March 2021

march
# DocNo System Date DocDate ItemCode

141 91634 13/03/21 13/03/21 303990202
112 91922 24/03/21 24/03/21 303120161
155 72208 10/03/21 10/03/21
154 72208 10/03/21 10/03/21
156 72231 12/03/21 12/03/21
68 91578 12/03/21 11/03/21 313100003
157 72232 12/03/21 12/03/21
66 91573 10/03/21 10/03/21 303190038
38 91839 22/03/21 22/03/21 303120044
152 72208 10/03/21 10/03/21
35 91839 22/03/21 22/03/21 303120013
153 72208 10/03/21 10/03/21
197 1350434 19/03/21 19/03/21 WEIGHTIN
133 92092 01/04/21 31/03/21 404150021
83 91342 03/03/21 01/03/21 303990200
113 91922 24/03/21 24/03/21 303120002
55 91806 19/03/21 19/03/21 303990073
46 91898 24/03/21 20/03/21 303010025
3 91675 15/03/21 15/03/21 303010037
48 91898 24/03/21 20/03/21 303010037
58 91521 08/03/21 08/03/21 303010037
34 91836 22/03/21 22/03/21 303010099
99 91973 27/03/21 26/03/21 303010099
114 91922 24/03/21 24/03/21 303120001
36 91839 22/03/21 22/03/21 303160001
142 91634 13/03/21 13/03/21 303160001
28 91818 20/03/21 20/03/21 303990162
107 91898 24/03/21 20/03/21 303010024
44 91896 24/03/21 21/03/21 303090005
47 91898 24/03/21 20/03/21 303010097
143 91634 13/03/21 13/03/21 303120119
37 91839 22/03/21 22/03/21 303120169
29 91818 20/03/21 20/03/21 303990163
53 91806 19/03/21 19/03/21 303990013
109 91906 24/03/21 19/03/21 303010023
67 91573 10/03/21 10/03/21 303110006
100 91973 27/03/21 26/03/21 303010097
149 91649 14/03/21 14/03/21 404020238
54 91806 19/03/21 19/03/21 303010144
27 91818 20/03/21 20/03/21 303010155
90 91396 04/03/21 03/03/21 303010124
118 92048 30/03/21 24/03/21 303990031
51 91806 19/03/21 19/03/21 303990070
52 91806 19/03/21 19/03/21 303990069
97 91487 07/03/21 07/03/21 303010024
108 91899 24/03/21 22/03/21 303010060
49 91898 24/03/21 20/03/21 303010061
5 91675 15/03/21 15/03/21 303010025
Page 1
march
59 91521 08/03/21 08/03/21 303010025
146 91646 14/03/21 14/03/21 303010162
6 91675 15/03/21 15/03/21 303990189
105 92026 29/03/21 29/03/21 303990014
127 92059 30/03/21 30/03/21 303990014
12 91728 17/03/21 16/03/21 303010159
117 91947 25/03/21 25/03/21 303990159
Page 2
march
Dscription Quantity
Capacitor Bank ABB CLMD 63,400V,50Hz,70Kvar,Conn:D 2
Contactor ABB Type UA 95-30 2
Simulation, installation and comissioning 1
Control Display S7800, Honeywell 1
UV Amplifier Honeywell R7861 A 1026, Model 9823, Use with C7061, 2-3 seconds response time 2
1771 - OBD 1
Burner Control Honeywell EC7850 A 1072, Model 1023 J 90405 1
Solenoid Valve Type VS 4120 - 04 1
Contactor DIL3M80 (220 V) 209684 1
Purge card ST 800 4 min, Honeywell 1
Star Delta Timing Relay (ETR4-51A) 1
Sub base Q7800, Honeywell 1
WEIGHTING SCALE Mar20-Feb21 0
Speed Ctrl As 320 15-03 Port 3/8 -8 3
Terminal Motor. Size : 6.5 cm x 4 cm 2
Contact Rellay (700-HA33A2) 2
Terminal Block P/N 1492-W4B 10
MCB 6 Amp 1 Pole 8
MCB 40 Amp 3 Pole 1
MCB 40 Amp 3 Pole 1
MCB 40 Amp 3 Pole 1
MCB 32 Amp 3 Phase/Pole 1
11 Pin Socket (700-HN101) 2
Timer OMRON H3CR-A8 220 V 1
Timer OMRON H3CR-A8 220 V 1
Busbar Ref # 14881 1 Phase 3
MCB 4 Amp 1 Pole 3
Pilot Lamp Green type XB4BV M3 2
Relay Omron MY2N 24 VAC Socket 8 Pin 2
Auxiliary Contact DIL M 150 - XHI 22 1
Busbar Ref # 14883 3 Phase 1
Push Button Stop Emergency Telemecanique XB4-BS542 1
MCB 2 Amp 1 Pole 2
Motor Siren 220 V Type MS-190 1
Bearing 6306 ZZ 1
Selector Switch 2 Position TELEMECANIQUE XB4-BD21 1
MCB 40 Amp 1 Phase 1
Floating Switch (Radar) type ST 70 AB 1
Timah Solder 40/60 1
Push Button XB4-BA31 NO Green 1
Push Button XB4-BA42 NC Red 1
MCB 4 Amp 1 Pole 1
MCB 20 Amp 1 Pole 1
MCB 25 Amp 1 Pole 1
MCB 6 Amp 1 Pole 1
Page 3
march
MCB 6 Amp 1 Pole 1
Contact Block TELEMECANIQUE ZBE-101 (NO) 2
Aluminium Rail for MCB 1
Test Pen 1
Test Pen 1
Fuse Ceramic 1A ( 5 x 20 mm) 1
Socket DB 9 Male Female 1
Page 4
march
Store CostCentre Account Code AcctName Amount
3 90 55701 Sparepart for Repair & Maintenance(CBT) 15990000
90 55701 Sparepart for Repair & Maintenance(CBT) 7650000
3 90 55701 Sparepart for Repair & Maintenance(CBT) 1840616.6667
8 55701 Sparepart for Repair & Maintenance(CBT) 833333.3333
Page 5
march
Page 6
march
Comments
CP mill burner Attn : Bp.Yasmin T/F : 6264806 / 6264807 Based On Purchase Orders 27035. Based On Goods Receipt POs
Burner CP mill Attn : Bp.Yasmin T/F : 6264806 / 6264807 Based On Purchase Orders 26897. Based On Goods Receipt POs
Burner CP mill Attn : Bpk. Yasmin T / F : 626-4806 / 626-4807 Based On Purchase Orders 26899. Based On Goods Receipt P
WEIGHTING SCALE Mar20-Feb21
603047'
Page 7
march
Page 8
march
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
elec
elec
Page 9
march
elec
elec
elec
elec
elec
elec
elec
Page 10
mech
45 91897 24/03/21 21/03/21 404990120 Air Knocker T 1
1 91656 15/03/21 11/03/21 414060018 Dryer Chain 12
195 72390 27/03/21 27/03/21 Spiral Bevel g 1
151 72206 10/03/21 10/03/21 Repair gearbox 1
128 92073 31/03/21 29/03/21 404010020 Bag Filter N 25
81 91619 12/03/21 12/03/21 404190001 Pin Mixer Lowe 15
82 91335 03/03/21 01/03/21 414160001 Blade Disposab 2
103 91975 27/03/21 26/03/21 414160001 Blade Disposab 2
116 91926 24/03/21 24/03/21 414160001 Blade Disposab 2
137 91623 12/03/21 12/03/21 414160001 Blade Disposab 2
25 91329 03/03/21 01/03/21 404160010 Cutter Blade S 4
134 91619 12/03/21 12/03/21 404160010 Cutter Blade S 4
22 91763 18/03/21 18/03/21 404160010 Cutter Blade S 4
110 91917 24/03/21 24/03/21 404160010 Cutter Blade S 4
196 72461 31/03/21 31/03/21 fabrication bev 1
111 91917 24/03/21 24/03/21 404190001 Pin Mixer Lowe 10
23 91763 18/03/21 18/03/21 404190002 Pin Mixer Uppe 5
57 91518 08/03/21 08/03/21 404230029 Rubber for imp 15
96 91485 07/03/21 07/03/21 404190001 Pin Mixer Lowe 5
15 91759 18/03/21 12/03/21 404990172 Wear Plate fo 1
16 91759 18/03/21 12/03/21 404990168 Wear Plate for 1
21 91760 18/03/21 12/03/21 404990169 Wear Plate for 1
20 91760 18/03/21 12/03/21 404990171 Wear Plate 100 1
19 91759 18/03/21 12/03/21 404990166 Screw for Wea 2
50 91769 18/03/21 18/03/21 404020022 Bearing 6204 20
74 91583 12/03/21 11/03/21 414060019 Connection Li 5
17 91759 18/03/21 12/03/21 404990165 Screw for Wea 2
18 91759 18/03/21 12/03/21 404990164 Screw for Wea 2
64 91570 10/03/21 10/03/21 404020226 Bearing NIS U 12
88 91391 04/03/21 03/03/21 404020150 Bearing 6312 1
41 91891 23/03/21 23/03/21 404020023 Bearing 6205 6
135 91622 12/03/21 12/03/21 404020111 Bearing 6203 10
84 91384 04/03/21 02/03/21 404020222 Bearing SY 40 1
89 91391 04/03/21 03/03/21 404240111 Oil Seal CR 25 1
10 91706 16/03/21 16/03/21 404020023 Bearing 6205 4
42 91891 23/03/21 23/03/21 404990122 Pressure Spri 5
140 91632 13/03/21 13/03/21 404990122 Pressure Spri 5
60 91534 09/03/21 09/03/21 404240077 Oil Seal CR 2 1
138 91623 12/03/21 12/03/21 404020109 Bearing 6209 2
65 91570 10/03/21 10/03/21 404020053 Bearing SY 30 1
86 91389 04/03/21 03/03/21 404020053 Bearing SY 30 1
61 91534 09/03/21 09/03/21 404020234 Bearing 6202 7
87 91391 04/03/21 03/03/21 404020137 Bearing 6014 1
102 91975 27/03/21 26/03/21 404020198 Bearing 6301 4
85 91384 04/03/21 02/03/21 404020108 Bearing 6208 2
93 91417 04/03/21 04/03/21 404020023 Bearing 6205 2
104 91994 29/03/21 28/03/21 404020147 Bearing 6207 2
4 91675 15/03/21 15/03/21 404020118 Bearing 6308 1
11 91706 16/03/21 16/03/21 404020091 Bearing 6305 1
Page 11
mech
94 91417 04/03/21 04/03/21 404020025 Bearing 6304 2
56 91810 19/03/21 19/03/21 404240086 Oil Seal 30 x 5 2
136 91623 12/03/21 12/03/21 404020024 Bearing 6303 2
9 91703 16/03/21 16/03/21 404020023 Bearing 6205 1
115 91924 24/03/21 24/03/21 404020176 Bearing 6300 2
24 91769 18/03/21 18/03/21 404220043 O Ring For Ai 5
43 91891 23/03/21 23/03/21 404220043 O Ring For Ai 5
139 91632 13/03/21 13/03/21 404220043 O Ring For Ai 5
75 91583 12/03/21 11/03/21 404020226 Bearing NIS U 1
101 91975 27/03/21 26/03/21 404020020 Bearing 6004 1
33 91834 22/03/21 22/03/21 404020234 Bearing 6202 1
126 92057 30/03/21 30/03/21 404020262 Lock Washer M 2
95 91441 05/03/21 05/03/21 404020261 Lock Washer M 1
Page 12
mech
4 90 55701 Sparepart for 8,762,026.67 603122 mech
90 55701 Sparepart for 5,750,000.00 Roller mill wh mech
90 55701 Sparepart for 5,580,000.00 autoweight co mech
90 55701 Sparepart for 1,965,000.00 Attn : Bp. Bu mech
4 90 55701 Sparepart for 973,750.00 603042' mech
4 90 55701 Sparepart for 844,444.44 603075 mech
Page 13
mech
68,317,006.49
Page 14
spm
# DocNo System Date DocDate ItemCode Dscription
125 92054 30/03/21 30/03/21 202420587 Repair Kit R p/n 341421-99110
106 92032 29/03/21 29/03/21 202420918 Relay 24V p/n 3EC-55-36210 +
129 92075 31/03/21 29/03/21 202420583 Klakson / Horn forklift 24 V
Page 15
spm
Quantity Store CostCentre Account Code AcctName Amount Comments
2 2 90 55701 Sparepart for 2,660,000.00 603169
3 2 90 55701 Sparepart for 1,200,000.00 603164
1 2 90 55701 Sparepart for 150,000.00 603164
Page 16
spm
category section description
spm vehicle WL3
spm vehicle WL3
spm vehicle WL3
Page 17
elec
141 91634 13/03/21 13/03/21 303990202 Capacitor Ba 2
112 91922 24/03/21 24/03/21 303120161 Contactor AB 2
155 72208 10/03/21 10/03/21 Simulation, ins 1
154 72208 10/03/21 10/03/21 Control Displa 1
156 72231 12/03/21 12/03/21 UV Amplifier 2
68 91578 12/03/21 11/03/21 313100003 1771 - OBD 1
157 72232 12/03/21 12/03/21 Burner Contro 1
66 91573 10/03/21 10/03/21 303190038 Solenoid Valv 1
38 91839 22/03/21 22/03/21 303120044 Contactor DIL 1
152 72208 10/03/21 10/03/21 Purge card ST 1
35 91839 22/03/21 22/03/21 303120013 Star Delta Tim 1
153 72208 10/03/21 10/03/21 Sub base Q780 1
197 1350434 19/03/21 19/03/21 WEIGHTIN WEIGHTING S 0
133 92092 01/04/21 31/03/21 404150021 Speed Ctrl As 3
83 91342 03/03/21 01/03/21 303990200 Terminal Moto 2
113 91922 24/03/21 24/03/21 303120002 Contact Rella 2
55 91806 19/03/21 19/03/21 303990073 Terminal Bloc 10
46 91898 24/03/21 20/03/21 303010025 MCB 6 Amp 1 8
3 91675 15/03/21 15/03/21 303010037 MCB 40 Amp 3 1
48 91898 24/03/21 20/03/21 303010037 MCB 40 Amp 3 1
58 91521 08/03/21 08/03/21 303010037 MCB 40 Amp 3 1
34 91836 22/03/21 22/03/21 303010099 MCB 32 Amp 3 1
99 91973 27/03/21 26/03/21 303010099 MCB 32 Amp 3 1
114 91922 24/03/21 24/03/21 303120001 11 Pin Socket 2
36 91839 22/03/21 22/03/21 303160001 Timer OMRON 1
142 91634 13/03/21 13/03/21 303160001 Timer OMRON 1
28 91818 20/03/21 20/03/21 303990162 Busbar Ref # 3
107 91898 24/03/21 20/03/21 303010024 MCB 4 Amp 1 3
44 91896 24/03/21 21/03/21 303090005 Pilot Lamp Gr 2
47 91898 24/03/21 20/03/21 303010097 MCB 16 Amp 1 2
143 91634 13/03/21 13/03/21 303120119 Relay Omron M 2
37 91839 22/03/21 22/03/21 303120169 Auxiliary Cont 1
29 91818 20/03/21 20/03/21 303990163 Busbar Ref # 1
53 91806 19/03/21 19/03/21 303990013 Push Button S 1
109 91906 24/03/21 19/03/21 303010023 MCB 2 Amp 1 2
67 91573 10/03/21 10/03/21 303110006 Motor Siren 2 1
100 91973 27/03/21 26/03/21 303010097 MCB 16 Amp 1 2
149 91649 14/03/21 14/03/21 404020238 Bearing 6306 1
54 91806 19/03/21 19/03/21 303010144 Selector Swi 1
27 91818 20/03/21 20/03/21 303010155 MCB 40 Amp 1 1
90 91396 04/03/21 03/03/21 303010124 Floating Switc 1
118 92048 30/03/21 24/03/21 303990031 Timah Solder 1
51 91806 19/03/21 19/03/21 303990070 Push Button 1
52 91806 19/03/21 19/03/21 303990069 Push Button 1
97 91487 07/03/21 07/03/21 303010024 MCB 4 Amp 1 1
108 91899 24/03/21 22/03/21 303010060 MCB 20 Amp 1 1
49 91898 24/03/21 20/03/21 303010061 MCB 25 Amp 1 1
5 91675 15/03/21 15/03/21 303010025 MCB 6 Amp 1 1
59 91521 08/03/21 08/03/21 303010025 MCB 6 Amp 1 1
Page 18
elec
146 91646 14/03/21 14/03/21 303010162 Contact Bloc 2
6 91675 15/03/21 15/03/21 303990189 Aluminium Rai 1
105 92026 29/03/21 29/03/21 303990014 Test Pen 1
127 92059 30/03/21 30/03/21 303990014 Test Pen 1
12 91728 17/03/21 16/03/21 303010159 Fuse Ceramic 1
117 91947 25/03/21 25/03/21 303990159 Socket DB 9 M 1
127 92059 30/03/21 30/03/21 303990014 Test Pen 1
12 91728 17/03/21 16/03/21 303010159 Fuse Ceramic 1
117 91947 25/03/21 25/03/21 303990159 Socket DB 9 M 1
Page 19
elec
3 90 55701 Sparepart for 15,990,000.00 603078 elec
90 55701 Sparepart for 7,650,000.00 CP mill burne elec
90 55701 Sparepart for 4,700,000.00 Burner CP mil elec
90 55701 Sparepart for 4,105,000.00 Burner CP millelec
90 55701 Sparepart for 950,000.00 CP mill burne elec
8 55701 Sparepart for 833,333.33 WEIGHTING Selec
4 90 55701 Sparepart for 756,000.00 603177 elec
Page 20
elec
65,585,909.19
Page 21
graph
spm 133,302,627.18
140,000,000.00
mech 68,317,006.49
elec 65,585,909.19
267,205,542.85 120,000,000.00
100,000,000.00
80,000,000.00
60,000,000.00
40,000,000.00
20,000,000.00
0.00
spm
1 brake lining s 2 9,212,300.00

2 brake lining s 2 9,212,300.00
3 brake set KD 6 1 9,032,950.00
4 rope sheave se 2 8,387,800.00
5 bottom Block h 2 8,387,800.00
1 Air Knocker T 1 8,762,026.67

2 Dryer Chain 12 6,147,692.06
3 Spiral Bevel g 1 5,750,000.00
4 Repair gearbox 1 5,580,000.00
5 Bag Filter N 25 4,562,500.00
1 Capacitor Ba 2 15,990,000.00
2 Contactor AB 2 8,840,000.00
3 Simulation, ins 1 7,650,000.00
4 Control Displa 1 5,300,000.00
5 UV Amplifier 2 4,700,000.00
Page 22
graph
spm mech elec
Page 23

March 2021

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March 2021

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march

# DocNo System Date DocDate ItemCode

1 brake lining s 2 9,212,300.00

1 Air Knocker T 1 8,762,026.67

spm mech elec

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