MAINTENANCE

CO S T JANUARY 2011 OFFICE

CO S T

DATE DESCRIPTION QTY UNIT PRICE TOTAL DATE DESCRIPTION QTY UNIT PRICE TOTAL
EMERGENCY LIGHTINV10888 O1 35.OO DOUBLE BED ASTLLC O1 70.OO
GLOVES INV10888 O2 10.OO PHOTOCOPY PAPER INV336 O4 60.OO
SAFETY LIGHT INV10888 O1 10.OO FLAT FILE INV349 O3 45.OO
27SPANNER SETINV0039475 O1 170.OO SUGAR INV1871 O1 4.5O
8'' PLYGN INV0039475 O2 20.OO TEA INV1871 O1 8.5O
EX.SCHOKET INV0039475 O2 35.OO TEA AND SUGAR 01+01 20.OO
SEALING ROPE INV10668 O1 110.OO RAUL SALARY PAYROLL 4115.OO
STRAP BELT INV10668 O6 205.OO KHALED SALARY PAYROLL 2750.OO
50 TON JACK INV05870 O1 165.OO HAMDY PAYROLL 1850.OO
SCREW DRIVER INV05870 O1 20.OO ANSER EXP.MEDICAL 500.OO
CHAIN LOCK INV24027 PC18 FOLLOWED TOTAL MILK OFFICE 16.OO
CHAIN LOCK INV24027 O3 ' ''
HOOK INV24027 O3 670.OO
WHEEL SPANER INV24025 O1 60.OO
CPMPRESSOR SPRAIYNV24025 O1 25.OO
DOUBLE BED ASTLLC O1 70.OO
SALIK TAG O1 101.OO
GATE PASS INV430709 O1 5.OO
GATE PASS INV430710 O1 5.OO
GATE PASS INV022192 O1 5.OO
OFFICE MAINT. INV211466 70.OO
DIESEL62760 INV9424 LTR69 200.OO
DIESEL62762 INV1165 LTR52 150.OO
AIR ELEM. CLEN. INV27366 O2 200.OO
WARNING STICKERINV177737 O5 50.OO
REVOLVING LIGHT INV63344 O1 150.OO
TRUCK MAINT. INV0934 3500.OO
TRUCK WASH INV16423 150.OO
TRUCK MAINT. INV0935 4050.OO

SPEED OPENING INV1027 800.OO

CABLE INV4527 O1 160.OO
CHAIN INV4527 O3 25.OO
 STICKER INV4527 1O 80.OO
FILTER INV4527 O2 10.OO
LOCK INV0225 O1 4.OO
DIESEL62762 INV8167 LTR072 200.OO
DIESEL62759 INV8783 LTR91 250.OO
USB MEMORY O1 55.OO
DIESEL62762 INV4810 300.OO
CHAIN INV04886 O6 72.OO
6M CHAIN 6*12 INV04887 FOLLOWED ' ''
DIESEL INV3692 O8 100.OO
DIESEL62759 INV1227 103 LTR 300.OO
PARK FEE INV621122 O1 5.OO
GATE PASS INV525194 O1 5.OO
GATE PASS INV525196 O1 5.OO
GATE PASS INV525195 O1 5.OO
PAD LOCK INV25761 O2 12.OO

SAFETY LIGHT INV11236 o1 60.OO

TRUCK MAINT. INV0937 4750.OO
TRUCK MAINT. INV040 4450.OO
TRUCK FIXING DP WORLD 300.OO
TRUCK FIXING DP WORLD 300.OO