February 2021

february
# DocNo System Date DocDate ItemCode

122 71928 25/02/21 25/02/21
113 71743 11/02/21 11/02/21
75 91090 19/02/21 19/02/21 303020025
73 91066 19/02/21 17/02/21 303140062
68 91038 18/02/21 18/02/21 303010151
39 91012 17/02/21 17/02/21 303190022
129 1344144 02/03/21 20/02/21 WEIGHTIN
67 91038 18/02/21 18/02/21 303120092
46 90764 07/02/21 07/02/21 303010063
52 90792 08/02/21 07/02/21 303010031
45 90764 07/02/21 07/02/21 303010099
29 90932 15/02/21 15/02/21 303120002
38 91012 17/02/21 17/02/21 303010075
106 91277 01/03/21 18/02/21 303120144
16 90882 11/02/21 11/02/21 303010037
48 90764 07/02/21 07/02/21 303010037
85 91140 22/02/21 22/02/21 303010037
7 90658 04/02/21 03/02/21 303010063
40 91012 17/02/21 17/02/21 303010063
55 90803 08/02/21 08/02/21 303010099
30 90932 15/02/21 15/02/21 303120001
56 90803 08/02/21 08/02/21 303140067
23 90902 13/02/21 12/02/21 303040001
96 91186 24/02/21 24/02/21 303040001
1 90639 04/02/21 01/02/21 303990216
66 90857 10/02/21 10/02/21 303140066
81 91139 22/02/21 22/02/21 303140066
47 90764 07/02/21 07/02/21 303990163
86 91140 22/02/21 22/02/21 303010155
90 91012 17/02/21 17/02/21 303090003
91 91012 17/02/21 17/02/21 303090004
97 91186 24/02/21 24/02/21 303010124
92 91012 17/02/21 17/02/21 303090005
65 90857 10/02/21 10/02/21 303010097
78 91106 22/02/21 21/02/21 303120075
36 91012 17/02/21 17/02/21 303990070
35 91012 17/02/21 17/02/21 303990069
63 90857 10/02/21 10/02/21 303010024
89 91012 17/02/21 17/02/21 303010024
37 91012 17/02/21 17/02/21 303010023
84 91140 22/02/21 22/02/21 303120042
64 90857 10/02/21 10/02/21 303010061
24 90908 13/02/21 13/02/21 404020022
83 91140 22/02/21 22/02/21 303990014
82 91140 22/02/21 22/02/21 303990014
100 91251 28/02/21 27/02/21 303990014
Page 1
february
Dscription Quantity Store CostCentre
UPS MSII 6 kVA, 1 phase, Warranty 1 Year 2 90
Panel control for Zone 3 1 90
UV Scanner HONEYWELL C 7061 A 1020 1 3 90
Photo Electric Switch IFM OL0005 / OLT - FKOA 2 3 90
MCB ABB 160 A. Tmax : T1N 160 1 3 90
Solenoid Valve VFS 3100 - 4F 1 3
WEIGHTING SCALE Mar20-Feb21 0 8
Contact Module S-PKZ2 (220V 50Hz) 1 3 90
MCB 25 Amp 3 Pole 2 3 90
MCB 32 Amp 3 Phase/Pole 2 3 90
Contact Rellay (700-HA33A2) 2 3 90
MCB (4-6.3 A) Type GV2-ME10 1 3
Contactor TELEMECANIQUE LC1 - D25M7 1 3 90
MCB 25 Amp 3 Pole 1 3
11 Pin Socket (700-HN101) 2 3 90
Proximity Sensor AUTONICS PR 30 - 10 AO 1 3 90
Electrical Contact Cleaner 1 3 90
Electrical Contact Cleaner 1 3 90
PVC Slotted Cable Tray Size: 30 x 30 7 3 90
Proximity Sensor AUTONICS PR 12 - 4 DN 1 3 90
Proximity Sensor AUTONICS PR 12 - 4 DN 1 3 90
Busbar Ref # 14883 3 Phase 1 3 90
MCB 40 Amp 1 Phase 1 3 90
Pillot Lamp Red type XB4BV M4 1 3
Pillot Lamp Yellow type XB4BV M5 1 3
Floating Switch (Radar) type ST 70 AB 1 3 90
Pilot Lamp Green type XB4BV M3 1 3
Socket Rellay For LY4 220 Vac 14 Pin 1 3 90
Push Button XB4-BA31 NO Green 1 3
Push Button XB4-BA42 NC Red 1 3
Relay Omron MY2N 220 VAC Socket 8 Pin 1 3 90
Bearing 6204 ZZ 2 4 90
Test Pen 2 3 90
Test Pen 1 3 90
Test Pen 1 3 90
Page 2
february
Account Code AcctName Amount
55701 Sparepart for Repair & Maintenance(CBT) 36,000,000.00
55701 Sparepart for Repair & Maintenance(CBT) 833,333.33
Page 3
february
Comments
CP mill and Stucco handling system Attn : Bp.Dyar T/F : 351-9955 / 351-9966 Based On Purchase Orders 26688. Based On
repair dryer burner Z#3 Attn : Bp.Darius T/P : 29505645 / 081332730901 Based On Purchase Orders 26294. Based On Goo
WEIGHTING SCALE Mar20-Feb21
602040'
602040'
602068'
602040'
602062'
602040'
602062'
602062'
602062'
Page 4
february
category description
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
elec
Page 5
spm
119 71924 25/02/21 25/02/21 injection pump 1

57 90807 08/02/21 08/02/21 202421081 Pin p/n 4301- 20
26 90911 13/02/21 13/02/21 202420587 Repair Kit R 2
70 91058 19/02/21 10/02/21 202420979 Wheel, Sheave 2
123 71938 25/02/21 25/02/21 pompa air shi 2
62 90835 10/02/21 09/02/21 202421093 Spider Set, Un 2
120 71927 25/02/21 25/02/21 Gasket, Cylin 2
117 71922 25/02/21 25/02/21 Gasket, Valve 12
93 91017 17/02/21 17/02/21 404240064 Seal Dust P/N 1
22 90902 13/02/21 12/02/21 303990169 Hour Meter A 2
27 90924 15/02/21 15/02/21 202421077 Brakes Shoe, 2
114 71922 25/02/21 25/02/21 Seal, Exhaust 12
121 71927 25/02/21 25/02/21 Seal, Intake V 12
6 90656 04/02/21 03/02/21 202421109 Hose High Pres 1
116 71922 25/02/21 25/02/21 Seal, 6735-21 2
71 91059 19/02/21 11/02/21 404020236 Bearing NSK 1
5 90656 04/02/21 03/02/21 202421142 Pin, Steering 1
95 91028 18/02/21 12/02/21 202420230 Cylinder assy 1
28 90927 15/02/21 15/02/21 202420565 Cup of Wheel B 3
124 72000 26/02/21 26/02/21 oil seal NOK 2
118 71922 25/02/21 25/02/21 Gasket, side c 1
4 90656 04/02/21 03/02/21 202421083 Collar p/n 430 2
115 71922 25/02/21 25/02/21 Gasket, Rear 2
43 90760 07/02/21 07/02/21 404020328 Tapered beari 1
19 90890 11/02/21 11/02/21 202421013 Packing U-Ring 1
125 72000 26/02/21 26/02/21 oil seal NOK 2
25 90908 13/02/21 13/02/21 404020147 Bearing 6207 2
3 90656 04/02/21 03/02/21 404020132 Bearing HMK 2
94 91028 18/02/21 12/02/21 202420565 Cup of Wheel B 1
2 90656 04/02/21 03/02/21 404020133 Bearing 35 TA 1
42 90760 07/02/21 07/02/21 404020163 Bearing 32207 1
18 90890 11/02/21 11/02/21 202421016 Packing U-Ring 1
44 90760 07/02/21 07/02/21 404240079 Oil Seal 65 x 9 1
34 91009 17/02/21 17/02/21 202420730 Screw Bleader 1
Page 6
spm
category
90 55701 Sparepart for 11,160,000.00 Attn : Ibu Te spm
2 90 55701 Sparepart for 2,800,000.00 602047 spm
90 55701 Sparepart for 1,900,000.00 Recycle utilit spm
90 55701 Sparepart for 990,000.00 Attn : Ibu Te spm
90 55701 Sparepart for 780,000.00 Attn : Bpk. M spm
4 55701 Sparepart for 751,000.00 602107 spm
3 90 55701 Sparepart for 697,000.00 602076 spm
90 55701 Sparepart for 540,000.00 Attn : Ibu Te spm
90 55701 Sparepart for 139,000.00 Attn : Bpk. P spm
4 90 55701 Sparepart for 118,071.43 602038' spm
90 55701 Sparepart for 96,000.00 Attn : Bpk. P spm
30,302,493.89
Page 7
spm
section description
vehicle f8
vehicle f16
vehicle WL2
vehicle f15
utility recycle
vehicle f16
vehicle f8
vehicle f8
vehicle f2
vehicle f10; f2
vehicle f11
vehicle f8
vehicle f8
vehicle f16
vehicle f8
vehicle f2
vehicle f16
vehicle f8
vehicle f4
vehicle f11
vehicle f8
vehicle f16
vehicle f8
vehicle f14
vehicle f2
vehicle f11
vehicle f8
vehicle f16
vehicle f8
vehicle f16
vehicle f14
vehicle f2
vehicle f14
vehicle f4
Page 8
mech
126 72001 26/02/21 26/02/21 Recondition oil 2
127 72001 26/02/21 26/02/21 Replace grinding 1
110 71691 09/02/21 09/02/21 Oil seal CR 7 4
54 90793 08/02/21 07/02/21 404990163 Rotor For N 1
12 90700 04/02/21 04/02/21 414060018 Dryer Chain 9
111 71691 09/02/21 09/02/21 Oil seal CR 7 4
53 90793 08/02/21 07/02/21 404990162 Stator For 1
77 91106 22/02/21 21/02/21 303010151 MCB ABB 160 1
107 91280 01/03/21 12/02/21 404990164 Screw for Wea 10
9 90696 04/02/21 04/02/21 414160001 Blade Disposab 2
17 90885 11/02/21 11/02/21 414160001 Blade Disposab 2
61 90829 10/02/21 09/02/21 414160001 Blade Disposab 2
8 90696 04/02/21 04/02/21 404160010 Cutter Blade S 4
21 90897 13/02/21 12/02/21 404160010 Cutter Blade S 4
109 91319 02/03/21 16/02/21 404020248 Plummer Block 1
10 90696 04/02/21 04/02/21 404190001 Pin Mixer Low 10
20 90897 13/02/21 12/02/21 404190001 Pin Mixer Low 10
76 91100 21/02/21 20/02/21 404190001 Pin Mixer Low 10
11 90696 04/02/21 04/02/21 404190002 Pin Mixer Upp 5
79 91107 22/02/21 21/02/21 404190002 Pin Mixer Upp 5
13 90700 04/02/21 04/02/21 404060049 Roller Chain 1 2
108 91280 01/03/21 12/02/21 404990170 Wear Plate 100 2
99 91240 26/02/21 26/02/21 404190001 Pin Mixer Low 5
59 90809 08/02/21 08/02/21 404020223 Bearing FYTB 4
50 90769 07/02/21 07/02/21 404120011 Pressure Gaug 1
14 90700 04/02/21 04/02/21 414060019 Connection Li 6
31 90934 15/02/21 15/02/21 404020022 Bearing 6204 17
102 91261 28/02/21 28/02/21 404120013 Pressure Gaug 1
80 91109 22/02/21 21/02/21 404020043 Bearing Pillow 1
41 90731 05/02/21 05/02/21 404990122 Pressure Spri 5
74 91089 19/02/21 19/02/21 404990122 Pressure Spri 5
112 71691 09/02/21 09/02/21 Oil seal CR 50 6
87 91164 23/02/21 23/02/21 404020238 Bearing 6306 2
104 91273 01/03/21 23/02/21 404020238 Bearing 6306 2
15 90700 04/02/21 04/02/21 404060051 Offset Link 16 4
103 91269 01/03/21 28/02/21 404020151 Bearing 6309 1
105 91273 01/03/21 23/02/21 404020151 Bearing 6309 1
98 91240 26/02/21 26/02/21 404020023 Bearing 6205 2
101 91259 28/02/21 28/02/21 404020118 Bearing 6308 1
60 90809 08/02/21 08/02/21 404020226 Bearing NIS U 2
88 91164 23/02/21 23/02/21 404020201 Bearing 6307 1
128 1343575 01/03/21 16/02/21 3/4in BSP ES3 0
32 90990 16/02/21 16/02/21 404220043 O Ring For Ai 5
58 90809 08/02/21 08/02/21 404020122 Bearing 6302 1
69 91042 18/02/21 18/02/21 404020111 Bearing 6203 1
33 90990 16/02/21 16/02/21 404020234 Bearing 6202 1
49 90766 07/02/21 07/02/21 404020234 Bearing 6202 1
51 90769 07/02/21 07/02/21 404020234 Bearing 6202 1
72 91062 19/02/21 12/02/21 414990014 Transfer Chut 1
Page 9
mech
90 55701 Sparepart for 66,556,800.00 Roller Mill At mech
90 55701 Sparepart for 50,298,300.00 Roller Mill At mech
90 55701 Sparepart for 6,240,000.00 Attn : Bp.Pra mech
4 90 55701 Sparepart for 6,000,000.00 602041 mech
90 55701 Sparepart for 4,460,000.00 Attn : Bp.Pra mech
4 90 55701 Sparepart for 2,296,299.02 602066' mech
4 90 55701 Sparepart for 973,750.00 602162 mech
4 90 55701 Sparepart for 485,666.67 602042' mech
90 55701 Sparepart for 180,000.00 Attn : Bp.Pra mech
90 55701 Sparepart for 40,000.00 REMY-Real CA mech
4 90 55701 Sparepart for 1.00 602074 mech
Page 10
mech
177,617,424.23
Page 11
elec
38 91012 17/02/21 17/02/21 303010075 MCB (4-6.3 A 1
106 91277 01/03/21 18/02/21 303120144 Contactor TE 1
16 90882 11/02/21 11/02/21 303010037 MCB 40 Amp 3 1
48 90764 07/02/21 07/02/21 303010037 MCB 40 Amp 3 1
85 91140 22/02/21 22/02/21 303010037 MCB 40 Amp 3 1
7 90658 04/02/21 03/02/21 303010063 MCB 25 Amp 3 1
40 91012 17/02/21 17/02/21 303010063 MCB 25 Amp 3 1
55 90803 08/02/21 08/02/21 303010099 MCB 32 Amp 3 1
30 90932 15/02/21 15/02/21 303120001 11 Pin Socket 2
56 90803 08/02/21 08/02/21 303140067 Proximity Sen 1
23 90902 13/02/21 12/02/21 303040001 Electrical Con 1
96 91186 24/02/21 24/02/21 303040001 Electrical Con 1
1 90639 04/02/21 01/02/21 303990216 PVC Slotted Ca 7
66 90857 10/02/21 10/02/21 303140066 Proximity Sen 1
81 91139 22/02/21 22/02/21 303140066 Proximity Sen 1
47 90764 07/02/21 07/02/21 303990163 Busbar Ref # 1
86 91140 22/02/21 22/02/21 303010155 MCB 40 Amp 1 1
90 91012 17/02/21 17/02/21 303090003 Pillot Lamp R 1
91 91012 17/02/21 17/02/21 303090004 Pillot Lamp Y 1
97 91186 24/02/21 24/02/21 303010124 Floating Switc 1
92 91012 17/02/21 17/02/21 303090005 Pilot Lamp Gr 1
65 90857 10/02/21 10/02/21 303010097 MCB 16 Amp 1 1
78 91106 22/02/21 21/02/21 303120075 Socket Rellay 1
36 91012 17/02/21 17/02/21 303990070 Push Button 1
35 91012 17/02/21 17/02/21 303990069 Push Button 1
63 90857 10/02/21 10/02/21 303010024 MCB 4 Amp 1 1
89 91012 17/02/21 17/02/21 303010024 MCB 4 Amp 1 1
37 91012 17/02/21 17/02/21 303010023 MCB 2 Amp 1 1
84 91140 22/02/21 22/02/21 303120042 Relay Omron 1
64 90857 10/02/21 10/02/21 303010061 MCB 25 Amp 1 1
24 90908 13/02/21 13/02/21 404020022 Bearing 6204 2
83 91140 22/02/21 22/02/21 303990014 Test Pen 2
82 91140 22/02/21 22/02/21 303990014 Test Pen 1
100 91251 28/02/21 27/02/21 303990014 Test Pen 1
Page 12
elec
3 55701 Sparepart for 353,572.00 602104 elec
3 90 55701 Sparepart for 303,445.00 602109 elec
3 90 55701 Sparepart for 301,691.87 602068' elec
4,688,571.03
Page 13
graph
spm 30,302,493.89
200,000,000.00
mech 177,617,424.23
elec 4,688,571.03 180,000,000.00
212,608,489.15
160,000,000.00
140,000,000.00
120,000,000.00
100,000,000.00
80,000,000.00
60,000,000.00
40,000,000.00
20,000,000.00
0.00
spm mech
1 injection pump 1
2 Pin p/n 4301- 20
3 Repair Kit R 2
4 Wheel, Sheave 2
5 pompa air shi 2
1 Recondition oil 2
2 Replace grinding 1
3 Oil seal CR 7 4
4 Rotor For N 1
5 Dryer Chain 9
1 MCB (4-6.3 A 1
2 Contactor TE 1
3 MCB 40 Amp 3 1
4 MCB 40 Amp 3 1
5 MCB 40 Amp 3 1
Page 14
graph
spm mech elec
11,160,000.00
2,800,000.00
2,660,000.00
2,250,000.00
1,900,000.00
66,556,800.00
50,298,300.00
6,240,000.00
6,000,000.00
4,610,769.05
353,572.00
303,445.00
301,691.87
301,691.87
301,691.87
Page 15

February 2021

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February 2021

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february

# DocNo System Date DocDate ItemCode

WEIGHTING SCALE Mar20-Feb21

119 71924 25/02/21 25/02/21 injection pump 1

spm mech elec

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