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Report ID.

INV_STK
Ver: 1.0000
Rel: 1.0000

NISHAT MILLS LIMITED
Inventory System

Page 1 of 12

Year 2016-17
Master List for Audit
Store From 150 To 150, Main Head From 1 To 20 Financial Period 4
Sr#

Code

Description

Store

: 150 Insurance Stock-35

Main Head

:

Uom

Location

Closing
Qty

Avg
Rat

Value

1 Spinning Machines
Main Category : 1 Blow Room Machines
Sub Category :

5 Belts
3152

1

Main Category :
Sub Category :

Nos

Ac 1(20)

1

55.000

55

Nos

Ac 1(1)

1

1.000

1

8 Ring Machines
99 Miscallenous Items
1498239

2

Belt-Endless 30x1970x3 Mm

Bush

Main Hed WiseTotal :-

Main Head

:

Main Category :

2 Weaving Machines
5 Looms

Sub Category :

1 Looms Air Jet
335244

3

Sub Category :

Nos

A C-1 (2)

1

1.000

1

Filter Foam

Nos

C R-23 Top

4

340.000

1,360

Main Hed WiseTotal :-

Main Head

56.00

2 Looms Sulzer Ruti
1845205

4

Brake

2

5

1,361.00

:

3 Processing Machines
Main Category : 1 Bleaching Machines
Sub Category :

20 Emerizing (Sucker & Muller)M/C

5

2057218

Dust Bags Dia 300mm Length 2700mm

Nos

C R-20 Top

36

7,728.906

278,241

6

2057220

Pipe Flexible P2gen/Pvc/Gray Dia 6''

Fts

C R-23 Top

67

685.296

45,915

Sub Category :

40 L-Box Machine Koyoto

7

368802

Diaphram-Rubber 415x5 Mm

Nos

A C-1 (3)

2

1.000

2

8

2071602

Bearing Convayer Shaft Uct 209

Nos

A C-1 (4)

1

1.000

1

9

2071606

Steamer Glass Door

Nos

C R-23 (1)

4

8,200.000

32,800

10

2071608

Steamer Glass Door Tempered

Nos

C R-23 (1)

1

6,500.000

6,500

11

2071610

Oil Seal 50x72x12

Nos

A C-1 (5)

4

1.000

4

12

2071624

Air Cock (Hand Valve)

Nos

A C-1 (6)

2

1.000

2

13

2071625

Pressure Gauge 0.5mpa

Nos

A C-1 (7)

1

1.000

1

14

2071627

Steam Seal Packing Rubber+Bush 50mm(S)

Set

A C-1 (8)

2

1.000

2

15

2071628

Rubber Packing For Windo Glass

Nos

A C-1 (9)

2

1.000

2

16

2071633

Round Glass Plate

Nos

A C-1 (10)

1

1.000

1

17

2071636

Rulon Bush For Convayer

Nos

A C-1 (11)

25

1.000

25

18

2071637

Conecting Pin For Convayer

Nos

C R-23 Top

4

1.000

4

19

2071645

S.S.Frame 18"X24"

Nos

C R-23 (2)

4

400.000

1,600

Printed :

Rizwan Aziz Ndf

04:16:25 Saturday 05 November 2016

000 3 30 2071676 Bearing Chain Wheel #6207 Nos A C-1 (19) 1 1. Main Head From 1 To 20 Financial Period 4 Sr# Code Description Store : 150 Insurance Stock-35 Main Head : Uom Location Closing Qty Avg Rat Value 3 Processing Machines Main Category : 1 Bleaching Machines 20 2071646 Level Detector Nos A C-1 (12) 1 1.000 1 45 2122013 Packing Roller For 8ton Nos A C-1 (44) 2 1.000 2 48 2122030 Clip With Out Chain Nos C R-23 (3) 17 1.100 35 2071714 Pulley M.000 2 47 2122015 Tenison Cyl Xcahcb63n 350y (Pcs Set) Set A C-1 (33) 2 1.000 3.500 29 2071674 Rotary Joint Spandle Nos A C-1 (19) 3 1.200 36 2071716 Pulley M.400 Sub Category : 45 Mercerizer Goller Machine 40 2122003 Roller Bearing 1311k Nos A C-1 (28) 1 1. INV_STK Ver: 1.140 39 2071719 Pulley M.667 13.000 1 24 2071660 Themo Meter For L Box Gauge Nos A C-1 (16) 2 1.000 4 51 2122037 Carbon Bush For Sterm Syphen Nos A C-1 (35) 8 1.155.000 1.000 8.400 33 2071712 Pulley M.S B-Type Double 135x30 Mm Nos A C-1 (46) 2 570.000 1 31 2071692 Pully M.0000 Rel: 1.000 1.S Single V "A" Type Dia 9" Id 30 Nos A C-1 (21) 4 850.S B-Type Double 350x30 Mm Nos A C-1 (45) 2 1.000 1 41 2122006 Pading Mangze 15ton 23222bk+H2322 Nos A C-1 (29) 1 1.670 2.000 1.S B-Type Double 130x30 Mm Nos A C-1 (22) 2 550.600 37 2071717 Pulley M.0000 NISHAT MILLS LIMITED Inventory System Page 2 of 12 Year 2016-17 Master List for Audit Store From 150 To 150.400 32 2071711 Pulley M.S B-Type Double 280x30 Mm Nos A C-1 (24) 2 1.000 2 25 2071661 Conveyer Chain For Lattice Convyer Nos A C-1 (17) 1 1.000 3 22 2071648 Pneum Clyinder Seal Nos A C-1 (14) 2 1.S B-Type Double 200x30 Mm Nos A C-1 (25) 2 800.766.156 44 2122010 Oil Seal 15ton 3pading 90x115x13 Set A C-1 (32) 1 1.000 1.S B-Type Double 175x30 Mm Nos A C-1 (27) 2 700.800 34 2071713 Pulley M.000 1 42 2122008 Oil Seal For Roller 01ton 50x72x12mm Nos A C-1 (30) 2 1.S B-Type Double 150x30 Mm Nos A C-1 (26) 2 600.000 2.S B-Type Double 300x30 Mm Nos A C-1 (23) 2 1.000 2 46 2122014 Panematic Trough Cyl Lifting Scs 160k S Set A C-1 (33) 2 1.200 38 2071718 Pulley M.000 2.000 1 27 2071670 Glass Door For Washing W 390 L540 Th12m Nos C R-23 (2) 2 6.200.Report ID.000 2 43 2122009 Oil Seal100x125x13 Pading Mangle Set A C-1 (31) 1 2.500.100.400.000 1.000 1 26 2071669 Bearing Plating Ucp 209 (Set 2pcs) Set A C-1 (18) 1 1.000 2.533 28 2071673 Glass Door Steamer 745x500x12mm Nos C R-23 (2) 1 8.000 1 50 2122036 Spring For Rotary Joint Nos A C-1 (34) 4 1.000 1 21 2071647 Felt Strip Nos A C-1 (13) 3 1.000 2 23 2071658 Flexible Seamless Tube 3/4" Nos A C-1 (15) 1 1.000 8 Printed : Rizwan Aziz Ndf 04:16:25 Saturday 05 November 2016 .000 17 49 2122031 Air Reducing Valve(Regulater) Ar 2560 Nos A C-1 (34) 1 1.

400 Sub Category : 99 Miscellaneous Items 69 2175050 C-I Pully 8" Id 30mm Key Way 8 X 4mm Nos A C-2 (1) 10 700.366 Sub Category : 71 Singeing Machine Koyoto 63 2159602 Bearing For Dancer Roller H3a Z205 Nos A C-1 (41) 2 1.000 4 Printed : Rizwan Aziz Ndf 04:16:25 Saturday 05 November 2016 .000 4 58 2122053 Spindle For Rotery Joint 1" Mercerzing Nos A C-1 (40) 5 1.000.000 4 54 2122042 Feeler For Auto Sevage Guider Set A C-1 (38) 1 1.236 Sub Category : 59 48 Mercerizing M/C Koyoto 2129003 Sub Category : 60 65 Raising Machine Sucker And Muller 2143459 Sub Category : Vacum Valve 1/1-4" L-Box Raising Filet Mm 21.000 7.482 323.5 29/33 Tl Ext 66 Sharing & Raising M/C Lafer 61 80204908 Brushing Sheet 1850 X 90/50mm 4ply Nos C R-21 (4) 11 5.000 4 53 2122040 Seamless Flexible Pipe 1/2" Nos A C-1 (37) 4 1.5mm Nos A C-1 (39) 4 1.000 16.000 2 66 2159605 Diaphragm 1ton Roller Nos C R-23 (3) 3 5.0000 Rel: 1.Report ID.850.000 2 65 2159604 Oil Seal For Cooling Roller 1ton Nos A C-1 (42) 2 1.000 2 64 2159603 Ball Bearing For Exhaust Fan #6309c4 Nos A C-1 (41) 2 1.000 5 Nos A C-1 (40) 1 730.347 122.000 730 Mtr C R-21 (4) 190 643.000 2 76 2200630 Oil Seal 1tonsqyeezer 50x72x12 Nos A C-2 (6) 4 1.000 1 68 2159613 Gas Singing Small Bricks (Local) Nos A C-1 (48) 4 1.750 55.000 2 57 2122052 Rotary Joint 3. INV_STK Ver: 1.000 70 2175051 C-I Pully 7" Id 30mm Key Way 8 X 4mm Nos A C-2 (2) 4 600.Rubber 45x53x3.400 71 2175065 Impeller For Exhaust Blower Dia 500mm Nos C R-23 (3) 1 19.000 Main Category : Sub Category : 2 Dyeing Machines 26 Pad Steam Machine Goller 72 399098 Ring-O.000 1 74 2200616 Bearing For Dryer Cyl Ucf212 Hr4 C3 Set A C-2 (5) 2 1.5 Mm Nos A C-2 (3) 2 1.000 7.012.0000 NISHAT MILLS LIMITED Inventory System Page 3 of 12 Year 2016-17 Master List for Audit Store From 150 To 150.000 19.000 2 75 2200629 Oil Seal 3ton Padding Roller 70x95x13 Nos A C-2 (4) 2 1.000 80 56 2122045 Brass Bush Of Steam Syphen Nos A C-1 (39) 2 1.000 1 55 2122043 Spring Tension For Cloth Guider El Nos A C-1 (39) 2 40.000 2. Main Head From 1 To 20 Financial Period 4 Sr# Code Description Store : 150 Insurance Stock-35 Main Head : Uom Location Closing Qty Avg Rat Value 3 Processing Machines Main Category : 1 Bleaching Machines 52 2122039 Seamless Flexible Pipe 3/4" Nos A C-1 (36) 4 1.000 2 73 2200610 Cloth Guider Hw-2(Hard Only) Set C R-23 (4) 1 1.140 62 80204909 Raising Fillet 22mm 3ply #29/33 Mtr C R-21 (4) 760 425.500 67 2159607 Rotory Joint Small Left Side Nos A C-1 (42) 1 1.500.

000 1.1 Nos A C-2 (18) 1 1.000 2 83 2200657 Rotary Joint Complete Nos A C-2 (13) 1 1.000 4 102 2239024 Pound Belt Mtr A C-2 (31) 20 1.000 8 101 2239021 Labyrinth Bush Nos Ac 2(30) 4 1.000 1 105 2239028 Elecctromagnetic Clutch Nos A C-2 (34) 1 1.000 600 93 2239002 Set Components Parts Set A C-2 (22) 2 800.000 6 87 2200705 Stenter Clip Nos C R-23 (4) 50 333.000 200 79 2200646 Steam Packing Seal Rubber +Carbon+O Ring Set A C-2 (9) 3 1.000 4 97 2239016 Ball Bearing Sleeve (Sr# 03861121) Nos Ac 2(26) 4 1.000 6. Main Head From 1 To 20 Financial Period 4 Sr# Code Description Store : 150 Insurance Stock-35 Main Head : Uom Location Closing Qty Avg Rat Value 3 Processing Machines Main Category : 2 Dyeing Machines 77 2200639 Rubber Coupling Large (Manfort) Nos A C-2 (7) 24 275.770 Sub Category : 88 28 Pad Steam M/C Kuster 2206017 Sub Category : Carbon Bush For Steam Rotary Joint 61 X 50 X 38mm China 45 Thermosol Machine Monfort 89 406020 Impeller-Gg24 220x75mm B-20mm Cot.000 22 104 2239027 3/2 Way Valve Nos A C-2 (33) 1 1.000 1 106 2239029 Short.000 1 91 406700 Valve-Return Throttle (Set) Nos A C-2 (19) 1 1. INV_STK Ver: 1.000 7 100 2239020 Labyrinth Seal Nos Ac 2(29) 8 1.000 1.Report ID.333 16.000 2 82 2200655 Rubber For Glass Packing Nos A C-2 (12) 2 1.000 600 96 2239015 V-Ring Nos Ac 2(25) 4 1.600 94 2239008 Rubber Ball Nos Ac 2(23) 1 200.000 1 107 2239031 5/2 Way Valve Nos A C-2 (36) 1 1.000 1 85 2200662 Rotary Joint Spring Nos A C-2 (14) 4 62. 185.000 248 86 2200663 Rotary Joint Carbon Nos A C-2 (15) 6 1.000 1 90 406040 Module-E/P Sym No.600 78 2200645 Diaphragm Valve Nos A C-2 (8) 1 200.0000 NISHAT MILLS LIMITED Inventory System Page 4 of 12 Year 2016-17 Master List for Audit Store From 150 To 150.000 2 81 2200648 Rotary Joint For Dryer Syphen Nos A C-2 (11) 2 1.0000 Rel: 1.667 Nos A C-2 (16) 10 177.Stroke Cylinder Nos A C-2 (35) 1 1. 6mm Nos A C-2 (17) 1 1.000 3 80 2200647 Carbon For Steam Syphen Set A C-2 (10) 2 1.000 1 92 2239001 S S Tube R 1/2 Nos A C-2 (21) 1 600.000 200 95 2239009 Filter Air G-3/8" Nos Ac 2(24) 1 600.000 4 98 2239018 Glied Link Nos Ac 2(27) 4 1.000 20 103 2239025 Belt Connector Nos A C-2 (32) 22 1.000 1 Printed : Rizwan Aziz Ndf 04:16:25 Saturday 05 November 2016 .000 1 84 2200658 Poly Belt Rol A C-2 (20) 1 1.000 4 99 2239019 Chain Wheel Nos Ac 2(28) 7 1.

671.532.000 1 109 2239033 Stab Elektrode Nos A C-2 (38) 1 1.783 127 2239192 V-Ring Vs-040 Nak Nos Ac 3(15) 2 1.000 2 135 2239216 Corrugated Hose(Steam Flexible Pipe 2") Nos A C-3 (21) 1 1.440.833 2.000 1 112 2239036 Sieve Nos A C-2 (41) 1 1. INV_STK Ver: 1.0000 NISHAT MILLS LIMITED Inventory System Page 5 of 12 Year 2016-17 Master List for Audit Store From 150 To 150.000 4 137 2239220 Sliding Bearing (Plastic Bush) Nos A C-3 (23) 1 1.686 Printed : Rizwan Aziz Ndf 04:16:25 Saturday 05 November 2016 .2 (H2500) Nos A C-3 (10) 7 883.396.844 118 2239090 Casing Wire Ring 502.000 8 133 2239214 Packing ( Gas Cut) Nos A C-3 (19) 2 1.000 6.Belt Nos A C-3 (25) 10 1.586.000 10 132 2239213 Burner Stone (Fire Bricks) Nos A C-3 (44) 8 1.283 139 2239222 High Efficiency V.933 120 2239099 O-Ring Part 412.000 16.000 15.000 13.000 10 140 2239250 Belt Flat Nos A C-3 (26) 4 6.1(H2000) Nos Ac 3(3) 2 7.000 3.034.1(H2000) Nos A C-3 (8) 7 332.2 (2500) Nos A C.000 1 113 2239037 Link Gide Nos A C-2 (42) 1 1.000 4 111 2239035 Chain Disk Nos A C-2 (40) 1 1.068 119 2239091 Ring Assembly 500(H2000) Nos Ac 3(7) 3 1. Main Head From 1 To 20 Financial Period 4 Sr# Code Description Store : 150 Insurance Stock-35 Main Head : Uom Location Closing Qty Avg Rat Value 3 Processing Machines Main Category : 2 Dyeing Machines 108 2239032 Sporket Ring Nos A C-2 (37) 1 1.000 1 114 2239047 Ring Part #500(H2000) Nos Ac 3(1) 7 8.311.000 81.000 33.766 130 2239203 Pressure Switch 8-10m Bar Nos Ac 3(17) 1 1.397 126 2239107 Impaller Part 230 (H2000) Nos A C-3 (14) 1 81.0000 Rel: 1.000 1 136 2239218 Nut(Havd Plastic Nut) Nos A C-3 (22) 4 1.375 60.105 115 2239087 Casing Wire 502.783.2(H2000) Nos Ac 3(5) 4 8.542 125 2239105 Deep Grove Ball Bearing 321 (H2000) Nos A C-3 (13) 1 2.000 34.325 121 2239100 O-Ring Part 412.333 16.000 1 138 2239221 Gas-Pressure Cylnider(Gas Spring) Nos A C-3 (24) 12 2.064 116 2239088 Casing Wire Ring 502.000 1 110 2239034 V-Belt Piece Nos A C-2 (39) 4 1.181 123 2239103 Seal Ring Holder 476 (H2000) Nos A C-3 (11) 5 6.949 117 2239089 Casing Wire Ring 502.3 (6) 2 8.000 1 131 2239207 Grooved Ball Bearing 6004 (Sr# 03829963) Nos Ac 3(18) 10 1.000 2 134 2239215 Packing (Fire Brick) Nos A C-3 (20) 2 1.Report ID.000 2 128 2239193 Cylinder Nos Ac 3(43) 1 1.1(2500) Nos Ac 3(4) 2 8.284 29.771.909 623 122 2239102 O-Ring Part 412.855 124 2239104 Seat Ring Holder 476 (H2500) Nos A C-3 (12) 2 6.063 15.000 1 129 2239197 Plain Bearing Part 310 (H2500) Nos Ac 3(16) 1 15.771.500 26.1(H2500) Nos A C-3 (9) 1 622.474.766.126 2.711.

922 162 2467030 A C-4 Top 1 29.587.Drwg No Nos 120-305-02-00-002-2 Roller Rods Knurled Execution Wt 901 Diameter Nos 12mm Printing Width 1800mm Withpins Length 1840mm P# 175880 Roller Rods Knurled Execution Wt 902 Diameter Nos 10mm Printing Width 1800mm With Outpins Ength 1820mm P# 175879 Colour Suction Filter With Hose And Old Plug Acc.Width 1050mm Acc.030.095 153 2467007 Ring Thread Nos A C-3 (36) 1 10.925.328.250 30.000 11.960 150 2467004 Belt Tooth Poly Chain Gt 640-8m-36 Nos A C-3 (33) 1 7.561.959.563 Main Category : Printed : Rizwan Aziz Ndf 04:16:25 Saturday 05 November 2016 .000 53.960. INV_STK Ver: 1.700 145 80133811 Gear Wheel T-23 For Gear Drive Wheel Nos C R-23 (5) 1 53.351 154 2467008 Ring Inner Nos A C-3 (37) 1 43.500 19.Report ID.750 40. No 35810/2 Kombiroll Squeegee Device Type S1-Eco Rg03-Kr.500 4.0000 NISHAT MILLS LIMITED Inventory System Page 6 of 12 Year 2016-17 Master List for Audit Store From 150 To 150.000 139.500 13.000 53.000 1 Sub Category : 148 70 Rotaries Stork 448500 Sub Category : Cylinder 87 Coating M/C Zimmer 149 2467003 Belt Tooth Poly Chain Gt 1400-14m-37 Nos A C-3 (32) 1 20.000 15.897 163 2467031 A C-4 Top 4 7.656 157 2467011 Leaver Ev1 493141s Lm2=M538.506.000 20.587 152 2467006 Ring Thread Nos A C-3 (35) 1 15.000 43.495 156 2467010 Printing Head Bearing For 2 Colors Set A C-3 (39) 2 29.231 165 2467033 A C-4 Top 1 11.852.000 29.5 Nos A C-3 (38) 2 9.667 932 160 2467014 Filter Candle Fs1 103.936.Grt 1271/2 Nos A C-3 (40) 2 3.833 77.117 143 2239277 Bearing Bushing Nos A C-3 (29) 4 10.961.000 7.Nos Drwg.850 158 2467012 Bow Nos A C-3 (41) 2 431.000 29.504.936 151 2467005 Sleeve Inner Nos A C-3 (34) 1 29.025 164 2467032 A C-4 Top 2 6.700.723 Main Category : Sub Category : 3 Printing Machines 9 Curing Machine (Pop Steamer) 146 2301603 Felt Ring Nos A C-3 (30) 4 1.504 142 2239273 Corrugated Hose Nos A C-3 (45) 6 12.563.897.723.Nos S1-Eco-St38/40-M112-Mhl-G In Steel Execution M/C Printing Width 1900mm Printing Width 1800mm A C-4 Top 1 139.615.000 69.561 155 2467009 Wheel Tooth Z=30 M=2.000 1 Nos A C-3 (46) 1 1.000 7.000 4 147 2301605 Cooling Disk Nos A C-3 (31) 1 1.0000 Rel: 1.123 144 80133810 Gear Wheel T-17 For Chain Tighter Nos C R-23 (5) 1 53.095. Main Head From 1 To 20 Financial Period 4 Sr# Code Description Store : 150 Insurance Stock-35 Main Head : Uom Location Closing Qty Avg Rat Value 3 Processing Machines Main Category : 2 Dyeing Machines 141 2239251 Clutch Disk Multiple Nos A C-3 (27) 1 69.000 10.000 58.000 41.399 161 2467015 Sealing Set # 637010 For Piston Pump Nos A C 4 (2) 2 20.199.747.351.001 Nos A C 4 (1) 2 2.500 863 159 2467013 Compensation Piece 10x10x24mm Nos A C-3 (42) 12 77.959 166 2467034 Leve Probe Execution 7.

810.125 32.000 14.200.000 2.335 33 Stenter Machine China 2562501 168 Casing Gaskets Part No.070 Nak Nos A C-4 (9) 2 1.755.000 4 185 2567873 Slide Segment (Entry Fiber Plate) Nos A C-4 (44) 2 1.000 100 171 2567805 Sieve Nos C R-21 Top 1 1.000 200 175 2567818 Cast Iron Disc Dia 10" Width 6" Nos A C-4 (46) 2 1.000 6 183 2567870 Bearing (Trough Roller Fiber Bush) Nos A C-4 (16) 2 1.393.0000 Rel: 1.000 2 187 2567970 A C-4 (19) 1 14.833 23.250 35.786.000 4 178 2567841 V-Ring Vs.000 13.627 119.000 2 180 2567847 Nylone Brush Wheel For Stanter Small Nos A C-4 (11) 22 1.000 4 Printed : Rizwan Aziz Ndf 04:16:25 Saturday 05 November 2016 .884 Sub Category : 46 Sanforizing Monfort 189 488100 Clamp Hose Nos A C-4 (21) 8 4.000 2 184 2567871 Bush (Texture Bush Seal) Nos A C-4 (17) 4 1.023 C R-24 (5) 266 448.500 30.500 177 2567840 V-Ring Vs-090 Nak Nos A C-4 (8) 4 1.Report ID.000 2 191 2573004 Mentinance Unit Nos A C-4 (23) 1 1.0000 NISHAT MILLS LIMITED Inventory System Page 7 of 12 Year 2016-17 Master List for Audit Store From 150 To 150. INV_STK Ver: 1.180.958 39.750.000 1 172 2567806 Pressure Meter Nos A C-4 (3) 1 1.489.313 182 2567860 Toothed Belt (Sr#02625301) Nos A C-4 (15) 6 1.000 1 193 2573007 Cylinger # 03253285 Nos Ac4(47) 1 1.3/4 Clip For Open Top Stenter M/C China 45 Stenter Monfort 169 486250 Cylinder Hydrollic Nos A C 4 (43) 1 30.180 188 2567971 2/2 Way Seat Valve Cartridge P# 41-012560 ( Mahlo Nos ) Seals Set For Hydrolic Cylinder P#41-008257 ( Mahlo Nos ) A C-4 (20) 2 6.411.811 170 2567803 Needle Ledge Nos A C 4 (45) 100 1.000 2 186 2567874 Shrinking Roller (Wheel For Needle Brush Nos A C-4 (18) 2 1.000 1 192 2573006 Special String Nos A C-4 (24) 1 1.000 3.000 1 194 2573008 Self-Aligning Roller Bearing Nos A C-4 (25) 4 1.761 181 2567848 Nylone Brush Wheel For Stanter Nos A C-4 (12)(13) 22 1.000 1 173 2567807 Pan Head Screw Nos A C-4 (4) 185 1.942.146 190 2573002 Brake Lining Set A C-4 (22) 2 1.400 176 2567827 Shaft For Gear Box Stanter Chain Nos A C-4 (7) 2 1.000 185 174 2567808 Hexagonal Nut Nos A C-4 (6) 200 1.000 2 179 2567842 Fibre Bearing Nos A C-4 (10) 2 1. Main Head From 1 To 20 Financial Period 4 Sr# Code Description Store : 150 Insurance Stock-35 Main Head : Uom Location Set A C 4 (5) Nos Closing Qty Avg Rat Value 3 Processing Machines Main Category : 4 Finishing Machines Sub Category : 32 Stenter Machine Bruckner 80146991 167 Sub Category : Sub Category : 4 5.

668 209 3983023 Casing Gaskets Set A C-4 (48) 13 2.381 214 80119554 Valve Solenoide Double For Gas H-4500 Nos A C-5 (3) 1 469.833 29.963 11.119 19.671 211 3983035 Impeller 80-160 Nt Gg-20 Nos A C-4 (41) 1 36.000 21.181.000 18.000 3.377.0000 Rel: 1.909.5 Ewp210 Nos A C-5 (2) 14 812.654.000 9.878 Main Hed WiseTotal :- 2.117 206 3983020 Bearing Palin Nos A C-4 (39) 1 18.834.5x95x0.654 213 3983040 Gasket 85.Q/Control Accessories 2657704 Main Head : Main Category : Sub Category : 204 Release Holder Assembly Part # 00060-1095 2.401.0000 NISHAT MILLS LIMITED Inventory System Page 8 of 12 Year 2016-17 Master List for Audit Store From 150 To 150.096 Sub Category : 202 47 Mahlo Spares 2593203 Main Category : Sub Category : 203 50 Proc.181 212 3983039 Mechanical Seam Nos A C-5 (1) 1 19.671.520 Sft C R-21 (3) 129 24.878.984.000 1 197 2573032 Packing Ring Nos A C-4 (28) 4 1.000 46.678.90 6 General Machines 5 Boilers 15 Boiler Descon 3976845 Sub Category : Non Return Valve Cartridge Glass Wool 2" X 4' X 50" 17 Boiler Inplan Thermo Oil 205 3983019 Seal Mechanical Nos A C-4 (39) 1 29.919.969 Nos A C-4 (37) 1 9.405 36.000 1 196 2573031 Needle Nos A C-4 (27) 1 1.000 1 199 2573074 Hand Whhel M/C # 41-1-63615 Art # 0003141896 Nos A C-4 (30) 1 46.700 152.333 19.Quality Control Machines 1 Proc.500 3.547.357 208 3983022 Ring Casing Wear Nos A C-4 (40) 2 10.003 201 80119547 Ceramic Stone With Boring Art # 0003393787 Nos A C-4 (31)(32)(33) A C-4 (34)(35) 16 9.763 Nos A C-4 (36) 2 1.401 Set C R-24 (1) 1 48.000 48 Main Category : 75 Transport Sub Category : 80 Spares Toyota 216 4113435 Printed : Rizwan Aziz Ndf Feeler Set 04:16:25 Saturday 05 November 2016 .Report ID.240 130.900 215 80119556 Valve Proofing System H-4500 Nos A C-5 (43) 1 79.116.000 125. INV_STK Ver: 1. Main Head From 1 To 20 Financial Period 4 Sr# Code Description Store : 150 Insurance Stock-35 Main Head : Uom Location Closing Qty Avg Rat Value 3 Processing Machines Main Category : 4 Finishing Machines 195 2573009 Stuffing Head Nos A C-4 (26) 1 1.000 36.000 79.787.919 200 80119546 Ceramic Stone Art # 0003393774 Nos 22 5.000 4 198 2573034 Valve 5/2 Way Nos A C-4 (29) 1 1.634.000 469.634 207 3983021 Ring Casing Wear Nos A C-4 (40) 2 9.800.900.405 210 3983029 Sliding Unit Complete Set A C-4 (48) 1 125.

310 228 4174040 Bearing Bracket Cucf 312ce Asahi Nos A C-5 (18) 2 8.780 236 4174053 Bearing Bracket Ucfl 207 Asahi Nos A C-5 (25) 2 1.734 234 4174049 Bearing Bracket Uct 209 Asahi Nos A C-5 (23) 2 2.513. INV_STK Ver: 1.890.Bearing (Deep Groove) 4144545 Sub Category : 218 5 B.870 224 4174036 Bearing Bracket Ucf 208 Asahi Nos A C-5 (14) 2 1.790 Sub Category : 72 Roller Bearing Cylinderical 237 671142 Ball Bearing Uc 204 Fag Nos A C-5 (26) 2 422.000 4.115.835.780 232 4174047 Bearing Bracket Ucph 207 Asahi Nos A C-5 (21) 6 1. Main Head From 1 To 20 Financial Period 4 Sr# Code Description Store : 150 Insurance Stock-35 Main Head : Main Head Uom Location Closing Qty Avg Rat Value 6 General Machines Main Hed WiseTotal :- 168 870.Bearng(Deep Grove)+Seal 2rs1 4154981 Sub Category : Ball Bearing 6407 Fag C3 Ball Bearing 2rs 6904 Zen 8 B.640.000 4.Bearing Miscellaneous 221 4170811 Bearing Cap Nos A C-5 (9) 4 200.000 2.340 Sub Category : 10 B.480 225 4174037 Bearing Bracket Cucp 207 Asahi Nos A C-5 (15) 6 2.740.Report ID.0000 NISHAT MILLS LIMITED Inventory System Page 9 of 12 Year 2016-17 Master List for Audit Store From 150 To 150.000 4.881.082.395.000 34.000 3.000 1.000 3.000 4.0000 Rel: 1.935.000 800 222 4170883 Bearing W/Bracket Upc 2006 Nos A C-5 (10) 3 1.480 845 238 4196418 Ball Bearing Bracket Ucp 209 Skf Nos A C-5 (27) 2 252.500 505 239 4196424 Ball Bearing Fl 204 Fag Nos A C-5 (28) 2 349.410 235 4174050 Bearing Bracket Ucp 209 Asahi Nos A C-5 (24) 2 1.625 : 7 Standard Spares Main Category : 5 Bearings Sub Category : 217 1 B.731 Nos A C-5 (6) 5 325.367.286 233 4174048 Bearing Bracket Ucph 208 Asahi Nos A C-5 (22) 2 2.Bearing Thrust 219 4164403 Thrust Bearing 1-1/8 43-97 Mut 1-1/8 R8m Nos A C-5 (7) 2 2.000 1.000 11.520 699 240 4196426 Ball Bearing Ucp 208 Ntn Nos A C-5 (29) 2 1.000 17.010 226 4174038 Bearing Bracket Ucfc 208 Asahi Nos A C-5 (16) 2 1.205.280 229 4174041 Bearing Bracket Cukf 315c+H 2315 Asahi Nos A C-5 (45) 2 17.780 227 4174039 Bearing Bracket Cukf 206c + H 2306 Asahi Nos A C-5 (17) 2 2.36 Nos A C-5 (4) 8 1.978 220 4164404 Thurst Bearing 43-97 (R8m) 3/4l Nos A C-5 (8) 2 670.400 8.000 3.230 231 4174044 Bearing Bracket Cucp 205 Ce Asahi Nos A C-5 (20) 2 1.890.655.489.000 3.000 3 Sub Category : 11 Bearing Sleeve 223 4174035 Bearing Bracket Uct 208 Asahi Nos A C-5 (13) 2 1.000 2 Printed : Rizwan Aziz Ndf 04:16:25 Saturday 05 November 2016 .000 17.890.164 230 4174043 Bearing Bracket Cucfl 207c Asahi Nos A C-5 (19) 2 2.000 5.091.000 3.

90 8 Electrical Spares/Items 2 Electric (Motor Winding) 254 Main Category : 124 2 1.000 900 Nos Ac 6(1) 1 1.Belt A-40 Nos A C-5 (31) 2 55.Belt B-4600 Sealing Board Nos A C-5 (48) 4 362.Belt Spb 3320 La 20 V.000 1 Sub Category : 2 V.Belt B-61 Nos A C-5 (36) 2 66.0000 NISHAT MILLS LIMITED Inventory System Page 10 of 12 Year 2016-17 Master List for Audit Store From 150 To 150.448 Nos C R-21 (3) 24 350. INV_STK Ver: 1.143 10.000 1 Nos Ac 6(2) 1 300.Belt (B-Type) 247 680361 V.S Chain Wheel T-50 (Chain#60) 50 O-Rings 1 O-Ring Rubber 4699700 Ring Radial Sealing Main Hed WiseTotal :- Main Head : Main Category : Sub Category : 10 Carbon Brushes Bush-Carbon Nos Ac 6(3) 80097068 Carbon Bush Toyo Tanso A-30 Nos 80105905 Carbon Bush Toyo Tanso C-70 Nos 735065 255 256 Sub Category : Printed : 162.Belt Miscellaneous 250 4305846 Belt Poly 3000 Nos A C-5 (46) 1 1.0000 Rel: 1.006 1.470.687 C R-24 (4) 100 1.Belt A-89 Nos A C-5 (35) 1 1.Belt (A-Type) Nos A C-5 (30) 1 10.Belt A-55 Nos A C-5 (32) 3 1.000 251 4305920 Belt Timing Xpa 1187 Nos A C-5 (44) 12 75.203.000 2 246 680089 V.000 2 245 680074 V.906 4 Electric Appalances 14 Dryer Machine Rizwan Aziz Ndf 04:16:25 Saturday 05 November 2016 . Main Head From 1 To 20 Financial Period 4 Sr# Code Description Store : 150 Insurance Stock-35 Main Head : Uom Location Closing Qty Avg Rat Value 7 Standard Spares Main Category : 5 Bearings Sub Category : 241 74 Roller Bearing Spherical 673748 Roller Bearing 22314 E Skf Main Category : 6 Belts Sub Category : 1 V.064 128.400 Sub Category : 249 8 V.000 3 244 680063 V.000 8.000 1.400 133 248 4242430 V.000 1.000 2 C R-24 (3) (4) 1170 1.Belt A-63 Nos A C-5 (33) 2 1.Report ID.470 242 680040 V.604.876.Belt A-74 Nos A C-5 (34) 2 1.880 112 243 680055 V.000.000 300 Main Category : Sub Category : 252 10 Chains 1 Roller Chain 4508874 Main Category : Sub Category : 253 M.289.Belt (Spz / Spa-Type) 4277235 Sub Category : V.

0000 Rel: 1.000 984 Fts A C-6 Top 12 275.000 1.389. Main Head From 1 To 20 Financial Period 4 Sr# Code Description Store : 150 Insurance Stock-35 Main Head : Uom Location Closing Qty Avg Rat Value 8 Electrical Spares/Items Main Category : 4 Electric Appalances 257 6040802 Timer Dryer 3xler5437kq Whirlpool Nos A C-6 (4) 1 10.250 1.805 262 6040807 Seal Front Panel Dryer 3xler5437kq Whirl Nos A C-6 (9) 4 530.105 261 6040806 Door Switch Assembly Dryer 3xle Whirlpoo Nos A C-6 (8) 2 902.121 263 6040808 Seal Door Dryer 3xler5437kq Whirlpool Nos A C-6 (10) 2 1.000 8.043.0000 NISHAT MILLS LIMITED Inventory System Page 11 of 12 Year 2016-17 Master List for Audit Store From 150 To 150.087 264 6040810 Timer Control Washer 3xgs9455jq Whirlpoo Nos A C-6 (11) 1 4.333 4.000 1.664 Nos C R-24 (2) 2 6.004 29 271 7118442 Drip Lubricator Nos A C-6 (17) 1 1.250 2.000 12.300 Main Hed WiseTotal :- 34 Main Category : 57 Pipe Miscallenous Sub Category : 70 Rubber Pipes 273 7153032 Printed : Rizwan Aziz Ndf Flexible Rubber Pipe 8" 04:16:25 Saturday 05 November 2016 24.000 1 272 7118461 Seem Less Tube Nos A C-6 (18) 8 123.045.526 258 6040803 Belt Drive Dryer 3xler5437kq Whirlpool Nos A C-6 (5) 4 991.500 1.500 268 7027802 Wear Ring Discharge Side Nos A C-6 (14) 5 1.00 .200.56 400.000 3.375 Nos C R-24 (1) 1 1.296 Sub Category : 265 22 Fans 6084480 Main Head : Exhaust Fan Impeller 510 Mm Main Category : 10 Tools And Equipments 3 Workshop Machines Sub Category : 99 Miscellaneous Items 266 6911677 Main Head Bush Sealing Nos Ac 6(12) 2 Main Hed WiseTotal :- 2 2.200 Sub Category : 269 35 K.S.966 259 6040804 Seal Foam Cabnet Dryer 3xler5437kq Whirl Nos A C-6 (6) 4 342.200 Main Hed WiseTotal :- 1.368 260 6040805 Nut Push In Dryer 3xler5437kq Whirlpool Nos A C-6 (7) 4 276.500 2. INV_STK Ver: 1.000 10.00 : 11 Pipe Fitting/Control Devices Main Category : 55 Pumps Sub Category : 34 Pump Miscellaneous 267 7027801 Wear Ring Suction Side Nos A C-6 (13) 6 1.664.675.500 3.000 800 800.437.000 10.Report ID.526.100.750.B Pumps 7038923 Pump Booster Main Category : 56 Pipes & Fittings Sub Category : 80 Pnumatic Pipe Fitting 270 7118382 Pnumatic Connector 8mmx3/8" Nos A C-6 (15) 1 29.

INV_STK Ver: 1.822 .822.551 5.0000 NISHAT MILLS LIMITED Inventory System Page 12 of 12 Year 2016-17 Master List for Audit Store From 150 To 150.961.40 Store WiseTotal :- 4.926. Main Head From 1 To 20 Financial Period 4 Sr# Code Description Store : 150 Insurance Stock-35 Main Head : Uom Location Closing Qty Avg Rat Value 12 Hardware Items Main Category : 99 Miscallenous Items Sub Category : 274 20 Emery Papers 7856855 Printed : Rizwan Aziz Ndf Emery Kbr J-Flex Grit 320 Width 50mm Mtr C R-24 (2) 400 Main Hed WiseTotal :- 400 34.961.Report ID.926.14 Report wise Grand Total :- 4.056 34.0000 Rel: 1.551 5.14 04:16:25 Saturday 05 November 2016 87.