Balance

Forwarde Adjustm Purchas Issuance

Item Description
Unit d
ents
es
s
0
4
0
0
ACC-0159 HARD HAT - BLUE/WHITE/YELLOW EAGLE/ Pc(s)
0
7
0
-1
ADH-003 ADHESIVE - CONCRETE EPOXY A 4.7KGS &Pc(s)
285
0
0
0
BAR-0043 DEFORMED BAR - 12MMX7.5M LENGTH(S)Lengt
104
0
0
0
BAR-0106 DEFORMED BAR - 16MMX12MTRS. PC(S) Pc(s)
Pc(s)
78
0
0
0
BAR-0287 DEFORMED BAR - 10MMX9MTRS. PC(S)
0
450
0
-108
BAR-0306 ROUND BAR - 9MMX6MTRS. [PLAIN] PC(S) PC(S)
3
0
0
0
BLB-0050 HALOGEN BULB - H3 - 24 VOLTS 70 WATTSPc(s)
209
0
0
-19
BRD-0021 PLYWOOD - 1/2"X4'X8' [ORDINARY] PC(S) Pc(s)
Bag(s
656
-559
0
0
CMT-0004 PORTLAND CEMENT - 40 KGS./BAG TYPE 1P
5
0
0
-3
CON-001 LIGHTER FLINT - OXYGEN/ACETYLENE PC(SPc(s)
Pc(s)
0
9
0
0
CON-003 GRINDING DISC - 4" [A-80852] [4"X1/4"
m(s)
183.98
180
0
0
CSM-001 CRUSHED SAND M(S)
PC
0
0
300
0
DUM-266 PLAIN ROUND BAR 9MMX6METERS
1
0
0
0
FLR-0191 FUEL/WATER SEPARATOR FILTER - 612600 Pc(s)
1
0
0
0
FLR-0384 FUEL FILTER - P550440 [EQ: FS42000 FL Pc(s)
2
0
0
0
FLR-0406 FUEL/WATER SEPARATOR FILTER - FS-121 Pc(s)
1
0
0
0
FLR-0411 FUEL/WATER SEPARATOR FILTER - FS-1280Pc(s)
Ltr(s)
2600
1000
0
-3240
FUL-0001 DIESOLINE FUEL LTR(S)
38.4
-0.06 219.35
-63.34
FUL-0002 GASOLINE FUEL - SPECIAL CALTEX/PETRONLtr(s
Tank(
9
2
0
-6
GAS-0005 INDUSTRIAL OXYGEN STD. TANK(S)
Tank(
4
1
3
-7
GAS-0006 ACETYLENE TANK(S)
236
-44
0
0
GLV-0009 GLOVES - RUBBERIZED HAND GLOVE [ORAPair(
0
5
0
-10
GRS-0009 GREASE - GADUS S2 V220AC3 [18KGS./PAIKg(s)
GREASE
XHP-222
[18KGS./PAIL]
MOBIL
K
Pail(
17.25
0
0
0
GRS-001
Pc(s)
0
0
8
0
LMP-0118 HALOGEN LAMP - 300/500 WATTS 220 VOLT
7
0
0
0
LUB-0029 CONCENTRATE RADIATOR COOLANT - ANTIBtl(s
179
0
0
0
LUB-0058 ENGINE OIL - DELO GOLD ULTRA [15W40] [Ltr(s
130
0
0
-5
LUB-0060 HYD. OIL - [AW68] [200 LTRS./DRUM] LTR(SLtr(s
Pc(s)
31
0
200
-216
LUM-0004 COCO LUMBER - 2"X3"X10' PC(S)
Pc(s)
24
0
0
-11
LUM-0009 COCO LUMBER - 2"X4"X10' PC(S)
BRDFT
0
0
10
-7
LUM-0021 GEMELINA STICK - 1"X2"X8' BRD FT()
Kg(s)
81
0
0
-37.5
NAL-0001 COMMON WIRE NAIL - 3" KG(S)
Kg(s)
57
5
0
-58
NAL-0002 COMMON WIRE NAIL - 4" KG(S)
Kg(s)
270.5
0
0
-1
NAL-0005 COMMON WIRE NAIL - 2 1/2" KG(S)
Kl(s)
63
1
0
-3.5
NAL-0006 COMMON WIRE NAIL - 2" KG(S)
Kg(s)
102.5
0
0
-1
NAL-0025 COMMON WIRE NAIL - 5" KG(S)
0
0
1
0
OFS-0159 PLASTIC FASTENER - [70MM] HOTS ARTS/TBox(e
PIP-0292 G.I. PIPE - 2"X6M [S-40] PC(S)
Pc(s)
106
0
0
-54
9
0
0
0
PNT-0038 RUST CONVERTER [4LTRS./GAL] TURCO/DALtr(s
Pc(s)
5
0
0
-1
PPR-0007 SAND PAPER - #1000 EAGLE PC(S)
2
0
0
-1
PPR-0008 SAND PAPER - #120 EAGLE/HIPPO/KOBAX/Pc(s)
WELDING ROD - 6011 1/8" [20KGS./BOX] Box(e
0
16.25
0
-1.25
ROD-001
1.75
0
0
0
ROD-002 WELDING ROD - 7018 1/8" [20KGS./BOX] Kg(s)
Item
Code

SLT-0006 SILICON MIGHTY GASKET SEALANT - 85G Tube(

Kg(s)
SNG-0009 NYLON STRING - 1.5MM [80LBS] KG(S)
TAP-0019 ELECTRICAL TAPE - 3/4" [0.16MMX19MMX Roll(
Roll(
TNT-0003 NYLON CANVASS TENT - 6FT X 50MTRS (.35
TOL-0276 SPARK LIGHTER [ACETYLENE-OXYGEN] PC(pc(s)
WHL-000 GRINDING STONE - #27 [A30Q-BF] [4"X1/ Pc(s)
Pc(s)
WHL-004 CUT-OFF WHEEL - 4" [41 A60R-BF] [100
Kg(s)
WIR-0053 TIE WIRE - #16 KG(S)
Roll(
WIR-0201 CYCLONE WIRE - 2X2X6X10 ROLL(S)

1
14
5
1
2
55
0
3
60

0
0
0
0
0
0
-7
82
0

0
0
0
0
0
0
12
0
0

0
-1
-3
0
0
0
-3
-35
-21

Transfe
r
Transf Receip Ending
ers
ts
Balance
0
0
4
0
0
6
0
0
285
0
0
104
0
0
78
0
0
342
0
0
3
0
0
190
0
0
97
0
0
2
0
0
9
0
0 363.98
0
0
300
0
0
1
0
0
1
0
0
2
0
0
1
0 2000
2360
0
0 194.35
0
0
5
0
0
1
0
0
192
0
18
13
0
0 17.25
0
0
8
0
0
7
0
0
179
0
0
125
0
0
15
0
0
13
0
0
3
0
0
43.5
0
0
4
0
0 269.5
0
0
60.5
0
0 101.5
0
0
1
0
0
52
0
0
9
0
0
4
0
0
1
0
0
15
0
0
1.75

0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

1
13
2
1
2
55
2
50
39