Professional Documents
Culture Documents
KARACHI PROJECT
LIST OF INDENTS FOR - LIME STONE & COAL CRUSHER (LOCAL ITEMS)
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
206
28403
1/3/2012
60416
5/3/2012
127581882
115120438
153-3450
Description / Items
Qty
U/M
10
50
No
No
P.O#
IR #
205
28042
60344
16/02/2012 25/02/2012
206120305
153-3750
No
204
29180
23/1/2012
60307
22/2/12
203063100
153-3450
No 59107 40876
203
28015
60152
263091010
153-3850
2/2/2012
10/2/2012
263095264
29174
20/01/12
60101
3/2/2012
248074270
205-3800
Bearing # 23230
Req. for Stacker & Re-claimer - Lime stone crusher EFG
202
40021
40043
40061
40190
Dated
Supplier
10/5/2012
Rcvd
Usmania tech
14/3/12
15/3/12
16/3/12
26/03/12
Rcvd
100+200+
000+55
600
Kg 58863
100
Kg 58863 40021
14/3/12
Rcvd
100
No 58936 39905
8/3/2012
Rcvd
13/4/2012
Rcvd
100
S.S Ent
201
29175
60021
20/01/2012 27/01/2012
112120970
153-3450
100
No 58793 40435
200
29171
60020
19/01/2012 27/01/2012
416040851
Cancelled
250-3800
Cancelled
50
No
199
29173
60019
19/01/2012 27/01/2012
263091011
153-3850 Welding Electrode Meta 4370 HL - SWG 08 (T.I)
263095264 Amend Spec Welding Electrode Metadur 65 - SWG 08
Req. for hard facing of hammer & disc plate of L/stone crusher G
600
100
Kg 58753 39865
Kg 58753 39865
6/3/2012
6/3/2012
Rcvd
Rcvd
600
100
29158
60017
13/01/2012 27/01/2012
230019036
230019034
100
100
No 59040 42862
No 59040 42309
25/9/2012
17/8/2012
Rcvd
Rcvd
100
100
Top Tech
198
153-3450
Page 1 of 166
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
Description / Items
Qty
U/M
197
29146
11/1/2012
59986
24/1/2012
115120425
153-3450
300
Nos
196
29143
10/1/2012
59985
24/1/2012
203001105
112192415
153-3450
H.T Bolt 20x102mm with nut and plain washer drawing # LCL-KP- 300
LSC-010
H.T Bolt 24x70mm with nut and plain washer drawing # LCL-KP- 300
Req for Lime stone crusher(apron conveyor) & coal/clay reclaimer Line
LSC-006
E/G
Nos
Nos
195
29157
59909
263091010
153-3850
13/01/2012
17/1/2012
263095264
30599
23/12/2011
59793
10/1/2012
109243102
109241103
153-3450
Amended
30594
21/12/2012
59753
6/1/2012
248062895
248061892
205-3800
194
193
IR #
Dated
39473
39474
39476
39718
15/02/12
15/02/12
15/02/12
29/2/12
Rcvd
45+300+
200+55
15/02/12
Rcvd
100
1
1
2157
883
Karachi Steel
4
10
4
10
Hyder Ali
248071310
P.O#
600
Kg 58710
100
Kg 58710 39475
Set 58437
39136
39794
42399
Supplier
Karachi Steel
Hyder Ali
26/01/2012
5/3/12
28/8/2012
Rcvd
4+1+1
Hyder Ali
300
2
12
No 58770 39798
No 58529 39254
No
5/3/2012
2/2/2012
Rcvd
Rcvd
300
2
Makati Industrial
1
1
No 58760 40457
No 58760 40457
14/4/2012
14/4/2012
Rcvd
Rcvd
1
1
MES Eng
206182353
212031301
20
50
No 58480 41489
No 58480 41489
17/6/2012
17/6/2013
Rcvd
Rcvd
20
50
Multi Trade
59562
23/12/11
206032515
600
Mtr
59479
15/12/11
206301064
206301069
206301024
10
5
10
28/5/2012
28/5/2012
28/5/2012
Rcvd
Rcvd
Rcvd
10
5
10
Belting Splicing
30600
23/12/11
59721
3/1/2012
112169009
109325520
254023210
191
30572
12/12/2011
59655
28/12/11
730033554
730033548
190
30005
7/10/2011
59654
28/12/11
189
30544
24/11/11
188
30543
26/11/11
153-3050
Page 2 of 166
Fakhri Steel
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Qty
U/M
187
30566
7/12/2011
59400
8/12/2011
206110450
300
Mtr
186
30562
1/12/2011
59399
8/12/2011
206090039
300
Mtr
185
30547
26/11/2011
59352
1/12/2011
206301087
24
No
184
30514
59232
248062915
50
16/11/11
23/11/11
Cost Center
205-3800
248076703
Description / Items
P.O#
IR #
38598
38596
39091
Dated
28/12/2011
24/01/12
Rcvd
Supplier
50
Qaiser Brothers
2+32+16
Qaiser Brothers
10
20
Belt Splicing
50
No 58249
30
20/12/2011 Rcvd
14/1/2012
7/1/2012
Rcvd
Rcvd
12
12
3/1/2012
17/02/12
Rcvd
24+24
30510
59198
14/11/11
19/11/11
182
30507
12/11/2011
59194
19/11/11
251038012
251034713
181
30050
59108
715330232
26/10/2011 12/11/2011
206300261
153-3450
730039750
730039751
38475
Req. for Hot Vulcanizing joint of steel cord belt - Coal / Clay
Kg 58013 38474
Roll
12
12
No 58342 38944
No 58342 38821
24
No 58263
24
200
No 58263 38726
No 58263 38726
3/1/2012
3/1/2012
Rcvd
Rcvd
24
200
29/2/12
Rcvd
12
Hira Entrp
38726
39517
Systems
Japan Belt
M Z Enterprise
180
31885
4/10/2011
59102
12/11/2011
254032667
153-3450
12
No 58217 39727
179
23740
16/8/2011
59099
12/11/2011
112190005
112190010
112190020
112190030
153-3450
200
200
100
100
No
No
No
No
58191
58191
58191
58191
39131
39131
39131
39131
26/01/2012
26/01/2012
26/01/2012
26/01/2012
Rcvd
Rcvd
Rcvd
Rcvd
200
200
100
100
S.S Enterprises
127589159
127589162
127589163
127589165
10
10
10
10
Mtr
Mtr
Mtr
Mtr
58116
58116
58116
58116
38429
38429
38429
38429
18/12/2011
18/12/2011
18/12/2011
18/12/2011
Rcvd
Rcvd
Rcvd
Rcvd
10
10
10
10
Adenwala
730047865
730047574
12
12
13/12/11
13/12/11
Rcvd
Rcvd
12
12
Northern
178
177
30069
29/10/2011
31851
26/09/2011
59074
5/1/2011
59051
3/11/2011
Page 3 of 166
=
=
S.S Enterprises
&
Sons
Tooling
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
Description / Items
Qty
U/M
730027399
730047582
12
12
P.O#
IR #
300
No.
600
KG 57951
100
Dated
Supplier
13/12/11
13/12/11
Rcvd
Rcvd
12
12
9/12/2011
13/12/11
15/12/2011
31/12/11
Rcvd
200+ 200+
145+55
J&W
KG 57951 38350
14/12/11
Rcvd
100
J&W
15/12/11
176
30056
26/10/2011
59001
1/11/2011
230019039
175
31871
58962
263091010
1/10/2011
27/10/2011
263095264
174
31897
6/10/2011
58862
18/10/2011
730035115
Rcvd
Naeem Trading
173
31889
6/10/2011
58861
18/10/2011
730042975
MES Engineering
MES Engineering
Rcvd
50+450
Fatemi Engg
10/11/2011 Rcvd
60+20
10/11/2011 Rcvd
60+20
172
171
170
169
730042986
115120425
153-3450
26/9/2011
18/10/2011
31898
58831
724030259
6/10/2011
14/10/2011
724030408
206301087
24
31/12/11
Rcvd
24
Belting
203001105
300
7/12/2011
Rcvd
300
Fatemi Engg
112192415
300
7/12/2011
Rcvd
300
Fatemi Engg
730082004
100
100
M.Z Entrprises
100
100
M.Z Entrprises
31856
28/9/11
58809
12/10/2011
Cement SC 2000
80
No 57809
Hardner UTR-20
80
27/12/11
27/12/11
58853
58815
12/10/2011
No 58234
38579
38578
31849
31887
5/10/2011
500
38270
38328
38363
38686
715330435
Page 4 of 166
37809
37831
37809
No 57809
37831
Belting splicing
system
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
Description / Items
168
167
31873
58808
263091010
1/10/2011
12/10/2011
263095264
31872
58807
153-3850
Welding Electrodes Metadur 65 - SWG 08
Req. for hardfacing of hammer & side plates of L/stone crusher G
263091010
Qty
U/M
P.O#
IR #
Dated
38687
38893
38983
39072
31/12/11
11/1/12
17/1/2012
23/01/2012
Rcvd
200+100+
120+180
23/12/11
Rcvd
100
600
Kg 57952
100
Kg 57952 38501
600
Kg 57953
38147
38145
38148
38144
38242
38271
1/10/2011
12/10/2011
263095264
100
Kg 57953 38354
166
31855
28/9/11
58803
12/10/2011
230019018
200
No
165
31850
26/9/2011
58801
12/10/2011
730080108
30007
58772
10/10/2011 11/10/2011
Supplier
10+95+
29/11/2011 Rcvd 190+50+
160+95
14/12/11
Rcvd
100
No 57997 38376
15/12/11
Rcvd
Naeem Trad
No 57999 38335
13/12/11
Rcvd
M.Z Entrp
248043369
248031955
2
2
No 58031 38287
No 58031 38287
9/12/2011
9/12/2011
Rcvd
Rcvd
2
2
Brothers
1000
S.S enterprises
730080115
164
Qaiser
163
23799
6/9/2011
58464
13/9/2011
112270129
162
23764
22/8/11
58422
7/9/2011
251062205
20
No 57723 38361
15/12/11
Rcvd
Victor Trading
161
23721
1/8/2011
58310
21/8/2011
206110450
150
Mtr 3520
24/1/2012
Rcvd
150
Zhejiang Three V
160
24022
9/10/2011
58228
16/8/11
109228130
12
12
159
26980
25/7/2011
58147
9/8/2011
730030969
730030973
730030974
3
3
2
No 57388 37016
No 57388 37016
No 57388 37016
3
3
2
Asia Central
153-3750
Imported
Page 5 of 166
1000
39114
21/9/2011
21/9/2011
21/9/2011
Rcvd
Rcvd
Rcvd
Iron &
Hardware
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
Description / Items
Qty
U/M
P.O#
IR #
Dated
Supplier
2
12
12
6
6
No
No
No
No
No
57200
57200
57200
57200
57200
36786
36786
36786
36786
36786
29/8/11
29/8/11
29/8/11
29/8/11
29/8/11
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
2
8
12
6
6
Belting Splicing
No 57200
36786
38688
29/8/11
31/1211
Rcvd
1+3
Belting Splicing
26924
2/7/2011
58015
28/7/11
730050100
730052675
730055453
730050210
730053750
730057755
57992
27/7/11
724030259
724030408
Cement SC 2000
Hardener UTR 20
Req. for Rubber conveyor joint purpose at Whole plant
60
60
9/8/2011
9/8/2011
Rcvd
Rcvd
60
60
Belting Splicing
156
26923
2/7/2011
57937
20/7/11
206182350
No 57098 36818
6/9/2011
Rcvd
Rashid Bros
155
26696
24/6/2011
57820
7/7/2011
263106037
300
20/8/2011
Rcvd
300
26695
24/6/2011
57819
7/7/2011
206301089
206300956
24
24
29/8/2011
29/8/2011
Rcvd
Rcvd
24
24
24169
15/3/11
57728
27/6/11
203001106
500
No 57009 37111
24/9/2011
Rcvd
500
152
26692
23/6/11
57696
24/6/11
251062205
20
No 56902 36043
9/7/2011
Rcvd
20
Sind Belting
151
26612
13/5/11
57688
23/6/11
263091010
263095264
600
100
No 56901 36404
No 56901 36594
9/8/2011
19/8/2011
Rcvd
Rcvd
600
100
J&W
26613
13/5/11
57684
25/6/11
263091010
263095264
600
100
No 56885 36403
No 56885 36593
9/8/2011
19/8/2011
Rcvd
Rcvd
600
100
J&W
24141
57595
251062205
20
No 57312
7/9/2011
17/9/2011
Rcvd
1+15
Victor Trading
5/3/2011
16/6/11
26624
18/5/11
57388
28/5/11
Cash Pur
No
Rcvd
157
154
153
150
149
148
Coupling Nylon
Req. for Coal re-claimer line E&F
Page 6 of 166
M.N.S
Enterprises
Belt
Splicing
S.S
Enterprises
36848
36962
Belting Splicing
J&W
J&W
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Qty
U/M
147
26625
18/5/11
230001918
Coupling Nylon
Req. for Coal re-claimer line E&F
No
Rcvd
146
26623
18/5/11
230001918
Coupling Nylon
Req. for Clay re-claimer line E&F
No
Rcvd
145
26634
23/5/2011
57386
28/5/11
Cash Pur
57385
28/5/11
Cash Pur
57364
25/5/2011
206300956
Rcvd
26093
5/5/2011
57286
20/5/2011
730089481
730089473
2
2
No 56642 36214
No 56642 35753
23/7/2011
18/6/11
Rcvd
Rcvd
2
2
Northern Tool
26611
13/5/2011
57281
20/5/2011
263091010
263095264
600
100
Kg 56771 35974
35943
Kg 56771 35954
2/7/2011
2/7/2011
Rcvd
Rcvd
600
80+20
144
143
Cost Center
Description / Items
P.O#
IR #
Dated
7/6/2011
Supplier
Belting
Splicing System
Northern Tool
Req. for Hammer & Side disk Plate Hard facing Limestone E
142
26051
21/4/2011
57194
13/5/2011
724031003
40
No 56506 35376
28/5/11
Rcvd
40
Belting Spilicing
141
24142
5/3/2011
57093
6/5/2011
603151039
200
Kg 56617 35575
9/6/2011
Revised
Rcvd
GIR
180
200
Qaiser Brother
140
26067
22/4/2011
57054
3/5/2011
230001918
Cash/Pur
139
24140
5/3/2011
57043
3/5/2011
209032000
10/6/2011
Rcvd
Allied Engg
138
26027
11/4/2011
57040
3/5/2011
137
26068
22/4/2011
136
18/7/11
10/08/11
Rcvd
177+23
Huzaifa Entrp
9/6/2011
9/6/2011
Rcvd
Rcvd
300
500
Enterprises
135
No
No 56521 35595
112330871
Cash/Pur
24
No
57037
3/5/2011
230001918
Cash/Pur
Nylon Coupling
Req. for Coal/Clay Re-claimer Pump Line E/F
No
24139
56994
112160256
Side Liner Bolt with Hexagonal Nut, Plain & Spring Washer
5/3/2011
28/4/2011
24145
5/3/2011
56987
28/4/2011
36126
36452
200
No 56555
300
500
No 56597 35568
No 56597 35568
Page 7 of 166
Unique
LINE - E , F & G
Sr.#
134
133
132
131
130
129
128
127
P/R #
Indent #
Item Code
263091010
Cost Center
Description / Items
26029
56888
11/4/2011
19/4/2011
26030
56887
11/4/2011
19/4/2011
24971
28/1/2011
56886
19/4/2011
115120920
254032505
M.S U-Clamp & nut with plain & washer size: 2"x10mm
Oil Seal Spring Loaded size 75x95x13mm
Req. for Apron Conveyor & different Housing of B/Conveyor
26011
7/4/2011
56861
16/4/2011
251038012
24167
15/3/2011
56859
16/4/2011
212031301
26012
7/4/2011
56858
16/4/2011
230019916
24427
7/12/2010
56815
14/4/11
112192300
24146
5/3/2011
56788
9/4/2011
Qty
U/M
P.O#
500
35098
Kgs 56366
35242
100
Kgs 56364
263095264
36+64
Jawwad &
200
12
Unique Entrp
No 56367 35064
13/5/2011
Rcvd
Sind Belting
100
200
263106036
263106060
263106072
200
200
100
Kg
Kg 56300 35267
Kg 56300 35050
No 56373 38309
13/12/11
Rcvd
Sultan
Rubber
No 56495 36200
23/7/2011
Rcvd
100
Ittehad
Engineering
No 56331 35274
23/5/2011
Rcvd
200
Fatemi
Engineering
24168
56714
212033807
No
100 56453
M.Arif
Store
125
56611
22/3/2011
Rcvd
Rcvd
Rcvd
No
24990
3/2/2011
35058
35109
30/5/11
11/5/2011
50
123
No 56372 35392
No 56371 35018
56613
22/3/11
Rcvd
200
12
203060015
24007
1/10/2010
Supplier
200
300
Waqqas
56756
6/4/2011
124
13/5/2011
14/5/11
Req. for Hammer & Disc Plate hard facing at L/Stone Crusher E
24166
15/3/2011
4/4/2011
Dated
14/5/11
20/5/2011
Req. for Hammer & Side Disc Plate hard facing Line E
126
15/3/2011
IR #
35805
35946
23/5/2011
13/5/2011
Rcvd
Rcvd
200
96
22/6/2011
02/07/11
Rcvd
1+99
M.N.S
M.N.S
Fareed
Engineering
295079375
295079380
295079385
206090138
Belt Conveyor
width: 1000mm, thickness: 12mm, No. of Ply: 04mm
Req. for 90mtr belt Conveyor of Line E/F
Page 8 of 166
Lutfi
2
2
3
No 56190 36581
No 56190 35967
No 56190 36581
18/8/2011
2/7/2011
18/8/2011
Rcvd
Rcvd
Rcvd
2
2
3
450
13/6/11
Rcvd
450
Brothers
Engineering
Chawla Rubber
LINE - E , F & G
Sr.#
122
121
P/R #
Indent #
24937
56539
20/1/2011
15/3/2011
24936
56215
20/1/2011
25/1/2011
24480
56136
24/12/2010
14/1/2011
24478
56092
23/12/2010
10/1/2011
Item Code
263091010
Cost Center
Description / Items
119
Qty
U/M
P.O#
IR #
Dated
26/4/11
25/4/11
Rcvd
600
Kg 56176
34783
34765
800
Kg 55749
34059
34077
34102
5/3/2011
8/3/11
10/3/2011
Rcvd
600
Kg 55645
33675
33676
33678
33679
29/1/2011
Rcvd
500+100
Supplier
Jawwad & Waqq
263091010
120
263091011
200+50+
200+150=
600
Page 9 of 166
Jawwad
Waqqas
600
Kg 55651
55651
33680
33949
33721
33756
33751
33847
29/1/2011
21/2/11
3/2/2011
7/2/2011
7/2/2011
14/2/2011
Rcvd
50+250
Rcvd
100+100
+100+50
Jawwad
275
274
P/R #
Indent #
Item Code
Cost Center
Description / Items
27656
61899
19-07-2012 26-07-2012
2630106024
263031010
305-3850
27669
61828
21-07-2012 30-07-2012
109049050
205-3450
Qty
U/M
2000
Kg
2830
Kgs
P.O#
IR#
Dated
Supplier
60133 42964
29/9/2012
Rcvd
200
M.N.S
273
28055
21/2/12
60470
8/3/2012
109140255
109140319
109140376
109140384
109140427
205-3500
3
3
3
2
2
Mtr
Mtr
Mtr
Mtr
Mtr
59140
59140
59140
59140
59140
40877
40877
40877
40877
40877
10/5/2012
10/5/2012
10/5/2012
10/5/2012
10/5/2012
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
1.51
2.36
3.4
3.1
4.02
Fakhri Steel
272
28407
1/3/2012
60417
5/3/2012
166099013
166098510
205-3550
6
12
No
No
59805 41745
59805 41745
30/6/2012
30/6/2012
Rcvd
Rcvd
6
12
271
28406
1/3/2012
60415
5/3/2012
724030608
205-3550
50
Tin
270
28051
21/02/2012
60411
5/3/2012
215000200
205-3550
No
269
28044
18/2/12
60379
1/3/2012
242307169
242307170
242037166
205-3550
50
50
50
No
No
No
59096 40918
59096 41151
59096 40918
11/5/2012
28/5/2012
11/5/2012
Rcvd
Rcvd
Rcvd
50
50
50
Continental ind
Page 10 of 166
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
Description / Items
Qty
U/M
268
28054
23/2/2012
60377
1/3/2012
109325290
267
28045
18/2/12
60376
1/3/2012
266
29182
24/01/12
265
205-3100
24
No
248033684
248031148
205-3800
Amended
24
24
No
No
60306
22/2/12
109325290
205-3450
30
29200
27/1/12
60254
18/2/12
248075346
205-3800
No
264
28028
10/2/2012
60249
18/2/12
248076388
205-3800
No
263
30504
10/11/2012
60246
18/2/2012
215009300
205-3450
20
No
262
29169
16/01/12
60098
3/2/2012
248075948
248075015
248074808
248075064
205-3800
1
2
2
2
No
No
No
No
261
29167
59959
263091030
205-3850
10/1/2012
21/01/2012
260
29142
10/1/2012
59904
17/01/2012
251038189
205-3450
259
29160
13/1/2012
59897
17/1/2012
248074820
205-3800
258
29121
2/1/2012
59877
14/1/2012
Amended
248066510
248066520
248066540
248066550
P.O#
IR#
Dated
Supplier
15/3/12
Rcvd
30
Fakhri steel
59901 40103
20/3/2012
Rcvd
Qaiser Bro
58989
58989
58989
58989
40082
40082
40082
40082
19/3/2012
19/3/2012
19/3/2012
19/3/2012
Rcvd
Rcvd
Rcvd
Rcvd
1
2
2
2
Qaiser Bro
39504
39503
39623
39583
39863
16/02/2012
16/02/2012
23/02/2012
21/02/2012
06/03/12
Rcvd
60+100+
240+60+540
29/2/12
1000
Kg
58733
V- Belt # C - 135
Req. for Reverse air fan at VRM - line G
15
No
58750 39757
Rcvd
15
No
Hyder Ali
1
2
1
2
No
No
No
No
59295
59295
59295
59295
1
2
1
2
Bearing # 32630 E
Bearing # 27328 E
Bearing # 32160
Bearing # 2001736 E - 2007136 E
Page 11 of 166
Qaiser Brother
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
248066560
248066570
257
Description / Items
Qty
U/M
P.O#
IR#
Dated
Supplier
Bearing # 32232 E
Bearing # 35628 - 53628
Req. for Coal mill main reducer line EFG
1
3
No
No
59295 41574
59295 41574
21/6/2012
21/6/2012
Rcvd
Rcvd
1
3
6
6
No
No
58721 39724
58722 39610
29/2/12
22/2/2012
Rcvd
Rcvd
6
6
Cobro Agencies
29120
2/1/2012
59876
14/1/2012
248039010
248031130
205-3800
265
29122
2/1/2012
59873
14/1/2012
254044420
205-3100
20
No
58546 39806
5/3/2012
Rcvd
20
Contenantal Indus
264
29119
2/1/2012
59791
10/1/2012
248032005
205-3800
Bearing # 6220 N
Req. for drag chain gear box 7.5 kW at VRM
No
58591 39320
6/2/2012
Rcvd
Khalid traders
263
29137
7/1/2012
59786
9/1/2012
248075860
No
58598 40415
11/4/2012
Rcvd
Habib sons
262
30529
19/11/11
59478
15/12/11
248040297
248043721
4
4
No
No
58364 38908
58364 38908
12/1/2012
12/1/2012
Rcvd
Rcvd
4
4
Khalid traders
261
30542
23/11/11
59396
8/12/2011
251035093
V- Belt # B- 92
Req. for Coal reject elevator & silo bag filter line G
20
No
20
Sind Belting
260
30552
28/11/2011
59353
1/12/2011
248076388
No
58090 38345
13/12/11
Rcvd
Hyder Ali
259
30549
26/11/2011
59351
1/12/2011
112331110
112331105
100
100
No
No
58285 38785
58285 38785
5/1/2012
5/1/2012
Rcvd
Rcvd
100
100
Unique
30537
21/11/11
59319
29/11/11
215061160
215061162
6
6
No
No
58274 41118
58274 41118
25/5/2012
25/5/2012
Rcvd
Rcvd
6
6
Quality steel
26/12/11
26/12/11
26/12/11
11/1/12
17/1/2012
19/01/12
Rcvd
140+60+
100+100+10
0+500
258
257
30528
59316
18/11/11
29/11/11
263091030
205-3100
205-3850
Page 12 of 166
1000
Kg
58219
38565
38570
38569
38894
38984
38999
Qaiser Brothers
Entrp
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
256
30508
12/11/2011
59193
19/11/11
112361209
255
30084
2/11/2011
59191
19/11/11
254082750
724036066
254
30083
2/11/2011
59200
19/11/11
253
30068
29/10/2011
252
Qty
U/M
Spring Washer - 48 mm
Req. for Grinding roller of VRM EFG
200
No
58195 38844
10/1/2012
Rcvd
200
Fatemi Engg
200
12
No
No
58087 39717
58218 38724
29/2/12
3/1/2012
Rcvd
Rcvd
200
12
Qutbi Traders
248040346
Bearing # UC 212
Req. for Screw conveyor of bag house - VRM
24
No
24
Hyder Ali
59073
5/11/2011
715030508
2000
2000
Mohammad
30010
10/10/2011
59046
3/11/2011
603151045
500
7/12/2011
Rcvd
500
Qaiser Bros.
251
30057
26/10/2011
59042
3/11/2011
263091030
205-3850
1000
340
5/3/2012
Rcvd
1000
250
31882
58814
215008852
205-3450
20/12/2011
11/1/12
20/01/12
Rcvd
1+1+1
Lutfi
3/10/2011
12/10/2011
249
31859
29/9/11
58802
12/10/2011
127490708
248
31810
9/9/2011
58797
12/10/2011
112120990
112120970
112360953
112360987
247
31812
10/9/2011
58708
4/10/2011
Cost Center
205-3100
Description / Items
P.O#
IR#
Dated
7/12/2011
Rcvd
248076333
248079715
248076824
248061806
248070500
Hira Entrp
Tariq
No
57886
38460
38892
39031
205-3450
Supplier
Brothers
2000
Kg
57832 37943
300
100
400
400
No
No
No
No
6
6
6
6
6
No
No
No
No
No
Page 13 of 166
Rcvd
1972
Lokhandwala
58189
58189
58189
58189
300
300
400
400
S.S Enterprises
58020
58020
58020
58020
58020
38214
38214
38214
38214
38214
6
6
6
6
3
Qaiser Bros.
18/11/11
7/12/2011
7/12/2011
7/12/2011
7/12/2011
7/12/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
S.S Enterprises
S.S Enterprises
S.S Enterprises
Qaiser Bros.
Qaiser Bros.
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
246
23762
20/8/2011
58645
28/9/11
124150100
Amend size
245
31811
10/9/2011
58588
23/9/11
254033046
244
31808
8/9/2011
58586
23/09/11
243
31817
12/9/2011
242
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
12
No
12
No
248062041
Bearing # 22218 3Y
Req. for VRM Reject elevator line EFG
12
No
57750 37743
Rcvd
12
58585
23/09/11
248040346
Bearing # UC 212
Req. for VRM bag house screw conveyor at line EFG
12
No
12
31809
58582
263091030
500
Kg
57691
170+130+200
9/9/2011
23/09/11
240
23761
20/8/2011
58456
13/9/2011
248048065
12
Habob Sons
239
23737
58454
109245082
12
No. 58489
2+8
Zas Agencies
15/8/2011
13/9/2011
109245213
109245208
12
12
40189 26/03/2012
Rcvd
41297 5/6/2012
No. 58489 40189 26/03/2012 Rcvd
No. 58489 40189 26/03/2012 Rcvd
2
6
Zas Agencies
215090525
24
No
1+22+1
Lasani Techno
57771 37754
23750
58309
37527
37526
37572
Rcvd
12
Supplier
M.Arif
3/11/2011
19/10/11
Rcvd
21/10/2011
205-3550
57568 37813
37818
16/8/2011
21/8/2011
26979
58306
25/7/2011
21/8/2011
236
26921
2/7/2011
58227
16/8/2011
248125415
235
26628
18/5/2011
58226
16/8/2011
248070347
248043721
237
3/11/2011
Brothers
37462
238
Dated
8/3/2012
Rcvd
14/10/2011
Rcvd
10/11/2011
205-3450
Impex
39339
39367
7/2/2012
8/2/12
99+1
Rahim Brother
57746 37739
57746 37739
4
4
100
No
57564
No
Bearing # N 309 E M1
Bearing # 6209
4
4
No
No
Rcvd
Page 14 of 166
3/11/2011
3/11/2011
Rcvd
Rcvd
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
No
Supplier
58225
16/8/2011
233
26658
6/6/2011
58225
16/8/11
232
26940
9/7/2011
58158
9/8/2011
715154565
715154568
254086460
50
50
6
No
No
No
57401 37106
57401 37106
57401 37106
24/9/2011
24/9/2011
24/9/2011
26983
26/7/11
58154
9/8/2011
260270152
260270202
260270228
260270239
260270327
724030608
715330957
724031005
166099013
166098510
100
100
100
100
100
50
24
24
10
10
Kg
Kg
Kg
Kg
Kg
Tin
Btl
No
No
No
57690
57690
57690
57690
57690
57690
57690
57690
57690
57690
11/11/2011
11/11/2011
11/11/2011
11/11/2011
11/11/2011
11/11/2011
11/11/2011
11/11/2011
11/11/2011
11/11/2011
231
248062320
Bearing # RN 312M
Req. for Coal Rotary Valve Gear Box Line E/F/G
234
Qaiser Bros.
Rcvd
Rcvd
Rcvd
164 Rft
164 Rft
6
Brothers
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
100
100
100
100
50
50
24
24
10
10
Page 15 of 166
37839
37839
37839
37839
37839
37839
37839
37839
37839
37839
M. Arif
ADENWALA
& SONS
=
=
=
=
=
=
ADENWALA
& SONS
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
230
26992
26/7/11
58150
9/8/2011
112180348
112181574
112180344
109240265
112188123
112181278
112181280
112120308
112181300
112181334
112181359
118030106
724030549
724030556
229
26984
26/7/11
58096
4/8/2011
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
200
12
6
No
No
No
No
No
No
No
No
No
No
No
No
No
No
57367
57367
57367
57367
57367
57367
57367
57367
57367
57367
57367
57368
57368
57368
37175
28/9/11
Rcvd
37175
28/9/11
Rcvd
37175
28/9/11
Rcvd
37581 21/10/2011 Rcvd
37175
28/9/11
Rcvd
37269 4/10/2011 Rcvd
37269 4/10/2011 Rcvd
37269 4/10/2011 Rcvd
37269 4/10/2011 Rcvd
37269 4/10/2011 Rcvd
37269 4/10/2011 Rcvd
37008 21/9/2011 Rcvd
37008 21/9/2011 Rcvd
37008 21/9/2011 Rcvd
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
199
12
6
S.S. Enterprises
112167525
112360068
112360135
215068312
2000
2000
2000
500
No
No
No
No
57214
57214
57214
57214
37110
37110
37110
37110
24/9/2011
24/9/2011
24/9/2011
24/9/2011
Rcvd
Rcvd
Rcvd
Rcvd
2000
2000
2000
500
S.S Enterprises
228
26991
26/7/11
58112
6/8/2011
Cash. Pur
249040140
Set
227
26941
58110
215002800
200
No
58890
40360
40356
5/4/2012
Rcvd
45+155
9/7/2011
5/8/2011
26629
18/5/11
58017
28/7/11
112270301
500
No
57321 36894
29/8/2011
Rcvd
500
225
26660
3/7/2011
58014
28/7/11
269062525
269062530
224
26952
11/7/2011
58009
28/7/11
109246506
26951
58008
215061160
226
223
Supplier
S.S. Enterprises
S.S. Enterprises
S.S. Enterprises
S.S. Enterprises
S.S. Enterprises
S.S. Enterprises
S.S. Enterprises
S.S. Enterprises
S.S. Enterprises
S.S. Enterprises
Huzaifa
Enterprise
=
=
S.S Enterprises
Page 16 of 166
Fatemi
Engineering
6
6
No
No
1
1769
No
Kg
57277 36760
No
3953
29/8/11
Rcjt
1816
Karachi Steel
Reject
40865
10/5/2012
Rcvd
Shangai Multitech
LINE - E , F & G
Sr.#
222
221
220
219
218
217
P/R #
Indent #
Item Code
11/7/2011
28/7/11
215061162
26920
2/7/2011
57938
220/7/11
254090685
26936
6/7/2011
57934
20/7/11
26601
10/5/2011
Qty
U/M
P.O#
IR#
Dated
No
3953
40865
10/5/2012
Rcvd
200
No
57101 37065
22/9/2011
Rcvd
200
730041018
730034233
12
12
No
No
57182 37105
57182 37105
24/9/2011
24/9/2011
Rcvd
Rcvd
12
12
Northern
57689
23/6/11
206189512
500
No
57106 37139
27/9/11
Rcvd
500
Continental
24994
4/2/2011
57685
23/6/11
248034975
248040346
Bearing # 22316 CA
Bearing # UC 212
Req. for coal H.T & system fan at VRm line EFG
6
12
No
No
56934 36181
56934 36181
21/07/11
21/07/11
Rcvd
Rcvd
12
12
26602
10/5/2011
57686
23/6/11
112161106
112361153
112361159
200
200
200
No
No
No
56994 37023
56996 36406
56996 36406
21/9/2011
9/8/2011
9/8/2011
Rcvd
Rcvd
Rcvd
197
200
200
730030971
730030969
730030973
2
2
4
No
No
No
57049 36395
57049 36395
57049 36395
9/8/2011
9/8/2011
9/8/2011
Rcvd
Rcvd
Rcvd
2
2
4
Rcvd
Rcvd
12
26659
6/6/2011
57581
16/6/11
Cost Center
Description / Items
Supplier
Sultan
Rubber
Toolings
Industries
216
24995
3/2/2011
57594
16/6/11
215009610
215009620
Imported
1
1
No
No
215
26627
18/5/11
236001400
No
214
26636
24/5/11
57382
18/5/11
Cash. Pur
57382
28/5/11
249040100
248120061
652
47.5
Kg
Kg
213
26058
57296
254032505
12
No
Page 17 of 166
56685 36007
6/7/2011
Khalid Trades
Khalid Trades
Fatemi Eng.
S.S Enterprise
S.S Enterprise
Asia Central
Iron & Hard
Ware
Hira Entrp
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
Description / Items
21/4/2011
20/5/2011
254039837
254032691
254032349
254032907
254032474
254032347
254033378
254087890
Qty
U/M
P.O#
IR#
Dated
6
12
12
6
6
4
4
50
No
No
No
No
No
No
No
No
56685
56685
56685
56685
56685
56685
56685
56685
36007
36007
37367
36007
36007
36007
36007
36007
6/7/2011
6/7/2011
8/10/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
6/7/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
6
12
12
6
6
4
4
50
35696
35696
35696
35696
16/6/2011
16/6/2011
16/6/2011
16/6/2011
Rcvd
Rcvd
Rcvd
Rcvd
24
24
24
24
Supplier
Hira Entrp
Hira Entrp
Hira Entrp
Hira Entrp
Hira Entrp
Hira Entrp
Hira Entrp
Hira Entrp
26092
5/5/2011
57291
20/5/2011
230058252
230058255
230058258
230058260
24
24
24
24
No
No
No
No
56679
56679
56679
56679
211
26071
25/4/2011
57288
20/5/2011
254033609
No
56682 35657
14/6/11
Rcvd
M. Arif Bros
210
24949
24/1/2011
57282
20/5/2011
112275025
200
No
56784 36497
12/8/2011
Rcvd
150
Huzaifa Entrp
209
26070
57258
215061160
No
56621
16/9/2011
Rcvd
4+2
Quality
25/4/2011
18/5/2011
215061162
No
56621
16/9/2011
Rcvd
4+2
Steel
500
500
500
No
No
No
56738 35808
56738 35808
56738 35808
22/6/11
22/6/11
22/6/11
Rcvd
Rcvd
Rcvd
500
500
500
Huzaifa Entrp
Rcvd
KG
18.4
100
100
Atlas Steel
212
36939
36940
36939
36940
Mohsin
Traders
24131
1/3/2011
57257
18/5/2011
112167525
112360068
112360135
207
26081
28/4/2011
57195
13/5/2011
254064029
Spot/Pur
No
206
24929
19/1/11
57165
10/5/2011
127582099
17/6/11
205
24993
57097
730089908
35545
37281
8/6/2011
4/10/2011
100
Page 18 of 166
No
56627
Rcvd
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
3/2/2011
6/5/2011
730089907
730081760
204
26039
14/4/11
26026
11/4/2011
57094
6/5/2011
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
100
No
56627
35545
37281
8/6/2011
4/10/11
56627
35545
37281
50
No
Rcvd
100
100
8/6/2011
4/10/11
Rcvd
50
50
8/6/2011
4/10/2011
Rcvd
100
100
Supplier
and Engg
730081758
100
No
56627
35545
37281
715330254
715330262
715330288
715330296
724031005
715330957
Emery Paper # 0
Emery Paper # 1/2
Emery Paper # 1
Emery Paper # 1-1/2
Red Silicon tube
Spray WD 40
Req. for VRM / VCM & General maintenance at whole plant
24
50
50
50
36
24
No
No
No
No
No
No
56628
56628
56628
56628
56626
56626
35600
35600
35600
35600
35572
35572
10/6/2011
10/6/2011
10/6/2011
10/6/2011
9/6/2011
9/6/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
24
50
50
50
36
24
Abid Trad
109240079
109243005
109241254
109241716
109241748
2122
3537
5662
3396
1415
Kg
Kg
Kg
Kg
Kg
56966
56966
56966
56966
56966
36274
36274
36274
36274
36274
27/7/2011
27/7/2011
27/7/2011
27/7/2011
27/7/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
2174
3890
5476
3301
1442
Karachi
218008205
50
No
Rcvd
50
251035093
V-Belt # B-92
Req. for Coal Mill Bucket Elevator Line G
12
No
Rcvd
12
254082750
50
No
Rcvd
50
248120061
49.8
Kg
Rcvd
49.8
109120089
109241014
100
2
30/5/11
19/5/2011
Rcvd
Rcvd
70
3533
Jabbar Steel
25/5/11
Rcvd
12
Saco Trad
Rcvd
50
203
26050
21/4/2011
202
24151
9/3/2011
201
26072
25/4/11
200
26060
21/4/2011
57055
3/5/2011
Cash Pur
57038
3/5/2011
Cash Pur
57036
3/5/2011
Cash Pur
57033
3/5/2011
Cash Pur
57022
30/4/2011
199
24155
9/3/2011
56983
28/4/2011
248062855
Bearing# 32214 J2
Req. for Bag House Screw Conveyor VRM Line E/F
12
No
198
26049
56960
254085181
50
No
Page 19 of 166
56455 35324
Atlas Steel
Abid Trad
Abid Trad
Abid Trad
Adenwala
Steel
Traders
Khi Steel
LINE - E , F & G
Sr.#
197
196
P/R #
Indent #
Item Code
20/4/2011
28/4/2011
Cash/Pur
234037394
24977
31/1/2011
56951
25/4/2011
Amend
248079600
248075960
248079602
248079605
205-3800
Description / Items
Qty
U/M
50
No
4
2
2
2
No
No
No
No
57847
57847
57847
57847
100
No
57188
P.O#
IR#
Dated
Supplier
Rcvd
50
2
1
1
1
Qaiser Brothers
37570
38489
=
=
=
21/10/2011
22/12/2011
Rcvd
1+99
Fareed Engg
19/5/2011
19/5/2011
Rcvd
Rcvd
24
20
Enterprises
28/9/11
Rcvd
600
Zhejiang Three
24459
56953
15/12/2010
25/4/11
24112
19/2/2011
56862
16/4/2011
115396650
115187079
24
20
26042
16/4/11
56880
18/4/11
206032515
600
Mtr
193
26023
9/4/2011
215069882
192
24117
22/2/11
56856
16/4/11
Cash. Pur
56851
16/4/11
215002110
48
No
191
24176
19/3/11
56820
14/4/11
245061500
No
190
24156
56819
263091030
1000
Kg
9/3/2011
14/4/11
189
24183
22/3/11
56816
14/4/11
112167527
112360068
112360135
500
500
500
No
No
No
56333 34935
56333 34935
56333 34935
7/5/2011
7/5/2011
7/5/2011
Rcvd
Rcvd
Rcvd
500
500
500
Huzaifa Entrp
188
24027
56789
724031005
50
No
56276 34866
4/5/2011
Rcvd
50
Adenwala
195
194
230019307
Cost Center
2995
37185
56355 35637
56454
35176
35243
35327
13/6/11
Rcvd
48
Fareed Engg
18/5/2011
20/5/2011
25/5/2011
Rcvd
140
800
60
Jawwad &
Page 20 of 166
Juzer
Waqqas
LINE - E , F & G
Sr.#
187
P/R #
Indent #
Item Code
11/10/2010
9/4/2011
263150104
715154572
715154574
715154576
730081914
730089907
730081760
730081758
724030608
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
Supplier
50
30
30
30
200
200
200
200
50
pair
Mtr
Mtr
Mtr
No
No
No
No
Tin
56277
56279
56279
56279
56278
56278
56278
56278
56276
34965
35643
35643
35643
34910
34910
34910
34910
34866
9/5/2011
13/6/2011
13/6/2011
13/6/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
4/5/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
50
30
30
30
200
200
200
200
50
Atlas Steel
20
No
56232 35063
13/5/2011
Rcvd
20
Sind Belting
Al-Abbas
Sultan
Rubber
House
Adenwala
24932
20/1/11
56786
9/4/2011
251035830
186
24463
18/12/2010
56715
4/4/2011
248040346
Bearing # UC 212
Req. for VRM Line E/F
12
No
56230 34857
4/5/2011
Rcvd
12
Hyder Ali
185
24919
13/1/11
56670
29/3/11
254032444
No
56157 34694
20/4/2011
Rcvd
M. Arif &
24124
1/3/2011
56646
26/3/11
Cash. Pur
215009705
Cash. Pur
163120306
254038399
121155188
127419850
Set
Rcvd
19
50
9
7
Ft
No
No
Ft
Rcvd
Rcvd
Rcvd
Rcvd
19
50
9
7
184
Store
Brothers
183
24127
1/3/2011
56571
17/3/2011
260121008
215008007
12
24
No
No
56438 35509
56438 35509
6/6/2011
6/6/2011
Rcvd
Rcvd
12
24
Tahiri Hyd
182
24116
22/2/2011
56569
17/3/2011
215009000
Buffer Coupling
As per Drawing # LCL-KP-CB-018 (Attached)
Req. for High Pressure pump & hyd. Pump Line EFG
12
No
56090 34741
18/4/11
Rcvd
12
Allied Engg
181
24126
1/3/2011
56542
15/3/2011
215068312
500
No
55981 34430
5/4/2011
Rcvd
500
Fareed Engg
180
24125
56526
260121008
20
No
Rcvd
20
Page 21 of 166
LINE - E , F & G
Sr.#
179
P/R #
Indent #
Item Code
1/3/2011
12/3/2011
Cash Pur
407090001
25000
56472
9/2/2011
7/3/2011
Cost Center
Description / Items
Qty
U/M
No
215009201
50
No
215009300
50
No
24
Set
2
2
4
1
1
No
No
No
No
No
P.O#
IR#
Dated
Supplier
Rcvd
Rcvd
Rjct
Rcvd
50
50
50
2
2
4
1
1
Khalid Trade
55926 34666
34645
55880
35132
18/4/11
16/4/11
16/5/2011
Glamour Engg
Universal Rep
24103
12/2/2011
56444
1/3/2011
215008975
177
24412
2/12/2011
56368
17/2/2011
248033906
248031908
248060292
248031072
248030769
176
24946
22/1/2011
56366
17/2/2011
254082750
175
24938
20/1/2011
56276
2/2/2011
730083182
174
24491
29/12/2011
56214
25/01/2011
263101005
263101004
263069008
173
24901
56134
263091030
31/12/2010
14/1/2011
172
24496
29/12/2010
171
24475
22/12/2010
56100
10/1/2011
Cash. Pur
56093
10/1/2011
100
55813
55813
55814
55814
55814
Qaiser
Brother
Khalid Trade
Khalid Trade
16/4/11
Rcvd
100
Sultan Rubber
500
500
500
BOC Pakistan
Pkt
500
500
1000
Kg
Kg
Kg
55750 34000
55750 34000
55750 33996
25/2/2011
25/2/2011
25/2/2011
Rcvd
Rcvd
Rcvd
500
Kg
55647 33677
29/1/2011
Rcvd
80
Jawwad
Rcvd
50+100+
170+
100
Waqqas
Rcvd
Rcvd
Rcvd
1034
36
55647
254043047
No
127480708
724031005
1000
36
Kg
No
Page 22 of 166
33722
33757
33770
33800
55755 34024
55763 34058
3/2/2011
7/2/11
8/2/11
9/2/11
28/2/2011
5/3/2011
Lokhandwala
Adenwala & son
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
170
24486
27/12/2010
56095
10/1/2011
206301251
24496
29/12/2010
56100
10/1/2011
25443047
169
Cost Center
Description / Items
Qty
U/M
24
Page 23 of 166
P.O#
IR#
Dated
3/2/2011
Rcvd
12
Supplier
Belting
Splicing
No
P/R #
Indent #
Item Code
Cost Center
165
28024
9/2/2012
60343
25/02/2012
109272960
109274250
308-3550
164
28018
6/2/2012
60153
10/2/2012
109228107
163
29154
12/1/2012
59958
21/01/2012
Description / Items
Qty
U/M
P.O#
IR#
Dated
10
10
No
No
305-3550
40
730081758
730081760
730089907
730089908
305-3450
Supplier
No
4276
42078
27/7/2012
Rcvd
40
Edelgraphit
100
50
50
50
No
No
No
No
58752
58752
58752
58752
39613
39613
39613
39613
22/2/12
22/2/12
22/2/12
22/2/12
Rcvd
Rcvd
Rcvd
Rcvd
100
50
50
50
A.E.S Tools
Kg
58690
25
M.N.S. Entrp
A.E.S Tools
A.E.S Tools
A.E.S Tools
162
29141
10/1/2012
59875
14/1/2012
263360032
305-3850
25
161
29117
31/12/2011
59872
14/1/2012
724030761
305-3400
24
Nos. 58884
39825
6/3/2012
Rcvd
24
160
30598
23/12/2011
59871
14/1/2012
163183105
305-3150
100
mtr
58579
39395
10/2/2012
Rcvd
100
Fakhri Steel
159
29111
59796
263031020
305-3850
500
Kg
58627
39344
39744
7/2/2012
29/2/12
28/12/2011
10/1/2012
Amend
1000
500
Kg
Kg
158
29124
3/1/2012
59734
4/1/2012
248045460
248075962
1
1
No
No
58812
58487
39995
40801
13/3/2012
7/5/2012
Rcvd
Rcvd
1
1
Bastaki trading
157
30593
20/12/2011
59588
26/12/2011
263150110
10
Pair 58737
39795
5/3/2012
Rcvd
10
M.Sharif & Co
Re-amend Req. for Kiln shell, tyre, roller, grinding roller arm, retaining ring welding
305-3150
Page 24 of 166
Rcvd 200+300
M.N.S. Entrp
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
156
30592
20/12/2011
59587
26/12/2011
734060250
155
30597
22/12/2011
59586
26/12/2011
254092000
154
30596
59585
263240325
22/12/2011
26/12/2011
263180177
153
30531
19/11/11
59323
29/11/11
152
30530
19/11/11
151
Cost Center
Qty
U/M
30
No
305-3150
No
58370
305-3550
100
Mtr
58511
39312
39741
6/2/2012
29/2/12
Rcvd
100
Welding Alloys
10
No
58510
39743
29/2/12
Rcvd
10
Amafhha Enterp
730032545
No
3894
40630
26/4/2012
Rcvd
IKN Gmbh
59317
29/11/11
263337140
20
No
58266
38903
12/1/2012
Rcvd
20
Naeem Trading
30527
17/11/2011
59167
19/11/11
109274294
26
No
150
31869
1/10/2011
59101
12/1/2011
163183105
100
Mtr
57919
100
Fakhri steel
149
30051
26/10/2011
59076
5/11/2011
115060236
Expansion Joint
Dia: 1100mm, Height: 340mm, Type: Bolted, Holes: 24-24 & P.C.D: 1030
Expansion Joint
Dia: 930mm, Height: 340mm, Type: Bolted, Holes: 24-24 & P.C.D: 870
Req for Preheater Line E/F/G
No
No
115060244
Description / Items
P.O#
IR#
Dated
Supplier
148
30054
26/10/2011
59002
1/11/2011
109241242
No
58017
3280
Sadiq Steel
147
31883
58856
257030225
100
No
57950
38933
42273
1+100
Technical works
4/10/2011
18/10/2011
31886
5/10/2011
58855
18/10/2011
146
13/1/2012
14/8/2012
Rcvd
305-3450
& foundary
100
Page 25 of 166
No
57918
57918
38934
39364
13/1/2012
8/2/2012
Rcvd
Rcvd
2
97
Technical works
Usmania Technical
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
145
31870
1/10/2011
58813
12/10/2011
230099225
144
31874
58811
3/10/2011
12/10/2011
Amended
23716
3/8/2011
58794
12/10/2011
143
142
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
10
Mtr
57877
37983
22/11/11
2080
Ltr
57799
37792
10/11/2011 Rcvd 1463+627
37793
2090
Ltr
112180294
112180350
112184007
112213723
112181300
500
2000
2000
2000
2000
No
No
No
No
No
57848
57848
57848
57848
57848
38209
38209
38209
38209
38209
No
57769
7/12/2011
7/12/2011
7/12/2011
7/12/2011
7/12/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
10
500
2000
2000
2000
2000
Supplier
A.B. Traders
Sell Pakistan
S.S Enterpr
S.S Enterpr
31833
21/9/11
58649
28/9/11
254032521
23775
24/8/11
58646
28/9/11
109306175
109306180
6
6
No
No
57687
57687
38218
38218
7/12/2011
7/12/2011
Rcvd
Rcvd
6
6
Fakhri Steel
140
31826
19/9/2011
58622
24/9/2011
248076738
No
58010
40385
7/4/2012
Rcvd
Cibro Agencies
139
23715
3/8/2011
58580
23/9/11
112455077
112455079
50
50
No
No
57673
57673
37752
37752
3/11/2011
3/11/2011
Rcvd
Rcvd
50
50
Enterprise
23776
58459
248279624
24
No.
57721
37759 3/11/2011
Rcvd
38097 26/11/2011
15+9
Cibro
24/8/2011
13/9/2011
23736
12/8/2011
58419
7/9/2011
254034225
254034250
12
12
No
No
57576
57576
37761
37761
3/11/2011
3/11/2011
Rcvd
Rcvd
12
12
Continental
23735
58420
254034200
24
No.
57644
38729
3/1/2012
Rcvd
24
Continental
industrial eqpt
12/8/2011
7/9/2011
23734
58308
36
No
57522
37741
38561
3/11/2011
26/12/11
Rcvd
2+34
Supraa
12/8/2011
21/08/11
141
137
136
135
134
Hira
Enterprises
Fakhri Steel
Huzaifa
Agencies
Industrial
Steel
Page 26 of 166
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
133
26999
29/7/2011
58222
16/8/2011
248066411
248075905
248079610
132
26966
19/7/11
58157
9/8/2011
221008115
Cancelled
131
26998
29/7/11
58145
9/8/2011
109322016
26971
21/7/2011
58048
30/7/2011
130
Amended
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
Supplier
2
2
2
No
No
No
58047
58047
58047
38272
38272
38272
9/12/2011
9/12/2011
9/12/2011
Rcvd
Rcvd
Rcvd
2
2
2
1000
No
No
57373
37007
21/9/2011
Rcvd
109150708
109152544
109120022
109246000
109246020
115399174
115399960
98
144
130
9
11
5000
5000
Mtr
Mtr
Mtr
No
No
Mtr
Mtr
57300
57300
57300
57276
57276
37022
37022
37022
36759
36759
21/9/2011
21/9/2011
21/9/2011
29/08/11
29/08/11
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
99
1520
1100
1374
5980
100
No
56903
37326
6/10/2011
Rcvd
100
Qaiser Brother
1000
1000
1000
No
No
No
Qaiser
Brothers
Bilal
Trading
Jabbar
Steel
Jabbar
Karachi Steel
Karachi Steel
26907
27/06/11
57817
7/7/2011
248279624
128
26685
17/6/11
57749
30/6/11
Cancelled
221001900
221001905
221000100
127
26678
16/6/11
57580
16/6/11
248279625
100
100
Set 56873
Nos
36044
9/7/2011
Rcvd
100
Qaiser Brother
126
26618
16/5/2011
57355
24/5/2011
218007022
30
No
57152
40585
24/4/2012
Rcvd
30
Steel Alloys
24975
57352
109228210
10
No
57632
38523
23/12/11
Rcvd
Marhaba Mill
31/1/2011
24/5/2011
109228215
36
No
57632
38523
39406
23/12/11
10/2/12
Rcvd
1+35
Marhaba Mill
125
Indent
Cancelled
305-3450
Page 27 of 166
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
124
26090
2/5/2011
57292
20/5/2011
112161682
112204540
112206118
123
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
S.S Square Head Bolt & Nut with Plain Washer- M30x120mm
S.S Bolt & Nut with Plain Washer Size: M36x150mm
S.S Bolt & Nut with Plain Washer Size: M24x110mm
Req. for Nose ring Segments & Protecting Plate of Kiln Line E/F/G
150
80
130
No
No
No
56834
56834
56834
37215
36494
36494
29/9/11
12/8/2011
12/8/2011
Rcvd
Rcvd
Rcvd
150
80
130
Supplier
Huzaifa
Huzaifa
Huzaifa
26009
57263
130591316
600
Ltr
56615
35611
35987
36249
10/6/2011
2/7/2011
26/7/11
Rcvd
145.6
145.6
134.68
7/4/2011
18/5/2011
130090040
200
Ltr
56615
35611
10/6/2011
Rcvd
196.56
Wala
10/6/2011
29/8/11
Rcvd
185.6+182
Impex
130594050
500
Ltr
56615
35611
36422
130591842
400
Ltr
56615
36249
26/7/11
Rcvd
364
130180220
Thinner T-66
200
Ltr
56615
35611
35987
10/6/2011
2/7/2011
Rcvd
112+88
Rang
121
26078
57260
730089481
No
56643
36215
38727
23/7/2011
3/1/2012
Rcvd
3+3
Northern
27/4/2011
18/5/2011
730089473
No
56643
35692
16/6/2011
Rcvd
Northern
40
60
No
No
56656
35733
17/6/11
Rcvd
40
Japan Belt
No
56620
38986
18/1/2012
Rcvd
United Marine
Toolings
26055
21/4/11
57230
16/5/11
251035201
251038010
26080
28/4/11
57161
10/5/2011
218009708
Local
26073
25/4/11
57136
9/5/2011
218093025
218093043
218093045
1000
1000
1000
No
No
No
118
26035
12/4/2011
57096
6/5/2011
160091380
200
Mtr
117
24996
3/2/2011
57045
3/5/2011
109274297
116
26082
28/4/2011
57015
30/4/2011
218007707
Imported
36
26083
28/4/2011
57014
30/4/2011
218007710
Imported
30
120
119
115
305-3800
Page 28 of 166
Engg.
L/C Establish
IKN GmbH
56551
35601
10/6/2011
Rcvd
200
Ali Bros
26
No
18720 Kgs
No
Rcvd
Heifei Sunlight
L/C
No
3404
30
Shanghai Mul
L/C
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
114
26086
57013
218006505
29/4/2011
30/4/2011
Qty
U/M
P.O#
IR#
Dated
24
No
58892
41792
41031
6/7/2012
19/5/2012
Rcvd
23+1
Supraa Steel
26085
57012
24
No
58490
41493
40812
18/6/2012
7/5/2012
Rcvd
23+1
Supra Steel
29/4/2011
30/4/2011
112
24983
31/1/2011
57000
28/4/2011
730081780
Cash/Pur
No
111
24984
31/1/2011
56999
28/4/2011
127270250
Cash/Pur
24
Pkt
110
24960
27/1/2011
56998
28/4/2011
115630050
115150110
115279075
115750051
124150658
139090110
118030105
50
70
40
60
25
30
24
No
No
No
No
No
No
No
109
24987
2/2/2011
56996
28/4/2011
112120770
Cash/Pur
72
No
108
24051
22/10/2010
56990
28/4/2011
109228108
48
No
107
24493
29/12/2010
56988
28/4/2011
112180350
112180446
1000
1000
No
No
56605
56605
35567
35567
9/6/2011
9/6/2011
Rcvd
Rcvd
1000
1000
106
24976
56955
254069020
40
No
56719
35806
35869
22/6/2011
27/6/11
Rcvd
12+28
31/01/2011
25/4/11
105
26043
18/4/2011
56947
28/4/2011
218008205
Cash/Pur
No
104
24158
56885
315106340
No
113
Cost Center
Description / Items
Supplier
Continental
Industrial
Page 29 of 166
56390
35152
17/5/2011
Rcvd
SACO
LINE - E , F & G
Sr.#
103
P/R #
Indent #
Item Code
Cost Center
Description / Items
Qty
U/M
10/4/2011
19/4/2011
248061958
24945
56822
218007019
22/1/11
14/4/11
218007021
P.O#
No
600
No
56539
600
No
56539
IR#
Dated
Supplier
Traders
35464
35636
35464
35636
4/6/2011
13/6/11
4/6/2011
13/6/11
Rcvd
6+593
Fareed
Rcvd
6+593
Engg
24955
25/1/11
56782
9/4/2011
Cash pur
730081730
730081875
730081873
1
1
1
No
No
No
Rcvd
Rcvd
Rcvd
1
1
1
101
24970
28/1/2011
730060615
Cash/Pur
No
Rcvd
100
24102
12/2/2011
56572
17/3/2011
Cash/Pur
56473
7/3/2011
109325220
500
Mtr
99
24109
18/2/2011
56469
7/3/2011
203008206
Cash/Pur
Coupling Casting
Req. for Screw Conveyor feeding tyre at Pre-heater-F
32.5
Kgs
98
24958
25/1/2011
56367
17/2/2011
112212509
2000
No
97
24909
56329
130591316
400
6/1/2011
11/2/2011
130599507
600
130594050
130180220
400
55888
34421
5/4/2011
Rcvd
500
Ltr
55830
34724
55830
22/4/2011
13/5/2011
Rcvd
352
48
Ltr
55830
34286
34554
Rcvd
575.12+25.48
55830
34286
34554
Rcvd
400+294.84
Paints
55830
34286
34554
22/3/2011
11/4/11
22/3/2011
11/4/11
22/3/2011
11/4/11
Rcvd
220+80
Limited
Ltr
300
Ltr
24940
20/1/2011
56275
2/2/2011
724030046
No
95
24941
20/1/2011
56237
27/1/2011
73081760
Cash. Pur
35
Nos
Rcvd
35
94
24939
20/1/2011
56236
27/1/2011
73081760
Cash. Pur
40
Nos
Rcvd
40
Page 30 of 166
Fakhri Stl
Buxly
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
93
24921
56161
603031935
15/1/2011
18/1/2011
Cost Center
Description / Items
603030305
603031933
Qty
U/M
P.O#
IR#
Dated
1045
Ltr
55621
33720
34109
3/2/2011
10/03*11
Rcvd
832+208
Mobil
55622
33778
33778
8/2/2011
Rcvd
832+1248
Total
Rcvd
2080
Total
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
4
6
4
6
2090
92
24499
30/12/2010
56099
10/1/2011
730019928
Cash. Pur
91
24499
30/12/2010
56099
10/1/2011
73019928
90
24098
22/11/2010
56045
3/1/2011
248061958
248061892
248180474
248180582
Bearing # 22216 - E
Bearing # 22212 - E
Bearing Housing # SNL-516-613 with double lip seal
Bearing Housing # SNL-212 with double lip seal
Req. for Rice husk belt conveyor line E
Page 31 of 166
Ltr
2090
Ltr
Set
4
6
4
6
No
No
No
No
55622
55591
55591
55592
55592
33773
33561
33561
33597
33597
8/2/2011
21/1/2011
21/1/2011
24/1/2011
24/1/2011
Supplier
Khalid
Trader
Qaiser
Brother
P/R #
Indent #
Item Code
Cost Center
337
32216
2/8/2012
61966
2/8/2012
206090039
405-3750
336
32203
30/7/2012
61954
31/7/2012
206090138
335
27803
9/7/2012
61952
31/7/2012
Description / Items
Qty
U/M
500
Mtr
405-3750
50
Mtr
206090138
405-3750
350
mtr
334
27638
61685
16-07-2012 16-07-2012
206090138
405-3750
300
Mtrs
333
27635
61684
230019039
14-07-2012 16-07-2012 2300190636
405-3450
600
200
Nos
Nos
No
P.O#
IR#
Dated
Supplier
332
28072
23/2/12
60529
15/3/12
248062039
205-3800
331
28079
27/2/12
60469
8/3/2012
160090030
405-3450
Sling wire - 5 mm
Req. for bulk loading point at cement mill EFG
100
Mtr
59118
40414
11/4/2012
Rcvd
100
Amir trading
330
28073
23/2/12
60468
8/3/2012
288120400
258120400
405-3250
500
No
59247
41298
5/6/2012
Rcvd
500
Layallpur ent
329
28081
28/2/12
60455
7/3/2012
258121535
407-3250
500
No
59357
41299
5/6/2012
Rcvd
500
Layallpur ent
328
28049
21/02/2012
60414
5/3/2012
112198660
407-3250
400
No
59098
41433
14/6/2012
Rcvd
400
Unique ent
327
28035
13/2/12
60258
18/2/12
230019039
230019031
405-3750
100
50
No
No
Page 32 of 166
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
230019036
Description / Items
Qty
U/M
50
No
P.O#
IR#
Dated
Supplier
326
28034
13/2/12
60257
18/02/12
230019034
230019913
405-3750
30
50
No
No
325
28033
13/2/12
60256
18/2/12
230019915
405-3750
50
No
324
28027
10/2/2012
60250
18/2/12
109334118
127270210
112480405
602-9065
1
2000
200
No
No
No
323
30516
60016
16/11/2011 27/01/2012
230058705
No
321
29148
11/1/2012
59907
17/1/2012
206032515
405-3750
600
Mtr
320
29147
11/1/2012
59906
17/1/2012
112197923
405-3450
200
No
58658
39382
9/2/2012
Rcvd
100
S.S Enterprises
319
29134
5/1/2012
59874
14/1/2012
112191692
405-3450
1000
No
58771
39756
29/2/12
Rcvd
1000
Fatemi Engg
318
29133
59801
251039904
405-3450
30
No
58732
39605
39606
22/02/2012
22/02/2012
Rcvd
14+18
5/1/2012
10/1/2012
251039910
V -Belt # E-8000
Req. for Crushing separator & Gypsum crusher at Cement mill
14
No
58732
39605
22/02/12
Rcvd
14
317
29102
26/12/11
59795
10/1/2012
112169009
405-3450
Belt Fastner - 8 mm
Req. for Rubber conveyor belt joint purpose at cement mills
300
No
58704
39796
5/3/2012
Rcvd
300
Makati's Industrial
316
29114
28/12/11
59790
10/1/2012
230005516
405-3450
200
No
58601
200
S.S Enterprises
315
30591
59694
251036740
405-3450
24
No
58620
39368
24
Sind Belting
V -Belt # D-4500
V-Belt B-62
Page 33 of 166
8/2/2012
Rcvd
LINE - E , F & G
Sr.#
314
313
312
311
310
P/R #
Indent #
20/12/2011
2/1/2012
30584
16/12/11
59656
28/12/11
30586
59567
16/12/2011 23/12/2011
30517
16/11/11
59314
29/11/11
Item Code
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
24
24
No
No
58523
58523
39405
39405
10/2/2012
10/2/2012
Rcvd
Rcvd
24
24
A.B Traders
200
No
58412
39386
9/2/2012
Rcvd
100
S.S Entep
254039836
254047392
254048232
254033612
254045678
254032469
6
6
6
6
12
6
No
No
No
No
No
No
58244
58244
58244
58244
58244
58244
38803
38803
38803
38803
38803
38803
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
6/1/2012
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
6
6
6
6
12
6
No
58262
38681
31/12/11
Rcvd
Supplier
405-3450
112197923
405-3450
30049
27/10/11
59230
23/11/11
730090905
30092
59201
263091009
4/11/2011
19/11/11
263095264
405-3850
A.B Traders
Allied
Engineering
=
=
Allied
Engineering
Northern
Toolings
58188
38997
39070
39097
38950
58188
19/01/2012
23/01/2012
27/01/12
14/1/2012
24/01/12
No
No
58070
58070
38326
38326
13/12/11
13/12/11
100
No
No
400
Kg
58188
200
Kg
6
6
Rcvd
180+160+60
Rcvd
100+100
Rcvd
Rcvd
6
6
Hyder Ali
58192
85
S.S Entep
58300
38787
5/1/2012
Rcvd
Hyder Ali
5/1/2012
14/02/12
Rcvd
5/1/2012
5/1/2012
30022
59104
14/10/2011 12/11/2011
Bearing # 6403
Bearing # N 307 E
Req. Cyclodical gear box Iron remover line EFG
248032609
248070286
308
31863
30/9/11
59100
12/11/2011
112198662
405-3450
307
30031
59072
248066320
405-3250
19/10/2011
306
30028
5/11/2011
59047
Hyder Ali
248043341
12
No
58300
38787
39454
5+7
248076787
248030809
Bearing # 32044
Bearing # 6044-E
Req for Rotary Part of Crushing Seperator
3
6
No
No
58300
58300
38787
38787
Rcvd
Rcvd
3
6
254045602
No
58073
Hira
Page 34 of 166
LINE - E , F & G
Sr.#
305
304
P/R #
Indent #
15/10/2011
3/11/2011
30017
13/10/2011
59000
1/11/2011
Item Code
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
24(80R
FT)
4
12
10
8
2
4
4
40
mtr
mtr
mtr
No
No
No
No
No
No
58131
58131
58131
58132
58132
58131
58132
58131
58131
38789
38789
38789
38760
38760
38789
38760
38789
38789
500
Mtr
58927
5/1/2012
5/1/2012
5/1/2012
4/1/2012
4/1/2012
5/1/2012
4/1/2012
5/1/2012
5/1/2012
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
80RFT
4
12
10
8
1
4
4
40
500
30023
58927
14/10/2011 22/10/2011
206090039
303
31888
5/10/2011
58924
22/10/2011
230013004
No
302
31881
3/10/2011
58812
12/10/2011
321030035
765099119
1
1
No
No
57846
38364
15/12/11
Rcvd
31866
30/9/11
58806
12/10/2011
730045676
730045584
730045692
730045718
730045726
263337122
263330342
263330360
Hole Punch 8 mm
Hole Punch 10 mm
Hole Punch 12 mm
Hole Punch 14 mm
Hole Punch 16 mm
Cutting Nozzle 1/16"
Cutting Nozzle 1/64"
Cutting Nozzle 3/64"
Req. for General use at Cement mills EFG Belt conveyor
12
12
12
6
6
12
12
12
No
No
No
No
No
No
No
No
57744
57744
57744
57744
57744
57743
57743
57743
37758
37758
37758
37758
37758
37935
37935
37935
3/11/2011
3/11/2011
3/11/2011
3/11/2011
3/11/2011
17/11/11
17/11/11
17/11/11
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
12
12
12
6
6
12
12
12
57825
300
301
405-3750
31864
30/9/11
58805
12/10/2011
218129786
24
No
299
31838
23/9/11
58798
12/10/2011
230000750
24
No
298
23720
58795
112368721
300
No
Page 35 of 166
Premier ass
Premier ass
Premier ass
Sheraz Corp
Sheraz Corp
Premier ass
Sheraz Corp
Premier ass
Premier ass
Chawla
Rubber
300
Plain Washer 30 mm
Supplier
Enterprises
Khaz Furn
Ali
Brothers
Naeem Trad
Naeem Trad
S.S Entrp
LINE - E , F & G
Sr.#
297
296
295
294
293
292
291
P/R #
Indent #
Item Code
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
4/8/2011
12/10/2011
112360955
Spring Washer 30 mm
Req. for Cement Mills EFG
300
No
57825
300
31807
8/9/2011
58796
12/10/2011
112169009
300
No
57684
300
31846
24/9/2011
58706
4/10/2011
730030969
730030973
730030974
730030942
730035800
730035859
730035909
3
3
1
1
2
2
2
No
No
No
No
No
No
No
57941
57941
57941
57941
57941
57941
57941
38231
38231
38231
38231
38231
38231
38231
7/12/2011
7/12/2011
7/12/2011
7/12/2011
7/12/2011
7/12/2011
7/12/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
3
3
1
1
2
2
2
23/12/11
23/12/11
Supplier
S.S Entrp
Huzaifa
Enterprise
Asia
Central
Iron
31836
22/9/2011
58705
4/10/2011
248061955
248062042
6
6
No
No
58101
58100
38503
38504
Rcvd
Rcvd
6
6
Qaiser Bro
31840
23/9/2011
58683
1/10/2011
203040000
Set
57781
Supraa
31815
12/9/2011
58590
23/9/11
127589159
127589160
127589162
127589161
127589163
127589165
20
20
25
15
15
15
Mtr
Mtr
Mtr
Mtr
Mtr
Mtr
57653
57653
57653
57653
57653
57653
37747
37747
37747
37747
37747
37747
3/11/2011
3/11/2011
3/11/2011
3/11/2011
3/11/2011
3/11/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
20
20
25
15
15
15
Erose
No
57725
37770
3/11/2011
Rcvd
Hyder Ali
23771
24/8/11
58581
23/9/11
248031239
23800
58465
130591842
7/9/2011
13/9/2011
Steels
1200
Ltr
57679
800
Ltr
57679
130090040
800
Ltr
57679
Thinner T-66
600
Page 36 of 166
Mill
Stores
& Co.
130591840
130180103
Cibro Agn
Ltr
57679
24/10/2011
20/12/2011
3/11/2011
20/12/2011
37769
38562
3/11/2011
26/12/11
364
Rcvd
356.72
433.16
524.16
182
Rcvd
400+200
Rcvd
Rangwala
impex
Rangwala
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
290
23728
9/8/2011
58453
13/9/2011
230005516
112360953
Cost Center
Description / Items
289
23731
10/8/2011
58445
12/9/2011
248074820
288
23772
24/8/2011
58416
7/9/2011
112197923
23759
18/8/2011
58415
7/9/2011
248062740
23757
17/8/2011
58417
7/9/2011
160090030
23788
58382
112191692
287
286
285
284
Qty
U/M
P.O#
IR#
Dated
200
200
200
200
No.
No.
No.
No.
57566
200
S.S Enterp
57566
200
S.S Enterp
No
57614
Qaiser Bros
100
No
57642
37748
100
Fatemi
3/11/2011
Rcvd
Supplier
Engg.
No
57749
38210
7/12/2011
Rcvd
Hyder Ali
# SEA,QX
200
Counter sunk bolt with nut and spring washer Size: 16x70mm
Req for Cement mill line E,F & G
2000
5500
100
Mtr
57467
37115
24/9/2011
Rcvd
200
Amir
Trading
No
57510
37308
5/10/2011
Rcvd
2000
Fatemi
Engg.
58339
26/8/2011
109334115
26987
26/7/2011
58336
26/8/2011
112197923
26669
13/06/11
58305
21/08/11
730089481
730089473
730080108
2
2
1
No
No
No
57386
57386
57386
37031
37031
37031
21/9/2011
21/9/2011
21/9/2011
Rcvd
Rcvd
Rcvd
2
2
1
Trading
281
26985
26/7/11
58304
21/08/11
109281260
No
57493
37328
6/10/2011
Rcvd
Bilal Trading
280
26981
25/7/11
58230
16/08/11
115181555
12
No
57313
36976
17/9/2011
Rcvd
12
26982
58229
765094006
283
282
279
Office Table
Page 37 of 166
Kgs
57454
37213
29/9/11
Rcvd
5469
23766
24/8/2011
Karachi
Steel
No
57509
37749
3/11/2011
Rcvd
100
Fatemi
Engg.
Naeem
Juzer
Interprises
No
57392
37144
27/9/11
Rcvd
Farooq
LINE - E , F & G
Sr.#
278
276
275
274
273
273
272
271
270
P/R #
Indent #
Item Code
26/07/11
16/08/11
765091553
765096411
321037005
26650
31/05/11
58221
16/8/11
23732
11/8/2011
Qty
U/M
P.O#
IR#
Dated
Office Chair
File Rack 4 droz
Split AC 1.5 ton
Req. for Shift / engineer staff at Cement mills EFG
4
1
1
No
No
No
57392
57392
37144
37144
27/9/11
27/9/11
Rcvd
Rcvd
4
1
Sons
248061952
248062051
8
8
No
No
57489
57489
37153
37153
27/9/11
27/9/11
Rcvd
Rcvd
8
8
Hyder Ali
58198
12/8/2011
603038557
603031004
4160
2080
Ltr
Ltr
57232
57232
37137
37137
27/9/11
27/9/11
Rcvd
Rcvd
2080
2080
Total Atlas
26938
9/7/2011
58155
9/8/2011
254032342
12
No
57402
37005
21/9/2011
Rcvd
12
26997
28/7/11
58153
9/8/2011
254033612
254032469
6
6
No
No
57327
57327
36897
36897
12/9/2011
12/9/2011
Rcvd
Rcvd
6
6
26986
26/7/11
58152
9/8/2011
160091710
100
Mtr
57385
37025
21/9/2011
Rcvd
100
26988
26/7/11
58151
9/8/2011
248062151
248062040
26939
9/7/2011
58146
9/8/2011
230005520
112360953
112360987
160091004
26697
24/6/11
58144
9/8/2011
109240104
26975
58093
248066320
23/7/11
4/8/2011
248043341
Cost Center
Description / Items
Supplier
& Co
Total Atlas
Hira
Enterprises
M.Arif
Brothers
Naeem
Trading
6
6
No
No
57426
57426
37311
37311
5/10/2011
5/10/2011
Rcvd
Rcvd
6
6
200
200
200
200
No
No
No
No
57374
57374
57374
36977
36977
36977
17/9/2011
17/9/2011
17/9/2011
Rcvd
Rcvd
Rcvd
200
200
200
Enterprises
10000
Kg
57322
37060
22/9/2011
Rcvd
10510
Karachi
Hyder Ali
Hyder Ali
Unique
Steel
Page 38 of 166
No
No
57259
36722
27/08/11
Rcvd
Hyder Ali
57259
36722
37753
27/08/11
3/11/2011
Rcvd
4+2
& Co
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
Description / Items
Qty
U/M
269
24944
22/1/11
58092
4/8/2011
109249352
268
26960
15/7/11
58097
4/8/2011
260270103
260270152
260274001
724034001
732102001
724030608
P.O#
IR#
Dated
1
1839.2
No
Kg
20
20
20
6
36
24
Kg
Kg
Kg
No
No
Tin
57234
57234
57234
57234
57234
57234
36771
36771
36771
36771
36771
36771
29/8/2011
29/8/2011
29/8/2011
29/8/2011
29/8/2011
29/8/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
20
20
20
6
36
24
7/9/2011
7/9/2011
7/9/2011
7/9/2011
7/9/2011
Supplier
Adenwala
&
Sons
Adenwala
&
Sons
26958
13/7/11
58095
4/8/2011
127589159
127589160
127589162
127589161
127589163
20
20
25
15
15
Mtr
Mtr
Mtr
Mtr
Mtr
57273
57273
57273
57273
57273
36845
36845
36845
36845
36845
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
20
20
25
15
15
Erose Mill
266
26963
18/7/11
58094
4/8/2011
230005516
HOLD
200
No
57563
200
S.S Entrp
265
26934
58016
248125430
12
No
57764
Rcvd
8+4
Hyder Ali
6/7/2011
28/7/11
248125250
12
No
Rcvd
12
26937
9/7/2011
58012
28/7/11
248070039
248030446
Bearing # N 206
Bearing # 6207
Req. for Cement mill EFG
12
6
263
26948
9/7/2011
58010
28/7/11
112169009
Belt Fastner - 8 mm
Req. for joint of rubber conveyor belt at Cement mills EFG
262
26919
57939
249040705
2/7/2011
20/7/11
249040710
267
264
Store
57764
37742
40340
40340
3/11/2011
5/4/2012
5/4/2012
No
No
57192
57192
36665
36665
24/8/2011
24/8/2011
Rcvd
Rcvd
12
6
Traders
300
No
57078
36450
10/8/2011
Rcvd
300
Huzaifa
No
57153
No
57153
Rjct
Rcvd
Rjct
Rcvd
Nisaco
12/10/2011
7/12/11
12/10/2011
7/12/11
37399
38213
37399
38213
Engg.
100
Mtr
57359
37028
21/9/2011
Rcvd
100
Naeem
Saco
26670
57929
263240201
Page 39 of 166
LINE - E , F & G
Sr.#
260
259
258
257
256
255
P/R #
Indent #
Item Code
13/6/11
20/7/11
263213400
730032808
730081053
730081061
263160088
730039750
730039751
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
100
4
12
12
36
6
12
Mtr
No
No
No
No
No
No
57359
57361
57361
57361
57359
57360
57360
37028
36968
36968
36968
37028
37104
37104
21/9/2011
17/9/2011
17/9/2011
17/9/2011
21/9/2011
24/9/2011
24/9/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
100
4
12
12
36
6
12
10/9/2011
10/9/2011
19/4/2012
4/10/2011
4/10/2011
Rcvd
30
A.B Traders
Rcvd
20+20.18
A.B Traders
Rcvd
Rcvd
24
24
A.B Traders
26927
57869
230093226
30
Mtr
57269
2/7/2011
13/7/11
230093218
40
Mtr
57269
290019171
290018145
24
24
No
No
57269
57269
36879
36879
40534
37278
37278
112210460
112212881
112213482
112120373
112191692
112127443
3000
2000
2000
100
2000
2000
No
No
No
No
No
No
57031
57032
57031
57031
57033
57033
36387
36496
36387
36387
36561
37109
9/8/2011
12/8/2011
9/8/2011
9/8/2011
17/8/11
24/9/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
2000
2000
2000
100
2000
2000
100
No
56998
36272
36405
27/7/2011
9/8/11
Rcvd
88+12
100
26671
13/6/2011
57823
7/7/2011
26699
57821
24/6/2011
7/7/2011
26679
17/6/11
57724
27/6/11
206110256
26680
17/6/11
57723
27/6/11
206090046
24113
22/2/11
57691
23/6/11
112197923
405-3750
Supplier
Trading
Al-Abbas
Trading
Al-Abbas
Naeem Trd
Northern
Toolings
A.B Traders
Unique
Huzaifa
Unique
Unique
S.S Entrp
S.S Entrp
S.S
Enterprise
Mtr
57903
100
Chawla
Rubber
No
57255
37346
7/10/2011
Rcvd
Chawla
206110626
12
No
57255
37346
7/10/2011
Rcvd
12
& Plastic
248087520
254032340
6
6
No
No
57221
57222
6
6
Qaiser Bros
Page 40 of 166
Rubber
Rashid
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
26097
9/5/2011
57687
23/6/11
218129786
26644
57585
258121531
30/5/11
16/6/11
26667
10/6/2011
57584
16/6/11
112197923
26616
16/5/11
57430
31/5/11
112197923
251
26633
21/5/11
250
26641
26/5/11
57387
28/5/11
Cash. Pur
57380
28/5/11
249
24069
1/11/2010
248
405-3250
LOCAL
Brothers
10
No
3000
No
57861
39001
39823
40135
Rcvd
300+500+
2200
36
254036180
No
115180044
115872376
124152516
115390253
12
12
12
24
No
No
No
No
56908
56908
56908
36513
36513
36513
57293
20/5/2011
112245620
M.S Bolt with Double Nut Plain & Spring Washer dia 32mm
Length: 170mm , M32x170
Req. for Hood of Gypsum Crusher
150
No
56790
26100
10/5/2011
57289
20/5/2011
206189525
24
No
56642
247
26089
2/5/2011
57287
20/5/2011
248033849
248284001
10
16
No
No
246
26614
13/5/11
57340
23/5/11
Cash Pur
230057002
No
Page 41 of 166
Filtech
International
50
252
19/01/2012
6/3/12
22/3/12
Req. for Inlet & Outlet bag filter at Cement mills EFG
Hex Head Bolt with Double Nut & Spring Washer
Dia: 42 x 180 mm Material: High tensile 9.9
Req. for Roller Torque support at Cement mill EFG
253
Supplier
No
56997
36277
27/7/2011
Rcvd
50
S.S
Enterprise
No
56743
35737
17/6/11
Rcvd
36
S.S
Enterprise
Rcvd
15/8/2011
15/8/2011
15/8/2011
Rcvd
Rcvd
Rcvd
12
12
12
Associates
36495
12/8/2011
Rcvd
150
Huziafa
35753
18/6/11
Rcvd
Northern
Premier
Tooling
56684
35735
17/6/11
Rcvd
10
Rcvd
Hyder Ali
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
245
24115
22/2/2011
57264
18/5/2011
127588001
429031355
Cash/Pur
244
243
242
241
Cost Center
Description / Items
Qty
U/M
1000
6
No
No
P.O#
IR#
Dated
26098
57261
263091009
400
Kg
56770
35944
2/7/2011
Rcvd
400
9/5/2011
18/05/2011
263095264
200
Kg
56770
35944
36064
2/7/2011
12/7/11
Rcvd
100+100
26032
12/4/2011
57104
6/5/2011
206090138
350
Mtr
57318
37347
7/10/2011
Rcvd
350
26005
7/4/2011
57101
6/5/2011
112210408
112213533
112212931
100
500
300
No
No
No
56575
56575
56575
35570
35570
35570
9/6/2011
9/6/2011
9/6/2011
Rcvd
Rcvd
Rcvd
24114
57100
724030820
24
No
56977
36310
29/7/11
Rcvd
24
22/2/11
6/5/2011
263150104
24
No
56511
35436
35764
4/6/2011
20/6/11
Rcvd
24+10
Fakhri
263160053
263270100
263270210
24
4
4
No
No
No
56511
56511
56511
35436
35436
35436
4/6/2011
4/6/2011
4/6/2011
Rcvd
Rcvd
Rcvd
24
4
4
Traders
56588
56588
35963
35963
2/7/2011
2/7/2011
Rcvd
Rcvd
24
24
A.B. Trade
290018145
290019170
24
24
No
No
239
24160
12/3/2011
57053
3/5/2011
263030500
Cash/Pur
25
Kgs
238
24153
9/3/2011
57052
3/5/2011
Cash/Pur
254063832
254054450
254036180
12
12
25
No
No
No
Rcvd
Rcvd
Rcvd
12
12
25
237
24159
12/3/2011
260274002
Kg
Rcvd
236
24979
57051
3/5/2011
Cash.Pur
57046
112455084
72
No
Rcvd
72
Page 42 of 166
Chawla
100
500
300
57095
6/5/2011
J&W
Rubber
24931
20/1/2011
240
Supplier
56661
35608
10/6/2011
Aden wala
A.B. Trade
Fatemi
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
31/1/2011
3/5/2011
235
26022
9/4/2011
234
Description / Items
Qty
U/M
P.O#
IR#
Dated
112455085
100
No
56661
35608
10/6/2011
Rcvd
100
Engg
57044
3/5/2011
230005516
200
No
56648
36421
9/8/2011
Rcvd
200
S.S Entrp
24152
9/3/0211
57035
3/5/2011
Cash/Pur
254054450
215001005
254036180
12
12
25
No
No
No
Rcvd
Rcvd
Rcvd
12
12
25
233
24154
9/3/0211
56995
28/4/2011
Cash/Pur
215001005
254064021
231038613
14
14
25
No
No
No
Rcvd
Rcvd
Rcvd
14
14
25
232
24963
27/1/2011
56985
28/4/2011
248125430
Bearing # GE 120ES2RS
Req. for Roller Press ARM Balancing lever Modification E/F
No
56436
35343
26/5/11
Rcvd
Hyder Ali
231
26020
9/4/2011
56984
28/4/2011
248040351
10
No
56437
35345
26/5/11
Rcvd
10
Hyder Ali
230
26004
6/4/2011
56982
28/4/2011
263150104
263180101
263160053
263160087
263030109
263270101
263270210
115120438
263330656
263330220
Welding Gloves
Welding Holder 500AMP
Welding Glasses-Black
Welding Glasses-White
Cutting Torch
Regulator Set For Oxygen Cylinder
Regulator Set For D.A Cylinder
Jubilee Clamp 1/2"
Cutting Tips 1/16
Cutting Tips 1/32
Req. for Gerenal Maintenance at Cement Mill E/F/G
36
12
50
100
6
6
6
100
12
12
Pair
No
No
No
No
No
No
No
No
No
56509
56507
56508
56508
56508
56509
56509
56509
56509
56509
35439
35703
35729
35729
35729
35439
35439
35439
35439
35439
4/6/2011
16/6/2011
17/6/11
17/6/11
17/6/11
4/6/2011
4/6/2011
4/6/2011
4/6/2011
4/6/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
36
12
50
100
6
6
6
100
12
12
248043176
248030450
248031809
8
8
8
No
No
No
56434
56434
56435
35344
35344
35323
26/5/11
26/5/11
25/5/2011
Rcvd
Rcvd
Rcvd
8
8
8
269030581
No
229
228
26001
6/4/2011
26045
56981
28/4/2011
56908
Cost Center
Gear Box , Kw: 30, Ratio:31.5 & RPM: 1500 (with back stop)
Page 43 of 166
Supplier
Fakhri Trd.
Haidery Gas
Naeem Trad
Naeem Trad
Naeem Trad
Fakhri
Traders
Fakhri
Traders
Fakhri
Hyder Ali
Hyder Ali
Saco Trad.
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Qty
U/M
18/4/2011
21/4/2011
Cash/Pur
227
26045
18/4/2011
56907
21/4/2011
269030479
Cash/Pur
No
226
26033
12/4/2011
56889
19/4/2011
263095264
100
Kgs
24981
31/1/2011
56863
16/4/2011
251037107
251034713
V-Belt # C-118
V-Belt # B-60
Req. for Silo B/Elevator & Iron Remover of feeding Belt EFG
24
36
No
No
56420
56420
35141
35141
16/5/2011
16/5/2011
Rcvd
Rcvd
24
36
26006
7/4/2011
56860
16/4/2011
724030500
724037001
30
12
No
No
56386
56386
35016
35016
11/5/2011
11/5/2011
Rcvd
Rcvd
30
12
Adenwala
223
26003
6/4/2011
56857
16/4/2011
603155029
1092
Kgs
56374
36158
19/7/11
Rcvd
1044
Mobil Askari
222
24193
29/3/2011
56824
14/4/2011
230018905
No
56263
35114
14/5/11
Rcvd
2
Reminder
Fakhri
221
221
24903
3/1/2011
56823
14/4/2011
112169009
300
Huzaifa
220
24174
19/3/2011
56821
14/4/2011
219
24407
25/11/2010
218
217
225
224
Cost Center
Description / Items
P.O#
IR#
Dated
56365
35059
13/5/2011
Supplier
Rcvd
100
Jawwad
& Waqqas
300
109331005
109331007
109015008
109331010
109331015
250
250
1600
3000
2
No
No
Mtr
No
No
56814
14/4/2011
112454700
54
No
24193
29/3/11
56824
14/4/11
230018905
No
24903
3/1/2011
56823
14/4/11
112169009
300
No
No
56704
35604
10/6/2011
Rcvd
Sind
Belting
& Sons
Steel
Entrp
Page 44 of 166
56346
35378
28/5/11
Rcvd
54
Glamour
Engg
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
216
24174
19/3/11
56821
14/4/11
109351005
109331007
109015008
109331010
109331015
215
24407
25/11/10
56814
14/4/11
112454700
214
24957
25/1/11
56784
9/4/2011
213
24956
25/1/11
212
24954
25/1/11
211
210
209
208
Qty
U/M
250
250
1600
3000
No
No
Mtr
No
54
No
112454415
No
56783
9/4/2011
Cash. Pur
56781
9/4/2011
Cash. Pur
112454415
No
Rcvd
112330303
112270558
4
9
No
No
Rcvd
24953
25/1/11
56780
9/4/2011
Cash. Pur
112330303
112330329
112270558
5
3
9
No
No
No
24181
22/3/2011
56755
6/4/2011
206090046
No
56752
6/4/2011
109243100
24456
56735
730033425
15/12/2010
5/4/2011
24105
56672
263180103
Cost Center
Description / Items
P.O#
56336
IR#
36559
Dated
17/8/11
Rcvd
Supplier
Chawla
Rubber
2785
KG
56262
35115
14/5/11
Rcvd
Karachi
Steel
1
1
No
56987
37946
No
56221
34880
Page 45 of 166
No
56987
37946
Rcvd
H.S.A
19/11/11
Rcvd
HSA
4/5/2011
Rcvd
Haidery
19/11/11
Engg
LINE - E , F & G
Sr.#
207
206
205
P/R #
Indent #
Item Code
17/2/11
29/3/11
263150104
24947
22/1/11
56669
29/3/11
254092000
24926
17/1/11
56666
29/3/11
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
12
No
56221
34880
4/5/2011
Rcvd
12
Box
56172
34737
23/4/11
Rcvd
127589160
127589162
15
15
Mtr
Mtr
56155
56155
35216
35216
19/5/2011
19/5/2011
Rcvd
Rcvd
15
15
Erose Mill
206032809
500
Mtr
56557
35725
17/6/11
Rcvd
500
Chawla
1000
No
Supplier
Gas
M. Arif
Brothers
Store
24170
56587
15/3/2011
18/3/2011
204
24120
24/2/2011
56525
12/3/2011
127588001
203
24119
24/2/2011
56524
12/3/2011
254048231
Cash Pur
No
202
24106
17/2/2011
56470
7/3/2011
112060070
112069308
290040016
200
100
100
No
No
No
55865
55865
55865
34299
34299
34299
24/3/11
24/3/11
24/3/11
Rcvd
Rcvd
Rcvd
200
100
100
Unique
201
24997
9/2/2011
56446
1/3/2011
263091010
400
No
55968
34417
5/4/2011
Rcvd
400
Jawwad
200
24498
56445
206110626
No
56011
34914
35447
6/5/2011
4/6/2011
Rcvd
1
4
Chawla
30/12/2011
1/3/2011
24110
18/2/2011
56421
26/2/2011
Cash. Pur
199
Rubber
Fiber Washer
Chain Gutka (3 tons)
Chain Gutka (3 tons)
Balls
Cone 3 ton
Axcel 5 ton
Wheel 5 ton
Rubber
19
2
3
76
1
1
1
Page 46 of 166
Entrp
Pair
No
No
No
Pair
No
No
LINE - E , F & G
Sr.#
198
197
P/R #
Indent #
Item Code
Cost Center
Description / Items
Qty
U/M
1
1
No
No
Mtr
230014458
230044455
Hook 10 ton
Hook Support 10 ton
Req. for repairing of Chain block & wench/rigging tools cement mil
Belt Conveyor Rubber
Width: 1000mm, Thickness: 12mm, No of Ply: 04
Req. for 90 Meter Belt Conveyor Line E (Stand By)
450
200
2000
24428
7/12/2010
56414
25/2/2011
206090115
24925
17/01/2011
56413
25/2/2011
160090030
112191692
P.O#
IR#
Dated
56029
35133
16/5/2011
Rcvd
450
Supplier
Chawla
Rubber
Mtr
No
55815
55832
34154
34196
14/3/2011
16/3/2011
Rcvd
Rcvd
200
2000
Amir Trade
Fatemi
Engineering
V- Belt # C - 118
Req. for silo elevator at cement mills
36
24862039
248061958
Bearing # 22218 E1
Bearing # 22216 E1
Req. for discharge elevator & silo elevator line EFG - Cement mill
8
8
No
No
55800
55800
34111
34111
10/3/2011
10/3/2011
Rcvd
Rcvd
8
8
Khalid
56185
21/1/2011
109246020
109246018
4522
5426
Kg
Kg
55731
55731
33983
33983
23/2/2011
23/2/2011
Rcvd
Rcvd
4500
5670
Sadiq Steel
24495
29/12/2010
56102
10/1/2011
112455045
Cash Pur
No
191
24494
29/12/2010
56101
10/1/2011
112455045
Cash Pur
No
190
24907
4/1/2011
56104
10/1/2011
112330295
Cash. Pur
200
No
189
24907
4/1/2011
56104
10/1/2011
11233295
Cash Pur
200
No
188
24495
29/12/2010
56102
10/1/2011
112455045
Cash Pur
No
187
24494
29/12/2010
56101
10/1/2011
112455045
Cash Pur
No
24466
21/12/2011
56369
17/2/2011
251037107
24490
29/12/2010
56328
11/2/2011
24916
13/1/2011
192
193
No
55864
34243
18/3/2011
Rcvd
36
Japan Belt
House
Page 47 of 166
Trader
Sadiq Steel
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
Description / Items
186
24423
56043
112197923
6/12/2010
3/1/2011
112191692
Page 48 of 166
Qty
U/M
P.O#
IR#
Dated
100
No
55599
33667
33831
29/01/2011
11/2/11
Rcvd
20+80
Makati's Ind
500
No
55600
33573
21/1/2011
Rcvd
500
Fatime
Supplier
Engg
P/R #
Indent #
Item Code
Cost Center
187
28090
12/3/2012
60531
15/3/12
127589159
127589160
166098511
503-3550
186
28089
12/3/2012
60530
15/3/12
248074908
185
28074
23/2/12
60528
15/3/12
184
28053
23/2/12
183
30711
18/02/12
Description / Items
Qty
U/M
Teflon Rod - 20 mm
Teflon Rod - 25 mm
Felt - 1000 x 1000 x 10mm - Namda
Req. for bag loading conveyor & silo extraction valve P.plant
20
10
15
Mtr
Mtr
No
503-3800
No
206211290
503-3550
60
No
60527
15/3/12
112212914
503-3550
1000
No
60280
20/2/12
115399927
115394306
115399913
115399797
115399919
115187136
115187131
115180340
115187080
115180740
124063102
124068470
124060203
124068017
124068015
124060180
314010400
503-9095
60
350
400
300
300
12
100
100
72
72
8
12
100
100
60
60
6
Mtr
Mtr
Mtr
Mtr
Mtr
No
No
No
No
No
No
No
No
No
No
No
No
Page 49 of 166
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
58909
39916
8/3/2012
58909
39916
8/3/2012
Rcvd
60
Hufaz seamless
Rcvd
350
58909
39916
Hufaz seamless
8/3/2012
Rcvd
400
58909
Hufaz seamless
39916
8/3/2012
Rcvd
300
Hufaz seamless
58909
39916
8/3/2012
Rcvd
300
Hufaz seamless
58912
39909
8/3/2012
Rcvd
12
Pioneer steel
58908
39901
8/3/2012
Rcvd
100
Juzer Entrp
58908
39901
8/3/2012
Rcvd
100
Juzer Entrp
58908
39901
8/3/2012
Rcvd
72
Juzer Entrp
58908
39901
8/3/2012
Rcvd
72
Juzer Entrp
58908
39901
8/3/2012
Rcvd
Juzer Entrp
58908
39901
8/3/2012
Rcvd
12
Juzer Entrp
58908
39901
8/3/2012
Rcvd
100
Juzer Entrp
58908
39901
8/3/2012
Rcvd
100
Juzer Entrp
58912
39909
8/3/2012
Rcvd
60
Pioneer steel
58912
39909
8/3/2012
Rcvd
60
Pioneer steel
LINE - E , F & G
Sr.#
182
181
P/R #
28036
14/2/12
Indent #
60259
18/2/12
Item Code
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
8/4/2012
29/4/2012
8/3/2012
Status
Rcvd. Qty.
Supplier
Rcvd
1+9
hytec valve
319030604
10
No
59065
124152557
124152556
124152555
124152514
124152516
124360055
124360109
4
18
24
24
24
1
8
No
No
No
No
No
No
No
58910
40403
40718
39908
Rcvd
sheraz corp
58910
39908
8/3/2012
Rcvd
18
sheraz corp
58910
39908
8/3/2012
Rcvd
24
sheraz corp
58910
39908
8/3/2012
Rcvd
24
sheraz corp
58910
39908
8/3/2012
Rcvd
24
sheraz corp
58910
39908
8/3/2012
Rcvd
sheraz corp
58910
sheraz corp
No
59065
Rcvd
1+5
hytec valve
115129007
115121606
115121608
115120636
115120602
112215009
112214952
112213541
112213533
112213482
12
48
60
36
48
250
250
250
250
250
No
No
No
No
No
No
No
No
No
No
58871
8/3/2012
8/4/2012
29/4/2012
8/3/2012
Rcvd
124480253
39908
40403
40718
39920
Rcvd
12
S.S Enter
58871
39920
8/3/2012
Rcvd
48
S.S Enter
58871
39920
8/3/2012
Rcvd
60
S.S Enter
58871
39920
8/3/2012
Rcvd
36
S.S Enter
58871
39920
8/3/2012
Rcvd
48
S.S Enter
58871
39920
8/3/2012
Rcvd
250
S.S Enter
58871
39920
8/3/2012
Rcvd
250
S.S Enter
58871
39920
8/3/2012
Rcvd
250
S.S Enter
58871
39920
8/3/2012
Rcvd
250
S.S Enter
58871
39920
8/3/2012
Rcvd
250
S.S Enter
1
1
60
2
2
No
No
Mtr
No
No
59047
40209
27/3/2012
Rcvd
S.J Nazimuddin
59047
40209
27/3/2012
Rcvd
59047
40209
27/3/2012
Rcvd
60
59047
40209
27/3/2012
Rcvd
59047
40209
27/3/2012
Rcvd
V - Belt # SPA 60
V - Belt # SPB 51
V - Belt # SPB 39
Req. for bag filling nozzle & Evacuation belt at Packing Plant
100
100
30
No
No
No
58947
42924
28/9/2012
Rcvd
14
58947
42924
28/9/2012
Rcvd
44
12
No
59037
40166
24/3/2012
Rcvd
12
200
No
730030969
730030973
160121001
730035800
730035859
503-3550
29185
25/1/12
60103
3/2/2012
251043100
251043300
251043400
503-3450
180
29186
25/1/12
60100
3/2/2012
248180372
503-3450
179
29123
59797
206189516
Page 50 of 166
Qaiser Brothers
Qaiser Bro
LINE - E , F & G
Sr.#
P/R #
Indent #
3/1/2012
10/1/2012
29112
28/12/2011
59724
3/1/2012
269035000
239006400
503-3450
177
29109
27/12/2011
59722
3/1/2012
127491014
176
30581
15/12/11
59659
28/12/11
178
Item Code
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
3
3
No
No
58543
39611
22/2/2012
Rjct
Usmania Techni
58543
39611
22/2/2012
Rjct
Usmania Techni
503-3450
10
Nos. 58802
40041
15/3/12
Rcvd
Al-Ammar Trad
248048515
248048560
248048564
503-3800
Y bearing - UC 309
Y bearing - UC 310
Y bearing - UC 206
Req. for Discharge & Loading belt conveyor - Packing plant
12
6
6
No
No
No
58521
39261
2/2/2012
Rcvd
12
Khalid Trader
58521
39261
2/2/2012
Rcvd
12
Khalid Trader
58521
39261
2/2/2012
Rcvd
12
Khalid Trader
503-3450
200
No
58429
39729
29/2/12
Rcvd
200
Contenental Ind
12
No
58371
38982
17/1/2012
Rcvd
12
A.B Traders
39514
17/2/2012
Rjct
40
Glamour Engg
58677
39500
16/02/2012
Rcvd
20
H.S Ahmed
58677
39500
16/02/2012
Rcvd
35
H.S Ahmed
58677
39500
16/02/2012
Rcvd
20
H.S Ahmed
1100
Sadiq Steel
175
30583
15/12/11
59657
28/12/11
239009755
174
30582
15/12/2011
59566
23/12/2011
290019162
173
30555
28/11/11
59480
15/12/11
206181001
503-3450
40
No
172
30559
30/11/11
59401
8/12/2011
112069215
112210730
112069211
503-3450
20
35
20
No
No
No
58515
171
30554
28/11/11
59397
8/12/2011
239009770
50
No
170
30038
21/10/2011
59106
12/11/2011
109240200
10
No
58021
38620
29/12/2011
Rcvd
30039
59105
251034573
V - Belt # B-39
24
No
58307
38819
7/1/2012
Rcvd
24
Japan Belt
21/10/2011
12/11/2011
251033015
V - Belt # A-60
100
No
58307
38819
39216
7/1/2012
31/01/2012
Rcvd
32+43
Japan Belt
169
503-3450
Page 51 of 166
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
Description / Items
127589159
127589160
127589162
Teflon Rod - 20 mm
Teflon Rod - 25 mm
Teflon Rod - 30 mm
Req. for Packing Plant
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
15
6
4
Mtr
Mtr
Mtr
58114
38418
17/12/2011
Rcvd
10
Adenwala
58114
38418
17/12/2011
Rcvd
&
58114
38418
17/12/2011
Rcvd
Sons
168
30046
22/10/2011
59075
5/11/2011
112212914
1000
No
58193
38788
5/1/2012
Rcvd
1000
Zeeshan Int
167
30042
21/10/2011
59050
3/11/2011
206031579
200
Mtr
4355
42464
31/8/2012
Rcvd
200
Shijiazhuang virtue
166
30055
26/10/2011
59045
3/11/2011
239004001
239008301
8
10
No
No
58106
39636
23/2/12
Rcvd
Azeem Brother
165
30040
21/10/2011
59043
3/11/2011
248040348
248180752
Y- Bearing UC-311
Bearing Housing P-311
Req. for Bag Loading Conveyor Packing Plant Line E/F
6
6
No
No
58051
38311
13/12/11
Rcvd
Bastaki
58051
38311
13/12/11
Rcvd
Trading
31837
22/9/11
58799
12/10/2011
127494058
No
57967
38658
30/12/11
Rcvd
31857
28/9/2011
58710
4/10/2011
254032212
48
31820
58648
127491005
No
57654
38013
40040
23/11/2011
15/03/12
Rjct
Rcvd
5+5
14/9/11
28/9/11
31827
19/9/11
58589
23/9/11
230093225
290019171
20
Mtr
57765
37755
3/11/2011
Rcvd
20
Qaiser
No
57765
37755
3/11/2011
Rcvd
Brothers
23760
20/8/2011
58458
13/9/2011
239000875
No. 57963
38238
7/12/2011
Rcvd
Adenwala
164
163
162
161
160
503-3450
503-3450
Noor
Muhammad
No
57807
38463
20/12/2011
Rcvd
48
Hira
Enterprises
Al-Ammar
Trading
Page 52 of 166
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
159
23730
9/8/2011
58418
7/9/2011
206220250
23738
15/8/2011
58421
7/9/2011
23723
6/8/2011
156
155
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
37917
16/11/11
Rcvd
Chawla
248030450
248031825
12
12
No. 57892
No. 57892
12
12
Brother
58423
7/9/2011
239006481
239006485
24
24
No 57565
No 57565
38490
38490
22/12/11
22/12/11
Rcvd
Rcvd
24
24
Brothers
26976
23/07/2011
58307
21/8/2011
248034005
No 58032
38333
13/12/11
Rcvd
Hyder Ali
23713
1/8/2011
58224
16/08/11
248030702
24
No 57422
37167
28/9/11
Rcvd
24
Qaiser
24419
4/12/2010
58220
16/08/11
248060016
24
153
26693
3/7/2011
58089
4/8/2011
239023000
152
26942
9/7/2011
58088
4/8/2011
248033920
151
26943
9/7/2011
58108
5/8/2011
206031445
150
26950
11/7/2011
58007
28/7/11
248060015
26922
57936
206032517
158
157
154
149
503-3750
No. 57577
Rubber
Azeem
Bros.
No 57424
37165
28/9/11
Rcvd
24
Qaiser
Bros.
24
No
12
No 57244
No
24
No 57199
250
Page 53 of 166
Qaiser
36819
6/9/2011
Rcvd
12
36596
37013
19/8/2011
21/9/2011
Rcvd
15+9
Saco Traders
Cibro
Agencies
Mtr 3381
38637
29/12/201
1
Rcvd
250
Shijiazhuang
LINE - E , F & G
Sr.#
P/R #
Indent #
2/7/2011
20/7/11
26911
27/6/11
57935
20/7/11
166090159
24961
27/1/11
57722
27/6/11
112210471
146
24972
31/1/11
57593
16/6/11
145
26041
15/4/2011
144
148
Item Code
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
Viture imp.
No 57090
36509
15/8/2011
Rcvd
Javed
Brothers
2500 No 56980
239039909
200
No 57075
36862
9/9/2011
Rcvd
200
A.A Associate
57294
20/5/2011
239000480
12
No 56660
35602
10/6/2011
Rcvd
12
Saco Trad
26632
57338
251033015
100
No 56706
35707
35837
36058
36905
16/6/2011
24/6/11
12/7/11
14/9/2011
Rcvd
100+3+27
73
Qaiser
18/5/11
23/5/11
143
26031
12/4/2011
57259
18/5/2011
251035201
12
No 56655
35731
17/6/11
Rcvd
12
Japan Belt
142
26053
57256
251034641
V-Belt # B-51
100
No 56705
35706
35836
57256
36906
16/6/2011
24/6/11
12/7/11
14/9/11
Rcvd
100+3+27
56
Qaiser
21/4/2011
18/5/2011
26037
12/4/2011
57102
6/5/2001
239009776
239009775
140
24905
4/1/2011
57098
6/5/2011
139
24162
14/3/11
57050
3/5/2011
Cash. Pur
147
141
36586
18/8/2011
Rcvd
2500
Brothers
Brothers
1
2
set 56993
set 56993
39559
39559
20/02/12
20/02/12
Rcvd
Rcvd
1
2
239000480
12
No 56522
35478
4/6/2011
Rcvd
12
254064030
57062
Seal Kit
Req. jack of truck loader lift at packing plant G - Vento
set
Rcvd
503-3450
Page 54 of 166
Zeeshan
International
Quality Steel
Gujranwala
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
138
24065
30/10/10
57048
3/5/2011
254044620
112455080
112455081
112455082
112455083
138
26025
11/4/2011
137
24484
27/12/2010
57039
3/5/2011
Cash/Pur
56992
28/4/2011
136
26038
12/4/2011
135
134
133
132
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
48
100
150
100
50
No
No
No
No
No
56576
56577
56577
56577
56577
35747
35571
35571
35571
35571
18/6/11
9/6/2011
9/6/2011
9/6/2011
9/6/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
48
100
150
100
100
251033015
V-Belt # A-60
Req. for Packing Plant Line E/F
17
No
Rcvd
17
248060299
248040297
248031110
8
8
8
No 56569
No
No
35479
4/6/2011
Rcvd
Saco Trader
56989
28/4/2011
239008410
24
No 57189
37571
21/10/201
1
Rcvd
24
Fareed engineering
26034
12/4/2011
56950
25/4/2011
112192402
35465
35947
4/6/2011
2/7/2011
Rcvd
1000
26017
8/4/2011
56946
25/4/2011
206060050
Import
26018
8/4/2011
56924
23/4/2011
263106055
50
24992
56854
765096405
4/2/2011
131
26016
8/4/2011
16/4/2011
56853
16/4/2011
Cost Center
Description / Items
1000 No 56581
Zeshann Intr
Unique Entrp
Huzaifa
Enterprise
No
3277
38181
30/11/11
Rcvd
Shijiaz
Huang Viture
Kgs 56616
35532
35543
7/6/2011
8/6/11
Rcvd
18+30
M.N.S
Enterprises
765098002
Revolving Chair
765039725
765095012
765092003
Visiting Chair
Cup Board (Wooden) size 4'x6'
Side Rack (Wooden)
Req. for Packing Plant new office at Line G
6
1
1
No 56384
56383
No
58862
No 56383
No 56384
No 56384
755210309
No 56395
Page 55 of 166
Supplier
35694
35239
39745
35239
35694
35694
16/6/2011
Rcvd
Khaz Fur.
20/5/2011
Rcvd
RJCT
Rcvd
Farooq Sons
20/5/2011
16/6/2011
16/6/2011
Rcvd
Rcvd
Rcvd
6
1
1
Khaz
Furniture
35507
6/6/2011
Rcvd
Faisal Elect
Sons
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
130
26008
7/4/2011
56850
16/4/2011
254031236
cash/pur
129
23292
29/9/10
56818
14/4/11
112210471
24906
4/1/2011
56760
6/4/2011
239000465
127
24190
28/3/2011
56759
6/4/2011
126
24136
4/3/2011
125
128
124
123
Cost Center
Description / Items
Qty
U/M
P.O#
Silicon Boots
Req. for Packing machine line G
50
No
500
No 56330
24
251033015
56758
6/4/2011
248048515
24184
56757
248060016
22/3/2011
6/4/2011
24189
28/3/2011
56754
6/4/2011
IR#
Dated
Status
Rcvd. Qty.
Supplier
34954
4/5/2011
Rcvd
500
Unique
Entrp
No 56324
56324
35185
36642
18/5/2011
22/8/2011
Rcvd
Rcvd
1
23
Technical
100
No 56235
35113
14/5/11
Rcvd
100
Sind Belting
Y- Bearing # UC 309
Req. for Bag Loading Conveyor of Packing Plant E & F
No 56234
34917
6/5/2011
Rcvd
Khalid Trad
24
No 56368
35112
35476
14/5/11
4/6/2011
Rcvd
9
15
Cibro Agen
Works
100
6
24
Mtr 56238
No 56237
Pair 56237
35258
34882
34882
23/5/2011
4/5/2011
4/5/2011
Rcvd
Rcvd
Rcvd
100
6
24
Naeem Td.
12
No 56445
35606
35940
10/6/2011
02/07/1
Rcvd
2+10
Al-Ammar
100
Haidery
Gas
24191
28/3/2011
56718
4/4/2011
127491014
24966
26/1/11
56671
29/3/11
239009201
121
24965
26/1/11
56668
29/3/11
239039908
200
No 56165
34860
4/5/2011
Rcvd
200
Fareed Eng
120
24964
28/1/11
56665
29/3/11
239009580
400
No 56124
34735
23/4/11
Rcvd
400
Allied Engg
122
Page 56 of 166
Trad
No 56166
34897
5/5/2011
Rcvd
100
Glamour
Engg
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
119
24153
4/3/2011
56615
22/3/11
239027400
239027401
1
5
No Cancel
No
24137
4/3/2011
56541
15/3/2011
127589159
127589160
10
5
Mtr 56069
Mtr 56069
35048
35048
13/5/2011
13/5/2011
24500
31/12/2010
56471
7/3/2011
239020097
239020098
239020099
6
6
6
No 55986
No 55986
No 55986
34646
34646
34646
24464
14/12/2010
56415
25/2/2011
254039928
12
No 55867
35156
24930
19/1/2011
56274
2/2/2011
258127075
200
114
24460
18/12/2010
56096
10/1/2011
239009021
No 55708
34106
10/3/2011
Rcvd
113
24485
27/12/2010
56075
6/1/2011
730081898
48
No 55639
33710
3/2/2011
Rcvd
48
24448
10/12/2010
56046
3/1/2011
160092110
50
118
117
116
115
112
Cost Center
Description / Items
Page 57 of 166
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
Rcvd
Rcvd
10
5
Erose Mill
16/4/11
16/4/11
16/4/11
Rcvd
Rcvd
Rcvd
6
6
6
Sind Belt
17/5/2011
Rcvd
12
Continental
Rcvd
Stores
Store
Industrial
No 56135
35435
4/6/2011
Rcvd
200
Filtech
International
Lutfi Bross
Atlas Steel
Engineering
Mtr 55601
33624
26/1/2011
Rcvd
50
Amir Trad
Mart
P/R #
Indent #
Item Code
Cost Center
Description / Items
Qty
U/M
253
30215
7/7/2012
61683
16-07-2012
765030905
252
28607
2/4/2012
60731
5/4/2012
320060007
320060008
320060009
268060455
268060460
503-3550
No
3
3
3
3
3
251
28605
2/4/2012
60729
5/4/2012
254043540
254043545
254081905
254081904
254081011
254082662
254088233
254091015
254091017
254083652
254088230
254088228
503-3550
250
28401
1/3/2012
60473
8/3/2012
603060222
305-2150
249
28052
23/2/12
60467
8/3/2012
603031932
Amend Qty
28010
60253
248031250
205-3800
248
Page 58 of 166
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
No
No
No
No
No
59523
59523
59523
41812
41812
41812
7/7/2012
7/7/2012
7/7/2012
Rcvd
Rcvd
Rcvd
3
3
3
59523
41812
7/7/2012
Rcvd
24
24
24
24
24
24
24
24
24
24
24
24
No
No
No
No
No
No
No
No
No
No
No
No
59250
59250
59250
59250
59250
59250
59250
59250
59250
59250
59250
59250
40568
40568
40568
40568
40568
40568
40568
40568
40568
40568
40568
40568
21/4/2012
21/4/2012
21/4/2012
21/4/2012
21/4/2012
21/4/2012
21/4/2012
21/4/2012
21/4/2012
21/4/2012
21/4/2012
21/4/2012
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
24
24
24
24
24
24
24
24
24
24
24
24
3120
Ltr
2080
1881
Ltr
Ltr
59026
40225
27/3/2012
Rcvd
1881
Shell Pakistan
No
LINE - E , F & G
Sr.#
247
P/R #
Indent #
Item Code
Cost Center
1/2/2012
18/2/12
248031254
28026
10/2/2012
60248
18/02/2012
603031004
603038500
603031932
603151009
153-9000
Description / Items
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
No
58935
39826
6/3/2012
Rcvd
Qaiser Brother
627
627
1045
900
Ltr
Ltr
Ltr
Kg
58975
58975
58975
58975
40066
40066
40066
40066
17/3/12
17/3/12
17/3/12
17/3/12
Rcvd
Rcvd
Rcvd
Rcvd
627
627
1045
900
Shell Pakistan
58841
39719
29/2/12
Rcvd
540
Qaiser Brother
Sheraz Corp.
=
=
Shell Pakistan
246
29194
26/1/12
60102
3/2/2012
603151028
405-2150
Grease LGEV2
Req. for Grinding roller bearing of VRM
540
Kg
245
29179
23/1/12
60099
3/2/2012
603032150
602-9065
80
Ltr
244
29164
14/1/2012
59964
23/01/2012
124152516
124152555
124152514
118090083
115279027
139096212
139096220
115750051
115180340
139090104
139090526
602-3550
36
36
36
36
36
24
24
36
48
36
36
No
No
No
No
No
No
No
No
No
No
No
58763
58763
58763
58763
58762
58762
58762
58762
58762
58762
58762
39627
39627
39627
39627
39545
39545
39545
39545
39545
39545
39545
23/02/2012
23/02/2012
23/02/2012
23/02/2012
19/02/2012
19/02/2012
19/02/2012
19/02/2012
19/02/2012
19/02/2012
19/02/2012
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
36
36
36
36
36
24
24
36
48
36
36
2080
360
Ltr
Kg
58829
58830
39728
39740
29/2/12
29/2/12
Rcvd
Rcvd
1881
360
Qaiser Brother
58672
39561
20/02/2012 Rcvd
1066
Huffaz Seamless
243
Hydraulic Oil - 32
Grease LGHB-2
Req. for Hydraulic unit line EFG - Crusher - Coal -L/stone bearings
29155
12/1/2012
59903
17/1/2012
603038500
603151040
205-3450
242
30579
15/12/2011
59902
17/1/2012
Cancelled
115396707
115394567
115187131
115180340
124063504
124068625
124060010
175
430
18
60
4
36
18
Mtr
Mtr
No
No
No
No
No
241
30035
20/10/2011
59900
17/1/2012
603031931
Cancelled
4160
20
Ltr
drum
240
29159
59898
115394306
602-9065
325
mtr
Page 59 of 166
Sheraz Corp.
Sheraz Corp.
Al-Abbas Trading
Juzer Enterp
Juzer Enterp
Juzer Enterp
Juzer Enterp
Juzer Enterp
Juzer Enterp
Juzer Enterp
Shell Pakistan
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
13/1/2012
17/1/2012
115398002
124068635
115187131
115180044
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
50
24
36
24
mtr
No
No
No
58672
58671
58671
58671
39561
39543
39543
39543
20/02/2012
19/02/2012
19/02/2012
19/02/2012
Rcvd
Rcvd
Rcvd
Rcvd
50
24
36
24
Huffaz Seamless
1040
5
Ltr
Drum
58425
38995
19/01/2012 Rcvd
1040
Total Atlas
6/3/2012
6/3/2012
6/3/2012
27/3/2012
6/3/2012
10/2/2012
19/02/2012 Rcvd
19/02/2012 Rcvd
19/02/2012 Rcvd
239
29153
11/1/2012
59878
10/1/2012
603031428
602-9065
238
30505
12/11/2011
59870
14/1/2012
248031286
248070025
248070027
602-3550
1
2
1
No
No
No
58905
58905
58905
248070072
No
58905
274036080
Loctite Compound
Req. for Aerzen Delta Roots blower GM 80 L - Coal dosing - Utility Sect
No
58578
39827
39827
39827
40214
39827
39409
Radiant - 55
Radiant - 60
Radiant - 3100
Req for chemical for industrial circulation water dosing cooling tower
750
330
350
Kg
Kg
Kg
58728
58728
58728
39544
39544
39544
60
60
48
60
60
36
36
36
36
36
36
36
No
No
No
No
No
No
No
No
No
No
No
No
58552
58552
58552
58552
58552
58552
58552
58552
58552
58552
58552
58552
39377
39377
39377
39377
39377
39377
39377
39377
39377
39377
39377
39377
9/2/2012
9/2/2012
9/2/2012
9/2/2012
9/2/2012
9/2/2012
9/2/2012
9/2/2012
9/2/2012
9/2/2012
9/2/2012
9/2/2012
30
30
30
24
Mtr
Mtr
Mtr
No
58570
58570
58570
58571
39334
39334
39334
39565
3135
15
Ltr
Drum
58614
58614
200
mtr
58577
237
236
235
234
233
29128
5/1/2012
29135
7/1/2012
31899
6/10/2011
59800
10/1/2012
59798
10/1/2012
59792
10/1/2012
606089021
606089023
606089022
602-4000
115180340
115150003
115187130
115180077
115187131
115187136
115120438
115279027
115560095
124068017
124060010
124060004
602-3550
260120450
260120099
260120231
254093455
602-8000
29118
31/12/11
59776
7/1/2012
603031421
30590
59720
115394306
602-3551
Page 60 of 166
Juzer Entrp
Juzer Entrp
Juzer Entrp
Rcvd
Rcvd
Rcvd
1
1
1
Rcvd
Qaiser Bro
Rcvd
S. Abdullah Bhoy
750
330
350
Radiant Chemical
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
60
60
48
60
60
36
36
36
36
36
36
36
Juzer Enterprises
7/2/2012
7/2/2012
7/2/2012
20/20/2012
Rcvd
Rcvd
Rcvd
Rcvd
30
30
30
24
Nabeel Rubber
39378
39375
9/2/2012
9/2/2012
Rcvd
Rcvd
1672+
1463
Shell Pakistan
39348
7/2/2012
Rcvd
660
Poineer Steel
Radiant Chemical
Radiant Chemical
Juzer Enterprises
Juzer Enterprises
Juzer Enterprises
Juzer Enterprises
Juzer Enterprises
Juzer Enterprises
Juzer Enterprises
Juzer Enterprises
Juzer Enterprises
Juzer Enterprises
Juzer Enterprises
Nabeel Rubber
Nabeel Rubber
Multi Trade Link
Shell Pakistan
LINE - E , F & G
Sr.#
P/R #
Indent #
16/12/2011
3/1/2012
Item Code
232
30521
16/11/2011
59719
3/1/2011
124150624
231
29110
27/12/11
59653
28/12/11
603031935
Adjustment
230
30574
13/12/2011
59584
26/12/2011
115930510
403200935
Cost Center
602-8000
Description / Items
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
200
300
mtr
mtr
58577
58577
39348
39348
7/2/2012
7/2/2012
Rcvd
Rcvd
195.2
298.9
Poineer Steel
12
No.
58551
39628
23/2/2012
Rcvd
12
Sheraz Corporation
209
Ltr
58304
38696
31/12/2011 Rcvd
209
Shell Pakistan
12
No
12
No
No
58479
40213
27/3/2012
Rcvd
Poineer Steel
229
30535
21/11/2011
59561
23/12/2011
417190727
228
30571
12/12/2011
59563
23/12/2011
603030035
Grease P.B.C
Req for Kiln tyres Line E/F/G
100
Kg
58388
38977
17/1/2012
Rcvd
100
Fakhri traders
227
30558
29/11/11
59398
8/12/2011
115153105
115560088
115565067
115565066
115120405
115129315
115129316
115120404
115120453
115279027
60
24
24
24
36
36
36
36
36
36
No
No
No
No
No
No
No
No
No
No
58372
58372
58372
58372
58372
58372
58372
58372
58372
58372
38936
38936
38936
38936
38936
38936
38936
38936
38936
38936
13/1/2012
13/1/2012
13/1/2012
13/1/2012
13/1/2012
13/1/2012
13/1/2012
13/1/2012
13/1/2012
13/1/2012
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
60
24
24
24
36
36
36
36
36
36
Al Abbas Trading
58034
38234
7/12/2011
Rcvd
2926
Shell Pakistan
58206
38847
10/1/2012
Rcvd
24
226
30541
23/11/11
59318
29/11/11
603031421
3120
Ltr
225
30100
5/11/2011
59313
29/11/11
115392104
115180201
115782328
124275520
115399927
115187136
600
36
12
10
200
36
Mtr
No
No
No
Mtr
No
224
30501
59231
417190110
24
No
Page 61 of 166
Al Abbas Trading
Al Abbas Trading
Al Abbas Trading
Al Abbas Trading
Al Abbas Trading
Al Abbas Trading
Al Abbas Trading
Al Abbas Trading
Al Abbas Trading
LINE - E , F & G
Sr.#
P/R #
Indent #
5/11/2011
23/11/11
223
30026
15/10/2011
59229
23/11/11
251044110
222
30098
5/11/2011
59199
19/11/11
221
30097
5/11/2011
220
219
218
Item Code
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
24
No
58420
39002
24
Sind Belting
251038018
No
58308
38818
Rcvd
Japan Belt
59197
19/11/11
109082504
No
58107
38482
22/12/2011 Rcvd
12
No
58247
38759
39260
4/1/2012
2/2/12
Rcvd
No
58247
38759
4/1/2012
Rcvd
3+9
7
1
1000
1000
No
No
No
58069
58069
58069
38436
38436
38436
18/12/2011 Rcvd
18/12/2011 Rcvd
18/12/2011 Rcvd
1
1000
1000
602-3551
19/01/2012 Rcvd
7/1/2012
Bilal
Trading Co.
30506
59196
417190101
12/11/2011
12/11/2011
417190550
30062
27/10/2011
59107
12/11/2011
112480060
112480407
112481012
31884
4/10/2011
58922
22/10/2011
115909013
115909062
115909070
5
5
5
No
No
No
58022
58022
58022
38276
38276
38276
9/12/2011
9/12/2011
9/12/2011
Rcvd
Rcvd
Rcvd
5
5
5
Trading Co.
115909065
No
58022
38276
38375
9/12/2011
15/12/11
Rcvd
3+2
Haseen
3120
Ltr
57954
38237
38240
7/12/2011
7/12/11
Rcvd 1045+1881
5200
Ltr
57800
37834
37835
Ammeejee
Valeejee
M.Z
Enterprise
Haseen
Habib
31828
58860
19/9/11
18/10/2011
30013
58859
11/10/2011
18/10/2011
215
23795
5/9/2011
58707
4/10/2011
241010030
214
23778
24/8/11
58584
23/9/11
241010040
23752
16/8/2011
58455
13/9/2011
248035462
248030410
216
213
603038500
Shell Pakistan
Req. for VRM Reducer & Conveyor belt gears - three month (03)
Total Atlas
lubricants
No
No
58012
38229
7/12/2011
Rcvd
Modern Entrp
6
6
No
No
57990
57990
38249
38249
7/12/2011
7/12/2011
Rcvd
Rcvd
6
6
Qaiser
Submersible Pump
Page 62 of 166
Brother
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
248031187
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
No
57990
38249
7/12/2011
Rcvd
8320
Ltr
57561
37576
37663
21/10/2011
27/10/2011
Rcvd
3120
5200
4500
540
Kgs
Kgs
57569
57562
37407
37345
Supplier
Req. for Submerisible & HMA water pumps Line E,F,G Cement mill
212
211
210
209
208
23765
58337
603031933
22/8/2011
26/8/2011
603155028
603151028
Grease EP-2
Grease LGEV 2
Req. for VRM Bearing Line E-F & G (For Three Month)
12/10/2011 Rcvd
7/10/2011 Rcvd
4500
540
Shell Pakistan
M. Arif
Qaiser Bors
23753
16/08/11
58302
21/08/11
254039832
254039833
254157359
254157360
24
24
24
24
No
No
No
No
57403
57403
57403
57403
37138
37138
37138
37138
27/09/11
27/09/11
27/09/11
27/09/11
Rcvd
Rcvd
Rcvd
Rcvd
24
24
24
24
26989
26/07/2011
58301
21/08/11
115640104
115640009
115640203
115640302
115640401
124090235
36
36
36
36
36
2
No
No
No
No
No
No
57468
57468
57468
57468
57468
37251
37251
37251
37251
37251
4/10/2011
4/10/2011
4/10/2011
4/10/2011
4/10/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
36
36
36
36
36
23754
16/08/11
58300
21/08/2011
254030476
254061529
10
8
No
No
58042
58042
38307
38307
13/12/11
13/12/11
Rcvd
Rcvd
10
8
Brothers
23758
58275
603031004
8736
Ltr
57288
36815
37135
6/9/2011
27/9/11
Rcvd
2080+6656
Total Atlas
6/9/2011
6/9/11
27/9/11
Rcvd
1664+2496+6240
Total Atlas
3/11/2011
3/11/2011
3/11/2011
3/11/2011
14/10/2011
14/10/2011
14/10/2011
13/10/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
36
36
24
12
8
8
8
982
17/8/11
18/8/11
603038557
& Bros
Premier
Assiciates
M. Arif
10400
Ltr
57288
36815
36814
37135
36
36
24
12
8
8
8
300
No
No
No
No
No
No
No
Mtr
57605
57605
57605
57605
57607
57607
57607
57606
37771
37771
37771
37771
37456
37456
37456
37419
12
No
57231
36723
27/8/11
Rcvd
12
Hyder Ali
2080
Ltr
57265
36816
6/9/2011
Rcvd
2080
Total Atlas
26969
19/7/11
58265
17/8/11
115187076
115181555
115187124
115180292
124271801
124272002
124272001
115396707
Premier
Associates
Sheraz
Corporation
Huffaz
Seamless
206
26959
15/07/11
58219
16/08/11
248031187
205
23714
58160
603031932
Page 63 of 166
LINE - E , F & G
Sr.#
204
203
202
P/R #
Indent #
Item Code
2/8/2011
9/8/2011
603151040
26953
11/7/2011
58156
9/8/2011
26990
26/7/11
58149
9/8/2011
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
Grease LGHB2
Req. for VCM mian reducer - lubrication section
300
Kg
57266
36821
6/9/2011
Rcvd
300
Qaiser Bros
603030970
603038500
C - Oil
Hydraulic Oil 32
Req. for hydraulic crane - cp 50 ton use at our plant - Chinese
100
627
Ltr
Ltr
57281
57264
37438
37123
10/10/2011 Rcvd
24/9/2011 Rcvd
99
624
Total Atlas
115180077
115187130
115180340
115187080
115180044
124068017
124068463
124060010
124250175
124250075
124250036
36
36
36
48
48
48
36
48
12
12
12
No
No
No
No
No
No
No
No
No
No
No
57371
57371
57371
57371
57371
57371
57371
57371
57372
57372
57372
37062
37062
37062
37062
37062
37062
37062
37062
37035
37035
37035
22/9/2011
22/9/2011
22/9/2011
22/9/2011
22/9/2011
22/9/2011
22/9/2011
22/9/2011
21/9/2011
21/9/2011
21/9/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
36
36
36
48
48
48
36
48
12
12
12
Juzer
12
No
57416
37336
6/10/2011
Rcvd
12
Total Atlas
Enterprises
Juzer
Enterprises
Juzer
Enterprises
Juzer
Enterprises
Paragon
Techno
Impex
26996
27/7/11
58148
9/8/2011
417190112
26694
3/7/2011
58090
4/8/2011
124360055
26903
27/6/11
58091
4/8/2011
248079715
248048520
2
2
No
No
57274
57274
37688
37688
28/10/2011 Rcvd
28/10/2011 Rcvd
2
2
26949
11/7/2011
58111
5/8/2011
254030070
No
57332
36964
17/9/2011
198
26946
11/7/2011
58109
5/8/2011
248031867
248047050
248031270
2
2
2
No
No
No
197
26657
6/6/2011
57991
27/7/11
603038557
3120
10400
Ltr
57070
36394
9/8/2011
Rcvd
3120
Total Atlas
196
26928
57870
603151009
1800
Kg
57150
37118
37119
37121
24/9/2011
Rcvd
180
1260
540
Total Atlas
4/7/2011
13/7/11
603030035
Grease PBC
Req. for Kiln tyres and general use at plant EFG
160
Kg
201
200
199
Grease EP2
Page 64 of 166
Ammeejee
Valeejee
No
57146
36766
29/8/2011
Rcvd
Sheraz
Corporation
Rcvd
Qaiser
Brothers
Sultan
Rubber
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
195
26925
2/7/2011
57833
11/7/2011
703272002
703271550
709061101
750025058
750025056
750025057
750058227
750058226
750058228
750058229
194
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
5
5
3
1
1
1
1
3
1
1
No
No
No
No
No
No
No
No
No
No
57396
57396
57395
57395
57395
57395
57395
57395
57395
57395
37037
37037
37038
37038
37038
37038
37038
37038
37038
37038
21/9/2011
21/9/2011
21/9/2011
21/9/2011
21/9/2011
21/9/2011
21/9/2011
21/9/2011
21/9/2011
21/9/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
5
5
3
1
1
1
1
3
1
1
Baddar
600
Ltr
57224
36772
29/8/2011
Rcvd
600
No
2080
2080
Ltr
Ltr
26691
22/6/2011
57822
7/7/2011
603038091
193
26917
1/7/2011
57818
7/7/2011
248279623
192
26906
27/6/11
57763
2/7/2011
603031933
603038557
191
24469
21/12/10
57748
30/6/11
115180010
115187080
115187130
115180079
115180028
139090104
139092691
139090526
115279075
115279046
115279047
118090083
36
36
36
36
36
36
36
36
36
36
36
36
No
No
No
No
No
No
No
No
No
No
No
No
190
26676
15/6/11
57725
27/6/11
451260015
No
26673
13/6/11
57721
27/6/11
251051270
24
26686
18/6/11
57720
27/6/11
603031932
606061931
189
188
Traders
Pako
Computers
Pako
Computers
Pako
Computers
Pako
Computers
Ameejee
Valeejee
56956
56956
36329
57202
37519
36329
36335
30/07/11
30/07/11
Rcvd
Rcvd
19/10/2011 Rcvd
2080
1456+624
Total Atlas
Ameejee
Total Atlas
Valeejee
2080
2080
Page 65 of 166
No
Ltr
Ltr
56982
56888
56888
36265
27/7/2011
Reminder
36053
36137
11/7/2011
18/7/11
36065
12/7/2011
Rcvd
24
Sind Belting
Store
Rcvd 1040+1040
2080
Rcvd
Total Atlas
Total Atlas
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
603031935
Cost Center
Description / Items
Qty
603031003
Hydraulic Oil - 46
Req. for Lubrication section general use
1040
U/M
Ltr
P.O#
IR#
Dated
56889
37439
37656
14/10/2011
27/10/2011
18/7/11
21/07/11
Status
Rcvd. Qty.
Supplier
Rcvd
624
416
Mobil Askari
2080
Ltr
56888
36138
36188
57927
38057
24/11/11
Rcvd
60
Khan Brother
M.S Traders
Rcvd 1248+2080
187
26668
11/6/2011
57690
23/6/11
417080010
60
Kg
186
24950
24/1/2011
57671
22/6/2011
417190676
417190677
417190670
417190678
1
2
1
2
No
No
No
No
185
26610
13/5/11
57589
16/6/11
606089021
606089023
606089022
Radiant - 55
Radiant - 60
Radiant - 3100
Req. for Dosing system of Industrial water lin EFG
1550
330
390
Kg
Kg
Kg
184
24173
17/3/11
57587
16/6/11
755211257
No
56986
36418
9/8/2011
Rcvd
183
26630
18/5/11
57586
16/6/11
606030336
200
Ltr
56972
36276
27/7/2011
Rcvd
210
26675
57553
603031935
2090
Ltr
56858
14/6/11
14/6/11
603031004
Oil Hydraulic 46
Req. for Lubrication section / Cement mills
1254
Ltr
181
26643
27/5/11
57381
28/5/11
603038557
2080
180
26619
16/5/11
57366
25/5/11
248074941
248083352
24130
1/3/2011
57290
20/5/2011
730087360
730087362
730087366
26057
21/4/2011
57284
20/5/2011
251051250
182
179
178
56859
18/7/11
14/9/11
30/07/11
Ltr
57381
35755
4
4
No
No
56938
56938
10
25
10
No
No
No
24
No
Page 66 of 166
Ittefaq
Traders
36135
36900
36331
Oil HD 320
Total Atlas
Rcvd
1456
1456
1248
18/6/11
Rcvd
2080
Total Atlas
36171
36804
21/7/11
6/9/2011
Rcvd
Rcvd
4
4
Hyder Ali
56653
56653
35599
35599
10/6/2011
10/6/2011
Rcvd
RJCT
10
Ali Bros
Rcvd
25
Ali Bros
56654
35732
17/6/11
Rcvd
24
Japan Belt
Rcvd
Mobil Askari
Total Atlas
Hyder Ali
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
177
26607
11/5/2011
57201
13/5/2011
603031004
603031931
603038557
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
Hydraulic Oil- 46
Lub Oil- 460
Lub Oil- 320
Req. for Hydraulic Units at Plant Line E/F/G
2080
2080
2080
Ltr
Ltr
Ltr
56543
56543
56543
35550
36332
36140
8/6/2011
30/07/11
18/7/11
Rcvd
Rcvd
Rcvd
2080
2080
2080
Total Atlas
Total Atlas
Total Atlas
176
26094
7/5/2011
57181
11/5/2011
603031933
2080
Ltr
56512
35551
8/6/2011
Rcvd
2080
Total Atlas
175
26077
57164
603038500
Hydraulic Oil - 32
2080
Ltr
56428
14/5/11
Rcvd
1040+624
Total Atlas
27/4/11
10/5/2011
603038557
2080
Ltr
56428
14/5/11
Rcvd
1664+416
Total Atlas
603031932
2080
Ltr
56428
35105
35244
35105
35106
35105
35106
14/5/11
Rcvd
2080+416
Total Atlas
174
173
24010
4/1/2010
57162
10/5/2011
248031117
248030222
6
6
No
No
56832
56832
36199
36199
23/7/2011
23/7/2011
Rcvd
Rcvd
6
6
Hyder Ali
26021
57103
115399918
40
No
56689
35724
17/6/11
Rcvd
400
Kassumally
56810
35971
36039
2/7/2011
9/7/11
Rcvd
300+68
S.S Entrpr
S.S Entrpr
Sheraz Corp
9/4/2011
172
24912
7/1/2011
6/5/2011
57049
3/5/2011
M.S Riser Pipe 3", length 10 ft, seamless, Sch 40, flanged
112203860
112203865
234311606
303480170
100
100
200
No
No
No
56810
35971
2/7/2011
Rcvd
100
124152516
124152514
124152555
124151415
124152556
124150350
124275520
124152557
60
60
50
50
36
36
12
12
No
No
No
No
No
No
No
No
56623
56623
56623
56623
56623
56623
56623
56623
35727
35727
35727
35727
35727
35727
35727
35727
17/6/11
17/6/11
17/6/11
17/6/11
17/6/11
17/6/11
17/6/11
17/6/11
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
60
60
50
50
36
36
12
12
Rcvd
Rcvd
300
No
171
24196
2/4/2011
57042
3/5/2011
121155188
Cash/Pur
No
170
24988
3/2/2011
56993
28/4/2011
248074941
No
248070022
248070028
56468
35322
25/5/2011
Hyder Ali
Sheraz Corp
Sheraz Corp
Sheraz Corp
Sheraz Corp
Sheraz Corp
Sheraz Corp
Sheraz Corp
Qasir
Brothers
Page 67 of 166
No
56468
35322
25/5/2011
Rcvd
No
56468
35322
25/5/2011
Rcvd
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
No
56467
35342
26/5/11
Rcvd
Hyder Ali
No
56467
35342
26/5/11
Rcvd
Hyder Ali
No
56468
36203
23/7/2011
Rcvd
Qasir
No
56468
36203
23/7/2011
Rcvd
Brother
248031286
248070025
248070027
248070072
724036080
1
2
1
2
2
No
No
No
No
No
56457
56457
56457
56458
35449
35449
35449
35317
4/6/2011
4/6/2011
4/6/2011
25/5/2011
Rcvd
Rcvd
Rcvd
Rcvd
1
1
1
2
Hyder Ali
115180292
260201897
260201898
730081053
160152113
118030106
115399174
115180201
115180705
12
6
6
24
3
150
200
36
36
No
No
No
No
Kg
No
Mtr
No
No
56692
56692
56692
56692
56692
56692
56887
56887
56887
36114
35698
35698
35698
35698
35698
36113
36114
36113
16/7/11
16/6/2011
16/6/2011
16/6/2011
16/6/2011
16/6/2011
16/7/11
16/7/11
16/7/11
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
12
6
6
24
3
150
200
36
36
M. Younus
Adenwala
248700333
248070064
248070019
248070038
169
168
24902
31/12/2010
24927
19/1/2011
56986
28/4/2011
56952
25/4/2011
Cost Center
Description / Items
Hyder Ali
Hyder Ali
Cibro Agencie
&
Sons
Adenwala
Adenwala
M. Younus
M. Younus
M. Younus
167
26010
7/4/2011
56948
25/4/2011
251044010
20
No
56524
35594
10/6/2011
Rcvd
20
Sind Belting
166
26069
22/4/2011
56925
23/4/2011
115398002
115399797
115394567
115399010
115399163
260120231
200
200
200
200
200
35
Mtr
Mtr
Mtr
Mtr
Mtr
Mtr
56416
56416
56416
56416
56416
56744
35165
35165
35165
35165
35165
35932
17/5/2011
17/5/2011
17/5/2011
17/5/2011
17/5/2011
2/7/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
200
200
200
200
200
35
Nabeel Rubber
115394702
115187131
124068635
100
12
12
Mtr
No
No
56327
56326
56326
35134
35139
35139
16/5/2011
16/5/2011
16/5/2011
Rcvd
Rcvd
Rcvd
100
12
12
165
26019
8/4/2011
56852
16/4/2011
Page 68 of 166
M. Younus
Younus
Sons
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
164
24904
3/1/2011
56785
9/4/2011
254030061
163
24198
56734
603031933
5/4/2011
5/4/2011
603038557
603031932
715331203
162
161
160
159
158
157
24111
18/02/2011
56713
4/4/2011
451260017
24194
30/3/11
56693
31/3/11
603038557
24192
56678
248070369
28/3/11
30/3/11
248076706
24150
8/3/2011
24453
13/11/10
24108
18/2/2011
56673
29/3/11
715330205
56667
29/3/11
56601
19/3/2011
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
No
2080
Ltrs
Ltrs
Ltrs
Kgs
56106
56106
56106
56106
56107
34567
35067
34567
34567
34575
11/4/2011
13/5/2011
11/4/2011
11/4/2011
12/4/2011
2080
2080
250
24
No
56152
34697
20/4/2011
Status
Rcvd. Qty.
Rcvd
Rcvd
Rcvd
1248
832
2080
2080
250
Rcvd
24
Rcvd
Supplier
Total Atlas
Total Atlas
Total Atlas
Adenwala
Ameejee
Valeehee
2080
10
Ltr
Drum
56063
34484
7/4/2011
No
34739
39515
34739
39515
23/4/11
17/02/12
23/4/11
17/02/12
No
2080
Total Atlas
Lubricants
56171
58714
56171
58714
Rcvd
Rcvd
Cibro REJECT
Rcvd
Saco Trader
Rejected
730081060
730081062
715330285
715330254
715330288
715330296
715331001
12
24
24
24
24
24
24
No
No
No
No
No
No
No
56097
56097
56097
56097
56097
56097
56097
34587
34587
34587
34587
34587
34587
34587
13/4/11
13/4/11
13/4/11
13/4/11
13/4/11
13/4/11
13/4/11
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
12
24
24
24
24
24
24
S.Abdullah
124152557
124152556
124150350
124152551
124152514
124152516
115120405
115120586
115129315
115129316
12
12
12
12
24
24
24
24
36
36
No
No
No
No
No
No
No
No
No
No
56201
56201
56201
56201
56201
56201
56202
56202
56202
56202
34923
34923
34923
34923
34923
34923
34749
34749
34749
34749
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
6/5/2011
23/4/11
23/4/11
23/4/11
23/4/11
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
12
12
12
12
12
12
24
24
36
36
Sheraz Corpo
606089021
606089023
606089022
700
330
300
Kgs
Kgs
Kgs
56016
56016
56016
34472
34472
34472
7/4/2011
7/4/2011
7/4/2011
Rcvd
Rcvd
Rcvd
700
330
300
Page 69 of 166
Bhoy
S.Abdullah
Bhoy
S.Abdullah
Bhoy
S.Abdullah
Sheraz Corpo
Sheraz Corpo
Sheraz Corpo
Sheraz Corpo
Sheraz Corpo
Al-Abbas
Traders
Radiant
Chemical
PVT LTD
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
Description / Items
156
24959
26/1/2011
56540
15/3/2011
603032251
603155028
603031004
Qty
U/M
P.O#
IR#
1040
1820
Ltr
Kg
56163
56163
2080
Ltr
56163
38450
34766
34766
35066
180
Kgs
56315
80
Kgs
2080
Ltr
55889
34283
34296
Dated
Status
19/12/2011 Rcvd
25/4/11
Rcvd
25/4/11
Rcvd
13/5/2011
Rcvd. Qty.
Supplier
1040
1800
1040
1040
Total Atlas
Total Atlas
Total Atlas
154
153
34937
36662
7/5/2011
24/8/2011
24104
56515
603151040
17/2/2011
11/3/2011
603030035
Grease P.B.C
Req. for Kiln tyres line E/F/G
24149
56481
603038557
22/3/11
Rcvd
1664+416
Total Atlas
7/3/2011
8/3/2011
603031004
603038025
Hydraulic Oil 46
Hydraulic Oil 68
Req. for Cement Mill Hydraulic units Line EFG
2080
2080
Ltr
Ltr
55889
55889
34296
34283
24/3/11
22/3/11
Rcvd
Rcvd
2080
2080
Total Atlas
2080
Ltr
55826
34179
34218
15/3/2011
17/3/22
Rcvd
624+1456
Total Atlas
55826
55826
56015
34179
34179
34427
15/3/2011
15/3/2011
5/4/2011
Rcvd
Rcvd
Rcvd
2080
1800
144
Total Atlas
Qaiser Bros
Grease LGHB-2
24118
56416
603031004
23/2/2011
25/2/2011
603038025
603151009
603151037
603030035
Hydraulic Oil 68
Grease EP2
Grease LGHP 2/18
Grease P.B.C
Req. for Crusher, VRM, VCM & Kiln Area Line EFG
2080
1800
160
160
Ltr
Kgs
Kgs
Kgs
400
300
100
100
200
Ft
No
No
No
No
Hydraulic Oil 46
Rcvd
150+30
Qaiser
Brother
Total Atlas
Total Atlas
152
24920
13/1/2011
56370
17/2/2011
115399918
112203860
112203865
234311606
303480170
M.S Riser Pipe dia 3"x10ft seamless sch 40 flanged both end
S.S bolt with nut - 12 x 55 mm
S.S bolt with nut - 14 x 60 mm
Rubber Gasket: I.D: 03" x O.D:6" X thick: 4mm matching
Button for Cable Tie
Req. for Tube well # 04 - replace of old and used riser pipe
151
23901
4/2/2011
56299
8/2/2011
750058227
709061102
1
1
Set
No
55848
55848
34197
34197
16/3/2011
16/3/2011
Rcvd
Rcvd
1
1
Computers
703272002
Roll
55849
34770
34768
34771
25/4/11
25/4/11
26/4/11
Rcvd
1+3+1
Badar
703276011
Roll
55849
34333
28/3/2011
Rcvd
24969
28/1/2011
56296
8/2/2011
709032110
Cash/Pur
No
149
24973
31/1/2011
56295
8/2/2011
709066915
709066917
709066919
709066950
1
1
1
1
No
No
No
No
Page 70 of 166
Baddar
Traders
150
PAKO
55863
55863
55863
55863
34256
34256
34256
34256
19/3/2011
19/3/2011
19/3/2011
19/3/2011
Rcvd
Rcvd
Rcvd
Rcvd
1
1
1
1
Hayat
Computers
LINE - E , F & G
Sr.#
148
P/R #
Indent #
Item Code
Cost Center
Description / Items
750025008
750025009
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
2
2
No
No
55862
55862
34241
34241
18/3/2011
18/3/2011
Rcvd
Rcvd
2
2
Computers
33852
33991
33852
14/2/2011
24/2/2011
14/2/2011
14/2/2011
17/2/2011
24923
56187
603154004
Grease EP2
1820
Kg
55697
15/1/2011
21/1/2011
603031933
2090
Ltr
55697
603038500
Hydraulic Oil 32
2090
Ltr
55697
33852
33883
Rcvd
Rcvd
Rcvd
720
900
2080
208
1872
Pako
Total Atlas
Total Atlas
Total Atlas
56186
21/1/2011
603038557
603031932
2090
2090
Ltr
Ltr
55695
55695
33851
34008
14/2/2011
25/2/2011
Rcvd
Rcvd
2080
2080
Lubricants
146
24476
22/12/2010
56183
20/01/2011
603155029
182
1
Kg
Drum
55735
34108
10/3/2011
Rcvd
174
Mobil Askari
145
24910
6/1/2011
56159
18/1/2011
254030501
Cash/Pur
Nos
144
24908
56094
603038557
5225
Ltr
55615
33774
33791
33793
8/2/2011
Rcvd
1248+3120+
2080
Total Atlas
4/1/2011
10/1/2011
25
Drum
24431
8/12/2010
56097
10/1/2011
124152556
251030002
6
12
No
No
55683
33825
11/2/2011
Rcvd
12
Japan Belt
24402
56070
603038557
4598
Ltr
55538
33427
33774
12/1/2011
8/2/11
Rcvd
3328+1248
Total Atlas
24/11/2010
5/1/2011
603031004
1254
Ltr
55538
33427
12/1/2011
Rcvd
1248
Total Atlas
147
143
142
End of Page
Page 71 of 166
Total Atlas
P/R #
Indent #
Item Code
Cost Center
142
27656
19-07-2012
61899
26-07-2012
2630106024
263031010
305-3850
141
28056
23/2/2012
60412
5/3/2012
160154010
160154012
715330254
715330262
715330288
715330296
715331001
118030121
715330957
724030283
140
28023
8/2/2012
60255
18/2/12
139
28006
30/1/12
138
Description / Items
Qty
U/M
150
2000
Kgs
Kgs
602-3451
Gland Packing - 10 x 10 mm
- 50 Kgs
Gland Packing - 12 x 12 mm
- 50 Kgs
Emery Paper - 0
Emery Paper - 1/2
Emery Paper - 1
Emery Paper - 1-1/2
Emery Paper - 2
Taflon Tape
Spray WD 40
Devcon A
Req. for Work shop / General Use - VRM
10
10
50
50
50
25
25
200
12
3
Roll
Roll
No
No
No
No
No
Roll
Tin
Roll
724030267
724030424
405-8000
Cement SC 4000
Hardener F 40
Req. for General belt vulcanizing at whole plant EFG
100
100
Tin
Btl
60251
18/02/12
765031002
602-9025
No
28009
1/2/2012
60089
2/2/2012
445030067
1602-7500
No
137
29156
13/1/2012
59908
17/1/2012
206301089
153-8000
24
No
136
29145
10/1/2012
59905
17/1/2012
730082004
153-8000
100
No
Paper disc 7" (P-60) aluminum oxide fiber sand disc 178 x 22
Grit 60 J G 70
Page 72 of 166
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
58520 39186
29/01/2012
Rcvd
24
Belting Splicing
59905 39318
6/2/2012
Rcvd
100
Industrial Supplies
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
Status
Rcvd. Qty.
Supplier
6/2/2012
Rcvd
100
Industrial Supplies
24
12
200
50
6
6
50
200
24
No
No
Mtr
No
No
No
No
Mtr
No
1000
1000
500
500
Kg
Kg
Kg
Kg
58432
58432
58432
58432
39074
39073
39071
39071
23/01/2012
23/01/2012
23/01/2012
23/01/2012
Rcvd
Rcvd
Rcvd
Rcvd
1000
1000
500
500
Linde Pakistan
100
4
9
40
5
1
10
6
No
Pair
Pair
No
Pair
Pair
No
Pair
58761
58761
58761
58761
58761
58761
58761
58761
39612
39612
39612
39612
39612
39612
39612
39612
22/2/2012
22/2/2012
22/2/2012
22/2/2012
22/2/2012
22/2/2012
22/2/2012
22/2/2012
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
100
4
9
40
5
1
10
6
Safety Solutions
Cement SC - 2000
Hardner UTR - 20
Req for general belt vulcanizing on whole plant from limestone
crusher to packing plant Line E/F/G
100
100
No
No
58321 38783
58321 38783
5/1/2012
5/1/2012
Rcvd
Rcvd
100
100
Belting Splicing
No
58397 39811
5/3/2012
Rcvd
Qaiser Brothers
29108
26/12/11
59789
10/1/2012
263069003
263069004
263101005
263101004
602-3451
715090025
715092865
715092866
734037006
715092868
715092869
734037003
715092867
602-8000
30072
31/10/11
Dated
134
132
IR#
No
263330103
263330302
263213400
115120438
263270210
263270101
734051004
263240325
263180101
30587
16/12/2011
P.O#
100
59794
10/1/2012
133
U/M
Paper disc 4" (P-100) aluminum oxide fiber sand disc KF 708
Req. for general use / Vulcanizing of belt conveyor
29107
26/12/11
59717
3/1/2012
Qty
715330435
135
Description / Items
59564
23/12/2011
724030259
724030408
60381
59474
14/12/12
60382
7/3/2012
59195
19/11/11
333031740
59905 39318
Linde Pakistan
Linde Pakistan
Linde Pakistan
Pvt Ltd
=
Safety Solutions
Pvt Ltd
=
Safety Solutions
Pvt Ltd
system
Page 73 of 166
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
131
30064
27/10/2011
59078
5/11/2011
730033609
730033614
130
30063
27/10/2011
59077
5/11/2011
730033538
730033612
129
128
127
126
Cost Center
Description / Items
Qty
U/M
No
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
58810 39831
6/3/2012
Rcvd
Northern Tooling
No
58810 39831
6/3/2012
Rcvd
Northern Tooling
No
59811 39851
6/3/2012
Rcvd
Northern Tooling
No
59811 39851
6/3/2012
Rcvd
Northern Tooling
5
1
No
No
57928 38330
57929 38368
13/12/11
15/12/2011
Rcvd
Rcvd
5
2
KHAZ Furniture
30011
10/10/2011
58925
22/10/2011
765031002
765092004
30009
10/10/2011
58858
18/10/2011
263069008
263060634
500
500
Kg
Kg
57935 38051
57935 38051
24/11/11
24/11/11
Rcvd
Rcvd
500
500
Linde Pakistan
31862
30/9/11
58804
12/10/2011
263069003
263069004
500
500
Kg
Kg
57936 38052
57936 38052
24/11/11
24/11/11
Rcvd
Rcvd
500
500
Linde Pakistan
31848
58704
724030260
100
TIN
57651 37765
37457
Rcvd
8+92
Belting Splicing
37457
37765
14/10/2011
3/11/2011
14/10/2011
3/11/2011
Rcvd
10+90
System
37766
39959
3/11/2011
10/3/2012
Rcvd
40+10
37539
Rcvd
1+5+6
Belting Splicing
39959
20/10/2011
3/11/2011
10/3/2012
37766
39959
3/11/2011
10/3/2012
Rcvd
4+22
Belting Splicing
26/9/2011
4/10/2011
724030424
Cement SC 4000
Hardener E-40
100
BTL 57651
Farooq
Linde Pakistan
Linde Pakistan
125
31829
58647
724031040
50
No
57686
19/9/11
28/9/11
206301015
12
No
57686 37766
Page 74 of 166
30
Kg
57686
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
Description / Items
206301210
Qty
U/M
P.O#
IR#
Dated
37540
37539
37611
37612
39959
20/10/2011
24/10/2011
24/10/2011
10/3/2012
Rcvd 1+1+2+4+4
38462
37926
38462
38462
39716
39716
20/12/2011
17/11/2011
20/12/2011
20/12/2011
29/2/12
29/2/12
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
100
12
12
12
12
12
57773 37926
57808 37867
17/11/11
14/11/2011
Rcvd
Rcvd
5
35
12
Roll 57686
100
12
12
12
12
12
12
12
5
36
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Status
Rcvd. Qty.
Supplier
Belting Spilicing
500 x 2800 x 6 mm
Req. for Hot Vulcanizing of steel cord belt Coal / Clay
124
31801
8/9/2011
58460
13/9/2011
254081668
218121028
254032907
254033402
254032570
254032496
254032499
254032480
254084433
251039612
205-3450
57775
57773
57775
57775
57775
57775
23780
25/8/2011
58414
7/9/2011
263090516
263090565
Hira Entr.
Rashid Brother
Hira Entr.
Hira Entr.
Hira Entr.
Hira Entr.
Rashid Brother
Sind Belting
Store
kg
50
57748 38011
23/11/2011
Rcvd
50
kg
50
57748 38011
23/11/2011
Rcvd
50
2
4
Set
Set
122
26609
12/5/2011
58338
26/8/2011
734030401
734030405
121
26974
23/7/11
58049
30/7/11
603151009
603030035
603038557
603031932
715331203
Grease EP2
Grease PBC
Graphite Powder
Req. for Lubrication section - kiln & cement mills
1800
160
2080
2080
200
Kg
Kg
Ltr
Ltr
Kg
57233 37136
27/9/11
Rcvd
2080
Total Atlas
100
Kg
57301 37331
6/10/2011
Rcvd
100
M.N.S . Entrp
Kg
20/8/2011
22/8/2011
Rcvd
3+5
120
26944
9/7/2011
58011
28/7/11
263080030
26915
57996
715331716
29/6/11
7/7/2011
57824
Page 75 of 166
57158
36616
36625
Pak Impex
Corporation
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
119
26604
10/5/2011
57592
16/6/11
263030600
263060634
263080030
118
117
24147
5/3/2011
57590
16/6/11
Cost Center
Description / Items
Qty
U/M
500
500
100
Kg
Kg
Kg
163186055
109031410
109301408
109301382
109301374
109301358
163186045
510
590
430
380
12
250
50
- 12 mtr
- 12 mtr
- 12 mtr
- 12 mtr
- 12 mtr
- 12 mtr
- 100 mtr
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
56921 36172
56921 36172
57592 37330
21/7/11
21/7/11
6/10/2011
Rcvd
Rcvd
Rcvd
500
500
100
M.N.S . Entrp
Kg
Kg
Kg
Kg
mtr
Kg
Kg
57103
57103
57103
57103
57103
57103
57103
27/08/2011
16/9/2011
15/8/2011
7/9/2011
7/9/2011
15/8/2011
27/8/11
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
12
12
430
380
12
250
100
Fakhri Steel
2/7/2011
Rcvd
10+20+50
Belting Splicing
2/7/2011
Rcvd
10+20+50
Belting Splicing
2/7/2011
Rcvd
20+60
Belting Splicing
2/7/2011
Rcvd
20+60
Belting Splicing
3/11/2011
Rcvd
12
Belting Splicing
Rcvd
Rcvd
4
5
36730
36941
36518
36846
36846
36518
36729
35973
35965
35928
35973
35965
35928
26674
57559
724030259
Cement SC - 2000
80
Tin
56807
13/6/11
15/6/11
724030408
Hardener UTR - 20
80
Btl
56807
724030267
Cement SC - 4000
80
Tin
56807
724030424
Hardener E 40
80
Btl
56807
206301087
12
57219
10/6/2011
Cash. Pur
57518
10/6/2011
Cash. Pur
603030007
3
30
No
Ltr
272038511
272038518
272038515
272030110
1
1
1
1
No
No
No
No
116
26654
1/6/2011
115
26655
1/6/2011
114
26609
12/5/2011
57273
19/5/11
734030401
734030405
Breathing Apparatus
Req. for Safety purpose - Mechanical department
2
4
Set
No
113
24171
15/3/2011
57265
18/5/2011
730031130
730031131
Cash/Pur
4
5
No
No
Page 76 of 166
35965
35928
35965
35928
M.N.S . Entrp
M.N.S . Entrp
Fakhri Steel
Fakhri Steel
Fakhri Steel
Fakhri Steel
Fakhri Steel
Fakhri Steel
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
112
26063
21/4/2011
57191
12/5/2011
703090160
111
26052
57132
21/4/11
7/5/2011
110
24474
21/12/10
109
26076
26/4/11
108
24172
15/3/2011
107
24986
2/2/2011
106
24982
31/1/2011
105
26040
15/4/2011
P.O#
IR#
Dated
Status
Tin
56619
35523
35525
7/6/2011
Rcvd
60
Btl
56619
35523
35525
7/6/2011
Rcvd
Cement SC - 4000
Hardener E 40
48
48
6
6
Tin
Btl
Roll
Roll
56619
56619
56619
56787
35523
35523
35523
35964
7/6/2011
7/6/2011
7/6/2011
2/7/2011
Rcvd
Rcvd
Rcvd
Rcvd
50
10
50
10
48
48
6
6
73008020
730080202
730081729
730081730
730031131
730031122
50
50
6
6
36
36
No
No
No
No
No
No
56534
56534
56534
56534
56534
56534
35482
35482
35482
35482
35482
35482
4/6/2011
4/6/2011
4/6/2011
4/6/2011
4/6/2011
4/6/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
50
50
6
6
36
36
57056
3/5/2011
Cash/Pur
57041
3/5/2011
Cash/Pur
251035052
V- Belt (B-type) # B 82
Req. for lathe lachine of mech work shop
No
Rcvd
730080201
730080200
730080202
10
10
10
No
No
No
Rcvd
Rcvd
Rcvd
10
10
10
57001
28/4/2011
Cash/Pur
56997
28/4/2011
Cash/Pur
56991
28/4/2011
112330303
Cash/Pur
No
Rcvd
703091020
Cash/Pur
100
No
Rcvd
100
263240325
263180101
734051004
263160053
263160061
200
24
50
100
100
Mtr
No
Pair
No
No
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
200
24
50
100
100
57105
6/5/2011
Cost Center
Description / Items
Qty
U/M
400
No
724030259
Cement SC - 2000
60
724030408
Hardener UTR - 20
724030260
724030424
206301612
206301089
Page 77 of 166
56991
56566
56566
56567
56567
36384
35705
35819
35728
35728
9/8/2011
16/6/2011
23/6/11
17/6/11
17/6/11
Rcvd. Qty.
Supplier
Belting
splicing
Belting Splicing
S.Abdullah
Bhoy & Co.
S.Abdullah
Bhoy & Co.
S.Abdullah
Bhoy & Co.
Naeem Trading
Haidery Gas
Haidery Gas
Naeem Trading
Naeem Trading
LINE - E , F & G
Sr.#
104
P/R #
Indent #
Item Code
Cost Center
Description / Items
Qty
U/M
500
No
56566 35705
36107
37066
37283
37882
Dated
Status
Rcvd. Qty.
Supplier
16/6/2011
Rcvd
500
Haidery Gas
16/7/11
22/9/2011
4/10/11
15/11/11
Rcjt
Rcvd
Rcjt
Rcvd
12
1
1
12
Naeem Trad
20/6/11
20/6/11
Rcvd
Rcvd
12
12
24200
56954
263030109
12
No
56667
16/4/11
25/4/11
263270210
263270101
263330052
DA Regulator
Oxygen Regulator
Cutting Nozzle DA 1/6"
12
12
24
No
No
No
56668 35765
56668 35765
263330052
12
No
56668
35765
36109
20/6/11
16/7/11
Rcvd
24+12
Fakhri Trad
263210106
263219015
263213400
115120438
Cylinder Key
Tap Cleaner
24
24
100
200
No
No
No
No
56669
56668
56669
56669
35609
35765
35609
35609
10/6/2011
20/6/11
10/6/2011
10/6/2011
Rcvd
Rcvd
Rcvd
Rcvd
24
24
100
200
Al-Abbas Trd
23/5/2011
23/5/2011
4/6/2011
Rcvd
Rcvd
Rcvd
1500
1500
500
Haidery Gas
6/4/2011
Rcvd
60
Belting Splicing
56923
23/4/2011
603030007
Cash/Pur
3
30
No
Ltr
102
26007
7/4/2011
56922
23/4/2011
Cash/Pur
272038511
272038518
272038515
1
1
1
No
No
No
101
24122
24/2/2011
56921
23/4/2011
Cash/Pur
272038511
272038518
272038515
1
1
1
No
No
No
100
26047
7/4/2011
56920
23/4/2011
603030007
Cash/Pur
3
30
No
Ltr
99
26013
8/4/2011
56817
14/4/11
703090160
200
No
98
24163
14/3/2011
56716
4/4/2011
236400082
263400088
263381003
Kgs
Kgs
No
724030259
60
97
IR#
263160088
26048
24//2/2011
103
P.O#
24138
56517
Cement SC-2000
Page 78 of 166
Fakhri Trad
Fakhri Trad
Al-Abbas Trd
Al-Abbas Trd
30812
Tin
Fakhri Trad
55938 34469
Company
M.Sharif
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
Description / Items
5/3/2011
11/3/2011
724030408
206301612
206301089
206300956
Hardener-UTR 20
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
60
6
6
6
Btls
Roll
Roll
Roll
55938
55938
55938
55938
34469
34446
34469
34469
6/4/2011
6/4/2011
6/4/2011
6/4/2011
Rcvd
Rcvd
Rcvd
Rcvd
60
6
6
6
Belting Splicing
2000
Kgs
55963 34423
5/4/2011
Rcvd
2000
19/4/11
Rcvd
Belting Splicing
Belting Splicing
Belting Splicing
96
24134
4/3/2011
56516
11/3/2011
715030508
Cotton Rags
Req. for Mechanical Department General Use
95
24123
28/2/2011
56443
1/3/2011
750016094
750012585
750032527
Ram - DDR 2
Req. for Mechanical department - Mr. Sohail DM Mech
1
1
1
Set
No
No
56167 34687
24933
20/1/2011
56327
11/2/2011
715330470
715330471
715330472
715330473
715330474
2
2
2
2
2
Roll
Roll
Roll
Roll
Roll
55982
55982
55982
55982
55982
34723
34723
34723
34723
34723
22/4/2011
22/4/2011
22/4/2011
22/4/2011
22/4/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
2
2
2
2
2
93
24952
24/1/2011
56298
24/1/2011
263360025
200
Kg
56014 34455
6/4/2011
Rcvd
198
M.N.S Entrp
92
24913
8/1/2011
56297
8/2/2011
263080030
263360026
100
200
Kg
Kg
55828 34454
34454
6/4/2011
6/4/2011
Rcvd
Rcvd
100
200
M.N.S Entrp
24924
17/1/2011
56189
21/1/2011
Cash. Pur
272038511
272038518
272038515
603030007
1
1
1
30
No
No
No
Ltr
2065
2065
2065
2065
25/01/2011
25/01/2011
25/01/2011
25/01/2011
Rcvd
Rcvd
Rcvd
Rcvd
1
1
1
30
Orient Energy
90
22479
23/12/2010
56133
14/1/2011
Cash. Pur
272038509
272038511
272038515
603030007
1
1
1
3
30
No
No
No
No
Ltr
89
24477
56044
730019928
set
94
91
Page 79 of 166
33609
33609
33609
33609
Naeem
Trading
M.N.S Entrp
Systems
LINE - E , F & G
Sr.#
88
P/R #
Indent #
Item Code
Cost Center
Description / Items
22/12/2010
3/1/2011
Cash. Pur
24489
28/12/2010
56041
3/1/2011
734060010
Page 80 of 166
Qty
U/M
24
No
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
P/R #
Indent #
Item Code
Cost Center
14
28075
24/2/12
60380
1/3/2012
206300204
206300220
206300261
153-9000
153-9045
Description / Items
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
Belting splicing
20
20
20
Kg
Kg
Kg
Rcvd
Rcvd
Rcvd
20
20
20
206301210
40
Kg
59064
42513 3/9/2012
40311 3/4/2012
Rcvd
20+20
206301039
206301632
8
20
Kg
No
Rcvd
Rcvd
8
20
13
28043
18/2/12
60378
1/3/2012
206180900
206181100
206181120
153-9000
153-9045
50
600
100
No
No
No
12
31813
12/9/2011
59395
8/12/2011
206032515
Amended
153-9000
750
300
Mtr
Mtr
11
30019
13/10/2011
F
5/11/2011
Amended
Qty
206184020
206184030
206184037
206184050
206184060
1450
151
88
42
12
No
No
No
No
No
10
26620
18/5/2011
57443
1/6/2011
230006015
Spot/Pur
12
No
26626
18/5/2011
57442
1/6/2011
730015729
Spot/Pur
No
26622
18/5/11
57389
28/5/11
239006470
239006463
4
4
No
No
Page 81 of 166
58888
Top Tech
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cash. Pur
7
26621
18/5/11
24186
26/3/2011
24416
4/12/2010
57384
28/5/11
Cash. Pur
56753
6/4/2011
Cost Center
Description / Items
Qty
U/M
No
Mtr
Mtr
Mtr
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
Rcvd
Rcvd
Rcvd
696
498
860
Pvt Ltd
115517250
109151478
109120659
700
500
500
500
300
8
55834
112192415
10/12/2010 112181334
109242052
Steelx
Fakhri
Steel
Page 82 of 166
No
No
No
Rcvd
Rcvd
Rcvd
300
500
9030
Fatemi
Engg
Karachi
Steel
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
24064
30/10/2010
55808
7/12/2010
109019802
109010520
109018801
109246020
109240259
Cost Center
Description / Items
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
Supplier
Angle Iron - 75 x 75 x 6 mm
10300 Kg
Angle Iron - 65 x 65 x 7 mm
2730 Kg
Angle Iron - 50 x 50 x 6 mm
7163 Kg
M.S Plate 10 x 1200 x 6000 mm
10186 Kg
Chequred Plate 5mm x4'x8'
7356 Kg
Req. for fabrication of remaining trusses of coal clay yard
1500
400
1900
18
65
Mtr
Mtr
Mtr
No
No
55473
55473
55473
55472
55472
33102
33102
33102
33118
33118
23/12/10
23/12/10
23/12/10
24/12/10
24/12/10
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
10400
2700
7170
10200
7100
Jabbar
24048
55416
109241515
21/10/2010 23/10/2010 109246018
109246020
109242040
109242052
109241014
109247005
109152544
109150468
109015011
109010926
109010506
115517250
115391906
109120350
2
3
1
1
11
2
25
150
110
36
60
100
350
120
200
No
No
No
No
No
No
No
Mtr
Mtr
Mtr
Mtr
Mtr
Mtr
Mtr
Mtr
21820
17/5/2010
54035
2/6/2010
No
21246
26/4/2010
53743
13/5/2010
100
225
60
20
4000
525
5525
2000
4700
5
Mtr
Mtr
Mtr
Mtr
Mtr
Mtr
Mtr
Mtr
Mtr
No
29686
29687
29688
29688
29687
29686
29688
29686
29686
29956
9/6/2010
9/6/2010
9/6/2010
9/6/2010
9/6/2010
9/6/2010
9/6/2010
9/6/2010
9/6/2010
22/6/10
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
101
230
59
30
4002
525
5527
2000
4690
1574
H beam 250 mm
H beam 200 mm
C Channel 250 mm
C Channel 150 mm
C Channel 100 mm
Angle Iron 100 x 100 mm
Angle Iron 75 x 75 mm
Angle Iron 65 x 65 mm
Angle Iron 50 x 50 mm
M.S Plate 8' x 4' x 12 mm
Page 83 of 166
steel
Sadiq
steel
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
Description / Items
Page 84 of 166
Qty
U/M
70
40
2
8
5
160
No
No
No
No
No
No
P.O#
IR#
Dated
Status
Rcvd. Qty.
29689
29644
29689
29644
29644
29644
9/6/2010
8/6/2010
9/6/2010
8/6/2010
8/6/2010
8/6/2010
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
70
5610
2
1500
470
18791
Supplier
P/R #
Indent #
Item Code
26088
29/4/2011
57200
13/5/2011
730019929
Spot/Pur
24177
22/3/2011
57199
13/5/2011
24179
22/3/2011
Cost Center
Description / Items
Qty
U/M
Set
730046104
Cash/Pur
Nose Plier
Req. for AQC-2 Tubes Cleaning at WHR
No
57198
13/5/2011
Cash/Pur
730034399
730034407
730010030
730010032
730010179
715093108
Nose Plier
Nose Plier
Wooden Saw
Wooden Saw
File
Torch
Req. for Cleaning of AQC-2 Super Heat Tubes-WHR
4
2
3
1
2
1
No
No
No
No
No
No
24178
22/3/2011
57197
13/5/2011
730010030
703240520
Cash/Pur
Wooden Saw
Marker (Permenant)
Req. for AQC-2 Boiler at WHR
5
3
No
No
26087
57196
730019929
Set
Page 85 of 166
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
29/4/2011
13/5/2011
Spot Pur
24182
57034
115393607
22/3/11
3/5/2011
24985
1/2/2011
56411
25/2/2011
24492
29/12/2010
56135
14/1/2011
Cost Center
Description / Items
Qty
U/M
10
No
248074942
248180476
248277692
248270965
248277035
248278020
Bearing # 22311 EK
Bearing Housing # SNL 513-611
Bearing Seal# TSN 611G
Bearing Housing End Cover # ASNH 513-611
Bearing Housing Locating Ring 2xFR3 4/120
Adopter Sleeve # HA 2311
Req. for New Serew Conveyor for TDF Feeding in
Pre-Calciner at Preheater
2
2
2
1
1
2
No
No
No
No
No
No
109126005
163183103
1400
610
Mtr
Mtr
Page 86 of 166
LINE - E , F & G
Sr.#
P/R #
Indent #
Item Code
Cost Center
Description / Items
Page 87 of 166
Qty
U/M
P.O#
IR#
Dated
Status
Rcvd. Qty.
Page 88 of 166
P.O#
IR#
Dated
Status
Rcvd. Qty.
55831
55831
55831
55831
55831
55831
34242
34242
34242
34242
34803
34242
18/3/2011
18/3/2011
18/3/2011
18/3/2011
27/4/11
18/3/2011
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
Rcvd
2
2
2
1
1
1
21/2/11
21/2/11
Rcvd
Rcvd
960
119.5
55709 33951
55709 33951
Page 89 of 166
P.O#
IR#
Dated
Status
Rcvd. Qty.
Page 90 of 166
Sr.#
P/R #
Indent #
Item Code
Cost Center
326
28038
16/2/12
60526
15/3/12
218030305
218030230
218030240
221008100
112188280
112188270
112188250
307-3150
325
28412
2/3/2012
60475
8/3/2012
295064835
153-3050
324
28408
1/3/2012
60474
8/3/2012
269031805
602-3550
323
28080
27/2/12
60472
8/3/2012
230055220
405-3450
322
28078
25/2/12
60471
8/3/2012
218002600
305-3150
321
28405
1/3/2012
60418
5/3/2012
269031610
205-3100
320
28050
21/02/2012
60413
5/3/2012
230050308
407-3250
319
29195
60342
285020040
602-3550
26/01/12
25/02/2012 285020044
285020050
285020060
285020070
285020080
285020905
285020100
285020110
318
29193
25/1/12
60341
215091170
25/02/2012
317
29168
16/1/12
60247
18/2/12
215089880
205-3450
205-3100
316
28007
30/1/12
60252
18/2/12
230025492
230025493
405-3250
315
28021
8/2/2012
60157
10/2/2012
215008865
205-3100
314
28022
8/2/2012
60156
10/2/2012
215008861
205-3100
313
28019
8/2/2012
60155
10/2/2012
218009680
305-3150
312
28020
8/2/2012
60154
12/2/2012
215008997
215008830
205-3100
205-3450
311
29172
60018
203060250
19/01/2012 27/01/2012 203060253
153-3450
310
30076
31/10/11
60015
295100604
27/01/2012
305-3450
309
31900
7/10/2011
60014
230042855
27/01/2012 230049538
230049520
405-3450
308
29149
11/1/2012
59987
24/1/2012
258127110
405-3250
307
29165
59963
248210040
14/01/2012 23/01/2012
248210030
305-3800
305-3150
306
30074
31/10/11
59901
17/1/2012
295100610
305-3200
305
29106
26/12/11
59799
10/1/2012
417190003
602-3550
405-3250
417190016
417080005
319030255
304
29105
26/12/11
59788
10/1/2012
417190002
503-9095
503-9095
303
29115
28/12/11
59723
3/1/2012
241040043
302
30588
16/12/11
59658
28/12/11
203063000
301
30589
59583
295068361
16/12/2011 26/12/2011
300
30578
15/12/11
59508
16/12/11
218090004
Amended
Qty
299
30560
30/11/11
59475
14/12/11
203060225
289
30568
7/12/2011
59402
8/12/2011
241039900
305-3450
288
30553
28/11/11
59354
1/12/2011
215008540
205-3450
287
30519
16/11/11
59322
29/11/11
295110007
295110009
295110014
295110017
286
30515
16/11/11
59321
29/11/11
215008990
285
30502
5/11/2011
59320
29/11/11
230040608
284
30094
4/11/2011
59192
19/11/11
230050915
230050921
CANCELL
283
31891
6/10/2011
59103
269100160
12/11/2011
282
30073
31/10/2011
59079
5/11/2011
230025492
230025493
281
30006
8/10/2011
59048
3/11/2011
417100005
417100008
417100012
280
30041
21/10/2011
59044
3/11/2011
206060060
206060064
279
30001
7/10/2011
59040
3/11/2011
Cancelled
230028207
230058970
230058971
278
30037
20/10/2011
59049
3/11/2011
295100001
277
30045
21/10/2011
59041
3/11/2011
295068031
30081
1/11/2011
59016
1/11/2011
Cancelled
218002570
276
30036
58926
230040152
20/10/2011 22/10/2011
263
30002
7/10/2011
Amend
58857
230028204
18/10/2011 230022004
Cancelled 230022001
262
31890
6/10/2011
58854
269031720
18/10/2011
261
31860
29/9/11
58810
258127095
12/10/2011 Cancelled
30522
17/11/11
59315
29/11/11
295064935
Cancelled
21/2/12
305-3450
Cancelled
21/2/12
Cancelled
Amend
Qty
205-3450
Amended
31860
59248
23/11/11
58810
59384
7/12/2011
258127095
Re-Amend
31852
58800
215121251
26/9/11
12/10/2011
259
31858
29/9/2011
58709
4/10/2011
258
23792
58583
295180501
30/08/2011 23/09/2011
257
27000
29/7/2011
58466
13/9/2011
218008809
256
23746
16/8/2011
58463
13/9/2011
218090006
260
258127096
258127095
Cancelled
215007250
218090008
218090007
305-3453
218098125
218093030
255
23756
17/8/2011
58462
13/9/2011
230005200
254
23741
16/8/2011
58461
13/9/2011
218099160
218099162
218099179
218099170
218097186
218090010
218090106
218090109
218099029
218096985
23751
58457
215089880
305-3453
253
16/8/2011
16/08/2011
23781
25/8/2011
58413
7/9/2011
230042855
230049538
230049520
252
23784
25/08/2011
58392
7/9/2011
750016050
23721
1/8/2011
58310
21/8/2011
206110450
251
23734
12/8/2011
58308
21/08/11
218007707
250
23769
24/8/2011
58341
26/8/2011
230028204
230022004
230022001
249
23768
58340
230028207
153-3750
Imported
24/8/2011
26/8/2011
230058970
230058971
248
23722
4/8/2011
58303
21/8/11
203062126
203062121
203062116
247
23712
30/07/11
58231
16/08/11
230060525
246
26973
21/07/11
58197
12/8/2011
295060275
245
26957
12/7/2011
58159
9/8/2011
239020090
26965
19/7/11
58047
30/7/11
249040735
Cancelled
244
26964
18/7/2011
58045
29/7/2011
230025491
230025492
230025493
230025490
230025993
243
26945
9/7/2011
58021
28/7/11
233000010
242
26947
4/7/2011
58020
28/7/11
269100030
405-3250
305-3450
Cancelled
241
26935
6/7/2011
58013
28/7/11
269034739
240
26912
3/7/2011
58006
28/7/11
230022004
230022001
230028204
239
26904
27/6/11
58005
28/7/11
218002570
238
26910
27/6/11
57873
13/7/11
230096810
237
26929
4/7/2011
57872
13/7/11
203060350
236
26909
27/6/11
57871
13/7/11
269034733
235
26688
18/6/11
57727
27/6/11
269100030
234
26687
18/6/11
57726
27/6/11
269100160
24995
3/2/2011
57594
16/6/11
215009610
215009620
Imported
233
24165
15/3/11
57591
16/6/11
203060360
232
26642
26/5/11
57588
16/6/11
269030108
205-3450
231
26644
57585
258121531
405-3250
30/5/11
16/6/11
230
26651
31/5/11
57583
16/6/11
258128010
258121510
229
26653
1/6/2011
57582
16/6/11
224008710 602-3550
234033450 Inspect by
602-3452 M.K.Pasha
228
26057
21/4/2011
57358
24/5/2011
LOCAL
248180635
248180638
227
26061
57357
248180478
21/4/2011
24/5/2011
248180480
226
26062
21/4/2011
57356
24/5/2011
248180208
248180214
225
24978
31/1/2011
57351
24/5/2011
269031805
224
24188
28/3/2011
57350
24/5/2011
269100160
223
26065
21/4/2011
57349
24/5/2011
269100125
222
24143
5/3/2011
57348
24/5/2011
269100130
221
24144
5/3/2011
57347
24/5/2011
269100104
220
24180
22/3/2011
57346
24/5/2011
295080040
305-3150
295080050
219
26066
21/4/2011
57345
24/5/2011
269100112
218
24187
26/3/2011
57295
20/5/2011
230000522
217
24481
27/12/2010
57285
20/5/2011
417190707
HOLD
216
26605
10/5/2011
57283
20/5/2011
417034851
417034853
417190789
417190670
417190772
215
26064
21/4/2011
57262
18/5/2011
269034950
214
26608
12/5/2011
57190
12/5/2011
218009710
153-3050
218009715
213
26075
25/4/11
57163
10/5/2011
285012001
285012010
285012012
285012014
285012016
212
26099
7/5/2011
57137
9/5/2011
218089300
218089305
119
26073
25/4/11
57136
9/5/2011
218093025
218093043
218093045
211
26091
5/5/2011
57106
6/5/2011
241010030
HOLD
210
24185
22/3/11
57099
6/5/2011
248182423
248182424
209
24943
57047
417060006
21/1/2011
3/5/2011
417060007
417060008
417060009
417060010
417060011
26082
28/4/2011
57015
30/4/2011
218007707
26083
28/4/2011
57014
30/4/2011
218007710
F.O.C
F.O.C
26056
56963
218009710
21/4/11
26/4/11
Amended
26002
6/4/2011
56949
25/4/2011
230057815
26017
8/4/2011
56946
25/4/2011
206060050
26028
56890
218090105
11/4/2011
19/4/2011
218090110
194
26042
16/4/11
56880
18/4/11
206032515
205
24199
56787
230060525
5/4/2011
9/4/2011
24967
56717
208
207
206
204
230059780
405-3550
28/01/2011
4/4/2011
230059781
203
202
201
200
199
189
24153
4/3/2011
56615
22/3/11
239027400
239027401
24962
56614
215001000
27/1/11
22/3/11
24948
56612
230058555
22/1/11
22/3/11
230058553
24129
56586
121232688
1/3/2011
18/3/2011
24128
56570
1/3/2011
17/3/2011
F.O.C
F.O.C
F.O.C
FREE
HEFEI
OF
HCRDI
COST
24164
56538
215065270
14/3/2011
15/3/2011
121232686
188
187
186
185
24132
56523
258127095
1/3/2011
12/3/2011
24133
56518
1/3/2011
11/3/2011
24148
56501
5/3/2011
11/3/2011
24103
12/2/2011
56444
1/3/2011
215008975
24999
56447
230025492
9/2/2011
1/3/2011
258127025
230048900
230025493
184
24101
10/2//2011
56412
25/2/2011
290041665
234401360
183
24998
56365
215089880
9/2/2011
17/2/11
Amended
24917
56188
218096980
13/1/2011
21/1/2011
AMEND
218096982
182
CANCEL
218090010
CANCEL
181
180
179
24934
56184
218087901
20/1/2011
20/1/2011
Amended
24462
56132
41719003
18/12/2010
14/1/2011
24430
56121
268035622
8/12/2010
12/1/2011
268035625
268035630
178
177
176
24461
56098
18/12/2010
10/1/2011
24432
56042
8/12/2010
3/1/2011
24443
56040
10/12/2010
3/1/2011
285020001
417190002
269034825
269034820
269034815
Description / Items
Steel wire belt - GBR.700 O.L 136000, item # 20, Art # 462732
Rubber Strip - 140/160 x 17-630, Item # 20.1 - Art 3 328182
Belt Clamping connection - GBW 630, item # 21, Art # 325963
Segment 60-99, item # 22.2 - Art # 314117
Counter sunk head screw - M 16 x 75, item # 22.3 - Art # 457
Hex. Nut with shoulder - M16 x 24, item # 22.4 - Art # 300820
Hex. Nut - M 16, item # 22.5 , Art # 520
Req. for Blending Silo elevator line G - Kiln
Hammers for Coal crusher - Drg # LCL-KP-COAL-005
Hammer Shaft for Coal Crusher
Req. for Coal / clay / bauxit / Iron ore crusher & single stage - M.K.Pasha
Gear box Xicheng Cooling tower special purpose
Model: LJ2 power: 1.5kW, out speed: 220 rpm, speed copare: 6:71
number 05759, manufac year 2005
Req. for Circulation water cooling tower 1 & 2 - Utilities - M.K.Pasha
Hydraulic Oil pump (geared pump)
Type: PGH4 21/010, Re 11- VE4 - Rexroth - Germany
Req .for Roller Press as cement mills line G
Coupling - as per drg # HB1600-080619
Req. for kiln main drive line G - M/s. Sinflex Machines
Gear Reducer - Type: FL 30, Power: 55kW, Reducer Ratio: 4.07
Req. for Coal Classifier - HRM 1700 E & F - Mr. M.K.Pasha
Feed Head / End Liner - Drg # LCL-KP-CM-064
Req. for Cement Mill line G
/ Disc
Req. for bucket elevator NE 150 for Cement mill line EFG - Code: 50054
Geared Motor - XLD3-23-1.1 kW, Motor: Y 90 S-4, 1400 rpm
Req. for discharge belt conveyor line E packing plant
Drive Sprocket NE 150
No of teeth: 11, Pitch: 200, Inner dia: 57, Roller dia: 48, Outer dia: 738
Bore dia: 150 H7, PCD: 709.893, Hub length: 205 (132.5+72.5)
Hub dia: 285, Drg # 2010-930-T200-1 - Make: Heko Ketten - Gmbh
Drive Sprocket NE 150
No of teeth: 11, Pitch: 200, Inner dia: 55, Roller dia: 48, Outer dia: 738
Bore dia: 120 H7, PCD: 709.893, Hub length: 165 (105+60)mm
Hub dia: 200, Drg # 2010-930-T200-2 - Make: Heko Ketten - Gmbh
Chain for Bucket Elevator NE 150
Pitch: 200mm, Inner dia: 57mm, Plate: 75x10mm, Material: C45 tempered
Roller Dia: 48mm, Bush Dia: 32mm, Mounting Plate: 125x10x290mm
Drg # T200-LW 57-BUFK 001 - Make: Heko Ketten - Gmbh
Req. for Bucket elevator at VRM - EFG
Shim Plate for Diaphragm Coupler
of Kiln Transmission device , item # 35 - drg # NCR 318.3
Req. for main drive of kiln line EF
Gear reducer with back stop - Type: ZSY-315-35.5, kW 75
Input rpm: 1500, Reduction ratio: 35.5 - Shaft aarrangement 180
Req. for Clinker bucket elevator at cement mill
Hammer - Drawing # K-2007.1-7
Req. for Lime stone crusher line E & G
Gear Box Cyclodial Reducer - Model # XLD3-59 , 1.1 Kw
Input speed: 1400 rpm - Output rpm 24 - maximum torqe 245 Nm
Req. for bag house rotary valve line EFG
Gear Reducer with back stop - 22 kw - Input rpm 1500
Output rpm : 37.5 Reduction ratio: 40
Req. for discharge elevator at cement mills line EF
Req. for Inlet & Outlet bag filter at Cement mills EFG
Filter bags - 130 x 1500 mm
Filter bags - 130 x 2240 mm
Req. for Cement silo bag filter & Clinker yard bag filter at Cement mills
Fills (Cooling tower) PVC corrugated Strip 12" 300 mm-Thk: 0.3mm
Air Inlet Louver - Length: 1400mm , Width: 1150 mm
Req. for FRP Bottel type cooling tower 10BNG - Cap 500 m3/hr - Utility
Bearing Housing (Drive Side)
System Fan Speed N= 980 RPM,
Vol Q = 500000M3/H, H Pressure: H = 9500, T = 950 C
Bearing Housing (Non Drive Side)
System Fan Speed N= 980 RPM,
Vol Q = 500000M3/H, H Pressure: H = 9500, T = 950 C
Req. for VRM System Fan Line E/F/G
Bearing Housing (Drive Side)
Belt Pulley & Belt Pinion
Type: Multicor K50, Sr# VO41135.A01
11 1/6 DC T135C C# BVS 04 A H063 XT F# BV-R2152
Tooth Belt
Type: Multicor K50, Sr# HV201.165, VBB.50 Kg , 2007
Req. for Multicor Coal Dosing Line E/F/G
Gear Drive
Ref# 4010-Part# 1622 3692 41-GA75+(Plus)
Gear Driven
Ref# 4020-Part# 1622 3692 42-GA75+(Plus)
Temperature Sensor
Ref# 1120-Part# 1089 0574 55
Unloaded Assembly
Ref# 2010-Part# 1622 3648 80
Hose
Ref# 2120-Part# 0575 1216 62
Req. for Atlas Copco Screw Air Compressor GA75+(Plus)
Bearing Liner with water Jacket (White Metal Bearing)
Main Drg Name:Bearing Group of support Roller# G0307-03
Drg# G0307-03-02
Req.for Kiln Line G
Blast Unit Aero (07 items) 80HP, 220V, 2A0164-G2 (detail attach)
Regulator Kit - Ext high pres, Aero 40s, 80s, C100 2M0025-G2
(ARM with out Gear Box installation Holes as Shown in Attached Picture)
Gear Box Model: XGF48-365, Roller Press Model: HFCG 140-70
ARM for Roller Press Gear Box-Right Side
(ARM with out Gear Box installation Holes as Shown in Attached Picture)
Gear Box Model: XGF48-365, Roller Press Model: HFCG 140-70
Req. for Cement Mill Roller Press Line E/F
Hydraulic Cylinder - Code # 640 501D
Repair Kit for Hyd. jack - Code # 640 501D
Req. for bag loading conveyor at line G - Ventomatic
Hydraulic Jack Selas
req. for hydraulic jack of VRM lin EFG
Torque Support / Balancing Level
Complete assembly for Roller Press - drg # NJZ C140-02
Part # 1,2,3,4,5,6,7,8,10,11,12,13,14,15,16,17,18,19 & 20
(HFCG 140/65 complete assembly) with main shaft & base bearing
Req. for Cement mills line EF
NT Pump Internal Gear Pump
Model: NT4-G40F, Max: Pressure: 32MPa, Capcity: 40 cm/rev
Req. for VRM Hydraulic system Line-E/F
NT Pump Internal Gear Pump
Model: NT4-G40F, Max: Pressure: 32MPa, Capcity: 40 cm/rev
Req. for VRM Hydraulic system Line-G
Stroke 320 mm
P.O#
IR#
U/M
1
241
1
1446
1446
1446
1446
No
No
No
No
No
No
No
40
1
No
No
No
No
No
No
36
No 59206
41030
Dated
19/5/2012
Status
Rcvd.
Qty
Qty
Rcvd
36
Supplier
Supraa Steels
Approal Sent to HO
No
4636
43507
31/10/2012
Rcvd
Gardner Denver
4
2
2
1
1
1
2
2
No
No
No
No
No
No
No
No
No
50
No
Zhengzhou Guchen
4636
43507
31/10/2013
Rcvd
4636
43507
31/10/2014
Rcvd
4636
43507
31/10/2015
Rcvd
4636
43507
31/10/2016
Rcvd
4636
43507
31/10/2017
Rcvd
4636
43507
31/10/2018
Rcvd
4636
43507
31/10/2019
Rcvd
4636
43507
31/10/2020
Rcvd
Approal Sent to HO
16
16
No 58850
No 58850
Set
Set
Set
1
1
No
No
40236
28/03/2012
Rcvd
16
40236
28/03/2012
Rcvd
16
Supraa Steels
2
2
No
No
No
320
4
4
Mtr
No
No
Hold by GM
Heko Ketten
4000 No 59254
41494
18/6/2012
Rcvd
4000
Lyallpur Entrp
Approal Sent to HO
No
Shanghai Multitech
Approal Sent to HO
No
No
4352
42468
31/8/2012
Rcvd
Xiamen Linse
Approal Sent to HO
No 59290
41453
16/6/2012
Rcvd
Orent Energy
&
2
2
No
No
Ultrafilter - Rastgar
Approal Sent to HO
No 59222
No
Rastgar & Co
Approal Sent to HO
No
Set
Set
Hold by GM
4642
43501
31/10/2012
Rcvd
Zhengzhou Guchen
Reject
2
1
Set
Set
No
14/9/2012
Shanghai Multitech
Approal Sent to HO
Shanghai Multitech
Approal Sent to HO
No
Shanghai Multitech
Approal Sent to HO
No
4644
43497
31/10/2012
Rcvd
Shanghai Multitech
Approal Sent to HO
4
4
4
6
No
No
No
set
4170
41672
28/6/2012
Rcvd
Schenck Process
4170
41672
28/6/2012
Rcvd
Approal Sent to HO
4170
41672
28/6/2012
Rcvd
4170
41672
28/6/2012
Rcvd
24
No
Xiamen Linse
Approal Sent to HO
No
Shanghai Multitech
Approal Sent to HO
Set
Set
No
3957
40869
10/5/2012
Rcvd
Jiangsu Tailong
Approal Sent to HO
16
16
No 57962
No 57962
No
38560
26/12/11
Rcvd
16
Supraa Steel
38560
26/12/11
Rcvd
16
Approal Sent to HO
3
3
No
No
No
4356
42465
31/8/2012
Rcvd
No
4356
42465
31/8/2012
Rcvd
Shijazhuang Viture
310 Mtr
4
No
4
No
No
Indent Cancelled
4360
42460
31/8/2012
Rcvd
L/C establish
Shanghai Multi
No
4361
42461
31/8/2012
Rcvd
L/C establish
Shanghai Multi
Set
Indent Cancelled
No
Shanghai Multitech
Approal Sent to HO
180
4
4
Mtr
No
No
Indent Cancelled
No
Jiangsu Tailai
Approal Sent to HO
4000 No
2500 No
40
1
No
Set
Shanghai Multitech
3893
40631
26/4/2012
Rcvd
2500
C.S Not yet Rcvd
2500 No
2500 No
Indent Cancelled
2500 No
Xiamen Linse
Approal Sent to HO
No
3709
39953
9/3/2012
Rcvd
Shandong Guomaogoutai
Approal Sent to HO
No
4032
41189
30/5/2012
Rcvd
Hawe Hydraulic
Approal Sent to HO
No
3705
39949
9/3/2012
Rcvd
L/C Establish
Hangzhou Fuyang
Hangzhou Sinowekin
No. 4354
42467
31/8/2012
Rcvd
Shanghai Multitech
Approal Sent to HO
10
Set
3803
40287
31/03/12
Rcvd
10
IKN GmbH
10
Set
3803
40287
31/03/12
Rcvd
10
IKN GmbH
10
Set
3803
40287
31/03/12
Rcvd
10
IKN GmbH
Pcs
3803
40287
31/03/12
Rcvd
IKN GmbH
Pcs
3803
40287
31/03/12
Rcvd
IKN GmbH
No.
3892
40632
26/4/2012
Rcvd
Shenyang Mining M
40
No.
3804
40286
31/3/12
Rcvd
40
IKN GmbH
40
No.
3804
40286
31/3/12
Rcvd
40
IKN GmbH
Pcs
3804
40286
31/3/12
Rcvd
IKN GmbH
20
Pcs
3804
40286
31/3/12
Rcvd
20
IKN GmbH
20
220
Pcs
Pcs
3804
31/3/12
Rcvd
20
IKN GmbH
3804
40286
31/3/12
Rcvd
220
IKN GmbH
80
370
80
Pcs
Pcs
Pcs
3804
40286
31/3/12
Rcvd
80
IKN GmbH
3804
40286
31/3/12
Rcvd
370
IKN GmbH
3804
40286
31/3/12
Rcvd
80
IKN GmbH
80
Pcs
3804
40286
31/3/12
Rcvd
80
IKN GmbH
100
No. 3696
39940
9/3/2012
Rcvd
100
Zhengzhou Guchen
40286
Approal Sent to HO
320
Mtr
Heko Ketten
Approal Sent to HO
No
No
set
150
Mtr 3520
36
No
39114
24/1/2012
Rcvd
150
Zhejiang Three V
Supraa Steels
Approal Sent to HO
180
4
4
Mtr
No
No
Approal Sent to HO
310
Mtr
Heko Ketten
Ketten Wulf
4
4
No
No
100
100
200
No
No
No
3787
40255
30/3/2012
Rcvd
100
Shanghai
3787
40255
30/3/2012
Rcvd
100
Multitech
3787
40255
30/3/2012
Rcvd
200
Approal Sent to HO
84
6
No
Set
3752
40144
22/3/12
Rcvd
84
Shenyang Cement
No
4031
Approal Sent to HO
Machinery
41192
30/5/2012
Rcvd
Hydac International
Global System
Approal Sent to HO
Set
403
41187
30/5/2012
Rcvd
Gambarotta S.R.L
Approal Sent to HO
Set
Indent Cancelled
96
48
48
48
6
No
No
No
No
No
Pengfa M&E
Approal Sent to HO
No
Hold - PPC
Businett 2000
Tianjin Bell
Businett 2000
No
3708
39952
9/3/2012
Rcvd
No
3707
39951
9/3/2012
Rcvd
No
Hold - PPC
HEKO Ketten
No
350
Mtr
Set
3950
40861
10/5/2012
Rcvd
Shanghai Multitech
Approal Sent to HO
No
Jiangsu Tailai
Approal Sent to HO
45
No
4168
41670
28/6/2012
Rcvd
45
Shanghai Multitech
Approal Sent to HO
No
3388
38631
29/12/2011
Rcvd
L/C establish
Zhengzhou Guc
No
3703
39947
9/3/2012
Rcvd
L/C Establish
Jiangsu Tailai
No
3389
38630
29/12/2011
Rcvd
L/C establish
Friended HK
1
1
No
No
4164
4164
41666
41666
28/6/2012
28/6/2012
Rcvd
Rcvd
1
1
Shanghai Multitech
No
3384
38634
29/12/2011
Rcvd
L/C Establish
Approal Sent to HO
Sinoma Liyang
No
3522
39116
24/1/2012
Rcvd
Jiangsu Tailai
Reductor Co.
3000 No
57861
39001
39823
40135
19/01/2012
6/3/12
22/3/12
Rcvd
300+500
+
2200
Filtech
International
2000 No
1000 No
Filtech International
2000 Kg 57867
20 No 58111
Approal Sent to HO
40438
13/4/2012
Rcvd
870
kazmi engineering
40057
16/3/2012
Rcvd
20
Moghal brothers
Approal Sent to HO
No
4167
41669
28/6/2012
Rcvd
L/C Establish
Shenyang Mach
No
4167
41669
28/6/2012
Rcvd
L/C Establish
Shenyang Mach
No
4166
41668
28/6/2012
Rcvd
L/C Establish
Shenyang Mach
No
4166
41668
28/6/2012
Rcvd
L/C Establish
Shenyang Mach
No
4165
41667
28/6/2012
Rcvd
L/C Establish
Shenyang Mach
No
4165
41667
28/6/2012
Rcvd
L/C Establish
Shenyang Mach
No
Pending
No
Pending
No
Pending
No
Pending
No
Pending
No
3519
39113
24/1/2012
Rcvd
Schenck process
12
No
3519
39113
24/1/2012
Rcvd
12
Schenck process
No
No
Pending
3385
38633
29/12/2011
Rcvd
L/C establish
Shanghai Multi
No
No 57023
36971
17/9/2011
Rcvd
No 57023
36971
17/9/2011
Rcvd
No 57023
36971
17/9/2011
Rcvd
No 57023
36971
17/9/2011
Rcvd
No 57023
36971
17/9/2011
Rcvd
No
39115
24/1/2012
Rcvd
3521
Ameejee
Valeejee
&
Sons
Jiangsu Tailai
Reductor Co.
Set
3261
38130
29/11/2011
Rcvd
L/C Establish
Shenyang
Cement
Set
1
1
1
1
1
Set
No
No
No
No
Set
3261
38130
29/11/2011
Rcvd
Machinery
3698
39942
9/3/2012
Rcvd
Shanghai
Multitech
Set
3698
39942
9/3/2012
Rcvd
Shanghai
Multitech
1000 No
1000 No
1000 No
L/C Establish
IKN GmbH
No
1
1
No
No
3387
38632
29/12/2011
Rcvd
L/C Establish
3387
38632
29/12/2011
Rcvd
Shanghai Multi
No
3001
37192
29/9/11
Rcvd
M/s. Shanghai
2
2
2
1
2
No
No
No
No
Pair
3001
37192
29/9/11
Rcvd
Feihe Industrial
3001
37192
29/9/11
Rcvd
LC Establish
3001
37192
29/9/11
Rcvd
3001
37192
29/9/11
Rcvd
3001
37192
29/9/11
Rcvd
36
No
3391
38628
29/12/2011 Rcvd
36
Heifei Sunlight
L/C
30
No
Rcvd
Shanghai Mul
L/C
No
No
No
10
No
3260
38129
29/11/2011
Rcvd
L/C Establish
Shanghai Multi
3386
38640
30/12/2011
Rcvd
10
L/C establish
Shanghai Multi
No
3277
38181
30/11/11
Rcvd
Shijiaz
Huang Viture
150
No
3121
37634
26/10/2011
Rcvd
150
IKN GmbH
200
No
3121
37634
26/10/2011
Rcvd
200
Germany
600
Mtr 2995
37185
28/9/11
Rcvd
600
Zhejiang Three
V
56
No
set
No
3516
39109
24/1/2012
Rcvd
56
Shenyang Cement
No
1
5
No
No
3201
37961
21/11/11
Rcvd
FLSmidth
Ventomatic
40
set
set
No
No
No
No
No
No
No
No
set
3796
40282
31/3/2012
Rcvd
3409
38655
30/12/2011
Rcvd
Hipas Hidrolik
L/C
4000
No
3178
37850
12/11/2011
Rcvd
4000
Shanghai
Multitech Imp
4000
No
3390
38629
29/12/2011
Rcvd
4000
Shanghai
Multitech Imp
L/C Estab
No
24
Set
3954
40866
10/5/2012
Rcvd
24
Shangai Multitech
48
No
56112
35061
36095
13/5/2011
Rcvd
1+47
Supraa
13/5/2011
Rcvd
1+47
Supraa
Steel
48
No
56112
35061
36095
6
6
No
No
3123
37636
26/10/2011
Rcvd
Shanghai
3123
37636
26/10/2011
Rcvd
Multitech
200
No
2484
2667
35121
35896
16/5/11
28/6/11
Rcvd
20+40
Zhengzhou
60
No
Rcvd
through
store
2000
No
NIL
500
200
No
NIL
100
4000
No
NIL
2000
Guchen
No
2
12
No
No
3009
37227
30/9/11
Rcvd
12
LC
No
3009
37227
30/9/11
Rcvd
Establish
No
No
No
2516
35222
20/5/2011
Rcvd
Shanghai
No
2516
35222
20/5/2011
Rcvd
FEIHE
No
2516
35222
20/5/2011
Rcvd
No
No
No
3145
37669
27/10/2011
Rcvd
3009
37227
30/9/11
Rcvd
Shanghai
Multitech
Gardner Denver
FZE
Set
3701
39945
9/3/2012
Rcvd
L/C Esteblish
Shanghai
Multitech
Set
3701
39945
9/3/2012
Rcvd
L/C Esteblish
Set
3701
39945
9/3/2012
Rcvd
L/C Esteblish