Revised Stock Statement

Stock at Emco - Unit I as of 27th August 2010
Difference In
Material Material Description Plant As per Bin Card Physical Stock As per SAP Qty Value (SAP Stock) In Quality Insp. Value in QualInsp. Blocked Value BlockedStock Uom
1000000007 PTC-THERMISTER-ALMN-U180-B10 1014 3,240.00 9,818.16 - - - - NO
1000000007 PTC-THERMISTER-ALMN-U180-B10 1014 888.00 2,690.90 - - - - NO
1000000007 PTC-THERMISTER-ALMN-U180-B10 1014 97.00 293.94 - - - - NO
1000000007 PTC-THERMISTER-ALMN-U180-B10 1014 500,000.00 1,515,148.76 - - - - NO
1000000007 PTC-THERMISTER-ALMN-U180-B10 1014 1,542,517.00 4,674,285.43 - - - - NO
1000000007 PTC-THERMISTER-ALMN-U180-B10 1014 400,000.00 1,212,119.00 - - - - NO
1000000007 Total 2,228,000.00 2,228,000.00 2,779,053.00 (551,053.00) 8,421,357.37 - - - -
1000000127 TIMER 8HR-INTELLIGENTE 1014 79,592.00 2,368,508.97 - - - - NO
1000000127 Total 79592 79592 79,592.00 - 2,368,508.97 - - - -
1000000145 CERAMIC BOTTOM-BOOSTER RING PTC 1014 18,000.00 22,980.23 - - - - NO
1000000145 CERAMIC BOTTOM-BOOSTER RING PTC 1014 204,453.00 261,020.89 16,400.00 20,937.54 - - NO
1000000145 Total 113900 113900 222,453.00 (108,553.00) 284,001.12 16,400.00 20,937.54 - -
1000000279 ALUMINIUM TUBE-CERAMIC RING PTC 1014 21,600.00 8,366.53 - - - - NO
1000000279 ALUMINIUM TUBE-CERAMIC RING PTC 1014 1,109,346.00 429,693.42 270,000.00 104,581.64 - - NO
1000000279 Total 1,030,000.00 1,030,000.00 1,130,946.00 (100,946.00) 438,059.95 270,000.00 104,581.64 - -
1000000851 LED ASSEMBLY-DUAL COLOUR-NEW DESIGN 1014 35,104.00 157,673.87 - - - - NO
1000000851 LED ASSEMBLY-DUAL COLOUR-NEW DESIGN 1014 110,668.00 497,078.73 25,000.00 112,290.53 - - NO
1000000851 Total 95000 91350 145,772.00 (54,422.00) 654,752.60 25,000.00 112,290.53 - -
1000000952 LED ASSEMBLY-DUAL COLOUR -EURO BOOSTER 1014 431,374.00 2,138,293.09 - - - - NO
1000000952 Total 382000 382000 431,374.00 (49,374.00) 2,138,293.09 - - - -
1000001114 AL.TERM. WITH SILICA WIRE-BOOSTER-I TYPE 1014 18,000.00 20,839.22 - - - - NO
1000001114 AL.TERM. WITH SILICA WIRE-BOOSTER-I TYPE 1014 262,567.00 303,982.82 4,000.00 4,630.94 - - NO
1000001114 Total 90500 100500 280,567.00 (180,067.00) 324,822.04 4,000.00 4,630.94 - -
1000001125 PCB FOR ACTIVE PLUS 1014 35,680.00 276,439.32 - - - - NO
Page 1 of 42
Stock at Emco - Unit I as of 27th August 2010
Difference In
Material Material Description Plant As per Bin Card Physical Stock As per SAP Qty Value (SAP Stock) In Quality Insp. Value in QualInsp. Blocked Value BlockedStock Uom
1000001125 PCB FOR ACTIVE PLUS 1014 467,722.00 3,623,787.87 - - - - NO
1000001125 Total 301225 271670 503,402.00 (231,732.00) 3,900,227.19 - - - -
1000001307 NEON ASSEMBLY-WITH SHRINK SLEEVE 1014 132,356.00 318,917.89 - - - - NO
1000001307 Total 107350 107350 132,356.00 (25,006.00) 318,917.89 - - - -
1000001385 CERAMIC -BOOSTER RING PTC-REDUCED SIZE 1014 65,000.00 66,853.77 - - - - NO
1000001385 CERAMIC -BOOSTER RING PTC-REDUCED SIZE 1014 470,596.00 484,017.16 20,000.00 20,570.39 - - NO
1000001385 Total 421400 410600 535,596.00 (124,996.00) 550,870.93 20,000.00 20,570.39 - -
1000001425 PIN BRIDGE - REDUCE SIZE PINS 1014 54,256.00 131,964.47 - - - - NO
1000001425 PIN BRIDGE - REDUCE SIZE PINS 1014 431,341.00 1,049,131.64 108,000.00 262,683.63 - - NO
1000001425 Total 385285 385600 485,597.00 (99,997.00) 1,181,096.11 108,000.00 262,683.63 - -
2000002948 PC-EMD-GK-ACTIVE+MACHINE-RS.50/ OFF 1014 24,848.00 82,976.75 - - - - NO
2000002948 PC-EMD-GK-ACTIVE+MACHINE-RS.50/ OFF 1014 234,466.00 782,969.53 - - - - NO
2000002948 Total 208800 208800 259,314.00 (50,514.00) 865,946.28 - - - -
3000000209 GK ACTIVE PLUS EMD FREE (1*100) 1014 - - - - - - EA
3000000209 GK ACTIVE PLUS EMD FREE (1*100) 1014 17,900.00 212,115.00 - - - - EA
3000000209 Total 14400 14400 75,816.00 (61,416.00) 898,419.60 - - - -
3000000523 GK SLVR 45N REF EMDFREE MRP 49/- (1*100) 1014 - - - - - - EA
3000000523 GK SLVR 45N REF EMDFREE MRP 49/- (1*100) 1014 100.00 1,074.00 - - - - EA
3000000523 GK SLVR 45N REF EMDFREE MRP 49/- (1*100) 1014 1,740.00 18,687.60 - - - - EA
3000000523 GK SLVR 45N REF EMDFREE MRP 49/- (1*100) 1014 16.00 171.84 - - - - EA
3000000523 GK SLVR 45N REF EMDFREE MRP 49/- (1*100) 1014 1,473.00 15,820.02 - - - - EA
3000000523 GK SLVR 45N REF EMDFREE MRP 49/- (1*100) 1014 320,919.00 3,446,670.06 - - - - EA
3000000523 Total 295300 295300 326,198.00 (30,898.00) 3,503,366.52 - - - -
GKVM130002 GK ADV ACTV+SYSTM MRP:75 PS:48 1014 17,808.00 878,290.56 - - - - EA
GKVM130002 Total 7296 7632 17,808.00 (10,176.00) 878,290.56 - - - -
conso#isd
Page 2 of 42
Stock at Emox - Unit I as of 27th May 2010
Material Material Description Plant StorageAs per Bin CardPhysical Stock As per SAP Value Unrestricted In Quality Insp. Value in QualInsp. Blocked
1000000004 PTC-THERMISTER-ALMN-U160-B10 1014 54.00 199.13 - - -
1000000004 PTC-THERMISTER-ALMN-U160-B10 1014 1,372.00 5,059.28 - - -
1000000004 PTC-THERMISTER-ALMN-U160-B10 1014 460.00 1,696.26 - - -
1000000004 PTC-THERMISTER-ALMN-U160-B10 1014 ST09 9,979.00 36,797.79 - - -
1000000004 PTC-THERMISTER-ALMN-U160-B10 1014 ST09 - - - - 10,330.00
1000000004 Total 37,027.00 136,537.91 - - 10,330.00
1000000007 PTC-THERMISTER-ALMN-U180-B10 1014 888.00 2,690.90 - - -
1000000007 PTC-THERMISTER-ALMN-U180-B10 1014 500,000.00 1,515,148.76 - - -
1000000007 PTC-THERMISTER-ALMN-U180-B10 1014 ST09 1,542,517.00 4,674,285.43 - - -
1000000007 PTC-THERMISTER-ALMN-U180-B10 1014 ST09 400,000.00 1,212,119.00 - - -
1000000007 Total 2,228,000.00 2,228,000.00 2,779,053.00 8,421,357.37 - - -
1000000018 RING PTC-THERMISTER AMBIPUR RF HEATER 1014 93.00 423.98 - - -
1000000018 RING PTC-THERMISTER AMBIPUR RF HEATER 1014 28,287.00 128,957.39 - - -
1000000018 RING PTC-THERMISTER AMBIPUR RF HEATER 1014 ST09 52,000.00 237,062.41 - - -
1000000018 RING PTC-THERMISTER AMBIPUR RF HEATER 1014 ST09 509.00 2,320.48 - - -
1000000018 Total 80,889.00 368,764.26 - - -
Page 3 of 42
1000000042 LED ASSEMBLY-STANDARD 1014 ST09 21,919.00 53,920.75 - - -
1000000042 Total 21,919.00 53,920.75 - - -
1000000044 4 MM SLEEVES COTTON SPECIAL 1014 ST09 7.00 1,223.95 - - -
1000000044 Total 7.00 1,223.95 - - -
1000000046 MOULDED TOP-MK05 RING PTC 1014 1,140.00 823.58 - - -
1000000046 MOULDED TOP-MK05 RING PTC 1014 ST09 647.00 467.42 24,920.00 18,003.14 -
1000000046 Total 1,787.00 1,291.00 24,920.00 18,003.14 -
1000000061 MOULDED TOP-EMD-GK-CONECOMBI 1014 ST09 13,928.00 15,731.16 - - -
1000000061 Total 13,928.00 15,731.16 - - -
1000000062 MOULDED BOTTOM-EMD-CONECOMBI 1014 ST09 11,449.00 41,358.51 - - -
1000000062 Total 11,449.00 41,358.51 - - -
1000000063 MOULDED MIDDLE-EMD-CONECOMBI 1014 ST09 10,128.00 28,676.37 - - -
1000000063 Total 10,128.00 28,676.37 - - -
1000000067 2 PIN CORD-REG-CONE 1014 ST09 11,171.00 142,988.79 - - -
1000000067 Total 11,171.00 142,988.79 - - -
1000000071 SPRING TERMINAL MK 05ASSY. 1014 21,600.00 3,561.24 - - -
1000000071 SPRING TERMINAL MK 05ASSY. 1014 ST09 494,616.00 81,548.43 270,000.00 44,515.50 -
1000000071 Total 516,216.00 85,109.67 270,000.00 44,515.50 -
1000000074 ALUMINIUM TERMINAL 0.8MM-RING PTC 1014 6,280.00 6,280.00 - - -
1000000074 ALUMINIUM TERMINAL 0.8MM-RING PTC 1014 ST09 44,957.00 44,957.04 - - -
1000000074 Total 51,237.00 51,237.04 - - -
1000000078 BRASS PINS -GK C/L 1014 5,720.00 8,684.22 - - -
1000000078 BRASS PINS -GK C/L 1014 SM01 41,957.00 63,699.98 - - -
1000000078 BRASS PINS -GK C/L 1014 ST09 7,498.00 11,383.62 25,000.00 37,955.52 -
1000000078 Total 55,175.00 83,767.82 25,000.00 37,955.52 -
1000000080 BRASS SCREWS - GK C/L 1014 5,720.00 1,634.74 - - -
1000000080 BRASS SCREWS - GK C/L 1014 ST09 107,016.00 30,584.51 - - -
1000000080 Total 112,736.00 32,219.25 - - -
1000000082 FLUX 1014 11.06 1,413.34 - - -
1000000082 FLUX 1014 ST09 128.61 16,429.85 - - -
1000000082 Total 139.67 17,843.19 - - -
1000000083 SCREWS T3.5 * M12 1014 2,000.00 185.96 - - -
1000000083 SCREWS T3.5 * M12 1014 ST09 1,916,099.00 178,158.53 780,000.00 72,524.26 -
1000000083 Total 1,918,099.00 178,344.49 780,000.00 72,524.26 -
1000000084 FUSE-0.5/1.0 AMP 1014 ST09 55,321.00 53,714.18 - - -
1000000084 Total 55,321.00 53,714.18 - - -
1000000085 WINDOW-LIQ CONE 1014 ST09 25,071.00 11,032.42 - - -
1000000085 Total 25,071.00 11,032.42 - - -
1000000123 HOUSING PLASTIC-LEFT 1014 SM01 1,793.00 3,639.79 - - -
1000000123 HOUSING PLASTIC-LEFT 1014 ST09 44,207.00 89,740.25 - - -
1000000123 Total 46,000.00 93,380.04 - - -
1000000124 HOUSING PLASTIC-RIGHT 1014 SM01 6,293.00 13,278.11 - - -
1000000124 HOUSING PLASTIC-RIGHT 1014 ST09 41,068.00 86,652.73 - - -
1000000124 Total 47,361.00 99,930.84 - - -
1000000125 MOULDED PLUG-EMD-HOUSING 1014 SM01 10,800.00 12,096.00 - - -
1000000125 MOULDED PLUG-EMD-HOUSING 1014 ST09 70,947.00 79,460.64 - - -
1000000125 Total 81,747.00 91,556.64 - - -
1000000127 TIMER 8HR-INTELLIGENTE 1014 ST09 79,592.00 2,368,508.97 - - -
1000000127 Total 79592 79592 79,592.00 2,368,508.97 - - -
1000000134 MOULDED TOP-EMD-GK-CHALLENGER-EXPORT 1014 ST09 4,533.00 4,644.71 - - -
1000000134 Total 4,533.00 4,644.71 - - -
1000000138 MOULDED TOP-GEN X-RING 1014 ST09 40,218.00 36,582.76 - - -
1000000138 Total 40,218.00 36,582.76 - - -
1000000145 CERAMIC BOTTOM-BOOSTER RING PTC 1014 18,000.00 22,980.23 - - -
1000000145 CERAMIC BOTTOM-BOOSTER RING PTC 1014 ST09 204,453.00 261,020.89 16,400.00 20,937.54 -
1000000145 Total 113900 113900 222,453.00 284,001.12 16,400.00 20,937.54 -
1000000146 NYLON TOP - BOOSTER RING PTC 1014 18,000.00 10,572.87 - - -
Page 4 of 42
1000000146 NYLON TOP - BOOSTER RING PTC 1014 ST09 85,522.00 50,234.07 - - -
1000000146 Total 103,522.00 60,806.94 - - -
1000000148 SWITCH-BOOSTER 1014 35,104.00 56,075.32 - - -
1000000148 SWITCH-BOOSTER 1014 ST09 90,296.00 144,239.31 - - -
1000000148 Total 125,400.00 200,314.63 - - -
1000000153 MOULDED BOTTOM-EMD-GK-MK05-RINGPTC 1014 8,140.00 12,893.82 - - -
1000000153 MOULDED BOTTOM-EMD-GK-MK05-RINGPTC 1014 ST09 18,316.00 29,012.68 - - -
1000000153 Total 26,456.00 41,906.50 - - -
1000000165 MOULDED TOP-EMD-GK-POWERLITE-EXPORT 1014 4,000.00 4,329.27 - - -
1000000165 MOULDED TOP-EMD-GK-POWERLITE-EXPORT 1014 ST09 21,200.00 22,945.10 - - -
1000000165 Total 25,200.00 27,274.37 - - -
1000000166 MOULDED BOTTOM-EMD-GK-POWERLITE 1014 10,760.00 19,331.90 - - -
1000000166 MOULDED BOTTOM-EMD-GK-POWERLITE 1014 ST09 10,282.00 18,473.11 - - -
1000000166 Total 21,042.00 37,805.01 - - -
1000000167 NEON ASSEMBLY 1014 8,760.00 19,710.00 - - -
1000000167 NEON ASSEMBLY 1014 ST09 179.00 402.75 - - -
1000000167 Total 8,939.00 20,112.75 - - -
1000000169 MOULDED TOP-EMD-POWERLITE-EXPORT 1014 6,760.00 11,282.52 - - -
1000000169 MOULDED TOP-EMD-POWERLITE-EXPORT 1014 ST09 26,029.00 43,442.70 - - -
1000000169 Total 32,789.00 54,725.22 - - -
1000000171 4.5MM SLEEVES COTTON 1014 4.90 980.16 - - -
1000000171 4.5MM SLEEVES COTTON 1014 ST09 8.54 1,707.54 - - -
1000000171 Total 13.44 2,687.70 - - -
1000000172 MOULDED TOP-EMD-GK-LIQ.C/L-LOW COST 1014 2,040.00 1,808.49 - - -
1000000172 MOULDED TOP-EMD-GK-LIQ.C/L-LOW COST 1014 ST09 211,508.00 187,505.32 1,600.00 1,418.43 -
1000000172 Total 213,548.00 189,313.81 1,600.00 1,418.43 -
1000000173 MOULDED BOTTOM-EMD-GK-C/L-LOW COST 1014 2,040.00 3,461.21 - - -
1000000173 MOULDED BOTTOM-EMD-GK-C/L-LOW COST 1014 ST09 191,886.00 325,567.37 18,400.00 31,218.74 -
1000000173 Total 193,926.00 329,028.58 18,400.00 31,218.74 -
1000000181 LED ASSEMBLY-TRANSPARENT-COPPER STRIPE 1014 ST09 2,900.00 6,645.57 - - -
1000000181 Total 2,900.00 6,645.57 - - -
1000000190 MOULDED PLUG-EMD-POWERLITE 1014 10,760.00 7,353.38 - - -
1000000190 MOULDED PLUG-EMD-POWERLITE 1014 ST09 5,612.00 3,835.24 80,000.00 54,672.00 -
1000000190 Total 16,372.00 11,188.62 80,000.00 54,672.00 -
1000000200 HEATER HOUSING-TOP-AMB-HOME 1014 ST09 10,044.00 4,288.77 - - -
1000000200 Total 10,044.00 4,288.77 - - -
1000000201 HEATER HOUSING-BOTTOM 1014 ST09 4,432.00 12,409.06 - - -
1000000201 Total 4,432.00 12,409.06 - - -
1000000203 ALUMINIUM TERMINAL 1014 ST09 32,564.00 74,069.16 - - -
1000000203 Total 32,564.00 74,069.16 - - -
1000000214 MOULDED PLASTIC FRONT-EMD-GK-INTELLIGENT 1014 ST09 13,827.00 23,506.00 - - -
1000000214 Total 13,827.00 23,506.00 - - -
1000000215 MOULDED PLASTIC BACK-EMD-GK-INTELLIGENT 1014 ST09 8,088.00 9,341.30 - - -
1000000215 Total 8,088.00 9,341.30 - - -
1000000216 MOULDED PLASTIC MIDDLE-EMD-GK-INTELLIGEN 1014 ST09 13,435.00 42,479.12 - - -
1000000216 Total 13,435.00 42,479.12 - - -
1000000218 ALUMINIUM TERMINAL-INTELLIGENT 1014 ST09 50,079.00 75,188.07 - - -
1000000218 Total 50,079.00 75,188.07 - - -
1000000219 SCREWS - INTELLIGENT 1014 44,520.00 2,313.05 - - -
1000000219 SCREWS - INTELLIGENT 1014 ST09 731,232.00 37,991.35 - - -
1000000219 Total 775,752.00 40,304.40 - - -
1000000223 MOULDED PLUG-EMD-INTELLIGENT 1014 ST09 45,767.00 26,677.86 - - -
1000000223 Total 45,767.00 26,677.86 - - -
1000000224 WINDOW-INTELLIGENTE 1014 ST09 51,000.00 7,882.13 - - -
1000000224 Total 51,000.00 7,882.13 - - -
1000000231 LED ASSEMBLY-AMPIPUR HOME 1014 ST09 21,221.00 57,158.35 - - -
1000000231 Total 21,221.00 57,158.35 - - -
Page 5 of 42
1000000237 MOULDED PLUG PL -EVER CEMARK 1014 ST09 11,764.00 6,602.44 - - -
1000000237 Total 11,764.00 6,602.44 - - -
1000000245 MOULDED TOP-EMD-GEN X 1014 44,520.00 25,618.86 - - -
1000000245 MOULDED TOP-EMD-GEN X 1014 ST09 90,680.00 52,181.46 30,000.00 17,263.39 -
1000000245 Total 135,200.00 77,800.32 30,000.00 17,263.39 -
1000000246 MOULDED BOTTOM-EMD-GK-GEN X 1014 44,520.00 62,259.73 - - -
1000000246 MOULDED BOTTOM-EMD-GK-GEN X 1014 ST09 69,730.00 97,515.07 40,500.00 56,637.89 -
1000000246 Total 114,250.00 159,774.80 40,500.00 56,637.89 -
1000000248 NEON ASSEBLY-GEN X 1014 5,900.00 6,064.88 - - -
1000000248 NEON ASSEBLY-GEN X 1014 ST09 171,655.00 176,452.10 10,000.00 10,279.46 -
1000000248 Total 177,555.00 182,516.98 10,000.00 10,279.46 -
1000000249 MOULDED BOTTOM-GENX-RING 1014 ST09 40,107.00 49,180.39 - - -
1000000249 Total 40,107.00 49,180.39 - - -
1000000252 ALUMINIUM TERMINAL-GEN X 1014 ST09 271,000.00 189,700.00 - - -
1000000252 Total 271,000.00 189,700.00 - - -
1000000272 PVC WIRE-28/38-FUSEKOREA EXPORT 1014 SM01 2.00 800.00 - - -
1000000272 Total 2.00 800.00 - - -
1000000277 CERAMIC BOTTOM-CERAMIC RING PTC 1014 18,600.00 17,755.90 - - -
1000000277 CERAMIC BOTTOM-CERAMIC RING PTC 1014 ST09 156,282.00 149,189.65 30,000.00 28,638.55 -
1000000277 Total 174,882.00 166,945.55 30,000.00 28,638.55 -
1000000278 NYLON TOP - CERAMIC RING PTC 1014 18,600.00 9,832.93 - - -
1000000278 NYLON TOP - CERAMIC RING PTC 1014 ST09 236,352.00 124,948.01 58,000.00 30,661.83 -
1000000278 Total 254,952.00 134,780.94 58,000.00 30,661.83 -
1000000279 ALUMINIUM TUBE-CERAMIC RING PTC 1014 21,600.00 8,366.53 - - -
1000000279 ALUMINIUM TUBE-CERAMIC RING PTC 1014 ST09 1,109,346.00 429,693.42 270,000.00 104,581.64 -
1000000279 Total 1,030,000.00 1,030,000.00 1,130,946.00 438,059.95 270,000.00 104,581.64 -
1000000280 ALUMINIUM TERMINAL-CERAMIC RING 1014 ST09 130,142.00 90,240.27 40,000.00 27,735.94 -
1000000280 Total 130,142.00 90,240.27 40,000.00 27,735.94 -
1000000281 SILICON-CUT WIRE 1014 35,104.00 24,974.37 - - -
1000000281 SILICON-CUT WIRE 1014 ST09 70,923.00 50,457.41 - - -
1000000281 Total 106,027.00 75,431.78 - - -
1000000282 SHRINK SLEEVE-BOOSTER-10 MM 1014 5,808.00 315.45 - - -
1000000282 SHRINK SLEEVE-BOOSTER-10 MM 1014 ST09 168,196.00 9,135.30 - - -
1000000282 Total 174,004.00 9,450.75 - - -
1000000283 SHRINK SLEEVE-BOOS 1014 29,056.00 4,593.75 - - -
1000000283 SHRINK SLEEVE-BOOS 1014 ST09 614,574.00 97,164.18 - - -
1000000283 Total 643,630.00 101,757.93 - - -
1000000285 PIN BRIDGE W/O STEP-5MM NORMAL 1014 524.00 1,324.62 - - -
1000000285 PIN BRIDGE W/O STEP-5MM NORMAL 1014 ST09 98.00 247.73 18,000.00 45,502.23 -
1000000285 Total 622.00 1,572.35 18,000.00 45,502.23 -
1000000287 MOULDED FRONT COVER-EMD-GKACTIV+ MACHINE 1014 2,924.00 5,408.81 - - -
1000000287 MOULDED FRONT COVER-EMD-GKACTIV+ MACHINE 1014 ST09 13,900.00 25,712.19 41,400.00 76,581.62 -
1000000287 Total 16,824.00 31,121.00 41,400.00 76,581.62 -
1000000288 MOULDED FRONT SHOW-EMD-GKACTIV+ MACHINE 1014 35,680.00 31,016.20 - - -
1000000288 MOULDED FRONT SHOW-EMD-GKACTIV+ MACHINE 1014 ST09 41,309.00 35,909.43 - - -
1000000288 Total 76,989.00 66,925.63 - - -
1000000289 MOULDED BOTTOM-EMD-GK-ACTIV+MACHINE 1014 7,120.00 12,371.88 - - -
1000000289 MOULDED BOTTOM-EMD-GK-ACTIV+MACHINE 1014 ST09 66,958.00 116,347.82 66,200.00 115,030.70 -
1000000289 Total 74,078.00 128,719.70 66,200.00 115,030.70 -
1000000290 MOULDED REFILL HOLDER-EMD-GK-ACTIV+COMBI 1014 3,104.00 3,593.64 - - -
1000000290 MOULDED REFILL HOLDER-EMD-GK-ACTIV+COMBI 1014 ST09 25,793.00 29,861.68 42,500.00 49,204.10 -
1000000290 Total 28,897.00 33,455.32 42,500.00 49,204.10 -
1000000291 MOULDED SWITCH KNOB-EMD-GK-ACTIV+COMBI 1014 27,120.00 4,906.16 - - -
1000000291 MOULDED SWITCH KNOB-EMD-GK-ACTIV+COMBI 1014 ST09 122,037.00 22,077.19 40,000.00 7,236.23 -
1000000291 Total 149,157.00 26,983.35 40,000.00 7,236.23 -
1000000301 LED ASSEMBLY-COPPER STRIPE-EXPORT 1014 ST09 3,464.00 9,202.49 - - -
1000000301 Total 3,464.00 9,202.49 - - -
Page 6 of 42
1000000303 MOULDED TOP-EMD-RIDSECT-PURPLE-MALAYSIA 1014 ST09 4,013.00 3,531.32 - - -
1000000303 Total 4,013.00 3,531.32 - - -
1000000533 BRASS PIN-4 MM WITH HALF SLEEVE 1014 ST09 5,649.00 6,026.98 - - -
1000000533 Total 5,649.00 6,026.98 - - -
1000000775 LED ASSEMBLY-SUPER BRIGHT 1014 ST09 7,950.00 28,438.82 - - -
1000000775 Total 7,950.00 28,438.82 - - -
1000000851 LED ASSEMBLY-DUAL COLOUR-NEW DESIGN 1014 35,104.00 157,673.87 - - -
1000000851 LED ASSEMBLY-DUAL COLOUR-NEW DESIGN 1014 ST09 110,668.00 497,078.73 25,000.00 112,290.53 -
1000000851 Total 95000 91350 145,772.00 654,752.60 25,000.00 112,290.53 -
1000000936 PTC-THERMISTER-ALMN-U220-B10-EXPORT 1014 ST09 84,002.00 285,193.63 - - -
1000000936 Total 84,002.00 285,193.63 - - -
1000000947 LEAD FOR EURO BOOSTER-RoHS 1014 83.04 91,918.84 - - -
1000000947 LEAD FOR EURO BOOSTER-RoHS 1014 ST09 467.33 517,318.58 - - -
1000000947 Total 550.36 609,237.42 - - -
1000000948 ALUMINIUM TERM. SILICA WIRE-EURO BOOSTER 1014 ST09 88,058.00 96,457.42 - - -
1000000948 Total 88,058.00 96,457.42 - - -
1000000949 SILICON-CUT WIRE FOR EURO BOOSTER 1014 ST09 61,108.00 90,014.04 - - -
1000000949 Total 61,108.00 90,014.04 - - -
1000000950 FUSE WITHOUT TAIL FOR EURO BOOSTER -RoHS 1014 ST09 37,644.00 53,864.19 - - -
1000000950 Total 37,644.00 53,864.19 - - -
1000000952 LED ASSEMBLY-DUAL COLOUR -EURO BOOSTER 1014 ST09 431,374.00 2,138,293.09 - - -
1000000952 Total 382000 382000 431,374.00 2,138,293.09 - - -
1000000953 SHRINK SLEEVE FOR FUSE- EURO BOOSTER 1014 ST09 78,372.00 31,975.79 - - -
1000000953 Total 78,372.00 31,975.79 - - -
1000000965 PIN BRIDGE FOR EURO BOOSTER 1014 ST09 135,454.00 434,547.09 5,000.00 16,040.39 -
1000000965 Total 135,454.00 434,547.09 5,000.00 16,040.39 -
1000000966 PPS TOP FOR EURO BOOSTER RING PTC 1014 ST09 35,931.00 89,253.76 - - -
1000000966 Total 35,931.00 89,253.76 - - -
1000000967 MOULDED REFILL HOLDER FOR EURO BOOSTER 1014 ST09 58,547.00 115,055.08 - - -
1000000967 Total 58,547.00 115,055.08 - - -
1000000968 MOULDED BACK COVER FOR EURO BOOSTER 1014 ST09 6,288.00 12,953.28 - - -
1000000968 Total 6,288.00 12,953.28 - - -
1000000969 MOULDED FRONT COVER FOR EURO BOOSTER 1014 ST09 12,771.00 30,508.29 10,000.00 23,888.73 -
1000000969 Total 12,771.00 30,508.29 10,000.00 23,888.73 -
1000000974 MOULDED PLUG-EURO BOOSTER 1014 ST09 6,288.00 7,608.48 - - -
1000000974 Total 6,288.00 7,608.48 - - -
1000000977 MOULDED SWITCH KNOB - EURO BOOSTER 1014 ST09 28,058.00 10,939.10 - - -
1000000977 Total 28,058.00 10,939.10 - - -
1000001114 AL.TERM. WITH SILICA WIRE-BOOSTER-I TYPE 1014 18,000.00 20,839.22 - - -
1000001114 AL.TERM. WITH SILICA WIRE-BOOSTER-I TYPE 1014 ST09 262,567.00 303,982.82 4,000.00 4,630.94 -
1000001114 Total 90500 100500 280,567.00 324,822.04 4,000.00 4,630.94 -
1000001125 PCB FOR ACTIVE PLUS 1014 35,680.00 276,439.32 - - -
1000001125 PCB FOR ACTIVE PLUS 1014 ST09 467,722.00 3,623,787.87 - - -
1000001125 Total 301225 271670 503,402.00 3,900,227.19 - - -
1000001126 SHRINK SLEEVE-BOOSTER-15 MM 1014 ST09 3,588.00 264.14 - - -
1000001126 Total 3,588.00 264.14 - - -
1000001174 BRAIDED WIRE TERMINAL-BOOSTER-L TYPE 1014 18,000.00 15,652.56 - - -
1000001174 BRAIDED WIRE TERMINAL-BOOSTER-L TYPE 1014 ST09 98,735.00 85,858.65 23,000.00 20,000.50 -
1000001174 Total 116,735.00 101,511.21 23,000.00 20,000.50 -
1000001176 BRAIDED WIRE TERMINAL-BOOSTER-U TYPE 1014 18,000.00 16,256.16 - - -
1000001176 BRAIDED WIRE TERMINAL-BOOSTER-U TYPE 1014 ST09 166,000.00 149,917.90 10,000.00 9,031.20 -
1000001176 Total 184,000.00 166,174.06 10,000.00 9,031.20 -
1000001307 NEON ASSEMBLY-WITH SHRINK SLEEVE 1014 ST09 132,356.00 318,917.89 - - -
1000001307 Total 107350 107350 132,356.00 318,917.89 - - -
1000001308 MOULDED TOP-EMD-RIDSECT P/L PURPLE-NEW 1014 ST09 53,813.00 56,114.89 - - -
1000001308 Total 53,813.00 56,114.89 - - -
1000001310 MOULDED TOP-EMD-RIDSECT P/L GREEN-NEW 1014 ST09 44,613.00 46,328.90 - - -
Page 7 of 42
1000001310 Total 44,613.00 46,328.90 - - -
1000001311 MOULDED BOTOM-EMD-RIDSECT P/L -NEW 1014 ST09 84,108.00 193,158.53 - - -
1000001311 Total 84,108.00 193,158.53 - - -
1000001312 MOULDED PLUG-EMD-RIDSECT P/L –NEW 1014 ST09 85,265.00 76,144.68 - - -
1000001312 Total 85,265.00 76,144.68 - - -
1000001315 AL.TERM. WITH SILICA WIRE-P/L-L TYPE 1014 14,600.00 17,957.85 - - -
1000001315 AL.TERM. WITH SILICA WIRE-P/L-L TYPE 1014 PR09 7,485.00 9,206.47 - - -
1000001315 AL.TERM. WITH SILICA WIRE-P/L-L TYPE 1014 ST09 18,068.00 22,223.46 4,000.00 4,919.96 -
1000001315 Total 40,153.00 49,387.78 4,000.00 4,919.96 -
1000001316 AL.TERM. WITH SILICA WIRE-P/L-U TYPE 1014 14,600.00 18,395.86 - - -
1000001316 AL.TERM. WITH SILICA WIRE-P/L-U TYPE 1014 PR09 7,485.00 9,431.03 - - -
1000001316 AL.TERM. WITH SILICA WIRE-P/L-U TYPE 1014 ST09 20,328.00 25,613.08 4,000.00 5,039.96 -
1000001316 Total 42,413.00 53,439.97 4,000.00 5,039.96 -
1000001335 LED ASSEMBLY- GK SAKTHI 1014 ST09 7,917.00 17,179.89 - - -
1000001335 Total 7,917.00 17,179.89 - - -
1000001336 LED ASSEMBLY-DUAL COLOUR-3mm LED 1014 ST09 7,750.00 30,130.77 - - -
1000001336 Total 7,750.00 30,130.77 - - -
1000001385 CERAMIC -BOOSTER RING PTC-REDUCED SIZE 1014 65,000.00 66,853.77 - - -
1000001385 CERAMIC -BOOSTER RING PTC-REDUCED SIZE 1014 ST09 470,596.00 484,017.16 20,000.00 20,570.39 -
1000001385 Total 421400 410600 535,596.00 550,870.93 20,000.00 20,570.39 -
1000001386 AL.TER.SILIC WIRE-BOOST-I TYPE-REDU.SIZE 1014 20,000.00 18,147.21 - - -
1000001386 AL.TER.SILIC WIRE-BOOST-I TYPE-REDU.SIZE 1014 ST09 63,315.00 57,449.53 140,000.00 127,030.48 -
1000001386 Total 83,315.00 75,596.74 140,000.00 127,030.48 -
1000001387 BRAI. WIRE TERMI.-BOOST-U TYPE-REDU.SIZE 1014 1,700.00 1,190.00 - - -
1000001387 BRAI. WIRE TERMI.-BOOST-U TYPE-REDU.SIZE 1014 ST09 20,091.00 14,063.68 70,000.00 48,999.93 -
1000001387 Total 21,791.00 15,253.68 70,000.00 48,999.93 -
1000001388 REFILL HOLDER-GK-ACTIV+COMBI -PCB OPTION 1014 25,680.00 28,392.03 - - -
1000001388 REFILL HOLDER-GK-ACTIV+COMBI -PCB OPTION 1014 ST09 3,510.00 3,880.69 120,500.00 133,225.83 -
1000001388 Total 29,190.00 32,272.72 120,500.00 133,225.83 -
1000001393 NYLON TOP - BOOSTER RING PTC-REDUC.SIZE 1014 65,000.00 32,743.32 - - -
1000001393 NYLON TOP - BOOSTER RING PTC-REDUC.SIZE 1014 ST09 336,370.00 169,444.14 100,000.00 50,374.33 -
1000001393 Total 401,370.00 202,187.46 100,000.00 50,374.33 -
1000001405 MOULDED FRONT COVER-GK Activ+FOR 3mm LED 1014 19,704.00 39,504.77 - - -
1000001405 MOULDED FRONT COVER-GK Activ+FOR 3mm LED 1014 ST09 123,800.00 248,208.03 - - 11,400.00
1000001405 Total 143,504.00 287,712.80 - - 11,400.00
1000001409 SPRING TERMINALS-FOR REDUCED SIZE HEATER 1014 53,000.00 8,333.69 - - -
1000001409 SPRING TERMINALS-FOR REDUCED SIZE HEATER 1014 ST09 771,457.00 121,303.41 140,000.00 22,013.51 -
1000001409 Total 824,457.00 129,637.10 140,000.00 22,013.51 -
1000001425 PIN BRIDGE - REDUCE SIZE PINS 1014 54,256.00 131,964.47 - - -
1000001425 PIN BRIDGE - REDUCE SIZE PINS 1014 ST09 431,341.00 1,049,131.64 108,000.00 262,683.63 -
1000001425 Total 385285 385600 485,597.00 1,181,096.11 108,000.00 262,683.63 -
1000001428 MOULDED FRONT SHOW-GKACTIV+ FOR PCB 1014 16,240.00 15,020.88 - - -
1000001428 MOULDED FRONT SHOW-GKACTIV+ FOR PCB 1014 ST09 198,216.00 183,336.10 9,000.00 8,324.38 -
1000001428 Total 214,456.00 198,356.98 9,000.00 8,324.38 -
2000000060 PC-EMD-GK-LIQ CL-LOW COST 1014 ST09 124,163.00 107,185.65 - - -
2000000060 Total 124,163.00 107,185.65 - - -
2000000061 MC-EMD-GK-LIQ CL-LOW COST 1014 ST09 133.00 1,081.29 - - -
2000000061 Total 133.00 1,081.29 - - -
2000000066 MC-EMD-RIDSECT-CHALLANGER-CKD 1014 ST09 49.00 1,955.96 - - -
2000000066 Total 49.00 1,955.96 - - -
2000000079 PC-EMD-GK-LIQ Gen X-30N REFILL FREE 1014 18,820.00 19,308.71 - - -
2000000079 PC-EMD-GK-LIQ Gen X-30N REFILL FREE 1014 ST09 138,795.00 142,399.13 - - -
2000000079 Total 157,615.00 161,707.84 - - -
2000000134 PC-EMD-GK-INTELLIGENT-COMBI 1014 ST09 48,050.00 134,247.45 - - -
2000000134 Total 48,050.00 134,247.45 - - -
2000000135 MC-EMD-GK-INTELLIGENT-COMBI 1014 ST09 1,251.00 30,362.54 - - -
2000000135 Total 1,251.00 30,362.54 - - -
Page 8 of 42
2000000361 PC-EMD-GK-15N-COMBI-NEPAL 1014 ST09 4,050.00 2,997.00 - - -
2000000361 Total 4,050.00 2,997.00 - - -
2000000364 PC-EMD-GK-ACTIVE+MACHINE 1014 - - - - -
2000000364 Total - - - - -
2000000365 MC-LMD-GK-ACTIVE+MACHINE 1014 513.00 12,004.20 - - -
2000000365 MC-LMD-GK-ACTIVE+MACHINE 1014 ST09 401.00 9,383.40 2,400.00 56,160.00 -
2000000365 Total 914.00 21,387.60 2,400.00 56,160.00 -
2000000368 INSTRUCTION SLIP-LMD-GK-ACTIVE+MACHINE 1014 24,848.00 1,813.90 - - -
2000000368 INSTRUCTION SLIP-LMD-GK-ACTIVE+MACHINE 1014 ST09 414,322.00 30,245.50 - - -
2000000368 Total 439,170.00 32,059.40 - - -
2000000423 PC-REFILL-GK-45N-COMBI 1014 22,040.00 23,940.16 - - -
2000000423 PC-REFILL-GK-45N-COMBI 1014 ST09 157,732.00 171,330.73 - - -
2000000423 Total 179,772.00 195,270.89 - - -
2000000425 MC-REFILL-GK-45N-COMBI 1014 634.00 8,794.59 - - -
2000000425 MC-REFILL-GK-45N-COMBI 1014 ST09 887.00 12,304.11 1,180.00 16,368.48 -
2000000425 Total 1,521.00 21,098.70 1,180.00 16,368.48 -
2000000522 PC-EMD-GK-SUPREME-COMBI-6MAT FREE 1014 ST09 4,500.00 9,900.00 - - -
2000000522 Total 4,500.00 9,900.00 - - -
2000002014 BOPP TAPE-PRINTED-48"(130 MTR) 1014 23.19 1,072.42 - - -
2000002014 BOPP TAPE-PRINTED-48"(130 MTR) 1014 ST09 573.51 26,524.09 - - -
2000002014 Total 596.69 27,596.51 - - -
2000002139 MC-EURO BOOSTER 1014 ST09 68.00 1,569.63 - - -
2000002139 Total 68.00 1,569.63 - - -
2000002450 MC-REFILL-GK-30N-COMBI 1014 - - - - -
2000002450 MC-REFILL-GK-30N-COMBI 1014 236.00 6,355.40 - - -
2000002450 MC-REFILL-GK-30N-COMBI 1014 ST09 646.00 17,396.57 - - -
2000002450 Total 882.00 23,751.97 - - -
2000002740 MC-LMD-GK-ACTIVE+MACHINE-PROMO PACK 1014 ST09 1,259.00 27,068.50 - - -
2000002740 Total 1,259.00 27,068.50 - - -
2000002847 PC-EMD-GK-ACTIVE+MACHINE-NEW A/W 1014 ST09 46,192.00 175,491.66 - - -
2000002847 Total 46,192.00 175,491.66 - - -
2000002948 PC-EMD-GK-ACTIVE+MACHINE-RS.50/ OFF 1014 24,848.00 82,976.75 - - -
2000002948 PC-EMD-GK-ACTIVE+MACHINE-RS.50/ OFF 1014 ST09 234,466.00 782,969.53 - - -
2000002948 Total 208800 208800 259,314.00 865,946.28 - - -
2000002974 LINERS-EMD EXPORT MACHINE PACK 1014 ST09 4,000.00 7,000.00 - - -
2000002974 Total 4,000.00 7,000.00 - - -
3000000168 AH LIQ CL HEATER 120NOS. 1014 ST09 120.00 3,300.00 - - -
3000000168 Total 120.00 3,300.00 - - -
3000000180 GK ELEC GEL MAT EMD FREE MRP: 36 PS: 270 1014 ST09 356.00 3,289.44 - - -
3000000180 GK ELEC GEL MAT EMD FREE MRP: 36 PS: 270 1014 ST09 4,860.00 44,906.40 - - -
3000000180 Total 5,216.00 48,195.84 - - -
3000000209 GK ACTIVE PLUS EMD FREE (1*100) 1014 - - - - -
3000000209 GK ACTIVE PLUS EMD FREE (1*100) 1014 IN01 17,900.00 212,115.00 - - -
3000000209 GK ACTIVE PLUS EMD FREE (1*100) 1014 IN01 13,800.00 163,530.00 - - -
3000000209 GK ACTIVE PLUS EMD FREE (1*100) 1014 ST09 8,916.00 105,654.60 - - -
3000000209 Total 14400 14400 75,816.00 898,419.60 - - -
3000000232 GK 15N REFIL EMDFREE MRP RS20 PS100 1014 - - - - -
3000000232 Total - - - - -
3000000312 HOSAN POWERLITE BOTTOMASSEMBLY 1014 ST09 209.00 3,918.75 - - -
3000000312 Total 209.00 3,918.75 - - -
3000000314 GK EXP CONE BOTTOMASSEMBLY 1014 ST09 679.00 21,429.24 - - -
3000000314 Total 679.00 21,429.24 - - -
3000000319 GK ROLL IN CORD MATHEATER BASE ASSEMBLY 1014 ST09 380.00 12,353.80 - - -
3000000319 Total 380.00 12,353.80 - - -
3000000322 GK CORDLESS SUPREMEBOTTOM ASSEMBLY 1014 ST09 1,239.00 23,293.20 - - -
Page 9 of 42
3000000322 Total 1,239.00 23,293.20 - - -
3000000323 GK SUPREME HEATER TURKEYBOTTOM ASSEMBLY 1014 ST09 525.00 8,478.75 - - -
3000000323 Total 525.00 8,478.75 - - -
3000000324 GK EXP POWERLITE TURKEYBOTTOM ASSEMBLY 1014 ST09 440.00 6,388.80 - - -
3000000324 Total 440.00 6,388.80 - - -
3000000325 GK SLVR MAT 10S EMD FR RP:16, PS:600 1014 ST09 6,000.00 20,460.00 - - -
3000000325 Total 6,000.00 20,460.00 - - -
3000000479 DIAL PRINTED AMBIPUR HOME 1014 ST09 80,082.00 117,720.54 - - -
3000000479 Total 80,082.00 117,720.54 - - -
3000000523 GK SLVR 45N REF EMDFREE MRP 49/- (1*100) 1014 - - - - -
3000000523 GK SLVR 45N REF EMDFREE MRP 49/- (1*100) 1014 ST09 100.00 1,074.00 - - -
3000000523 GK SLVR 45N REF EMDFREE MRP 49/- (1*100) 1014 ST09 1,740.00 18,687.60 - - -
3000000523 GK SLVR 45N REF EMDFREE MRP 49/- (1*100) 1014 ST09 16.00 171.84 - - -
3000000523 GK SLVR 45N REF EMDFREE MRP 49/- (1*100) 1014 ST09 1,473.00 15,820.02 - - -
3000000523 GK SLVR 45N REF EMDFREE MRP 49/- (1*100) 1014 ST09 320,919.00 3,446,670.06 - - -
3000000523 Total 295300 295300 326,198.00 3,503,366.52 - - -
3000000722 GK ACTIV+PRE ASSEMBLY PS:48 1014 ST09 144.00 4,720.32 - - -
3000000722 Total 144.00 4,720.32 - - -
3000000734 JET POWERLITE PRE ASSEMBLY PS:60 1014 ST09 5,640.00 118,327.20 - - -
3000000734 Total 5,640.00 118,327.20 - - -
3000000862 GK Silver 30N EMD Free MRP 36/-1*120 1014 - - - - -
3000000862 GK Silver 30N EMD Free MRP 36/-1*120 1014 90.00 794.70 - - -
3000000862 GK Silver 30N EMD Free MRP 36/-1*120 1014 IN01 8,640.00 76,291.20 - - -
3000000862 GK Silver 30N EMD Free MRP 36/-1*120 1014 ST09 - - 13,200.00 116,556.00 -
3000000862 GK Silver 30N EMD Free MRP 36/-1*120 1014 ST09 12,818.00 113,182.94 - - -
3000000862 Total 21,548.00 190,268.84 13,200.00 116,556.00 -
3000000991 RING PTC ASSEMBLY-GK GENX 1014 - - - - -
3000000991 RING PTC ASSEMBLY-GK GENX 1014 ST09 1,800.00 12,870.00 - - -
3000000991 RING PTC ASSEMBLY-GK GENX 1014 ST09 960.00 6,864.00 - - -
3000000991 Total 42,680.00 305,162.00 - - -
3000001013 GK ACTIV+ RING PTC ASSEMBLY 1014 1,200.00 14,928.00 - - -
3000001013 GK ACTIV+ RING PTC ASSEMBLY 1014 2,176.00 27,069.44 - - -
3000001013 GK ACTIV+ RING PTC ASSEMBLY 1014 ST09 320.00 3,980.80 - - -
3000001013 GK ACTIV+ RING PTC ASSEMBLY 1014 ST09 2,640.00 32,841.60 - - -
3000001013 GK ACTIV+ RING PTC ASSEMBLY 1014 ST09 2,360.00 29,358.40 - - -
3000001013 Total 8,696.00 108,178.24 - - -
3000001014 GK ACTIV+ DFSS RING PTC ASSEMBLY 1014 ST09 32.00 396.16 - - -
3000001014 Total 32.00 396.16 - - -
3000001016 RIDSECT POWERLITE RING PTC ASSEMBLY 1014 ST09 340.00 153.00 - - -
3000001016 RIDSECT POWERLITE RING PTC ASSEMBLY 1014 ST09 7,520.00 3,384.00 - - -
3000001016 RIDSECT POWERLITE RING PTC ASSEMBLY 1014 ST09 2,038.00 917.10 - - -
3000001016 Total 9,898.00 4,454.10 - - -
7000000436 DIFFERENTIAL DUTY 1014 - - - - -
7000000436 Total - - - - -
GKEM090101GK SHAKTI MAC+10SLVR MAT MRP:36 PS:72 1014 FG01 0.01 0.17 - - -
Page 10 of 42
GKEM090101 Total 0.01 0.17 - - -
GKVM120001GK SIL POWER 45N CMB MRP:72 PS:60 1014 FG01 360.00 19,227.60 - - -
GKVM120001 Total 360.00 19,227.60 - - -
GKVM130002GK ADV ACTV+SYSTM MRP:75 PS:48 1014 FG01 17,808.00 878,290.56 - - -
GKVM130002 Total 7632 17,808.00 878,290.56 - - -
GKVM130003GK ADV ACTV+ CMB PK MRP:99 PS:48 1014 FG01 5,760.00 376,185.60 - - -
GKVM130003 Total 5,760.00 376,185.60 - - -
GKVM140001GK SIL POW 45N CMB CSD MRP:72 PS:60 1014 FG01 960.00 51,417.60 - - -
GKVM140001 Total 960.00 51,417.60 - - -
GKVM160001GK 30N COMBIPACK MRP:49 PS:120 1014 FG01 2,280.00 56,247.60 - - -
GKVM160001GK 30N COMBIPACK MRP:49 PS:120 1014 ST09 9,360.00 230,911.20 - - -
GKVM160001 Total 11,640.00 287,158.80 - - -
RDVM01ML01RIDSECT CONE CKD EXPORT MALAYSIA 1014 SM01 6,480.00 155,714.40 - - -
RDVM01ML01 Total 6,480.00 155,714.40 - - -
Grand Total 37,759,801.41 1,908,747.88
Page 11 of 42
Value BlockedStock Uom
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
38,092.11 NO
- NO
38,092.11
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
-
- NO
- NO
- NO
- NO
-
Page 12 of 42
- NO
-
- ROL
-
- NO
- NO
-
- NO
-
- NO
-
- NO
-
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
- NO
-
- NO
- NO
-
- KG
- KG
-
- NO
- NO
-
- NO
-
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
-
- NO
-
- NO
-
- NO
- NO
-
- NO
Page 13 of 42
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- ROL
- ROL
-
- NO
- NO
-
- NO
- NO
-
- NO
-
- NO
- NO
-
- NO
-
- NO
-
- NO
-
- NO
-
- NO
-
- NO
-
- NO
-
- NO
- NO
-
- NO
-
- NO
-
- NO
-
Page 14 of 42
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
-
- NO
-
- ROL
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
-
Page 15 of 42
- NO
-
- NO
-
- NO
-
- NO
- NO
-
- NO
-
- KG
- KG
-
- NO
-
- NO
-
- NO
-
- NO
-
- NO
-
- NO
-
- NO
-
- NO
-
- NO
-
- NO
-
- NO
-
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
-
- NO
-
- NO
Page 16 of 42
-
- NO
-
- NO
-
- NO
- NO
- NO
-
- NO
- NO
- NO
-
- NO
-
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
22,855.99 NO
22,855.99
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
-
- NO
-
- NO
-
- NO
- NO
-
- NO
-
- NO
-
Page 17 of 42
- NO
-
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
- NO
-
- NO
-
- ROL
- ROL
-
- NO
-
- NO
- NO
- NO
-
- NO
-
- NO
-
- NO
- NO
-
- NO
-
- EA
-
- EA
- EA
-
- EA
- EA
- EA
- EA
- EA
- EA
-
- EA
-
- NO
-
- NO
-
- NO
-
- NO
Page 18 of 42
-
- NO
-
- NO
-
- NO
-
- NO
-
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
-
- EA
-
- EA
-
- EA
- EA
- EA
- EA
- EA
-
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
-
- EA
- EA
- EA
- EA
- EA
-
- EA
-
- EA
- EA
- EA
-
- NO
-
- EA
Page 19 of 42
-
- EA
-
- EA
-
- EA
-
- EA
-
- EA
- EA
-
- EA
-
60,948.10
Page 20 of 42
Material Material Description Plant Storage Location
1000000004 PTC-THERMISTER-ALMN-U160-B10 1014
1000000004 PTC-THERMISTER-ALMN-U160-B10 1014 ST09
1000000018 RING PTC-THERMISTER AMBIPUR RF HEATER 1014
1000000018 RING PTC-THERMISTER AMBIPUR RF HEATER 1014
1000000018 RING PTC-THERMISTER AMBIPUR RF HEATER 1014 ST09
1000000018 RING PTC-THERMISTER AMBIPUR RF HEATER 1014 ST09
1000000042 LED ASSEMBLY-STANDARD 1014 ST09
1000000044 4 MM SLEEVES COTTON SPECIAL 1014 ST09
1000000046 MOULDED TOP-MK05 RING PTC 1014
1000000046 MOULDED TOP-MK05 RING PTC 1014 ST09
1000000061 MOULDED TOP-EMD-GK-CONECOMBI 1014 ST09
1000000062 MOULDED BOTTOM-EMD-CONECOMBI 1014 ST09
1000000063 MOULDED MIDDLE-EMD-CONECOMBI 1014 ST09
1000000067 2 PIN CORD-REG-CONE 1014 ST09
1000000071 SPRING TERMINAL MK 05ASSY. 1014
1000000071 SPRING TERMINAL MK 05ASSY. 1014 ST09
1000000074 ALUMINIUM TERMINAL 0.8MM-RING PTC 1014
1000000074 ALUMINIUM TERMINAL 0.8MM-RING PTC 1014 ST09
1000000078 BRASS PINS -GK C/L 1014
1000000078 BRASS PINS -GK C/L 1014 SM01
1000000078 BRASS PINS -GK C/L 1014 ST09
1000000080 BRASS SCREWS - GK C/L 1014
1000000080 BRASS SCREWS - GK C/L 1014 ST09
1000000082 FLUX 1014
1000000082 FLUX 1014 ST09
1000000083 SCREWS T3.5 * M12 1014
1000000083 SCREWS T3.5 * M12 1014 ST09
1000000084 FUSE-0.5/1.0 AMP 1014 ST09
1000000085 WINDOW-LIQ CONE 1014 ST09
1000000123 HOUSING PLASTIC-LEFT 1014 SM01
1000000123 HOUSING PLASTIC-LEFT 1014 ST09
1000000124 HOUSING PLASTIC-RIGHT 1014 SM01
1000000124 HOUSING PLASTIC-RIGHT 1014 ST09
1000000125 MOULDED PLUG-EMD-HOUSING 1014 SM01
1000000125 MOULDED PLUG-EMD-HOUSING 1014 ST09
1000000127 TIMER 8HR-INTELLIGENTE 1014 ST09
1000000134 MOULDED TOP-EMD-GK-CHALLENGER-EXPORT 1014 ST09
1000000138 MOULDED TOP-GEN X-RING 1014 ST09
1000000145 CERAMIC BOTTOM-BOOSTER RING PTC 1014
1000000145 CERAMIC BOTTOM-BOOSTER RING PTC 1014 ST09
1000000146 NYLON TOP - BOOSTER RING PTC 1014
1000000146 NYLON TOP - BOOSTER RING PTC 1014 ST09
1000000148 SWITCH-BOOSTER 1014
1000000148 SWITCH-BOOSTER 1014 ST09
1000000153 MOULDED BOTTOM-EMD-GK-MK05-RINGPTC 1014
1000000153 MOULDED BOTTOM-EMD-GK-MK05-RINGPTC 1014 ST09
1000000165 MOULDED TOP-EMD-GK-POWERLITE-EXPORT 1014
1000000165 MOULDED TOP-EMD-GK-POWERLITE-EXPORT 1014 ST09
1000000166 MOULDED BOTTOM-EMD-GK-POWERLITE 1014
1000000166 MOULDED BOTTOM-EMD-GK-POWERLITE 1014 ST09
1000000167 NEON ASSEMBLY 1014
1000000167 NEON ASSEMBLY 1014 ST09
1000000169 MOULDED TOP-EMD-POWERLITE-EXPORT 1014
1000000169 MOULDED TOP-EMD-POWERLITE-EXPORT 1014 ST09
1000000171 4.5MM SLEEVES COTTON 1014
1000000171 4.5MM SLEEVES COTTON 1014 ST09
1000000172 MOULDED TOP-EMD-GK-LIQ.C/L-LOW COST 1014
1000000172 MOULDED TOP-EMD-GK-LIQ.C/L-LOW COST 1014 ST09
1000000173 MOULDED BOTTOM-EMD-GK-C/L-LOW COST 1014
1000000173 MOULDED BOTTOM-EMD-GK-C/L-LOW COST 1014 ST09
1000000181 LED ASSEMBLY-TRANSPARENT-COPPER STRIPE 1014 ST09
1000000190 MOULDED PLUG-EMD-POWERLITE 1014
1000000190 MOULDED PLUG-EMD-POWERLITE 1014 ST09
1000000200 HEATER HOUSING-TOP-AMB-HOME 1014 ST09
1000000201 HEATER HOUSING-BOTTOM 1014 ST09
1000000203 ALUMINIUM TERMINAL 1014 ST09
1000000214 MOULDED PLASTIC FRONT-EMD-GK-INTELLIGENT 1014 ST09
1000000215 MOULDED PLASTIC BACK-EMD-GK-INTELLIGENT 1014 ST09
1000000216 MOULDED PLASTIC MIDDLE-EMD-GK-INTELLIGEN 1014 ST09
1000000218 ALUMINIUM TERMINAL-INTELLIGENT 1014 ST09
1000000219 SCREWS - INTELLIGENT 1014
1000000219 SCREWS - INTELLIGENT 1014 ST09
1000000223 MOULDED PLUG-EMD-INTELLIGENT 1014 ST09
1000000224 WINDOW-INTELLIGENTE 1014 ST09
1000000231 LED ASSEMBLY-AMPIPUR HOME 1014 ST09
1000000237 MOULDED PLUG PL -EVER CEMARK 1014 ST09
1000000245 MOULDED TOP-EMD-GEN X 1014
1000000245 MOULDED TOP-EMD-GEN X 1014 ST09
1000000246 MOULDED BOTTOM-EMD-GK-GEN X 1014
1000000246 MOULDED BOTTOM-EMD-GK-GEN X 1014 ST09
1000000248 NEON ASSEBLY-GEN X 1014
1000000248 NEON ASSEBLY-GEN X 1014 ST09
1000000249 MOULDED BOTTOM-GENX-RING 1014 ST09
1000000252 ALUMINIUM TERMINAL-GEN X 1014 ST09
1000000272 PVC WIRE-28/38-FUSEKOREA EXPORT 1014 SM01
1000000277 CERAMIC BOTTOM-CERAMIC RING PTC 1014
1000000277 CERAMIC BOTTOM-CERAMIC RING PTC 1014 ST09
1000000278 NYLON TOP - CERAMIC RING PTC 1014
1000000278 NYLON TOP - CERAMIC RING PTC 1014 ST09
1000000279 ALUMINIUM TUBE-CERAMIC RING PTC 1014
1000000279 ALUMINIUM TUBE-CERAMIC RING PTC 1014 ST09
1000000280 ALUMINIUM TERMINAL-CERAMIC RING 1014 ST09
1000000281 SILICON-CUT WIRE 1014
1000000281 SILICON-CUT WIRE 1014 ST09
1000000282 SHRINK SLEEVE-BOOSTER-10 MM 1014
1000000282 SHRINK SLEEVE-BOOSTER-10 MM 1014 ST09
1000000283 SHRINK SLEEVE-BOOS 1014
1000000283 SHRINK SLEEVE-BOOS 1014 ST09
1000000285 PIN BRIDGE W/O STEP-5MM NORMAL 1014
1000000285 PIN BRIDGE W/O STEP-5MM NORMAL 1014 ST09
1000000287 MOULDED FRONT COVER-EMD-GKACTIV+ MACHINE1014
1000000287 MOULDED FRONT COVER-EMD-GKACTIV+ MACHINE1014 ST09
1000000288 MOULDED FRONT SHOW-EMD-GKACTIV+ MACHINE 1014
1000000288 MOULDED FRONT SHOW-EMD-GKACTIV+ MACHINE 1014 ST09
1000000289 MOULDED BOTTOM-EMD-GK-ACTIV+MACHINE 1014
1000000289 MOULDED BOTTOM-EMD-GK-ACTIV+MACHINE 1014 ST09
1000000290 MOULDED REFILL HOLDER-EMD-GK-ACTIV+COMBI 1014
1000000290 MOULDED REFILL HOLDER-EMD-GK-ACTIV+COMBI 1014 ST09
1000000291 MOULDED SWITCH KNOB-EMD-GK-ACTIV+COMBI 1014
1000000291 MOULDED SWITCH KNOB-EMD-GK-ACTIV+COMBI 1014 ST09
1000000301 LED ASSEMBLY-COPPER STRIPE-EXPORT 1014 ST09
1000000303 MOULDED TOP-EMD-RIDSECT-PURPLE-MALAYSIA 1014 ST09
1000000533 BRASS PIN-4 MM WITH HALF SLEEVE 1014 ST09
1000000775 LED ASSEMBLY-SUPER BRIGHT 1014 ST09
1000000851 LED ASSEMBLY-DUAL COLOUR-NEW DESIGN 1014
1000000851 LED ASSEMBLY-DUAL COLOUR-NEW DESIGN 1014 ST09
1000000936 PTC-THERMISTER-ALMN-U220-B10-EXPORT 1014 ST09
1000000947 LEAD FOR EURO BOOSTER-RoHS 1014
1000000947 LEAD FOR EURO BOOSTER-RoHS 1014 ST09
1000000948 ALUMINIUM TERM. SILICA WIRE-EURO BOOSTER 1014 ST09
1000000949 SILICON-CUT WIRE FOR EURO BOOSTER 1014 ST09
1000000950 FUSE WITHOUT TAIL FOR EURO BOOSTER -RoHS 1014 ST09
1000000952 LED ASSEMBLY-DUAL COLOUR -EURO BOOSTER 1014 ST09
1000000953 SHRINK SLEEVE FOR FUSE- EURO BOOSTER 1014 ST09
1000000965 PIN BRIDGE FOR EURO BOOSTER 1014 ST09
1000000966 PPS TOP FOR EURO BOOSTER RING PTC 1014 ST09
1000000967 MOULDED REFILL HOLDER FOR EURO BOOSTER 1014 ST09
1000000968 MOULDED BACK COVER FOR EURO BOOSTER 1014 ST09
1000000969 MOULDED FRONT COVER FOR EURO BOOSTER 1014 ST09
1000000974 MOULDED PLUG-EURO BOOSTER 1014 ST09
1000000977 MOULDED SWITCH KNOB - EURO BOOSTER 1014 ST09
1000001114 AL.TERM. WITH SILICA WIRE-BOOSTER-I TYPE 1014
1000001114 AL.TERM. WITH SILICA WIRE-BOOSTER-I TYPE 1014 ST09
1000001125 PCB FOR ACTIVE PLUS 1014
1000001125 PCB FOR ACTIVE PLUS 1014 ST09
1000001126 SHRINK SLEEVE-BOOSTER-15 MM 1014 ST09
1000001174 BRAIDED WIRE TERMINAL-BOOSTER-L TYPE 1014
1000001174 BRAIDED WIRE TERMINAL-BOOSTER-L TYPE 1014 ST09
1000001176 BRAIDED WIRE TERMINAL-BOOSTER-U TYPE 1014
1000001176 BRAIDED WIRE TERMINAL-BOOSTER-U TYPE 1014 ST09
1000001307 NEON ASSEMBLY-WITH SHRINK SLEEVE 1014 ST09
1000001308 MOULDED TOP-EMD-RIDSECT P/L PURPLE-NEW 1014 ST09
1000001310 MOULDED TOP-EMD-RIDSECT P/L GREEN-NEW 1014 ST09
1000001311 MOULDED BOTOM-EMD-RIDSECT P/L -NEW 1014 ST09
1000001312 MOULDED PLUG-EMD-RIDSECT P/L –NEW 1014 ST09
1000001315 AL.TERM. WITH SILICA WIRE-P/L-L TYPE 1014
1000001315 AL.TERM. WITH SILICA WIRE-P/L-L TYPE 1014 PR09
1000001315 AL.TERM. WITH SILICA WIRE-P/L-L TYPE 1014 ST09
1000001316 AL.TERM. WITH SILICA WIRE-P/L-U TYPE 1014
1000001316 AL.TERM. WITH SILICA WIRE-P/L-U TYPE 1014 PR09
1000001316 AL.TERM. WITH SILICA WIRE-P/L-U TYPE 1014 ST09
1000001335 LED ASSEMBLY- GK SAKTHI 1014 ST09
1000001336 LED ASSEMBLY-DUAL COLOUR-3mm LED 1014 ST09
1000001385 CERAMIC -BOOSTER RING PTC-REDUCED SIZE 1014
1000001385 CERAMIC -BOOSTER RING PTC-REDUCED SIZE 1014 ST09
1000001386 AL.TER.SILIC WIRE-BOOST-I TYPE-REDU.SIZE 1014
1000001386 AL.TER.SILIC WIRE-BOOST-I TYPE-REDU.SIZE 1014 ST09
1000001387 BRAI. WIRE TERMI.-BOOST-U TYPE-REDU.SIZE 1014
1000001387 BRAI. WIRE TERMI.-BOOST-U TYPE-REDU.SIZE 1014 ST09
1000001388 REFILL HOLDER-GK-ACTIV+COMBI -PCB OPTION 1014
1000001388 REFILL HOLDER-GK-ACTIV+COMBI -PCB OPTION 1014 ST09
1000001393 NYLON TOP - BOOSTER RING PTC-REDUC.SIZE 1014
1000001393 NYLON TOP - BOOSTER RING PTC-REDUC.SIZE 1014 ST09
1000001405 MOULDED FRONT COVER-GK Activ+FOR 3mm LED 1014
1000001405 MOULDED FRONT COVER-GK Activ+FOR 3mm LED 1014 ST09
1000001409 SPRING TERMINALS-FOR REDUCED SIZE HEATER 1014
1000001409 SPRING TERMINALS-FOR REDUCED SIZE HEATER 1014 ST09
1000001425 PIN BRIDGE - REDUCE SIZE PINS 1014
1000001425 PIN BRIDGE - REDUCE SIZE PINS 1014 ST09
1000001428 MOULDED FRONT SHOW-GKACTIV+ FOR PCB 1014
1000001428 MOULDED FRONT SHOW-GKACTIV+ FOR PCB 1014 ST09
2000000060 PC-EMD-GK-LIQ CL-LOW COST 1014 ST09
2000000061 MC-EMD-GK-LIQ CL-LOW COST 1014 ST09
2000000066 MC-EMD-RIDSECT-CHALLANGER-CKD 1014 ST09
2000000079 PC-EMD-GK-LIQ Gen X-30N REFILL FREE 1014
2000000079 PC-EMD-GK-LIQ Gen X-30N REFILL FREE 1014 ST09
2000000134 PC-EMD-GK-INTELLIGENT-COMBI 1014 ST09
2000000135 MC-EMD-GK-INTELLIGENT-COMBI 1014 ST09
2000000361 PC-EMD-GK-15N-COMBI-NEPAL 1014 ST09
2000000364 PC-EMD-GK-ACTIVE+MACHINE 1014
2000000365 MC-LMD-GK-ACTIVE+MACHINE 1014
2000000365 MC-LMD-GK-ACTIVE+MACHINE 1014 ST09
2000000368 INSTRUCTION SLIP-LMD-GK-ACTIVE+MACHINE 1014
2000000368 INSTRUCTION SLIP-LMD-GK-ACTIVE+MACHINE 1014 ST09
2000000423 PC-REFILL-GK-45N-COMBI 1014
2000000423 PC-REFILL-GK-45N-COMBI 1014 ST09
2000000425 MC-REFILL-GK-45N-COMBI 1014
2000000425 MC-REFILL-GK-45N-COMBI 1014 ST09
2000000522 PC-EMD-GK-SUPREME-COMBI-6MAT FREE 1014 ST09
2000002014 BOPP TAPE-PRINTED-48"(130 MTR) 1014
2000002014 BOPP TAPE-PRINTED-48"(130 MTR) 1014 ST09
2000002139 MC-EURO BOOSTER 1014 ST09
2000002450 MC-REFILL-GK-30N-COMBI 1014 ST09
2000002740 MC-LMD-GK-ACTIVE+MACHINE-PROMO PACK 1014 ST09
2000002847 PC-EMD-GK-ACTIVE+MACHINE-NEW A/W 1014 ST09
2000002948 PC-EMD-GK-ACTIVE+MACHINE-RS.50/ OFF 1014
2000002948 PC-EMD-GK-ACTIVE+MACHINE-RS.50/ OFF 1014 ST09
2000002974 LINERS-EMD EXPORT MACHINE PACK 1014 ST09
3000000168 AH LIQ CL HEATER 120NOS. 1014 ST09
3000000180 GK ELEC GEL MAT EMD FREE MRP: 36 PS: 270 1014 ST09
3000000180 GK ELEC GEL MAT EMD FREE MRP: 36 PS: 270 1014 ST09
3000000209 GK ACTIVE PLUS EMD FREE (1*100) 1014
3000000209 GK ACTIVE PLUS EMD FREE (1*100) 1014 IN01
3000000209 GK ACTIVE PLUS EMD FREE (1*100) 1014 IN01
3000000209 GK ACTIVE PLUS EMD FREE (1*100) 1014 ST09
3000000232 GK 15N REFIL EMDFREE MRP RS20 PS100 1014
3000000312 HOSAN POWERLITE BOTTOMASSEMBLY 1014 ST09
3000000314 GK EXP CONE BOTTOMASSEMBLY 1014 ST09
3000000319 GK ROLL IN CORD MATHEATER BASE ASSEMBLY 1014 ST09
3000000322 GK CORDLESS SUPREMEBOTTOM ASSEMBLY 1014 ST09
3000000323 GK SUPREME HEATER TURKEYBOTTOM ASSEMBLY1014 ST09
3000000324 GK EXP POWERLITE TURKEYBOTTOM ASSEMBLY 1014 ST09
3000000325 GK SLVR MAT 10S EMD FR RP:16, PS:600 1014 ST09
3000000479 DIAL PRINTED AMBIPUR HOME 1014 ST09
3000000523 GK SLVR 45N REF EMDFREE MRP 49/- (1*100) 1014
3000000523 GK SLVR 45N REF EMDFREE MRP 49/- (1*100) 1014 ST09
3000000722 GK ACTIV+PRE ASSEMBLY PS:48 1014 ST09
3000000734 JET POWERLITE PRE ASSEMBLY PS:60 1014 ST09
3000000862 GK Silver 30N EMD Free MRP 36/-1*120 1014
3000000862 GK Silver 30N EMD Free MRP 36/-1*120 1014
3000000862 GK Silver 30N EMD Free MRP 36/-1*120 1014 IN01
3000000862 GK Silver 30N EMD Free MRP 36/-1*120 1014 ST09
3000000862 GK Silver 30N EMD Free MRP 36/-1*120 1014 ST09
3000000991 RING PTC ASSEMBLY-GK GENX 1014
3000000991 RING PTC ASSEMBLY-GK GENX 1014 ST09
3000001013 GK ACTIV+ RING PTC ASSEMBLY 1014
3000001013 GK ACTIV+ RING PTC ASSEMBLY 1014
3000001013 GK ACTIV+ RING PTC ASSEMBLY 1014 ST09
3000001014 GK ACTIV+ DFSS RING PTC ASSEMBLY 1014 ST09
3000001016 RIDSECT POWERLITE RING PTC ASSEMBLY 1014 ST09
7000000436 DIFFERENTIAL DUTY 1014
GKEM090101 GK SHAKTI MAC+10SLVR MAT MRP:36 PS:72 1014 FG01
GKVM120001 GK SIL POWER 45N CMB MRP:72 PS:60 1014 FG01
GKVM130002 GK ADV ACTV+SYSTM MRP:75 PS:48 1014 FG01
GKVM130003 GK ADV ACTV+ CMB PK MRP:99 PS:48 1014 FG01
GKVM140001 GK SIL POW 45N CMB CSD MRP:72 PS:60 1014 FG01
GKVM160001 GK 30N COMBIPACK MRP:49 PS:120 1014 FG01
GKVM160001 GK 30N COMBIPACK MRP:49 PS:120 1014 ST09
RDVM01ML01 RIDSECT CONE CKD EXPORT MALAYSIA 1014 SM01
Batch Unrestricted Value Unrestricted In Quality Insp. Value in QualInsp. Blocked
0000011266 54.00 199.13 - - -
0000014101 1,372.00 5,059.28 - - -
0000015073 11,775.00 43,420.58 - - -
0000016811 460.00 1,696.26 - - -
0000019629 2,140.00 7,891.30 - - -
0000021279 135.00 497.82 - - -
0000022589 1,323.00 4,878.59 - - -
0000008764 9,979.00 36,797.79 - - -
0000019629 - - - - 10,330.00
INITUPD 9,789.00 36,097.16 - - -
0000030140 3,240.00 9,818.16 - - -
0000032950 35,888.00 108,751.32 - - -
0000032951 6,420.00 19,454.51 - - -
0000033330 6,000.00 18,181.79 - - -
0000033336 21,000.00 63,636.25 - - -
0011746500 6,244.00 18,921.18 - - -
0011810003 6,804.00 20,618.14 - - -
0011850046 5,344.00 16,193.91 - - -
0011850089 6,231.00 18,881.78 - - -
0011850103 888.00 2,690.90 - - -
0011862787 6,588.00 19,963.60 - - -
0011862816 2,628.00 7,963.62 - - -
0011907388 13,124.00 39,769.62 - - -
0011979362 6,891.00 20,881.78 - - -
0012119031 6,412.00 19,430.27 - - -
0012336842 15,468.00 46,872.64 - - -
0012336882 9,690.00 29,363.58 - - -
0012343779 9,795.00 29,681.76 - - -
0012344021 23,776.00 72,048.35 - - -
0012430086 7,672.00 23,248.44 - - -
0012520370 37,124.00 112,496.76 - - -
0012520743 97.00 293.94 - - -
0013066031 500,000.00 1,515,148.76 - - -
197 37,560.00 113,817.97 - - -
0000024876 4,636.00 14,048.46 - - -
0000025030 5,611.00 17,003.00 - - -
0000025395 6,567.00 19,899.96 - - -
0000025584 2,160.00 6,545.44 - - -
0000025926 5,430.00 16,454.52 - - -
0000026282 2,937.00 8,899.98 - - -
0000026284 3,824.00 11,587.86 - - -
0000026576 3,380.00 10,242.41 - - -
0000026577 1,780.00 5,393.93 - - -
0000029347 3,577.00 10,839.37 - - -
0000029349 1,220.00 3,696.96 - - -
0000030138 7,688.00 23,296.93 - - -
0011850046 6,000.00 18,181.79 - - -
0011850089 6,842.00 20,733.30 - - -
0013066031 1,542,517.00 4,674,285.43 - - -
197 400,000.00 1,212,119.00 - - -
0000015900 93.00 423.98 - - -
0000021973 28,287.00 128,957.39 - - -
0011041134 52,000.00 237,062.41 - - -
INITUPD 509.00 2,320.48 - - -
21,919.00 53,920.75 - - -
7.00 1,223.95 - - -
1,140.00 823.58 - - -
647.00 467.42 24,920.00 18,003.14 -
13,928.00 15,731.16 - - -
11,449.00 41,358.51 - - -
10,128.00 28,676.37 - - -
11,171.00 142,988.79 - - -
21,600.00 3,561.24 - - -
494,616.00 81,548.43 270,000.00 44,515.50 -
6,280.00 6,280.00 - - -
44,957.00 44,957.04 - - -
5,720.00 8,684.22 - - -
41,957.00 63,699.98 - - -
7,498.00 11,383.62 25,000.00 37,955.52 -
5,720.00 1,634.74 - - -
107,016.00 30,584.51 - - -
11.06 1,413.34 - - -
128.61 16,429.85 - - -
2,000.00 185.96 - - -
1,916,099.00 178,158.53 780,000.00 72,524.26 -
55,321.00 53,714.18 - - -
25,071.00 11,032.42 - - -
1,793.00 3,639.79 - - -
44,207.00 89,740.25 - - -
6,293.00 13,278.11 - - -
41,068.00 86,652.73 - - -
10,800.00 12,096.00 - - -
70,947.00 79,460.64 - - -
79,592.00 2,368,508.97 - - -
4,533.00 4,644.71 - - -
40,218.00 36,582.76 - - -
18,000.00 22,980.23 - - -
204,453.00 261,020.89 16,400.00 20,937.54 -
18,000.00 10,572.87 - - -
85,522.00 50,234.07 - - -
35,104.00 56,075.32 - - -
90,296.00 144,239.31 - - -
8,140.00 12,893.82 - - -
18,316.00 29,012.68 - - -
4,000.00 4,329.27 - - -
21,200.00 22,945.10 - - -
10,760.00 19,331.90 - - -
10,282.00 18,473.11 - - -
8,760.00 19,710.00 - - -
179.00 402.75 - - -
6,760.00 11,282.52 - - -
26,029.00 43,442.70 - - -
4.90 980.16 - - -
8.54 1,707.54 - - -
2,040.00 1,808.49 - - -
211,508.00 187,505.32 1,600.00 1,418.43 -
2,040.00 3,461.21 - - -
191,886.00 325,567.37 18,400.00 31,218.74 -
2,900.00 6,645.57 - - -
10,760.00 7,353.38 - - -
5,612.00 3,835.24 80,000.00 54,672.00 -
10,044.00 4,288.77 - - -
4,432.00 12,409.06 - - -
32,564.00 74,069.16 - - -
13,827.00 23,506.00 - - -
8,088.00 9,341.30 - - -
13,435.00 42,479.12 - - -
50,079.00 75,188.07 - - -
44,520.00 2,313.05 - - -
731,232.00 37,991.35 - - -
45,767.00 26,677.86 - - -
51,000.00 7,882.13 - - -
21,221.00 57,158.35 - - -
11,764.00 6,602.44 - - -
44,520.00 25,618.86 - - -
90,680.00 52,181.46 30,000.00 17,263.39 -
44,520.00 62,259.73 - - -
69,730.00 97,515.07 40,500.00 56,637.89 -
5,900.00 6,064.88 - - -
171,655.00 176,452.10 10,000.00 10,279.46 -
40,107.00 49,180.39 - - -
271,000.00 189,700.00 - - -
2.00 800.00 - - -
18,600.00 17,755.90 - - -
156,282.00 149,189.65 30,000.00 28,638.55 -
18,600.00 9,832.93 - - -
236,352.00 124,948.01 58,000.00 30,661.83 -
21,600.00 8,366.53 - - -
1,109,346.00 429,693.42 270,000.00 104,581.64 -
130,142.00 90,240.27 40,000.00 27,735.94 -
35,104.00 24,974.37 - - -
70,923.00 50,457.41 - - -
5,808.00 315.45 - - -
168,196.00 9,135.30 - - -
29,056.00 4,593.75 - - -
614,574.00 97,164.18 - - -
524.00 1,324.62 - - -
98.00 247.73 18,000.00 45,502.23 -
2,924.00 5,408.81 - - -
13,900.00 25,712.19 41,400.00 76,581.62 -
35,680.00 31,016.20 - - -
41,309.00 35,909.43 - - -
7,120.00 12,371.88 - - -
66,958.00 116,347.82 66,200.00 115,030.70 -
3,104.00 3,593.64 - - -
25,793.00 29,861.68 42,500.00 49,204.10 -
27,120.00 4,906.16 - - -
122,037.00 22,077.19 40,000.00 7,236.23 -
3,464.00 9,202.49 - - -
4,013.00 3,531.32 - - -
5,649.00 6,026.98 - - -
7,950.00 28,438.82 - - -
35,104.00 157,673.87 - - -
110,668.00 497,078.73 25,000.00 112,290.53 -
84,002.00 285,193.63 - - -
83.04 91,918.84 - - -
467.33 517,318.58 - - -
88,058.00 96,457.42 - - -
61,108.00 90,014.04 - - -
37,644.00 53,864.19 - - -
431,374.00 2,138,293.09 - - -
78,372.00 31,975.79 - - -
135,454.00 434,547.09 5,000.00 16,040.39 -
35,931.00 89,253.76 - - -
58,547.00 115,055.08 - - -
6,288.00 12,953.28 - - -
12,771.00 30,508.29 10,000.00 23,888.73 -
6,288.00 7,608.48 - - -
28,058.00 10,939.10 - - -
18,000.00 20,839.22 - - -
262,567.00 303,982.82 4,000.00 4,630.94 -
35,680.00 276,439.32 - - -
467,722.00 3,623,787.87 - - -
3,588.00 264.14 - - -
18,000.00 15,652.56 - - -
98,735.00 85,858.65 23,000.00 20,000.50 -
18,000.00 16,256.16 - - -
166,000.00 149,917.90 10,000.00 9,031.20 -
132,356.00 318,917.89 - - -
53,813.00 56,114.89 - - -
44,613.00 46,328.90 - - -
84,108.00 193,158.53 - - -
85,265.00 76,144.68 - - -
14,600.00 17,957.85 - - -
7,485.00 9,206.47 - - -
18,068.00 22,223.46 4,000.00 4,919.96 -
14,600.00 18,395.86 - - -
7,485.00 9,431.03 - - -
20,328.00 25,613.08 4,000.00 5,039.96 -
7,917.00 17,179.89 - - -
7,750.00 30,130.77 - - -
65,000.00 66,853.77 - - -
470,596.00 484,017.16 20,000.00 20,570.39 -
20,000.00 18,147.21 - - -
63,315.00 57,449.53 140,000.00 127,030.48 -
1,700.00 1,190.00 - - -
20,091.00 14,063.68 70,000.00 48,999.93 -
25,680.00 28,392.03 - - -
3,510.00 3,880.69 120,500.00 133,225.83 -
65,000.00 32,743.32 - - -
336,370.00 169,444.14 100,000.00 50,374.33 -
19,704.00 39,504.77 - - -
123,800.00 248,208.03 - - 11,400.00
53,000.00 8,333.69 - - -
771,457.00 121,303.41 140,000.00 22,013.51 -
54,256.00 131,964.47 - - -
431,341.00 1,049,131.64 108,000.00 262,683.63 -
16,240.00 15,020.88 - - -
198,216.00 183,336.10 9,000.00 8,324.38 -
124,163.00 107,185.65 - - -
133.00 1,081.29 - - -
49.00 1,955.96 - - -
18,820.00 19,308.71 - - -
138,795.00 142,399.13 - - -
48,050.00 134,247.45 - - -
1,251.00 30,362.54 - - -
4,050.00 2,997.00 - - -
- - - - -
513.00 12,004.20 - - -
401.00 9,383.40 2,400.00 56,160.00 -
24,848.00 1,813.90 - - -
414,322.00 30,245.50 - - -
22,040.00 23,940.16 - - -
157,732.00 171,330.73 - - -
634.00 8,794.59 - - -
887.00 12,304.11 1,180.00 16,368.48 -
4,500.00 9,900.00 - - -
23.19 1,072.42 - - -
573.51 26,524.09 - - -
68.00 1,569.63 - - -
- - - - -
236.00 6,355.40 - - -
646.00 17,396.57 - - -
1,259.00 27,068.50 - - -
46,192.00 175,491.66 - - -
24,848.00 82,976.75 - - -
234,466.00 782,969.53 - - -
4,000.00 7,000.00 - - -
120.00 3,300.00 - - -
K01110 356.00 3,289.44 - - -
K01210 4,860.00 44,906.40 - - -
- - - - -
K63110 17,900.00 212,115.00 - - -
K71510 13,800.00 163,530.00 - - -
0010231003 8,916.00 105,654.60 - - -
0010232004 30,000.00 355,500.00 - - -
0010233005 5,200.00 61,620.00 - - -
- - - - -
INITUPD 209.00 3,918.75 - - -
INITUPD 679.00 21,429.24 - - -
INITUPD 380.00 12,353.80 - - -
INITUPD 1,239.00 23,293.20 - - -
INITUPD 525.00 8,478.75 - - -
INITUPD 440.00 6,388.80 - - -
INITUPD 6,000.00 20,460.00 - - -
80,082.00 117,720.54 - - -
- - - - -
0708302001 100.00 1,074.00 - - -
B3839 794.00 8,527.56 - - -
B52110 126.00 1,353.24 - - -
B56710 200.00 2,148.00 - - -
B56910 1,740.00 18,687.60 - - -
K01160 190.00 2,040.60 - - -
K01810 320.00 3,436.80 - - -
K10129 100.00 1,074.00 - - -
K10159 220.00 2,362.80 - - -
K10189 16.00 171.84 - - -
K10519 1,473.00 15,820.02 - - -
L08910 320,919.00 3,446,670.06 - - -
144.00 4,720.32 - - -
5,640.00 118,327.20 - - -
- - - - -
K65310 90.00 794.70 - - -
K67810 8,640.00 76,291.20 - - -
K10910 - - 13,200.00 116,556.00 -
K65310 12,818.00 113,182.94 - - -
- - - - -
01.08.10 1,800.00 12,870.00 - - -
05.08.10 960.00 6,864.00 - - -
07.06.10 500.00 3,575.00 - - -
21.08.10 2,720.00 19,448.00 - - -
24.04.10 440.00 3,146.00 - - -
24.08.10 4,620.00 33,033.00 - - -
26.08.10 31,640.00 226,226.00 - - -
17.08.10 1,200.00 14,928.00 - - -
20.07.10 2,176.00 27,069.44 - - -
01.08.10 320.00 3,980.80 - - -
20.08.10 2,640.00 32,841.60 - - -
28.07.10 2,360.00 29,358.40 - - -
25.08.10 32.00 396.16 - - -
17.08.10 340.00 153.00 - - -
24.08.10 7,520.00 3,384.00 - - -
29.07.10 2,038.00 917.10 - - -
- - - - -
23112008 0.01 0.17 - - -
26.08.10 360.00 19,227.60 - - -
26.08.10 17,808.00 878,290.56 - - -
10.08.10 5,760.00 376,185.60 - - -
24.08.10 960.00 51,417.60 - - -
25.08.10 2,280.00 56,247.60 - - -
26.08.10 9,360.00 230,911.20 - - -
INITUPD 6,480.00 155,714.40 - - -
37,759,801.41 1,908,747.88
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
38,092.11 NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- ROL
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- KG
- KG
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- ROL
- ROL
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- ROL
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- KG
- KG
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
22,855.99 NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- ROL
- ROL
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- NO
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- NO
- EA
- EA
- EA
- EA
- EA
- EA
- EA
- EA
60,948.10
Posting DatVendor Reference Material Material Description Uom Quantity Material Doc Purchase Order
10/2/2010 4000102 803 1000000278 NYLON TOP - CERAMIC RING PTC NO 25000 5000603545 1200031271
10/2/2010 4000102 802 1000001425 PIN BRIDGE - REDUCE SIZE PINS NO 15000 5000603544 1100009171
10/2/2010 4000102 801 1000000246 MOULDED BOTTOM-EMD-GK-GEN X NO 14000 5000603543 1200032362
10/2/2010 4000102 800 1000000245 MOULDED TOP-EMD-GEN X NO 14500 5000603542 1200032362
10/2/2010 4000227 191 1000000280 ALUMINIUM TERMINAL-CERAMIC RING NO 50000 5000603541 1200032149
10/2/2010 4000353 502 1000001125 PCB FOR ACTIVE PLUS NO 3000 5000603540 1200031885
10/2/2010 4000353 500 1000001386 AL.TER.SILIC WIRE-BOOST-I TYPE-REDU.SIZE NO 30000 5000603538 1200031651
10/2/2010 4000353 500 1000001387 BRAI. WIRE TERMI.-BOOST-U TYPE-REDU.SIZE NO 15000 5000603538 1200031651
10/2/2010 390139909 3000000862 GK Silver 30N EMD Free MRP 36/-1*120 CS 41040 5000603537 1700096363
10/2/2010 4000174 1349 2000000365 MC-LMD-GK-ACTIVE+MACHINE NO 580 5000603536 1200032098
10/2/2010 4000174 1349 2000002450 MC-REFILL-GK-30N-COMBI NO 850 5000603536 1200032098
10/2/2010 4000200 115 1000000248 NEON ASSEBLY-GEN X NO 40000 5000603534 1200032075
10/2/2010 4000856 642 1000000248 NEON ASSEBLY-GEN X NO 40000 5000603533 1200032074
10/2/2010 4000856 642 1000000287 MOULDED FRONT COVER-EMD-GKACTIV+ MACHINE NO 12000 5000603533 1200031721
10/2/2010 4000856 642 1000000289 MOULDED BOTTOM-EMD-GK-ACTIV+MACHINE NO 12000 5000603533 1200031721
10/2/2010 4000856 642 1000001388 REFILL HOLDER-GK-ACTIV+COMBI -PCB OPTION NO 12000 5000603533 1200031721
10/2/2010 4000856 642 1000001428 MOULDED FRONT SHOW-GKACTIV+ FOR PCB NO 12000 5000603533 1200031721
10/2/2010 4000313 163 2000000368 INSTRUCTION SLIP-LMD-GK-ACTIVE+MACHINE NO 1000000 5000603530 1200032033
10/2/2010 4000534 5681 1000000291 MOULDED SWITCH KNOB-EMD-GK-ACTIV+COMBI NO 40000 5000603526 1200030791
10/2/2010 4000534 5681 1000001388 REFILL HOLDER-GK-ACTIV+COMBI -PCB OPTION NO 20000 5000603526 1200032063
10/2/2010 4000534 5681 1000001428 MOULDED FRONT SHOW-GKACTIV+ FOR PCB NO 13500 5000603526 1200032063
10/2/2010 4000267 1120 1000001315 AL.TERM. WITH SILICA WIRE-P/L-L TYPE NO 3000 5000603525 1200031054
10/2/2010 4000267 1120 1000001316 AL.TERM. WITH SILICA WIRE-P/L-U TYPE NO 3000 5000603525 1200031054
10/2/2010 4000267 1117 1000001409 SPRING TERMINALS-FOR REDUCED SIZE HEATER NO 50000 5000603524 1200032429
10/2/2010 4000267 1122 1000000279 ALUMINIUM TUBE-CERAMIC RING PTC NO 60000 5000603523 1200031836
10/2/2010 4000267 1119 1000001425 PIN BRIDGE - REDUCE SIZE PINS NO 42000 5000603522 1200032212
10/2/2010 4000267 1118 1000001386 AL.TER.SILIC WIRE-BOOST-I TYPE-REDU.SIZE NO 24000 5000603521 1200031797
10/2/2010 4000267 1118 1000001387 BRAI. WIRE TERMI.-BOOST-U TYPE-REDU.SIZE NO 12000 5000603521 1200031797
10/2/2010 4000267 1116 1000000071 SPRING TERMINAL MK 05ASSY. NO 70000 5000603520 1200032429
10/2/2010 4000519 523 1000001385 CERAMIC -BOOSTER RING PTC-REDUCED SIZE NO 20000 5000603518 1200032028
10/2/2010 4000519 522 1000000277 CERAMIC BOTTOM-CERAMIC RING PTC NO 35000 5000603516 1200032416
10/2/2010 4000267 1121 1000001114 AL.TERM. WITH SILICA WIRE-BOOSTER-I TYPE NO 2000 5000603514 1200032308
10/2/2010 4000070 1604 1000000278 NYLON TOP - CERAMIC RING PTC NO 30000 5000603513 1200032068
10/2/2010 4000070 1603 1000000965 PIN BRIDGE FOR EURO BOOSTER NO 10000 5000603512 1200032093
10/2/2010 4000856 640 1000000165 MOULDED TOP-EMD-GK-POWERLITE-EXPORT NO 6000 5000603510 1200032002
10/2/2010 4000856 640 1000000166 MOULDED BOTTOM-EMD-GK-POWERLITE NO 10000 5000603510 1200031049
10/2/2010 4000856 640 1000001310 MOULDED TOP-EMD-RIDSECT P/L GREEN-NEW NO 19500 5000603510 1200032002
Active + 30 nighr
2880 1200
30240 22560
33120 15000
690 38760
375 323
Purchase Order
AMRUDHA 382
SANDOSH BALA 1040.25
BALAJI 225.25
1647.5
1517
1129
677
113
87
81
74
73
41
26
20
19
3857

Revised Stock Statement

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Revised Stock Statement

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Stock at Emco - Unit I as of 27th August 2010

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