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Required Budget for February 2017

amount Reuired
Company Description Total paid Budget
1 Concrete Plant BHS Spare parts 7,800.49 3,900.00 3,900.49
2 Asphalt Plant Apollo India Spare parts 49,150.24 24,575.00 24,575.24
3 Lt-08 Omatra Spare parts 5,974.00 5,974.00
4 D-16 Zahid Spare parts 9,800.00 14,108.00
5 D-17 Zahid Spare parts 9,800.00 14,108.00
6 EX-05 Zahid Spare parts 3,500.00 3,500.00
7 EX-01 Zahid Spare parts 3,500.00 3,500.00
8 Curbstone Machine Medco Spare parts 59,000.00 59,000.00
9 TM-07 Omatra Spare parts 3,000.00 3,000.00
10 TM-09 Omatra Spare parts 5,400.00 5,400.00
11 TM-11 Omatra Spare parts 1,500.00 1,500.00
12 TM-10 Omatra Spare parts 1,050.00 1,050.00
13 TM-64 Omatra Spare parts 3,500.00 3,500.00
14 CP-23 Omatra Spare parts 1,500.00 1,500.00
15 CP-21 Omatra Spare parts 1,200.00 1,200.00
16 DT-13 Omatra Spare parts 1,500.00 1,500.00
17 L-10 Zahid Spare parts 4,700.00 4,700.00
18 JCB 467 RC Loader Local Spare parts 5,500.00 5,500.00
19 RC Grader 1515 Zahid Spare parts 2,500.00 2,500.00
20 L-22 Zahid Spare parts 4,700.00 4,700.00
21 LT-12 Local Spare parts 1,500.00 1,500.00
22 R-16 Zahid Spare parts 11,781.00 11,781.00
23 R-18 Zahid Spare parts 11,781.00 11,781.00
24 L-22 from Jeddah Zahid Spare parts 290.00 290.00
25 R-17 Zahid Spare parts 3,700.00 3,700.00
26 SR-11 Zahid Spare parts 13,765.00 2,000.00 11,765.00
27 TR-14 Bakheet Co. Spare parts -
28 Work shop PCY 100,000.00 100,000.00
Work shop RABIGh 30,000.00 30,000.00
335,532.73
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Currency
Euro PCY
UAED Rabigh
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
Saudi Riyals
For Inquiry
Saudi Riyals
Saudi Riyals
Required Budget for April 2017

amount
Vehicle Code Description Unit Total paid
1 Brake Shoe set 1 450.00
P-34
2 Brake Cylinder pcs 2 120.00
3 P-06 Fuel Pump set 1 1,066.00
4 Clutch Lining ea 1 360.00
5 P-08 Pilot Bearing ea 1 45.00
6 Realease Bearing ea 1 70.00
7 P-29 2nd Hand Engine set 1
Total;
Reuired Total Remarks
Budget
450.00
690.00 7007 Project
240.00
1,006.00 1,006.00 7007 Project
360.00
45.00 475.00 Asphalt Group
(Francis)
70.00
- for Inquiry Asphalt Group
(Emad)
2,171.00
S/N Vehicle Code
Equipment & Vehicle Description Parts Needs
1 Electronic Transmission Selector
T-03 Iveco straliss 480
Electronic Clutch Booster
2 T-08 IVECO TRAKKER IVECO TRAKKER
3 T-12 IVECO TRAKKER IVECO TRAKKER
4 T-19 IVECO TRAKKER IVECO TRAKKER
5 T-51 Iveco Trakker dump Iveco Trakker dump
6 T-15 IVECO TRAKKER IVECO TRAKKER
7 T-16 IVECO TRAKKER IVECO TRAKKER
8 T-17 IVECO TRAKKER IVECO TRAKKER
9 T-21 IVECO TRAKKER IVECO TRAKKER
10 T-18 IVECO TRAKKER IVECO TRAKKER
11 T-40 IVECO EUROTRACKERIVECO EUROTRACKER
12 T-23 IVECO TRAKKER IVECO TRAKKER
13 T-44 MANTRACK /TGS-33.4MANTRACK /TGS-33.4
14 T-09 IVECO TRAKKER IVECO TRAKKER
15 T-14 IVECO TRAKKER IVECO TRAKKER
16 T-28 IVECO TRAKKER IVECO TRAKKER
17 T-25 IVECO TRAKKER IVECO TRAKKER
18 T-49 MANTRACK /TGS-33.4MANTRACK /TGS-33.4
19 T-30 IVECO TRAKKER IVECO TRAKKER
20 T-45 MANTRACK /TGS-33.4MANTRACK /TGS-33.4
21 T-50 MANTRACK /TGS-33.4MANTRACK /TGS-33.4
22 T-52 Iveco Trakker dump tr Iveco Trakker dump tr
23 T-31 IVECO TRAKKER IVECO TRAKKER
24 T-43 MANTRACK /TGS-33.4MANTRACK /TGS-33.4
25 WT-13 IVECO TRAKKER IVECO TRAKKER
parts need ACTION
Transmission Selector transfer to Jeddah omatra
Clutch Booster
ENGINE OVERHAUL have qoutation omatra start waiting parts 12000
ENGINE OVERHAUL not open need to check
ENGINE OVERHAUL have qoutation omatra start waiting parts 9000 RS
ENGINE OVERHAUL not open need to check
ENGINE OVERHAUL not open need to check
Accident total loss 100.000
Accident waiting approval 22.000
Accident waiting insurance
accident total loss 70.000
Accident ///////////
electronic control waiting parts
engine overhual not openning transfer engine
problem rabigh stop
cylinder head gaskit cylinder head gaskit
cylinder head gaskit cylinder head gaskit
turbo charger turbo charger
Brake Lining & Brake Drum Brake Lining & Brake Drum
transmission check transmission check
Brake Lining & Brake Drum Brake Lining & Brake Drum
Brake Lining & Brake Drum Brake Lining & Brake Drum
Brake Lining & Brake Drum ????? Bushing 2 pcs.
air dryer valve & filter air dryer valve & filter
Brake System
Radiator Repair Radiator
Approximate required Budget Action Parts

900.00 progress
900.00 progress
4,500.00 waiting parts turbo
4,800.00 DONE
DONE
4,800.00 progress
4,800.00 DONE
500.00 progress
1,000.00 DONE
4,800.00 waiting parts brake spring
800.00 waiting parts air dryer

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