Du 00216

Order Type Order PlPl Planning Plant Name Plnt Maintenance Plant
Name Division Name Text Work ctr E-GC Equip. Grp.Txt Equipment
Equipment Description C PO Item Mat. Doc. Doc..Date Pstng Date
Material Material description Val. Type MvT SLoc G/L Acct G/L
Acct Long Text GL Category Quantity EUn Value TCur LBR cost Over head
Total Owner/Admi Administra Administra Administrator Order Settlement
Settlement Settlement Maintenanc Settlement Plant Code text
ZM02 20074977 3062 PEL-CW-Wrkshp-Nizwa-Cluster 3740 CVL-LP138-

RCA-Hosp Expsn-Nizwa PLANT, EQUIPMENT & LOGISTICS Rumaish VWS3062 UFD03
FRONT DUMPER 3 TON DU00216 DUMPER,SWIVEL,STRAIGHT,3T,THWAITES,PDO
U 4906417125 14.09.2018 14.09.2018 261017009796
FILTER,OIL,262-1000001011,WACKER DOM-REPL 261 0012 4020120
Consumption Spares For Vehicles PM-SPARES 1 EA 1.700
0.000 0.000 1.700 PEL-LGS-CVL ATNMCVL01-A ATNMCVL01 ALTasnim CVL -
Admin Order DU002163062 3062 309032 374032 PEL-CW-Wrkshp-Nizwa-Cluster
U 4906564422 11.10.2018 13.10.2018 261017009796
U 4906564422 11.10.2018 13.10.2018 261017900695
FILTER,FUEL,262-1000379276,WACKER DOM-OEM 261 0012 4020110
Consumption Spares For Plants And Machinery PM-SPARES 1 NO
19.350 4.200 0.000 23.550 PEL-LGS-CVL ATNMCVL01-A ATNMCVL01
ALTasnim CVL - Admin Order DU002163062 3062 309032 374032 PEL-
CW-Wrkshp-Nizwa-Cluster
U 4906564422 11.10.2018 13.10.2018 151215010006
OIL,ENGINE,R4,15W-40/DRUM DOM-FUL 261 0012 4020320 Consumption
Lubricants LUBRICANTS 8.000 L 5.128 4.200 0.000
9.328 PEL-LGS-CVL ATNMCVL01-A ATNMCVL01 ALTasnim CVL - Admin Order DU002163062
3062 309032 374032 PEL-CW-Wrkshp-Nizwa-Cluster
U 4906564422 11.10.2018 13.10.2018 151219020010
GREASE,EP2 DOM-FUL 261 0012 4020320 Consumption Lubricants
LUBRICANTS 3.000 KG 2.825 4.200 0.000 7.025
PEL-LGS-CVL ATNMCVL01-A ATNMCVL01 ALTasnim CVL - Admin Order DU002163062
U 4906681560 04.11.2018 05.11.2018 261017001598
FILTER,OIL,T53502,THWAITS DOM-OEM 261 0012 4020110 Consumption
Spares For Plants And Machinery PM-SPARES 1 EA 8.928
U 4906681560 04.11.2018 05.11.2018 261017001491
FILTER,FUEL,T53503,THWAITS DOM-OEM 261 0012 4020120 Consumption
Spares For Vehicles PM-SPARES 1 EA 13.857 1.400
0.000 15.257 PEL-LGS-CVL ATNMCVL01-A ATNMCVL01 ALTasnim CVL - Admin Order
DU002163062 3062 309032 374032 PEL-CW-Wrkshp-Nizwa-Cluster
U 4906681560 04.11.2018 05.11.2018 151215010006
U 4906681560 04.11.2018 05.11.2018 151219020010
LUBRICANTS 2.000 KG 1.889 1.400 0.000 3.289
U 4906795201 26.11.2018 28.11.2018 261017009796
U 4906795201 26.11.2018 28.11.2018 151215010006
U 4906795201 26.11.2018 28.11.2018 151219020010
LUBRICANTS 4.000 KG 3.778 2.800 0.000 6.578
U 4906867847 12.12.2018 12.12.2018 251729000357
LIGHT,REV,SMALL,PL458 24V,TAIWAN DOM-REPL 261 0012 4020110
Consumption Spares For Plants And Machinery PM-SPARES 1 EA
U 4906966017 27.12.2018 31.12.2018 261017001556
FILTER,OIL,53281,THWAITS DOM-OEM 261 0012 4020120 Consumption
U 4906966017 27.12.2018 31.12.2018 251724000025
FILTER,FUEL,53277,THWAITS DOM-OEM 261 0012 4020120 Consumption
U 4906966017 27.12.2018 31.12.2018 151215010006
11.369 PEL-LGS-CVL ATNMCVL01-A ATNMCVL01 ALTasnim CVL - Admin Order
U 4906966017 27.12.2018 31.12.2018 151219020010
LUBRICANTS 3.000 KG 2.834 5.600 0.000 8.434
U 4906984134 31.12.2018 03.01.2019 261117030005
BATTERY,N70,L,MF DOM-CON 261 0012 4020310 Consumption Batteries
BATTERY 1 NO 23.040 0.000 0.000 23.040
U 4906984134 31.12.2018 03.01.2019 251739001306
TERMINAL,BATTERY,8KX707911011,HELLA DOM-REPL 261 0012 4020120
U 4906984134 31.12.2018 03.01.2019 251739001293
TERMINAL,BATTERY,8KX707911001,HELLA DOM-REPL 261 0012 4020120
U 4906984204 31.12.2018 03.01.2019 251729000142
LAMP,REVOLVING,7782322009P,BOSCH DOM-GEN 261 0012 4020420
Consumption Vehicle Consumables PM-CONSUMABLES 1 EA
U 4907099240 19.01.2019 25.01.2019 261017001556
U 4907099240 19.01.2019 25.01.2019 251724000025
U 4907099240 19.01.2019 25.01.2019 261017001331
FILTER,AIR,INR,53815,THWAITS DOM-OEM 261 0012 4020120 Consumption
U 4907099240 19.01.2019 25.01.2019 261017001343
FILTER,AIR,OTR,53814,THWAITS DOM-OEM 261 0012 4020120 Consumption
U 4907099240 19.01.2019 25.01.2019 151219020010
LUBRICANTS 2.000 KG 1.889 0.016 0.000 1.905
U 4907099240 19.01.2019 25.01.2019 151215010006
U 4907154708 04.02.2019 04.02.2019 251729000458
BULB,1304,TRIFA DOM-GEN 261 0012 4020120 Consumption Spares For
Vehicles PM-SPARES 5 NO 0.425 0.002 0.000
U 4907249514 20.02.2019 21.02.2019 151215010006
U 4907384201 18.03.2019 19.03.2019 251725010005
TYRE,11.5/80,15.3,NYL DOM-CON 261 0012 4020300 Consumption Tyre &
Tubes TYRES 3 NO 225.000 0.012 0.000 225.012 PEL-
LGS-CVL ATNMCVL01-A ATNMCVL01 ALTasnim CVL - Admin Order DU002163062 3062
309032 374032 PEL-CW-Wrkshp-Nizwa-Cluster
U 4907465004 01.04.2019 02.04.2019 261017001556
U 4907465004 01.04.2019 02.04.2019 251724000025
U 4907465004 01.04.2019 02.04.2019 151215010006
U 4907465004 01.04.2019 02.04.2019 151219020010
LUBRICANTS 3.000 KG 2.834 0.010 0.000 2.844
U 4907626061 30.04.2019 03.05.2019 261017001343
U 4907675067 08.05.2019 13.05.2019 261017009796
U 4907675067 08.05.2019 13.05.2019 151215010006
U 4907675067 08.05.2019 13.05.2019 151219020010
LUBRICANTS 5.000 KG 4.725 0.020 0.000 4.745
U 4907675067 08.05.2019 13.05.2019 261118010275 V-
BELT,A36 DOM-CON 261 S006 4020420 Consumption Vehicle Consumables
PM-CONSUMABLES 1 EA 0.600 0.020 0.000
U 4907718603 20.05.2019 22.05.2019 251725010005
U 4907718604 20.05.2019 22.05.2019 251725010005
Tubes TYRES -1 NO -75.000 0.000 0.000 -75.000 PEL-LGS-CVL
ATNMCVL01-A ATNMCVL01 ALTasnim CVL - Admin Order DU002163062 3062 309032
374032 PEL-CW-Wrkshp-Nizwa-Cluster
U 4907718605 20.05.2019 22.05.2019 251725010005
U 4907819529 10.06.2019 12.06.2019 261017001556
U 4907819529 10.06.2019 12.06.2019 251724000025
U 4907819529 10.06.2019 12.06.2019 261017001331
FILTER,AIR,INR,53815,THWAITS DOM-OEM 261 0012 4020120 Consumption
U 4907819529 10.06.2019 12.06.2019 261017001343
U 4907819529 10.06.2019 12.06.2019 471318270010
REMOVER,STAIN,OCC,CONTACT CLEANER,400ML DOM-CON 261 0012 4020350
Consumption Housekeeping Items PM-CONSUMABLES 1 TIN
U 4907819529 10.06.2019 12.06.2019 151215010006
U 4907819529 10.06.2019 12.06.2019 151219020010
LUBRICANTS 5.000 KG 4.725 0.000 0.000 4.725
U 4907875928 24.06.2019 24.06.2019 261118010275 V-
BELT,A36 DOM-CON 261 0012 4020420 Consumption Vehicle Consumables
U 4907974372 04.07.2019 14.07.2019 261117030015
BATTERY,55D23,R,MF DOM-CON 261 0012 4020310 Consumption
Batteries BATTERY 1 NO 21.826 0.000 0.000
U 4908011711 22.07.2019 22.07.2019 251729000142
U 4908011711 22.07.2019 22.07.2019 251729000357
U 4908085414 04.08.2019 05.08.2019 391016000019
BULB,HLGN,PX26D,24V,70W DOM-CON 261 0012 4020240 Consumption
Electrical Items PM-CONSUMABLES 1 EA 1.200 0.000
U 4908085414 04.08.2019 05.08.2019 251739000526
SWITCH,701/60004,JCB DOM-OEM 261 0012 4020420 Consumption
Vehicle Consumables PM-CONSUMABLES 1 EA 22.070 0.000
U 4908085414 04.08.2019 05.08.2019 251739000627
SWITCH,PUSH PULL,4.60935,MAN DOM-REPL 261 0012 4020420 Consumption
U 4908085414 04.08.2019 05.08.2019 251739001300
FUSE,BLADE,8JS711685002,HELLA DOM-GEN 261 0012 4020120 Consumption
U 4908085414 04.08.2019 05.08.2019 251739000089
CONNECTOR,CBL,8784478015,BOSCH DOM-GEN 261 0012 4020420
U 4908085414 04.08.2019 05.08.2019 251739001303
FUSE,BLADE,8JS711688002,HELLA DOM-REPL 261 0012 4020120 Consumption
U 4908085414 04.08.2019 05.08.2019 391216120003
FUSE,BLADE,HELLA,8JS711686002,10A,24V DOM-CON 261 0012 4020240
Consumption Electrical Items PM-CONSUMABLES 10 EA 0.300
U 4908106046 08.08.2019 08.08.2019 261017009796
FILTER,OIL,262-1000001011,WACKER DOM-OEM 261 0012 4020120
U 4908106046 08.08.2019 08.08.2019 151215010006
U 4908106046 08.08.2019 08.08.2019 151219020010
LUBRICANTS 2.000 KG 1.890 0.000 0.000 1.890
U 4908145229 17.08.2019 18.08.2019 261118010275 V-
U 4908308124 18.09.2019 18.09.2019 261017001556
U 4908308124 18.09.2019 18.09.2019 251724000025
U 4908308124 18.09.2019 18.09.2019 151215010006
U 4908308124 18.09.2019 18.09.2019 151219020010
LUBRICANTS 1.000 KG 0.945 0.000 0.000 0.945
U 4908337121 23.09.2019 24.09.2019 251739000584
SWITCH,IGNITION,701/80184,JCB DOM-OEM 261 0012 4020420 Consumption
U 4908337121 23.09.2019 24.09.2019 251739000088
CONNECTOR,CABLE,8781355810,MAN DOM-GEN 261 0012 4020420
U 4908397525 05.10.2019 05.10.2019 251729000142
U 4908397525 05.10.2019 05.10.2019 151218030003 RUST
REMOVER,WD40,AEROSOL,330ML DOM-CON 261 0012 4020320 Consumption
Lubricants LUBRICANTS 1 NO 0.948 0.000 0.000
U 4908397525 05.10.2019 05.10.2019 471318270010
REMOVER,STAIN,OCC,CONTACT CLEANER,400ML DOM-CON 261 0012 4020350
Consumption Housekeeping Items PM-CONSUMABLES 1 TIN
U 4908397525 05.10.2019 05.10.2019 251729000357
U 4908397525 05.10.2019 05.10.2019 261118010252 V-
PM-CONSUMABLES 2 NO 1.250 0.000 0.000
U 4908397525 05.10.2019 05.10.2019 261115000794 OIL
SEAL,54051,THWAITS DOM-OEM 261 0012 4020120 Consumption Spares For
Vehicles PM-SPARES 1 EA 4.098 0.000 0.000
U 4908402760 05.10.2019 06.10.2019 261117030014
BATTERY,55530,MF DOM-CON 261 0012 4020310 Consumption Batteries
BATTERY 1 NO 19.775 0.000 0.000 19.775
U 4908540454 27.10.2019 02.11.2019 261017001556
U 4908540454 27.10.2019 02.11.2019 151215010006
U 4908540454 27.10.2019 02.11.2019 151219020010
LUBRICANTS 2.000 KG 1.890 0.000 0.000 1.890
U 4908540454 27.10.2019 02.11.2019 261118010275 V-
U 4300065222 60 5002420988 19.06.2019 27.07.2019 ALTENATOR
REPAIR HMR:-2771 101 4050020 Repair & Maint-Veichles EXT.SERVICES
1 EA 30.000 0.000 0.000 30.000 PEL-LGS-CVL
ATNMCVL01-A ATNMCVL01 ALTasnim CVL - Admin Order DU002163062 3062 309032
374032 PEL-CW-Wrkshp-Nizwa-Cluster
U 4300067683 10 5002549811 25.09.2019 20.10.2019 IGNITION
SWITCH REPLACEMENT HMR';-3288 101 4050020 Repair & Maint-Veichles
EXT.SERVICES 1 EA 65.000 0.000 0.000
U 4300067434 30 5002549923 14.09.2019 20.10.2019 STARTER
MOTOR REPAIR HMR:-3220 101 4050020 Repair & Maint-Veichles
EXT.SERVICES 1 EA 70.000 0.000 0.000
1,067.201 53.436 0.000 1,120.637

Du 00216

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Order Type Order PlPl Planning Plant Name Plnt Maintenance Plant

ZM02 20074977 3062 PEL-CW-Wrkshp-Nizwa-Cluster 3740 CVL-LP138-

1,067.201 53.436 0.000 1,120.637

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