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ARM I ndust r i al Oper at i on and Mai nt enance Repor t Dat e: 01- MAR- 2010 16: 00

Sor t ed by Account , I t em Mat er i al Account Di st r i but i on Summar y Page: 1
( QAR)
Account I t em Debi t s Cr edi t s Net Act i vi t y
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65- 00000- 1161040- 00- 0000- EQUI PMENT. 2000136 199. 80 0. 00 199. 80
0000 EQUI PMENT. 2000138 164. 75 0. 00 164. 75
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ARM I ndust r i al Oper at i on and Mai nt enance Repor t Dat e: 01- MAR- 2010 16: 00
Sor t ed by Account , I t em Mat er i al Account Di st r i but i on Summar y Page: 2
( QAR)
Account I t em Debi t s Cr edi t s Net Act i vi t y
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65- 00000- 1161040- 00- 0000- EQUI PMENT. 2000782 135. 00 0. 00 135. 00
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EQUI PMENT. 2001690 162. 00 0. 00 162. 00
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ARM I ndust r i al Oper at i on and Mai nt enance Repor t Dat e: 01- MAR- 2010 16: 00
Sor t ed by Account , I t em Mat er i al Account Di st r i but i on Summar y Page: 3
( QAR)
Account I t em Debi t s Cr edi t s Net Act i vi t y
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ARM I ndust r i al Oper at i on and Mai nt enance Repor t Dat e: 01- MAR- 2010 16: 00
Sor t ed by Account , I t em Mat er i al Account Di st r i but i on Summar y Page: 4
( QAR)
Account I t em Debi t s Cr edi t s Net Act i vi t y
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65- 00000- 1161040- 00- 0000- PLANT&MACHI NERY. 2000127 128. 00 0. 00 128. 00
0000 PLANT&MACHI NERY. 2000140 75. 00 0. 00 75. 00
PLANT&MACHI NERY. 2000144 786. 00 0. 00 786. 00
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PLANT&MACHI NERY. 2000152 15. 00 0. 00 15. 00
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http://appfbqhi01.fbqhc.com:8000/OA_CGI/FNDWRR.exe?temp_id=200...
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PLANT&MACHI NERY. 2000346 65. 00 0. 00 65. 00
PLANT&MACHI NERY. 2000347 1, 218. 21 0. 00 1, 218. 21
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ARM I ndust r i al Oper at i on and Mai nt enance Repor t Dat e: 01- MAR- 2010 16: 00
Sor t ed by Account , I t em Mat er i al Account Di st r i but i on Summar y Page: 5
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Account I t em Debi t s Cr edi t s Net Act i vi t y
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65- 00000- 1161040- 00- 0000- PLANT&MACHI NERY. 2000535 10. 00 0. 00 10. 00
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ARM I ndust r i al Oper at i on and Mai nt enance Repor t Dat e: 01- MAR- 2010 16: 00
Sor t ed by Account , I t em Mat er i al Account Di st r i but i on Summar y Page: 6
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ARM I ndust r i al Oper at i on and Mai nt enance Repor t Dat e: 01- MAR- 2010 16: 00
Sor t ed by Account , I t em Mat er i al Account Di st r i but i on Summar y Page: 7
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Account I t em Debi t s Cr edi t s Net Act i vi t y
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PLANT&MACHI NERY. 2001409 352. 00 0. 00 352. 00
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VEHI CLES. 2001587 966. 67 0. 00 966. 67
VEHI CLES. 2001588 200. 00 0. 00 200. 00
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Account I t em Debi t s Cr edi t s Net Act i vi t y
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VEHI CLES. 2001749 105. 00 0. 00 105. 00
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ARM I ndust r i al Oper at i on and Mai nt enance Repor t Dat e: 01- MAR- 2010 16: 00
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65- 00000- 1161040- 00- 0000- VEHI CLES. 2001813 13, 200. 00 0. 00 13, 200. 00
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Account I t em Debi t s Cr edi t s Net Act i vi t y
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65- 00000- 1161040- 00- 0000- VEHI CLES. 2001896 80. 00 0. 00 80. 00
0000 VEHI CLES. 2001897 24. 00 0. 00 24. 00
VEHI CLES. 2001898 6. 00 0. 00 6. 00
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VEHI CLES. 2001900 40. 00 0. 00 40. 00
VEHI CLES. 2001901 70. 00 0. 00 70. 00
VEHI CLES. 2001904 2. 00 0. 00 2. 00
VEHI CLES. 2001905 27. 00 0. 00 27. 00
VEHI CLES. 2001910 2, 102. 76 0. 00 2, 102. 76
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VEHI CLES. 2001912 395. 40 0. 00 395. 40
VEHI CLES. 2001913 266. 00 0. 00 266. 00
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VEHI CLES. 2001915 687. 50 0. 00 687. 50
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VEHI CLES. 2001918 1, 023. 82 0. 00 1, 023. 82
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VEHI CLES. 2001921 325. 00 0. 00 325. 00
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VEHI CLES. 2001933 195. 12 0. 00 195. 12
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WS_CONSUMABLES. 2000964 7, 600. 00 0. 00 7, 600. 00
WS_CONSUMABLES. 2000968 9, 805. 00 0. 00 9, 805. 00
WS_CONSUMABLES. 2000978 35. 00 0. 00 35. 00
WS_CONSUMABLES. 2000979 60. 00 0. 00 60. 00
WS_CONSUMABLES. 2000991 90. 00 0. 00 90. 00
ARM I ndust r i al Oper at i on and Mai nt enance Repor t Dat e: 01- MAR- 2010 16: 00
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Account I t em Debi t s Cr edi t s Net Act i vi t y
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
65- 00000- 1161040- 00- 0000- WS_CONSUMABLES. 2001013 150. 00 0. 00 150. 00
0000 WS_CONSUMABLES. 2001017 453. 00 0. 00 453. 00
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WS_CONSUMABLES. 2001022 576. 58 0. 00 576. 58
WS_CONSUMABLES. 2001023 39. 00 0. 00 39. 00
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WS_CONSUMABLES. 2001027 27. 96 0. 00 27. 96
WS_CONSUMABLES. 2001038 20. 00 0. 00 20. 00
WS_CONSUMABLES. 2001039 176. 00 0. 00 176. 00
WS_CONSUMABLES. 2001048 195. 00 0. 00 195. 00
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WS_CONSUMABLES. 2001062 228. 00 0. 00 228. 00
WS_CONSUMABLES. 2001606 325. 00 0. 00 325. 00
WS_CONSUMABLES. 2001830 783. 91 0. 00 783. 91
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WS_CONSUMABLES. 2001852 40. 00 0. 00 40. 00
WS_CONSUMABLES. 2001853 130. 00 0. 00 130. 00
WS_CONSUMABLES. 2001856 48. 00 0. 00 48. 00
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WS_CONSUMABLES. 2001858 35. 00 0. 00 35. 00
WS_CONSUMABLES. 2001861 57. 00 0. 00 57. 00
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WS_CONSUMABLES. 2001864 32. 04 0. 00 32. 04
WS_CONSUMABLES. 2001872 54. 00 0. 00 54. 00
WS_CONSUMABLES. 2001873 15. 00 0. 00 15. 00
WS_CONSUMABLES. 2001876 98. 00 0. 00 98. 00
WS_CONSUMABLES. 2001877 95. 80 0. 00 95. 80
WS_CONSUMABLES. 2001878 9. 00 0. 00 9. 00
WS_CONSUMABLES. 2001879 70. 00 0. 00 70. 00
WS_CONSUMABLES. 2001880 10. 00 0. 00 10. 00
WS_CONSUMABLES. 2001881 2. 00 0. 00 2. 00
WS_CONSUMABLES. 2001882 20. 00 0. 00 20. 00
WS_CONSUMABLES. 2001883 18. 00 0. 00 18. 00
WS_CONSUMABLES. 2001884 48. 00 0. 00 48. 00
WS_CONSUMABLES. 2001885 5. 00 0. 00 5. 00
WS_CONSUMABLES. 2001886 7. 00 0. 00 7. 00
WS_CONSUMABLES. 2001887 94. 50 0. 00 94. 50
ARM I ndust r i al Oper at i on and Mai nt enance Repor t Dat e: 01- MAR- 2010 16: 00
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Account I t em Debi t s Cr edi t s Net Act i vi t y
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65- 00000- 1161040- 00- 0000- WS_CONSUMABLES. 2001888 4. 00 0. 00 4. 00
0000 WS_CONSUMABLES. 2001902 120. 00 0. 00 120. 00
WS_CONSUMABLES. 2001903 26. 00 0. 00 26. 00
WS_CONSUMABLES. 2001906 56. 00 0. 00 56. 00
WS_CONSUMABLES. 2001907 25. 00 0. 00 25. 00
WS_CONSUMABLES. 2001908 48. 00 0. 00 48. 00
WS_CONSUMABLES. 2001909 30. 00 0. 00 30. 00
WS_CONSUMABLES. 2001937 100. 00 0. 00 100. 00
WS_CONSUMABLES. 2001938 10. 00 0. 00 10. 00
WS_CONSUMABLES. 2001939 45. 00 0. 00 45. 00
WS_CONSUMABLES. 2001940 120. 00 0. 00 120. 00
WS_CONSUMABLES. 2001941 240. 59 0. 00 240. 59
WS_CONSUMABLES. 2001942 45. 00 0. 00 45. 00
WS_CONSUMABLES. 2001943 35. 00 0. 00 35. 00
WS_CONSUMABLES. 2001944 35. 00 0. 00 35. 00
WS_CONSUMABLES. 2001945 30. 00 0. 00 30. 00
WS_CONSUMABLES. 2001946 560. 00 0. 00 560. 00
WS_CONSUMABLES. 2001947 30. 00 0. 00 30. 00
WS_CONSUMABLES. 2001948 50. 00 0. 00 50. 00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Account Tot al : 1, 033, 850. 80 0. 00 1, 033, 850. 80
65- 00000- 2159060- 00- 0000- EQUI PMENT. 2000136 0. 00 199. 80 ( 199. 80)
0000 EQUI PMENT. 2000138 0. 00 164. 75 ( 164. 75)
EQUI PMENT. 2000139 0. 00 1, 275. 40 ( 1, 275. 40)
EQUI PMENT. 2000145 0. 00 154. 35 ( 154. 35)
EQUI PMENT. 2000146 0. 00 316. 98 ( 316. 98)
EQUI PMENT. 2000150 0. 00 351. 55 ( 351. 55)
EQUI PMENT. 2000155 0. 00 33. 00 ( 33. 00)
EQUI PMENT. 2000180 0. 00 30. 00 ( 30. 00)
EQUI PMENT. 2000185 0. 00 18. 93 ( 18. 93)
EQUI PMENT. 2000618 0. 00 1, 035. 00 ( 1, 035. 00)
EQUI PMENT. 2000619 0. 00 513. 00 ( 513. 00)
EQUI PMENT. 2000677 0. 00 104. 50 ( 104. 50)
EQUI PMENT. 2000678 0. 00 525. 80 ( 525. 80)
EQUI PMENT. 2000679 0. 00 1, 218. 60 ( 1, 218. 60)
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EQUI PMENT. 2000707 0. 00 28. 00 ( 28. 00)
EQUI PMENT. 2000727 0. 00 48. 00 ( 48. 00)
EQUI PMENT. 2000734 0. 00 54. 00 ( 54. 00)
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PLANT&MACHI NERY. 2001393 0. 00 2, 182. 00 ( 2, 182. 00)
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PLANT&MACHI NERY. 2001409 0. 00 352. 00 ( 352. 00)
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VEHI CLES. 2000279 0. 00 77. 68 ( 77. 68)
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VEHI CLES. 2001912 0. 00 395. 40 ( 395. 40)
VEHI CLES. 2001913 0. 00 266. 00 ( 266. 00)
VEHI CLES. 2001914 0. 00 51. 66 ( 51. 66)
VEHI CLES. 2001915 0. 00 687. 50 ( 687. 50)
VEHI CLES. 2001916 0. 00 196. 80 ( 196. 80)
VEHI CLES. 2001918 0. 00 1, 023. 82 ( 1, 023. 82)
VEHI CLES. 2001919 0. 00 612. 68 ( 612. 68)
VEHI CLES. 2001921 0. 00 325. 00 ( 325. 00)
VEHI CLES. 2001922 0. 00 86. 28 ( 86. 28)
VEHI CLES. 2001923 0. 00 4, 541. 81 ( 4, 541. 81)
VEHI CLES. 2001924 0. 00 2, 544. 08 ( 2, 544. 08)
VEHI CLES. 2001927 0. 00 210. 00 ( 210. 00)
ARM I ndust r i al Oper at i on and Mai nt enance Repor t Dat e: 01- MAR- 2010 16: 00
Sor t ed by Account , I t em Mat er i al Account Di st r i but i on Summar y Page: 84
( QAR)
Account I t em Debi t s Cr edi t s Net Act i vi t y
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
65- 00000- 2159060- 00- 0000- VEHI CLES. 2001928 0. 00 52. 00 ( 52. 00)
0000 VEHI CLES. 2001929 0. 00 5, 177. 75 ( 5, 177. 75)
VEHI CLES. 2001930 0. 00 4, 136. 44 ( 4, 136. 44)
VEHI CLES. 2001931 0. 00 2, 480. 31 ( 2, 480. 31)
VEHI CLES. 2001932 0. 00 2, 918. 24 ( 2, 918. 24)
VEHI CLES. 2001933 0. 00 195. 12 ( 195. 12)
VEHI CLES. 2001949 0. 00 18, 993. 75 ( 18, 993. 75)
WS_CONSUMABLES. 2000034 0. 00 10. 00 ( 10. 00)
WS_CONSUMABLES. 2000836 0. 00 30. 00 ( 30. 00)
WS_CONSUMABLES. 2000837 0. 00 150. 00 ( 150. 00)
WS_CONSUMABLES. 2000838 0. 00 65. 00 ( 65. 00)
WS_CONSUMABLES. 2000840 0. 00 35. 00 ( 35. 00)
WS_CONSUMABLES. 2000925 0. 00 12. 00 ( 12. 00)
WS_CONSUMABLES. 2000926 0. 00 94. 00 ( 94. 00)
WS_CONSUMABLES. 2000927 0. 00 88. 00 ( 88. 00)
WS_CONSUMABLES. 2000930 0. 00 15. 00 ( 15. 00)
WS_CONSUMABLES. 2000933 0. 00 58. 00 ( 58. 00)
WS_CONSUMABLES. 2000934 0. 00 20. 00 ( 20. 00)
WS_CONSUMABLES. 2000964 0. 00 7, 600. 00 ( 7, 600. 00)
WS_CONSUMABLES. 2000968 0. 00 9, 805. 00 ( 9, 805. 00)
WS_CONSUMABLES. 2000978 0. 00 35. 00 ( 35. 00)
WS_CONSUMABLES. 2000979 0. 00 60. 00 ( 60. 00)
WS_CONSUMABLES. 2000991 0. 00 90. 00 ( 90. 00)
WS_CONSUMABLES. 2001013 0. 00 150. 00 ( 150. 00)
WS_CONSUMABLES. 2001017 0. 00 453. 00 ( 453. 00)
WS_CONSUMABLES. 2001021 0. 00 90. 00 ( 90. 00)
WS_CONSUMABLES. 2001022 0. 00 576. 58 ( 576. 58)
WS_CONSUMABLES. 2001023 0. 00 39. 00 ( 39. 00)
WS_CONSUMABLES. 2001026 0. 00 25. 00 ( 25. 00)
WS_CONSUMABLES. 2001027 0. 00 27. 96 ( 27. 96)
WS_CONSUMABLES. 2001038 0. 00 20. 00 ( 20. 00)
WS_CONSUMABLES. 2001039 0. 00 176. 00 ( 176. 00)
WS_CONSUMABLES. 2001048 0. 00 195. 00 ( 195. 00)
WS_CONSUMABLES. 2001052 0. 00 75. 00 ( 75. 00)
WS_CONSUMABLES. 2001062 0. 00 228. 00 ( 228. 00)
WS_CONSUMABLES. 2001606 0. 00 325. 00 ( 325. 00)
WS_CONSUMABLES. 2001830 0. 00 783. 91 ( 783. 91)
WS_CONSUMABLES. 2001831 0. 00 48. 00 ( 48. 00)
WS_CONSUMABLES. 2001832 0. 00 24. 00 ( 24. 00)
WS_CONSUMABLES. 2001833 0. 00 5. 00 ( 5. 00)
WS_CONSUMABLES. 2001835 0. 00 35. 00 ( 35. 00)
WS_CONSUMABLES. 2001836 0. 00 35. 00 ( 35. 00)
WS_CONSUMABLES. 2001837 0. 00 3. 50 ( 3. 50)
WS_CONSUMABLES. 2001840 0. 00 45. 00 ( 45. 00)
WS_CONSUMABLES. 2001847 0. 00 2. 00 ( 2. 00)
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ARM I ndust r i al Oper at i on and Mai nt enance Repor t Dat e: 01- MAR- 2010 16: 00
Sor t ed by Account , I t em Mat er i al Account Di st r i but i on Summar y Page: 85
( QAR)
Account I t em Debi t s Cr edi t s Net Act i vi t y
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
65- 00000- 2159060- 00- 0000- WS_CONSUMABLES. 2001848 0. 00 30. 00 ( 30. 00)
0000 WS_CONSUMABLES. 2001852 0. 00 40. 00 ( 40. 00)
WS_CONSUMABLES. 2001853 0. 00 130. 00 ( 130. 00)
WS_CONSUMABLES. 2001856 0. 00 48. 00 ( 48. 00)
WS_CONSUMABLES. 2001857 0. 00 14. 00 ( 14. 00)
WS_CONSUMABLES. 2001858 0. 00 35. 00 ( 35. 00)
WS_CONSUMABLES. 2001861 0. 00 57. 00 ( 57. 00)
WS_CONSUMABLES. 2001863 0. 00 57. 00 ( 57. 00)
WS_CONSUMABLES. 2001864 0. 00 32. 04 ( 32. 04)
WS_CONSUMABLES. 2001872 0. 00 54. 00 ( 54. 00)
WS_CONSUMABLES. 2001873 0. 00 15. 00 ( 15. 00)
WS_CONSUMABLES. 2001876 0. 00 98. 00 ( 98. 00)
WS_CONSUMABLES. 2001877 0. 00 95. 80 ( 95. 80)
WS_CONSUMABLES. 2001878 0. 00 9. 00 ( 9. 00)
WS_CONSUMABLES. 2001879 0. 00 70. 00 ( 70. 00)
WS_CONSUMABLES. 2001880 0. 00 10. 00 ( 10. 00)
WS_CONSUMABLES. 2001881 0. 00 2. 00 ( 2. 00)
WS_CONSUMABLES. 2001882 0. 00 20. 00 ( 20. 00)
WS_CONSUMABLES. 2001883 0. 00 18. 00 ( 18. 00)
WS_CONSUMABLES. 2001884 0. 00 48. 00 ( 48. 00)
WS_CONSUMABLES. 2001885 0. 00 5. 00 ( 5. 00)
WS_CONSUMABLES. 2001886 0. 00 7. 00 ( 7. 00)
WS_CONSUMABLES. 2001887 0. 00 94. 50 ( 94. 50)
WS_CONSUMABLES. 2001888 0. 00 4. 00 ( 4. 00)
WS_CONSUMABLES. 2001902 0. 00 120. 00 ( 120. 00)
WS_CONSUMABLES. 2001903 0. 00 26. 00 ( 26. 00)
WS_CONSUMABLES. 2001906 0. 00 56. 00 ( 56. 00)
WS_CONSUMABLES. 2001907 0. 00 25. 00 ( 25. 00)
WS_CONSUMABLES. 2001908 0. 00 48. 00 ( 48. 00)
WS_CONSUMABLES. 2001909 0. 00 30. 00 ( 30. 00)
WS_CONSUMABLES. 2001937 0. 00 100. 00 ( 100. 00)
WS_CONSUMABLES. 2001938 0. 00 10. 00 ( 10. 00)
WS_CONSUMABLES. 2001939 0. 00 45. 00 ( 45. 00)
WS_CONSUMABLES. 2001940 0. 00 120. 00 ( 120. 00)
WS_CONSUMABLES. 2001941 0. 00 240. 59 ( 240. 59)
WS_CONSUMABLES. 2001942 0. 00 45. 00 ( 45. 00)
WS_CONSUMABLES. 2001943 0. 00 35. 00 ( 35. 00)
WS_CONSUMABLES. 2001944 0. 00 35. 00 ( 35. 00)
WS_CONSUMABLES. 2001945 0. 00 30. 00 ( 30. 00)
WS_CONSUMABLES. 2001946 0. 00 560. 00 ( 560. 00)
WS_CONSUMABLES. 2001947 0. 00 30. 00 ( 30. 00)
WS_CONSUMABLES. 2001948 0. 00 50. 00 ( 50. 00)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Account Tot al : 0. 00 1, 033, 850. 80 ( 1, 033, 850. 80)
ARM I ndust r i al Oper at i on and Mai nt enance Repor t Dat e: 01- MAR- 2010 16: 00
Sor t ed by Account , I t em Mat er i al Account Di st r i but i on Summar y Page: 86
( QAR)
Account I t em Debi t s Cr edi t s Net Act i vi t y
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Repor t Tot al : 1, 033, 850. 80 1, 033, 850. 80 0. 00
================ ================ ================
**** End of Repor t ****
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