Expense Item Requisition Wise

CHASHMA SUGAR MILLS Ltd UNIT-2

RAMAK DERA ISMAIL KHAN From : 01-12-2016 To : 31-12-2016
Store Name : Store and Spares (CU-2)

Costing Code: 010001 Costing Title: N/A

Code Description M.Unit Rate Qty Issued 2nd Qty Value

150 R/M.ELECT: BOILER HOUSE 221.50 - 172,484.00

01020100001 22/12/2016 12:00:00AM

Cotton Rags KGS 29.50 3.00 - 88.00

02030060011 18/12/2016 12:00:00AM

PVC Flexible Cable Single Core 50 mm Mtr 475.85 27.00 - 12,848.00

02030060013 06/12/2016 12:00:00AM

PVC Flexible Cable Single Core 40/.076 Mtr 26.43 5.00 - 132.00

02040010002 07/12/2016 12:00:00AM

Sodium Choke 400 W Nos 2,114.35 2.00 - 4,229.00

02040020003 17/12/2016 12:00:00AM

Tube Choke 40 W Nos 231.82 1.00 - 232.00

02040030004 15/12/2016 12:00:00AM

Mercury Choke 400 W Nos 1,003.35 1.00 - 1,003.00

02070010013 21/12/2016 12:00:00AM

Capacitor 2.5 UF Nos 60.01 2.00 - 120.00

02080010005 25/12/2016 12:00:00AM

Magnetic Contactor SC - N 2 48 V Nos 4,000.00 1.00 - 4,000.00

02090030015 10/12/2016 12:00:00AM

MCCB 3/Pole 300 Amp BC 25 KA Nos 11,550.92 1.00 - 11,551.00

02090070004 07/12/2016 12:00:00AM

MCB Single Pole 4 Amp Nos 520.83 3.00 - 1,562.00

02090080014 03/12/2016 12:00:00AM

MCB 2 Pole 25 Amp Nos 1,704.85 1.00 - 1,705.00

02130010008 06/12/2016 12:00:00AM

Cable Lugs 35 mm Nos 19.38 6.00 - 116.00

02130010009 18/12/2016 12:00:00AM

Cable Lugs 50 mm Nos 30.58 6.00 - 184.00

02170010004 26/12/2016 12:00:00AM

PT Bulb 100 W Nos 29.86 18.00 - 539.00

02170020004 26/12/2016 12:00:00AM

ST Bulb 500 W Nos 163.86 1.00 - 164.00

02170030004 19/12/2016 12:00:00AM

ST Mercury Bulb 400 W Nos 586.04 1.00 - 586.00

02170040002 23/12/2016 12:00:00AM

ST Sodium Bulb 250 W Nos 810.45 1.00 - 810.00

02170050008 06/12/2016 12:00:00AM

ST Energy Saver 65 W Nos 1,160.25 1.00 - 1,160.00

02280020003 17/12/2016 12:00:00AM

Geyser Element 1500 Watt Nos 564.78 6.00 - 3,389.00

02280020007 17/12/2016 12:00:00AM

Geyser Themostate 10 - 15 Amp Nos 443.50 6.00 - 2,661.00

02320060002 19/12/2016 12:00:00AM

Tube Rod 40 Watt 4 Ft Nos 95.00 8.00 - 760.00

02360010002 18/12/2016 12:00:00AM

Tube Starter 40 W Nos 15.90 16.00 - 255.00

02360020004 19/12/2016 12:00:00AM

Tube Light Holder D Type Nos 28.00 6.00 - 168.00

02370010003 18/12/2016 12:00:00AM

Batten Holder 2 Pin Nos 25.42 8.00 - 202.00

02370010011 06/12/2016 12:00:00AM

Batton Holder Baculite S T Nos 28.52 1.00 - 29.00

02400040024 24/12/2016 12:00:00AM

Power Supply + NRED - 61 (R) APOW - Nos
01C + NRED - 61
26,107.50
SP Kit for VFD (ABB) 1.00 - 26,108.00

02440010007 15/12/2016 12:00:00AM

Push Button ON / OFF 10 A 220 V Nos 285.83 2.00 - 572.00

02450010012 19/12/2016 12:00:00AM

3 Pin Plug 30 Amp Nos 73.44 1.00 - 73.00

02470010050 31/12/2016 12:00:00AM

EOCR Relay 5 - 60 Amp Nos 1,754.63 1.00 - 1,755.00

Print Date: 03/02/2017 Page 1 of 2

 Code Description M.Unit Rate Qty Issued 2nd Qty Value

02470010062 14/12/2016 12:00:00AM

EOCR 0.5 6.5 AMP Nos 1,749.19 1.00 - 1,749.00

02470010064 22/12/2016 12:00:00AM

Contact Relay 4 Kw Nos 1,203.52 7.00 - 8,424.00

02470070003 24/12/2016 12:00:00AM

Anti Static Mat Nos 650.00 1.00 - 650.00

02500010003 06/12/2016 12:00:00AM

Tumbler Socket 15 Amp 3 Pin Nos 105.00 3.00 - 315.00

02500010009 22/12/2016 12:00:00AM

Piano Socket 10 Amp Nos 21.22 1.00 - 21.00

02510010002 15/12/2016 12:00:00AM

Tumbler Switch 15 Amp Nos 45.00 3.00 - 135.00

02510010008 22/12/2016 12:00:00AM

Piano Switch 10 Amp Nos 21.08 1.00 - 21.00

02510100002 20/12/2016 12:00:00AM

Proximity Switch 24 V 18 mm x 3 Wire PR
Nos18 - 5 D{ 1,526.50 2.00 - 3,053.00

02540020001 31/12/2016 12:00:00AM

PVC Tape 3/4" Black Roll 23.96 11.00 - 264.00

02540060002 09/12/2016 12:00:00AM

H T Tape 3/4" Nos 210.00 1.00 - 210.00

02540060003 10/12/2016 12:00:00AM

H T Tape 1" Nos 275.00 1.00 - 275.00

03010090002 24/12/2016 12:00:00AM

Spray Paint Lacquer Rust Oleum Nos 500.00 6.00 - 3,000.00

08100020011 22/12/2016 12:00:00AM

Machine Screw With Nut 4 x 25 mm Nos 1.25 12.00 - 15.00

08100020015 14/12/2016 12:00:00AM

Machine Screw With Nut 4 x 50 mm Nos 4.77 10.00 - 48.00

08100020025 07/12/2016 12:00:00AM

Machine Screw With Nut 5 x 50 mm Nos 6.00 10.00 - 60.00

08100020052 17/12/2016 12:00:00AM

Machine Screw 5 X 30 mm Nos 3.50 6.00 - 21.00

08100440026 04/12/2016 12:00:00AM

GI Bolt With Nut 6 x 35 mm KGS 178.23 0.10 - 18.00

08100440065 18/12/2016 12:00:00AM

GI Bolt With Nut 10 x 40 mm KGS 179.38 0.40 - 72.00

08100600014 18/12/2016 12:00:00AM

Rawal Bolt 10 X 70 mm Nos 25.00 4.00 - 100.00

08100600019 18/12/2016 12:00:00AM

Rawal Bolt 12 X 70 mm Nos 38.00 1.00 - 38.00

08130100018 17/12/2016 12:00:00AM

Single Row Ball Bearing 6317 ZZ Nos 9,496.91 2.00 - 18,994.00

12080010028 25/12/2016 12:00:00AM

Compressor For Air Conditioner Nos 58,000.00 1.00 - 58,000.00

Grand Total : 221.50 - 172,484.00

Print Date: 03/02/2017 Page 2 of 2