Vous êtes sur la page 1sur 20

Stock Ledger – BIN Wise Arabtec Construction LLC

Building No 87, 4th Street,


Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020

SubInventory: 1296Villas

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-0-0-CONT-01
2 1000040646 TYRE WITH TUBE & FLAP || 1200R24/20 FS4000 SET 10.00 990.08 9,900.79
3 1000049448 HYDRAULIC OIL ISO 48 (LTR) || ENOC AXIS 46 LTR 1,800.59 4.76 8,564.92
4 1000056737 COTTON RAGS MIXED || 10KG BDL 0.36 11.99 4.26
BIN TOTAL: 18,469.97

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-0-0-CONT-02
5 1000035122 WAXOIL BLACK - 5LTR || 4004/0502 CAN 0.80 204.68 163.74
6 1000035194 TRANSMISSION FLUID SAE 10W || 4000/25031 DRM 0.41 1,845.99 762.39
7 1000044174 TRANSMISSION OIL 208LTR || DYNATRANS MPV DRM 0.02 1,905.45 47.64
8 1000046918 HYDRAULIC OIL ISO 100 || ENOC AXIS 100 LTR 1,270.00 4.83 6,137.66
9 1000049450 PETROL ENGINE OIL SAE 20W50 || SL 20W50 DRM 0.60 1,377.83 826.70
10 1000049287 TRANSMISSION OIL-AC-50 208L || T4 SAE50 DRM 0.02 1,590.07 39.75
11 1000049482 TRANSMISSION OIL C4-40 (AC30) || ENOC TRACTOR UTF 10W-30 DRM 0.04 1,700.00 68.00
BIN TOTAL: 8,045.88

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-0-0-LUBE
12 1000049450 PETROL ENGINE OIL SAE 20W50 || SL 20W50 DRM 0.76 1,377.83 1,047.42
13 1000049472 MULTIPURPOSE GREASE NLG 2 180KG/DRUM || ENOC VERRON DRM 2.38 1,370.00 3,261.15
MP GREASE 2
14 1000049478 GEAR OIL SAE 80W90 || 80W/90 GL5 DRM 1.27 1,375.00 1,740.75
15 1000049482 TRANSMISSION OIL C4-40 (AC30) || ENOC TRACTOR UTF 10W-30 DRM 2.17 1,700.00 3,689.00
16 1000049479 COOLANT 33% || EN-COOL EC 30 DRM 0.09 1,250.00 110.00
17 1000049480 TRANSMISSION OIL AC 50 || ACTIVE CTF50 DRM 0.96 1,590.00 1,526.40
18 1000049481 TRANSMISSION OIL ATF III || ACTIVE PREMIUM DEX III H DRM 2.38 1,685.07 4,007.10
19 1000052728 DIESEL ENGINE OIL DELO GOLD ULTRA || 15W40 CI4 LTR 1,222.00 5.92 7,236.90
20 1000148142 CALTEX RANDO HYDRAULIC OIL-68 (BULK) || CALTEX-68 LTR 144.00 4.70 676.80
BIN TOTAL: 23,295.52

Page 1 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-0-0-PETTYCASH
21 1000006157 ENAMEL PAINT (WHITE) (20 LTRS/DRUM) || A00400800 DRM 1.00 105.00 105.00
22 1000044998 REFILLING OF FIRE EXTINGUISHER CO2 5KG || CO2 5KG CYL 4.00 23.19 92.75
23 1000049777 AIR FILTER 243-32600-08 || A44153 NOS 2.00 23.49 46.98
24 1000051691 REFIILING FIRE EXTINGUISHER DCP || 1KG NOS 1.00 15.75 15.75
BIN TOTAL: 260.48

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-0-0-YARD
25 1000036620 TRANSMISSION OIL CTF50 || TDTO SAE50/208LTR DRM 2.12 1,592.33 3,375.74
26 1000046918 HYDRAULIC OIL ISO 100 || ENOC AXIS 100 LTR 3,065.93 4.83 14,817.03
27 1000053132 OPEN GEAR GREASE - 15KG/PAIL (EQUL OMEGA 73) || ZETA202, PAL 0.49 1,095.00 534.36
NLGI 2
28 1000053137 WIRE ROPE LUBRICANT (MOLY FLUID GREASE) 16KG/PAIL || PAL 1.08 1,264.00 1,360.06
SWEPCO113, NLGI00
29 1000056935 DIESEL || 024-EGPC LTR 5,634.00 1.85 10,444.59
BIN TOTAL: 30,531.78

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-1-1-A01
30 1000004982 FIRST AID KIT BOX WITH MEDICINES NOS 1.00 31.00 31.00
31 1000031887 FAN BELT || 9.5X955LA NOS 5.00 11.69 58.44
32 1000039865 OIL FILTER || ME130968 NOS 14.00 44.52 623.28
33 1000044280 BEARING (BLACK SEAL) || 6204 2RSR NOS 10.00 7.07 70.70
34 1000044285 BEARING (BLACK SEAL) || 6202-2RSR NOS 5.00 5.88 29.40
35 1000047910 OIL FILTER 0716 99, P554005 || 51792 NOS 7.00 43.00 301.00
36 1000049831 AIR FILTER 245-6375 RS3996 || P782105 NOS 1.00 140.71 140.71
37 1000053226 AIR FILTER E603L || P784457 NOS 4.00 196.17 784.67
38 1000060729 RELAY 12V 4PIN || 4RA007791011 NOS 19.00 11.65 221.42
39 1000060730 RELAY 12V 5PIN || 986AH0250 NOS 16.00 8.00 128.00
BIN TOTAL: 2,388.61

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-1-1-A02
40 1000046187 OIL FILTER H200W01 B7600 || 51791 NOS 15.00 25.65 384.68

Page 2 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020
S.No Item Code Description UOM Actual Qty Unit Value Total Value
41 1000052787 OIL FILTER B233 51068 || P552518 NOS 4.00 17.37 69.46
42 1000052789 HYDRAULIC FILTER 51482, K47710533 || P163323 NOS 16.00 83.62 1,337.93
BIN TOTAL: 1,792.08

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-1-1-A03
43 1000034886 OIL FILTER 32004133A B7350 || 57233 NOS 9.00 25.27 227.42
44 1000045096 OIL FILTER 7030 || 51799 NOS 10.00 40.00 400.00
45 1000045104 OIL FILTER LF3462 MD352626, P502051 || 51334 NOS 10.00 11.67 116.67
46 1000045106 OIL FILTER B262 || 51820 NOS 4.00 22.00 88.00
47 1000049838 OIL FILTER 320/04133 57233 || P502465 NOS 26.00 28.62 744.06
48 1000051246 PAINT BRUSH-2Inch || 463-T0105 NOS 5.00 3.28 16.41
49 1000051282 CARTRIDGE (SEALANT)-310ML || 890023701 NOS 3.00 32.00 96.00
50 1000052224 OIL FILTER LF3586 || 51674 NOS 4.00 48.00 192.00
51 1000052751 OIL FILTER B7030 51799 901-115 || P550367 NOS 3.00 44.98 134.95
52 1000052753 FUEL FILTER BF1284 BF1399 || P550900 NOS 7.00 88.56 619.94
53 1000052775 OIL FILTER 51748 LF9009 || P553000 NOS 9.00 75.66 680.92
54 1000052778 OIL FILTER LF0395900 || P558615 NOS 14.00 19.57 274.02
55 1000052806 OIL FILTER 51444 || P550086 NOS 1.00 41.86 41.86
56 1000052820 OIL FILTER 51334 || P550162 NOS 3.00 14.95 44.84
57 1000053164 OIL FILTER LF0902800 || DBL7349 NOS 7.00 36.50 255.50
BIN TOTAL: 3,932.59

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-1-1-A04
58 1000028696 OIL FILTER 1613610500 || 6.3464.1 NOS 1.00 199.75 199.75
59 1000031677 OIL FILTER || D LF1606100 NOS 1.00 63.50 63.50
60 1000045099 OIL FILTER BT427 || 51602 NOS 12.00 16.34 196.10
61 1000045101 OIL FILTER 0284 216 || 51515 NOS 30.00 12.00 360.00
62 1000045103 OIL FILTER LF1601500 BT7237 || 57037 NOS 9.00 35.00 315.00
63 1000046187 OIL FILTER H200W01 B7600 || 51791 NOS 1.00 25.65 25.65
64 1000046054 BATTERY 12V || N70AH MF NOS 5.00 233.90 1,169.49
65 1000052748 OIL FILTER 996-452 57929 || P502477 NOS 1.00 78.51 78.51
66 1000056616 OIL FILTER 21707132 || P550425 NOS 1.00 45.00 45.00

Page 3 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020
BIN TOTAL: 2,452.99

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-2-1-B01
67 1000046896 AIR FILTER || ME442326 NOS 1.00 81.20 81.20
68 1000052763 AIR FILTER 6I2501 || P532501 NOS 1.00 94.34 94.34
69 1000052764 AIR FILTER 6I2502 || P532502 NOS 4.00 55.50 222.00
70 1000056847 AIR FILTER ME442326 || P532504 NOS 1.00 59.00 59.00
71 1000056849 AIR FILTER ME442325 || P532503 NOS 1.00 126.20 126.20
BIN TOTAL: 582.74

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-2-1-B02
72 1000030099 FUEL FILTER 897916931 || 8944489841 NOS 6.00 21.95 131.70
73 1000034671 FUEL FILTER 320/07155 || 320/07394 NOS 4.00 84.65 338.60
74 1000045144 OIL FILTE BT292, 660 || 51768 NOS 2.00 13.75 27.50
75 1000045147 OIL FILTER 02/950201 || 57580 NOS 2.00 43.12 86.24
76 1000049818 AIR FILTER 206-5235 || P780523 NOS 6.00 43.04 258.27
BIN TOTAL: 842.31

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-2-1-B03
77 1000031517 FUEL FILTER 0749 || FS1212 NOS 9.00 28.00 252.00
78 1000044846 AIR DRYER FILTER 1774598 || T300W NOS 6.00 95.40 572.42
79 1000049819 AIR FILTER 206-5234 || P780522 NOS 1.00 76.43 76.43
80 1000052762 FUEL FILTER 33196 || P556287 NOS 4.00 16.76 67.04
81 1000052781 OIL FILTER 57708 1000060390 || P551145 NOS 11.00 163.05 1,793.55
82 1000053399 FUEL FILTER 1930010 || P550588 NOS 1.00 27.00 27.00
BIN TOTAL: 2,788.44

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-2-1-B04
83 1000031035 ALTERNATOR || 600-825-6251 NOS 1.00 750.00 750.00
84 1000031662 OIL FILTER 57182 || LF3970 NOS 1.00 26.01 26.01
85 1000029401 OIL FILTER BT8840 || 745878 NOS 1.00 188.07 188.07
86 1000033649 STARTER MOTOR ASSY || 207-1517 NOS 1.00 1,740.00 1,740.00
87 1000045129 FUEL FILTER FF5421 || 33682 NOS 5.00 26.79 133.95

Page 4 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020
S.No Item Code Description UOM Actual Qty Unit Value Total Value
88 1000045074 AIR FILTER 26510380 , 915-671, P633607 || WA10161 NOS 2.00 61.36 122.73
89 1000046542 ALTERNATOR ASSY || ALT2785 NOS 1.00 480.00 480.00
90 1000046895 AIR FILTER OUTER || ME442325 NOS 2.00 124.50 249.00
91 1000049075 STARTER MOTOR ASSY || STR2757 NOS 1.00 825.00 825.00
92 1000049829 OIL FILTER K84228488 || P550520 NOS 13.00 37.34 485.47
93 1000049845 HYDRAULIC FILTER 745878 || P163419 NOS 1.00 69.37 69.37
94 1000051762 STARTER MOTOR ASSY 12V || STR0213 NOS 1.00 525.00 525.00
95 1000052632 AIR FILTER 2456375 || A44604U NOS 1.00 112.50 112.50
96 1000052746 FUEL FILTER 10000-51231 33547 || P551429 NOS 17.00 37.61 639.39
97 1000052767 AIR FILTER 46449 || P822686 NOS 7.00 34.73 243.13
98 1000052773 FUEL FILTER 33166 BF825 901-246 || P556245 NOS 23.00 11.03 253.62
99 1000052784 FUEL FILTER BF7753 33640 || P550625 NOS 16.00 72.39 1,158.28
100 1000052812 OIL FILTER LF3970 || P550428 NOS 5.00 25.55 127.73
101 1000052819 FUEL FILTER 33390 || P550127 NOS 35.00 15.61 546.36
BIN TOTAL: 8,675.61

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-3-1-C01
102 1000028688 AIR FILTER RS3988 192938 || P822768 NOS 2.00 44.76 89.52
103 1000038061 AIR FILTER INNER 901-517 || RS3543 NOS 1.00 37.75 37.75
104 1000038093 AIR FILTER P778989 915802 46836 || RS3920 NOS 2.00 64.53 129.06
105 1000040746 AIR FILTER INNER RS3827 || 11033999 NOS 1.00 82.50 82.50
106 1000045058 AIR FILTER RS3920 || 46836 NOS 3.00 61.72 185.16
107 1000045084 AIR FILTER 206-5235 || 42331 NOS 2.00 42.45 84.90
108 1000045089 AIR FILTER (INNER) || D-46766 NOS 5.00 41.98 209.88
109 1000049973 AIR FILTER BHC5029 || SA17251 NOS 2.00 175.47 350.93
110 1000049974 AIR FILTER BHC5028 || SA16511 NOS 1.00 135.00 135.00
111 1000052779 AIR FILTER RS3543 6666376 || P775300 NOS 1.00 36.30 36.30
112 1000052786 AIR FILTER 6666376 || P829332 NOS 1.00 30.19 30.19
BIN TOTAL: 1,371.19

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-3-1-C02
113 1000049786 FUEL FILTER 3261644 || SFR0770FW NOS 2.00 74.50 149.00

Page 5 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020
S.No Item Code Description UOM Actual Qty Unit Value Total Value
114 1000049916 HYDRAULIC FILTER 1081153 || 51730 NOS 7.00 143.00 1,001.00
115 1000052769 HYDRAULIC FILTER 51524 || P551142 NOS 13.00 62.66 814.60
116 1000052802 HYDRAULIC FILTER 285-62-17320 || P502519 NOS 10.00 32.98 329.84
117 1000052828 FUEL FILTER 33780 || P551076 NOS 13.00 111.48 1,449.27
BIN TOTAL: 3,743.71

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-3-1-C03
118 1000031805 FUEL WATER SEPARATOR || FS1965700 NOS 5.00 125.06 625.31
119 1000034672 FUEL WATER SEPARATOR 33670 || 32/925915 NOS 3.00 52.00 156.00
120 1000038360 FUEL FILTER 10077057-10 || 10000-60309 NOS 2.00 218.05 436.10
121 1000045107 OIL FILTER || 33352 NOS 10.00 16.00 160.00
122 1000047152 FUEL FILTER 50478800 BF840 || 33032 NOS 14.00 12.16 170.19
123 1000052735 FUEL FILTER 32/925915 || 33670 NOS 2.00 60.00 120.00
124 1000052745 FUEL FILTER BF7674 33546 901-248 || P551424 NOS 8.00 38.68 309.44
125 1000052766 FUEL FILTER 33374 || P551712 NOS 9.00 28.55 256.92
126 1000057583 FUEL FILTER 901-248 || 26560143 NOS 1.00 39.45 39.45
BIN TOTAL: 2,273.41

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-3-1-C04
127 1000045126 FUEL WATER SEPARATOR FS1040 || 33423 NOS 1.00 96.39 96.39
128 1000045828 BATTERY 12V || N150AH MF NOS 3.00 396.34 1,189.01
129 1000052740 AIR FILTER AF259100 || P500955 NOS 3.00 85.37 256.12
130 1000052754 FUEL FILTER BF1212 33405 || P558000 NOS 9.00 32.07 288.60
131 1000053036 FUEL FILTER (FS19732) (33732) || P550848 NOS 14.00 72.00 1,008.00
132 1000052772 FUEL FILTER 33338 BF588 || P551318 NOS 4.00 39.87 159.46
133 1000053257 FUEL FILTER 33405 600-311-8321 || P550105 NOS 2.00 16.45 32.89
BIN TOTAL: 3,030.48

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-4-1-D01
134 1000034234 A/C FILTER || 201-5023 NOS 1.00 155.52 155.52
135 1000045057 AIR FILTER 113600 || 46634 NOS 3.00 62.00 186.00
136 1000045075 AIR FILTER-2456376 || 49710 NOS 2.00 68.40 136.80

Page 6 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020
S.No Item Code Description UOM Actual Qty Unit Value Total Value
137 1000049830 AIR FILTER 245-6376 RS3997 || P782108 NOS 3.00 102.97 308.92
138 1000049843 AIR FILTER BHC5028 || P771511 NOS 3.00 114.25 342.75
BIN TOTAL: 1,130.00

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-4-1-D02
139 1000029260 HYDRAULIC FILTER || M289920 NOS 2.00 326.08 652.17
140 1000029286 HYDRAULIC OIL FILTER || M311821 NOS 5.00 342.03 1,710.13
141 1000035887 HYDRAULIC FILTER (COOLING FAN) || 6686926 NOS 1.00 69.38 69.38
142 1000046787 HYDRAULIC FILTER 36671310050 || 36671319510 NOS 5.00 50.00 250.00
143 1000047913 HYD.FILTER BHC3012 || 57476 NOS 3.00 96.00 288.00
144 1000049847 HYDRAULIC FILTER 561749 || P550486 NOS 6.00 31.33 187.98
145 1000052790 HYDRAULIC FILTER 6686926 || P169078 NOS 8.00 67.85 542.81
146 1000052809 HYDRAULIC FILTER 36670040010 || P556005 NOS 6.00 25.77 154.61
BIN TOTAL: 3,855.06

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-4-1-D03
147 1000038125 FUEL FILTER 996-453 || PF7899 NOS 5.00 55.00 275.00
148 1000040764 FUEL FILTER 20430751 || 15126069 NOS 7.00 34.55 241.82
149 1000043804 FUEL FILTER 26560201 || 4816636 NOS 6.00 28.58 171.50
150 1000052755 FUEL FILTER FS1275 33357 || P551329 NOS 10.00 25.54 255.40
BIN TOTAL: 943.72

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-4-1-D04
151 1000031499 FUEL FILTER 1000-59653 CH10931 P502479 || 996-454 NOS 7.00 53.22 372.54
152 1000031501 FUEL FILTER CH10930 || 996-453 NOS 3.00 50.40 151.21
153 1000044332 AIR FILTER || 1759847 NOS 6.00 183.14 1,098.83
154 1000044871 WATER SEPARATOR F33446 || D 36671279510 NOS 7.00 50.33 352.33
155 1000052749 FUEL FILTER 996-453 33990 || P502478 NOS 6.00 61.22 367.30
BIN TOTAL: 2,342.22

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-1-2-A01
156 1000031817 BELT || A38 NOS 8.00 9.48 75.84

Page 7 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020
S.No Item Code Description UOM Actual Qty Unit Value Total Value
157 1000029441 BELT || M257525 NOS 5.00 252.81 1,264.06
158 1000034248 AIR FILTER RS5461 || 32/210001 NOS 1.00 250.27 250.27
159 1000038554 FAN BELT || 3288790 NOS 2.00 145.67 291.35
160 1000045086 AIR FILTER 32/912902 RS3885 || 46766 NOS 2.00 48.83 97.66
161 1000057568 V-BELT || 278615996302 NOS 2.00 30.00 60.00
BIN TOTAL: 2,039.18

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-1-2-A02
162 1000031882 V-BELT 4N8216 || BX-54 NOS 3.00 21.10 63.29
163 1000045480 BELT 6N6657 6N6656 17X1550L || BX61 NOS 5.00 29.50 147.50
164 1000052811 AIR FILTER 46723 || P124046 NOS 3.00 63.70 191.09
BIN TOTAL: 401.88

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-1-2-A03
165 1000031896 FAN BELT 997-871 8PK1827 || 1841559C1 NOS 5.00 115.57 577.83
166 1000036168 ALTERNATOR BELT 7100572 || 7100104 NOS 10.00 49.99 499.95
167 1000036176 FAN BELT || 6675837 NOS 6.00 43.26 259.57
168 1000036177 FAN BELT || 6715478 NOS 1.00 69.18 69.18
169 1000036182 BELT || 7286547 NOS 1.00 101.25 101.25
170 1000038357 AIR FILTER S38G9AI || A034P656 NOS 3.00 110.00 330.00
171 1000047864 BEARING GREASE 1KG || GR217GF NOS 2.00 31.48 62.97
BIN TOTAL: 1,900.75

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-1-2-A04
172 1000029444 A/C BELT M251759 5967 || M286931 NOS 11.00 87.89 966.74
173 1000029445 FAN BELT || M257524 NOS 4.00 226.94 907.76
174 1000035241 BELT || 320/08608 NOS 2.00 125.03 250.06
175 1000044991 V-BELT SET/3 02/200426 || MH014398 SET 2.00 200.44 400.89
BIN TOTAL: 2,525.44

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-1-2-A05
176 1000031885 V-BELT || A27 NOS 3.00 7.29 21.86

Page 8 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020
S.No Item Code Description UOM Actual Qty Unit Value Total Value
177 1000033378 V-BELT || A5419970992 NOS 7.00 88.12 616.86
178 1000034222 V-BELT 080109107 || 251-6789 NOS 2.00 35.94 71.88
179 1000035251 FAN BELT || 320/08764 NOS 9.00 103.57 932.17
180 1000043153 V-BELT 220-1858 || 253-4531 NOS 13.00 113.42 1,474.45
181 1000044952 BELT || BX42 NOS 3.00 15.86 47.57
182 1000045664 BELT || A39 NOS 7.00 7.14 50.00
183 1000052797 AIR FILTER (PA2688, 46722) || P181070 NOS 2.00 106.32 212.64
BIN TOTAL: 3,427.42

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-2-2-B01
184 1000031826 BELT || A33 NOS 9.00 7.50 67.50
185 1000031833 BELT || 050-A35 NOS 5.00 8.09 40.45
186 1000031837 V-BELT || A37 NOS 11.00 9.67 106.35
187 1000044892 HYDRAULIC ELEMENT || D 07063-01210 NOS 2.00 5.52 11.04
BIN TOTAL: 225.34

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-2-2-B02
188 1000030152 OIL FILTER 8-97148270-0 || 8-98328207-0 NOS 7.00 38.00 266.00
189 1000031831 BELT || A34 NOS 6.00 7.54 45.22
190 1000031834 V-BELT || A36 NOS 5.00 7.57 37.84
191 1000031855 V-BELT || 9.5X950 NOS 3.00 9.74 29.23
192 1000031861 BELT || B29 NOS 5.00 7.29 36.43
193 1000031862 BELT || B30 NOS 5.00 8.94 44.72
194 1000057260 V-BELT SET MH014094 || MMH014385 SET 2.00 65.00 130.00
BIN TOTAL: 589.45

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-2-2-B03
195 1000031157 FAN BELT 2614B653 || 909-053 SET 6.00 92.72 556.34
196 1000031884 BELT 998-105 AVX10X1000 || 9.5X1000X NOS 2.00 14.00 28.00
197 1000031893 FAN BELT B550 2614B650 || 909007 NOS 1.00 32.36 32.36
198 1000031898 FAN BELT 2614B647 || 2614B547 SET 2.00 77.00 154.00
199 1000040019 V-BELT A/C 12X1450 || MMH014384 NOS 5.00 60.00 300.00

Page 9 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020
S.No Item Code Description UOM Actual Qty Unit Value Total Value
200 1000040033 BELT ALTERNATOR || MH014395 SET 3.00 121.90 365.69
201 1000043178 V BELT SET || 04121-22265 SET 10.00 142.75 1,427.47
202 1000044154 FAN BELT 998-104 3NOS/SET || CH11186 SET 3.00 229.70 689.11
203 1000044159 BELT 2614B658 AX-52 || 2614B558 SET 2.00 33.11 66.22
204 1000049778 FUEL FILTER 2436210120 || F33197 NOS 9.00 34.40 309.60
BIN TOTAL: 3,928.78

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-2-2-B04
205 1000031878 FAN BELT || 9.5X960 NOS 1.00 59.17 59.17
206 1000031891 FAN BELT 909-007, 2614B650 || 2614B550043 NOS 2.00 32.00 64.00
207 1000033370 A/C BELT 4K1041 || 504129824 NOS 4.00 37.39 149.57
208 1000034223 BELT || 190-8143 NOS 4.00 151.71 606.84
209 1000038356 AIR FILTER SG38G9AO || A034P660 NOS 3.00 205.25 615.75
210 1000044668 V-BELT 1514865 || 1800533 NOS 3.00 50.98 152.93
211 1000049361 BELT P/S || M4451A149 NOS 2.00 109.34 218.68
BIN TOTAL: 1,866.93

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-2-2-B05
212 1000028931 V-BELT LEY AVX10X1125 || 1179565 NOS 5.00 42.02 210.09
213 1000029442 BELT 35328 || M216125 NOS 14.00 81.39 1,139.50
214 1000035237 V-BELT SET || 02/200426 NOS 3.00 90.22 270.67
215 1000035239 BELT || 02/801499 NOS 2.00 309.53 619.06
216 1000035242 FAN BELT AVX13X1400 || 02/950457 NOS 1.00 64.63 64.63
217 1000040154 FAN BELT || 8PK142 NOS 1.00 33.67 33.67
218 1000040846 BELT 8PK955 || 978238 NOS 4.00 74.19 296.76
219 1000044313 BEARING (BLACK SEAL) || 6203 NOS 7.00 5.77 40.38
220 1000044347 WHEEL STUD || 1368690 NOS 10.00 19.05 190.53
221 1000044348 WHEEL BOLT || 1368694 NOS 8.00 8.94 71.52
222 1000044672 V BELT || 8PK1795 NOS 2.00 36.25 72.50
223 1000045638 FAN BELT (OPTI) || AVX13X1150 NOS 4.00 13.50 54.00
224 1000047225 WHEEL BOLT & NUT FT 20X56MM || TR0001319 NOS 14.00 12.42 173.91
225 1000047226 WHEEL BOLT 20X115 TRELEX || 112612 NOS 13.00 8.34 108.39

Page 10 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020
S.No Item Code Description UOM Actual Qty Unit Value Total Value
226 1000047362 V-BELT || 4PK875 NOS 1.00 43.38 43.38
227 1000057594 V-BELT || 8PK2150 NOS 2.00 49.50 99.00
BIN TOTAL: 3,487.99

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-6-2-F02
228 1000031197 AIR FILTER || AF2648300 NOS 3.00 125.00 375.00
BIN TOTAL: 375.00

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-1-3-A01
229 1000044776 FAN-24V || 73R9064 NOS 7.00 57.45 402.17
BIN TOTAL: 402.17

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-1-3-A02
230 1000047917 ROTATING LAMP MAGNETIC 12V || 7782372021 NOS 35.00 106.76 3,736.76
BIN TOTAL: 3,736.76

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-1-3-A03
231 1000035795 CABLE ASSY || K387014A1 NOS 1.00 1,261.60 1,261.60
232 1000035471 HUB BEARING-FAN || KJ910739 NOS 1.00 949.96 949.96
233 1000035474 BEARING || K287902 NOS 4.00 110.82 443.28
234 1000035475 BEARING CUP R32216 || K199955 NOS 4.00 32.64 130.56
235 1000035683 COUPLING || K341008A2 NOS 1.00 420.41 420.41
236 1000036254 LEAD FOR SOLENOID || 718/20055 NOS 3.00 40.00 120.00
237 1000044805 HORN-12V || 3BA002768-551 NOS 12.00 30.79 369.49
238 1000044806 HORN-24V || 3BA002768-431 NOS 11.00 32.58 358.35
239 1000047916 ROTATING LAMP MAGNETIC 24V || 7782374021 NOS 9.00 104.67 942.07
BIN TOTAL: 4,995.71

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-1-3-A04
240 1000005789 HAND GLOVES (FOR WELDER) PR 19.00 0.00 0.00
241 1000032443 MUD GUARD FLAP || 16634 SET 32.00 17.58 562.53
242 1000041246 BACKUP ALARM || K325258A1 NOS 6.00 45.00 270.00

Page 11 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020
S.No Item Code Description UOM Actual Qty Unit Value Total Value
243 1000044715 SINGLE CORE CABLE-25 MTR || 6862 - 21/0.30MM ROL 2.00 27.81 55.63
244 1000044713 SINGLE CORE CABLE-25 MTR || 6862 - 14/0.030MM ROL 18.00 18.44 331.98
245 1000044804 NUMBER PLATE LIGHT || 2KA001386231 NOS 60.00 17.54 1,052.54
246 1000046942 BACK UP ALARM 12-24VDC 325258 || ECCO-575 NOS 6.00 36.09 216.51
247 1000053275 AIR FILTER 315L || C641500/1 NOS 2.00 375.00 750.00
248 1000056934 STORE TRANSFER VOUCHER BOOK – A4 SIZE NUMBER OF NOS 10.00 13.88 138.79

COPIES 1+4 WITH ONE COLOR PRINTING


BIN TOTAL: 3,377.98

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-2-3-B01
249 1000032558 WHEEL BOLT RR || 42127252 NOS 20.00 18.43 368.51
250 1000032560 WHEEL NUT || 41299921 NOS 21.00 7.57 159.05
251 1000032561 WHEEL PIN || 42127253 NOS 20.00 14.00 280.00
252 1000044775 FAN-12V || 73R9062 NOS 4.00 63.60 254.39
253 1000045074 AIR FILTER 26510380 , 915-671, P633607 || WA10161 NOS 3.00 61.36 184.09
BIN TOTAL: 1,246.04

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-2-3-B02
254 1000036552 BOLT || 1321/0509 NOS 22.00 7.92 174.21
255 1000038239 AUTO VOLTAGE REGULATOR GTPSS460 || SX460 NOS 1.00 118.15 118.15
256 1000044741 TUBE BULB-12V 10W || 6411 NOS 43.00 1.26 54.26
BIN TOTAL: 346.62

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-2-3-B03
257 1000030980 PUSH BUTTON PLASTIC TY || SW0018P-12V NOS 12.00 11.42 137.10
258 1000030981 PUSH BUTTON PLASTIC TY || SW0018P-24V NOS 15.00 11.74 176.09
259 1000034297 KEYSWITCH || 701/80184 NOS 1.00 108.47 108.47
260 1000036257 RELAY || RL-291A NOS 8.00 20.00 160.00
261 1000044730 12V 21/5W D/C D/F BULB || 7528 NOS 90.00 1.82 163.65
262 1000044732 SINGLE CONTACT S/F BULB 12V21W || 7506 NOS 82.00 1.35 110.73
263 1000044734 BULB-24V || 5637 NOS 10.00 1.20 12.02
264 1000044725 HALOGEN BULB-24V || 64196 NOS 2.00 8.69 17.37

Page 12 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020
S.No Item Code Description UOM Actual Qty Unit Value Total Value
265 1000044726 HALOGEN BULB-24V || 64199 NOS 32.00 9.64 308.49
266 1000044727 BULB-24V D/C D/F || 7537 NOS 41.00 2.66 108.91
267 1000044742 HALOGEN BULB 58521U || 64215 NOS 23.00 14.65 336.97
268 1000044745 TUBE BULB.24V 10W 7580 || 6429 NOS 78.00 1.48 115.51
269 1000044747 CAPLESS BULB-24V || 2841 NOS 30.00 1.51 45.30
270 1000044740 BULB-12-10W 2641 || 5008 NOS 87.00 1.31 113.97
271 1000044188 TUBE BULB-24V 5W || 6423 NOS 19.00 1.08 20.58
272 1000044799 2 WAY SWITCH || 6BG001545-001 NOS 43.00 7.98 343.09
273 1000044752 CAPLESS BULB-12V 3W 5304 || B1141 NOS 54.00 1.34 72.11
274 1000044753 HALLOGEN BULB 24 V 50350 || 64156 NOS 50.00 8.44 422.18
275 1000046081 BULB-24V P21W 10/BOX || 7511 NOS 85.00 1.21 102.82
276 1000051505 EMERGENCY STOP PUSH BUTTON || XB4BS542 NOS 13.00 22.27 289.49
277 1000060884 REALY 12V 5PIN || 0986AH0250 NOS 12.00 6.88 82.50
278 1000060883 REALY 24V 5PIN || 0986AH0253 NOS 9.00 7.42 66.77
BIN TOTAL: 3,314.12

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-2-3-B04
279 1000028506 CLEARANCE LIGHT RED LED TYPE || 2XS011759027 NOS 126.00 9.33 1,175.98
280 1000032323 CLEARANCE LIGHT YELLOW || 2XS011759017 NOS 62.00 8.05 499.14
281 1000036188 FAN BELT || K47396937 NOS 3.00 108.07 324.20
282 1000044803 FOG LAMP 24V || AT0062 NOS 10.00 17.60 176.05
283 1000044807 GIVE WAY STICKER REFLECTOR (Y) || AI-0007 NOS 104.00 5.67 589.35
284 1000046764 REFLECTOR STICKER 90X10 (GREEN) || 62200 NOS 183.00 6.61 1,210.03
285 1000046755 FOG LAMP 12V || AT0061 NOS 8.00 18.08 144.66
BIN TOTAL: 4,119.40

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-3-3-C01
286 1000046946 14689 WIPER BLADE 32Inch || WP1280B NOS 10.00 55.00 549.95
BIN TOTAL: 549.95

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-3-3-C02
287 1000043784 RUN CAPACITOR || 45+5 UF NOS 2.00 13.26 26.52

Page 13 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020
S.No Item Code Description UOM Actual Qty Unit Value Total Value
288 1000045672 REAR VIEW MIRROR || MMK511689 NOS 2.00 149.20 298.41
289 1000045673 BOOM WIDE ANGLE MIRROR || BWAM NOS 3.00 38.62 115.88
290 1000049453 TAIL LIGHT BIG NM LH || 2SE003167031 NOS 3.00 45.00 135.00
291 1000049454 TAIL LIGHT BIG NM RH || 2SD003167021 NOS 4.00 45.00 180.00
BIN TOTAL: 755.81

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-3-3-C03
292 1000031221 HOUR METER-12V || 620-277 NOS 6.00 98.41 590.47
293 1000030936 BLADE FUSE || 25AMP NOS 175.00 0.28 48.88
294 1000030962 BLADE FUSE || 5AMP NOS 180.00 0.40 71.92
295 1000030965 BLADE FUSE || 60AMP NOS 20.00 3.16 63.20
296 1000030969 BLADE FUSE || 80AMP NOS 20.00 3.24 64.72
297 1000030946 BLADE FUSE || 20AMP NOS 180.00 0.33 59.26
298 1000030957 BLADE FUSE || 30AMP NOS 189.00 0.64 121.46
299 1000030924 BLADE FUSE || 50A NOS 14.00 2.25 31.50
300 1000030925 BLADE FUSE || 15AMP NOS 38.00 0.88 33.45
301 1000030928 BLADE FUSE || 10AMP NOS 80.00 0.57 45.33
302 1000032601 FRONT HUB OIL SEAL || 120X150X15 NOS 6.00 23.79 142.77
303 1000041248 SWITCH BACK UP ALARM || K405418A1 NOS 1.00 173.54 173.54
304 1000041477 TENSIONER FOR BELT || K87326910 NOS 1.00 572.97 572.97
305 1000044724 MOUNTING || P050X50B1 NOS 2.00 34.00 68.00
306 1000044751 BULB H21W 21W 12V || 64136 NOS 23.00 9.47 217.86
307 1000044901 HOSE CLIP || 85-100MM NOS 1.00 4.06 4.06
308 1000044903 HOSE CLIP || 16-22MM NOS 54.00 1.25 67.74
309 1000044905 HOSE CLIP || 32-45MM NOS 81.00 1.61 130.59
310 1000045440 STARTER SWITCH || 35670 NOS 2.00 46.28 92.56
311 1000046210 RUBBER MOUNTING 19960 || 110.0012 NOS 24.00 25.08 601.92
312 1000046211 HOSE CLIP || 25-35MM NOS 65.00 1.77 115.22
313 1000046076 H/DUTY TERMINAL-N || 06613 NOS 56.00 5.35 299.58
314 1000046077 H/DUTY TERMINAL-P || 06614 NOS 67.00 5.37 359.84
315 1000047055 LIMIT SWITCH PS38/42 || T3F23 NOS 10.00 173.04 1,730.37
316 1000047108 BULB 24V 21W || 64138 NOS 52.00 10.59 550.63

Page 14 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020
S.No Item Code Description UOM Actual Qty Unit Value Total Value
317 1000047691 SELF LOCK HOOK KIT || 1409013000 NOS 24.00 29.40 705.53
318 1000051287 INSULATION TAPE || 3/4InchX10 YRDS NOS 198.00 0.93 184.00
319 1000051656 TEFLON TAPE || 1/2Inch 0.075MM NOS 208.00 0.58 120.74
BIN TOTAL: 7,268.12

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-3-3-C04
320 1000045628 STEEL CUTTING DISC-4-1/2Inch || 463-T0054 NOS 10.00 2.63 26.25
321 1000046028 TL TYRE REPAIR SEAL || TL 7Inch LONG PKT 29.00 30.64 888.66
322 1000046029 TL TYRE REPAIR SEAL || TL 4Inch SMALL PKT 50.00 25.38 1,269.21
323 1000047881 FREON GAS R134A || 134A CYL 7.98 455.60 3,637.99
324 1000047883 DICHLOROFLUOROETHANE 30LBS || HCFC-141B CYL 0.16 246.13 38.65
325 1000051282 CARTRIDGE (SEALANT)-310ML || 890023701 NOS 5.00 32.00 160.00
BIN TOTAL: 6,020.77

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-4-3-D01
326 1000044330 WIPER BLADE || SWF701 NOS 13.00 18.58 241.57
327 1000051730 AIR FILTER || 2I.094123 NOS 4.00 130.00 520.00
328 1000051731 AIR FILTER || 4M.G02070010 NOS 1.00 73.00 73.00
BIN TOTAL: 834.57

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-4-3-D02
329 1000045615 SPRAY PAINT-BLACK || 463-MS0002 TIN 5.00 3.13 15.66
330 1000045616 SPRAY PAINT-RED || 463-MS0001 TIN 10.00 3.16 31.55
331 1000045617 SPRAY PAINT-WHITE || 463-MS0003 TIN 21.00 3.14 65.99
332 1000045867 MINI PAINT ROLLER REFILL (FIA) || 10CM NOS 50.00 1.77 88.44
333 1000051250 WD-40 SPRAY || MS0009 TIN 97.00 9.05 878.18
334 1000051312 DIRKO SEALANT || 036161 NOS 18.00 12.35 222.31
335 1000057607 SPRAY PAINT - BLACK COLOUR TIN 18.00 2.83 50.88
BIN TOTAL: 1,353.01

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-4-3-D03
336 1000046051 COMPRESSOR OIL || ND-8 CAN 12.00 14.68 176.11

Page 15 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020
S.No Item Code Description UOM Actual Qty Unit Value Total Value
337 1000046052 COMPRESSOR OIL || ND-9 CAN 5.00 17.19 85.97
338 1000049837 OIL FILTER 476954 BT237 || P554407 NOS 25.00 22.04 551.07
339 1000050099 BRAKE CLEANER-500ML || 0890 1087 NOS 21.00 9.00 189.00
340 1000057590 HYDRAULIC FILTER BHC0107 || P172452 NOS 6.00 68.97 413.83
BIN TOTAL: 1,415.98

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-4-3-D04
341 1000045630 BRAKE FLUID 250ML || DOT3 NOS 29.00 7.98 231.31
342 1000046895 AIR FILTER OUTER || ME442325 NOS 3.00 124.50 373.50
343 1000046896 AIR FILTER || ME442326 NOS 3.00 81.20 243.60
344 1000049755 BRAKE FLUID 500ML || DOT-4 NOS 55.00 8.55 470.25
345 1000051290 SPECIAL VULCANIZING FLUID/250M || 5050196 NOS 9.00 25.68 231.09
BIN TOTAL: 1,549.75

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-5-3-E01
346 1000038361 AIR FILTER 42790 ||10000-61205 NOS 6.00 125.83 755.01
347 1000046143 AIR FILTER SET 11033998 & 999 || 15193226 NOS 1.00 185.00 185.00
348 1000045765 REFLECTOR WITH BRACKET || RFT-17 NOS 10.00 13.33 133.33
349 1000049833 AIR FILTER 6666375 46671 || P827653 NOS 1.00 49.49 49.49
350 1000049857 AIR FILTER 5200000954 || C10050 NOS 2.00 71.73 143.46
351 1000049972 AIR FILTER M261971 || SC40068 NOS 1.00 126.00 126.00
352 1000052807 AIR FILTER RS3826 46492 || P777871 NOS 4.00 166.94 667.76
BIN TOTAL: 2,060.06

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-5-3-E02
353 1000039470 WATER COOLER FILTER || AUTO-1250 NOS 9.00 4.74 42.66
354 1000049828 FUEL FILTER K84412164 || P550880 NOS 4.00 29.39 117.57
355 1000050128 ARALDITE STEEL EPOXY || AUTO-0213 NOS 6.00 21.44 128.63
356 1000050999 HACKSAW BLADE || 12 NOS 6.00 2.06 12.39
357 1000051247 PAINT BRUSH-4Inch || T0107 NOS 3.00 4.81 14.44
358 1000051281 SEALANT-310MM || 89002310 NOS 12.00 33.12 397.43
359 1000052765 FUEL FILTER 33192 1257 || P555095 NOS 9.00 17.03 153.30

Page 16 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020
S.No Item Code Description UOM Actual Qty Unit Value Total Value
360 1000056916 SAFETY SPECTACLES – CLEAR TYPE DZN 0.00 23.39 0.09

361 1000057603 SAFETY SPECTACLES – SMOKE TYPE DZN 1.42 40.68 57.93

362 1000057608 EAR PLUG ( DISPOSABLE ) – 200 PAIRS PKT PKT 1.00 49.00 49.00

BIN TOTAL: 973.44

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-5-3-E03
363 1000034262 AIR FILTER || 333/C7305 NOS 3.00 74.33 222.98
364 1000034681 FILTER || 30/925759 NOS 4.00 74.42 297.69
365 1000051653 PAD LOCK || 2Inch PL NOS 17.00 6.39 108.58
366 1000056898 FIRST AID KIT WITH MEDICINES NOS 13.00 20.01 260.19
BIN TOTAL: 889.43

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-5-3-E04
367 1000050097 ALUMINIUM TAPE || 2InchA ROL 11.00 4.92 54.15
368 1000050588 DOTTED HAND GLOVES-L/DUTY || 463-T0134 PR 120.00 0.78 93.78
369 1000050589 HAND GLOVES LEATHER || 465-T0089 PR 281.00 3.00 843.15
370 1000050997 SUPER GLUE || SG-001 NOS 24.00 1.25 30.02
371 1000051412 MASKING TAPE-2Inch TEM-AUTO GRADE || 465-C0067 ROL 39.00 3.74 145.73
BIN TOTAL: 1,166.82

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-6-3-F01
372 1000032792 AIR FILTER || 2996155 NOS 3.00 201.44 604.33
373 1000032793 AIR FILTER || 2996157 NOS 2.00 187.09 374.18
374 1000040338 AIR FILTER 866127 AF26659 || 135326205 NOS 2.00 43.58 87.15
375 1000046744 FILTER || 84-36673700030 NOS 5.00 102.00 510.00
376 1000047905 AIR FILTER JPD S38 A44153 || 243-32600-08 NOS 6.00 25.00 149.99
BIN TOTAL: 1,725.64

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-6-3-F02
377 1000036191 WATER PUMP || KJ286278 NOS 1.00 389.30 389.30
378 1000039487 AIR FILTER ME017242 || ME294400 NOS 3.00 86.26 258.78
379 1000039866 OIL FILTER 1230A045 || MZ690411 NOS 5.00 37.17 185.85

Page 17 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020
S.No Item Code Description UOM Actual Qty Unit Value Total Value
380 1000044860 FUEL FILTER || H17WK04 NOS 3.00 20.17 60.50
381 1000046738 HYDRAULIC ELEMENT ASSY || 36673375070 NOS 4.00 513.07 2,052.28
382 1000050055 AIR FILTER 46330 || 433521 NOS 4.00 65.00 260.00
383 1000052825 OIL FILTER E500HD129 || P550453 NOS 3.00 29.47 88.40
384 1000053162 AIR FILTER 2596300 || 46923 NOS 5.00 135.00 675.00
385 1000053163 AIR FILTER 2648300 || 46922 NOS 1.00 125.00 125.00
BIN TOTAL: 4,095.11

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-6-3-F03
386 1000029010 A/C FILTER || M261971 NOS 5.00 148.02 740.11
387 1000037561 REPAIR KIT || 36604515010 NOS 1.00 349.61 349.61
388 1000037930 PACKING SET 36062535010 || 36062535012 NOS 2.00 278.03 556.06
389 1000037742 REPAIR KIT ACC/VALVE || 36600515010 NOS 2.00 660.73 1,321.46
390 1000039492 AIR FILTER || 1500A098 NOS 1.00 93.11 93.11
391 1000040748 A/C FILTER || 11703979 NOS 1.00 57.75 57.75
392 1000040837 STRAINER || 11144432 NOS 3.00 367.20 1,101.60
393 1000043808 WATER SEPARATOR 10000-00339 || 26560163 NOS 14.00 25.64 358.93
394 1000044339 WATER SEPARATOR 112129 || 1393640 NOS 4.00 71.72 286.89
395 1000044833 AIR FILTER 1420197 1913503 || E956LI01 NOS 8.00 37.75 302.01
396 1000044863 FUEL FILTER 1873018 || E57KP NOS 2.00 35.36 70.73
397 1000044190 FUEL FILTER PRIMARY || ME306306 NOS 8.00 62.17 497.32
398 1000045933 STARTING ROPE 4MMX100YDS || SRP ROL 2.00 57.17 114.35
399 1000046940 FUEL FILTER JPD23FFA || 243-62101-20 NOS 3.00 42.18 126.53
400 1000046689 REPAIR KIT || 36601005080 NOS 2.00 685.21 1,370.42
401 1000046725 TRANSMISSION FILTER || 36671279510 NOS 13.00 83.37 1,083.85
402 1000049753 AIR FILTER FOR CABIN || M7803A112 NOS 1.00 105.16 105.16
403 1000052797 AIR FILTER (PA2688, 46722) || P181070 NOS 2.00 106.32 212.64
404 1000052827 FUEL FILTER E500KP02D36 || P550762 NOS 3.00 29.90 89.69
BIN TOTAL: 8,838.22

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-6-3-F04
405 1000030976 PULL PUSH SWITCH || 6ED001563003 NOS 18.00 4.85 87.27

Page 18 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020
S.No Item Code Description UOM Actual Qty Unit Value Total Value
406 1000040121 FUEL FILTER SC || 278607989914 NOS 2.00 24.75 49.50
407 1000044714 SINGLE CORE CABLE-25 MTR || 6862 - 9/0.30MM ROL 13.00 15.79 205.24
408 1000044853 OIL FILTER || H24W05 NOS 3.00 58.92 176.75
409 1000046414 OIL FILTER WRENCH || APS NOS 1.00 39.92 39.92
410 1000047077 HEAVY DUTY PUSH BUTTON SWITCH || FS-PP03 NOS 28.00 11.92 333.81
411 1000046710 FUEL FILTER 6066 16872 || MME229355 NOS 5.00 25.15 125.74
412 1000046727 FILTER ELEMENT || 36350465380 NOS 14.00 115.21 1,612.88
413 1000046729 ELEMENT FILTER || 363-504-65380 NOS 8.00 227.80 1,822.40
414 1000049149 BEARING GREASE 1KG || BG1KG NOS 10.00 25.85 258.50
415 1000052739 AIR FILTER RS4989 995-690 || P781098 NOS 2.00 267.14 534.28
416 1000052760 AIR FILTER 46761 || P781039 NOS 5.00 78.80 393.99
417 1000052824 STEERING FILTER E10H02 || P550309 NOS 14.00 10.31 144.28
418 1000056895 SOFT BROOM BRUSH COCO - 24Inch W/HANDLE SET 5.00 9.45 47.26
BIN TOTAL: 5,831.81

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-1-4-A01
419 1000031656 BATTERY (ACT) 12V || N170AH MF NOS 5.00 490.47 2,452.33
420 1000034370 CMF BATTERY || CMF-100R NOS 4.00 305.38 1,221.50
421 1000039861 BATTERY 12V || N55AH MF NOS 9.00 193.87 1,744.85
422 1000045165 BATTERY 12V || N120AH MF NOS 3.00 346.31 1,038.94
423 1000045179 BATTERY 12V || 88AH MF NOS 1.00 307.40 307.40
424 1000045016 BATTERY-12V || N40AH MF NOS 3.00 153.38 460.13
425 1000045017 BATTERY 12V || N50AH MF NOS 5.00 186.56 932.78
426 1000046055 BATTERY 12V || 80D26L AH MF NOS 3.00 217.77 653.31
BIN TOTAL: 8,811.24

S.No Item Code Description UOM Actual Qty Unit Value Total Value
BIN Location:1296-1-4-A02
427 1000008200 VALVE FOR FIRE EXTINGUISHER DRY POWDER 2 KGS NOS 1.00 8.40 8.40
428 1000029223 GAUGE || M745861 NOS 1.00 17.85 17.85
429 1000039197 LATCHING BELT WITH BINDER || 2InchX12MTR SET 2.00 40.61 81.23
430 1000044997 REFILLING FIRE EXTINGUISHER DRY POWDER || RF 2KG CYL 6.00 16.57 99.43
431 1000051246 PAINT BRUSH-2Inch || 463-T0105 NOS 3.00 3.28 9.85

Page 19 of 20
Stock Ledger – BIN Wise Arabtec Construction LLC
Building No 87, 4th Street,
Al Quoz Industrial Area No.3, Near FGB Metro
Station,

United Arab Emirates


Report Date: 26-JAN-2020

Inventory Org : Plant Division(APD)


As on Date : 26-JAN-2020
S.No Item Code Description UOM Actual Qty Unit Value Total Value
432 1000051694 REFILLING FIRE EXTINGUISHER DRY POWDER || DCP-4.5KG CYL 1.00 25.62 25.62
433 1000051688 REFIILING FIRE EXSTINGUISHER DCP || 9KG NOS 4.00 31.64 126.55
434 1000051507 CABLE TIE || 165X2.5MM PKT 18.00 2.89 52.02
435 1000051508 CABLE TIE || 300X7.6MM PKT 18.00 11.86 213.50
BIN TOTAL: 634.44

INV ORG TOTAL: 219,829.92

Page 20 of 20

Vous aimerez peut-être aussi