Customer

Customer Name
Numer
1350 AL GURG FOSROC LLC

100392

100083

1350 AL GURG FOSROC LLC

10100

100088

1350 AL GURG FOSROC LLC

10095

100088

1287 NATIONAL PAINTS FACTORIES CO.

1287 LTD.
NATIONAL PAINTS FACTORIES CO.

100399

100070

100400

100070

1287 LTD.
NATIONAL PAINTS FACTORIES CO.
1287 LTD.
NATIONAL PAINTS FACTORIES CO.

100401

100070

100402

100070

1287 LTD.
NATIONAL PAINTS FACTORIES CO.
1287 LTD.
NATIONAL PAINTS FACTORIES CO.

100403

100070

100404

100070

1287 LTD.
NATIONAL PAINTS FACTORIES CO.
1287 LTD.
NATIONAL PAINTS FACTORIES CO.
1287 LTD.
NATIONAL PAINTS FACTORIES CO.

100405

100070

100406

100070

100407

100070

1287 LTD.
NATIONAL PAINTS FACTORIES CO.
1480 LTD.
MAS PAINTS & CHEMICALS INDUSTRY

100469

100070

100454

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100455

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100459

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100460

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100463

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100477

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100481

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100484

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100487

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100488

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

10109

100095

1480 MAS PAINTS & CHEMICALS INDUSTRY

10108

100095

1480 MAS PAINTS & CHEMICALS INDUSTRY

10107

100095

10

1480 MAS PAINTS & CHEMICALS INDUSTRY

10106

100095

11

1480 MAS PAINTS & CHEMICALS INDUSTRY

10105

100095

12

1480 MAS PAINTS & CHEMICALS INDUSTRY

10099

100095

13

1222 BERGER PAINTS PAKISTAN LIMITED

100391

100057

1544
1544
1544
1350
1544
1544
1350
1350

AKZO NOBEL UAE PAINTS L.L.C.

AKZO NOBEL UAE PAINTS L.L.C.
AKZO NOBEL UAE PAINTS L.L.C.
AL GURG FOSROC LLC
AKZO NOBEL UAE PAINTS L.L.C.
AKZO NOBEL UAE PAINTS L.L.C.
AL GURG FOSROC LLC
AL GURG FOSROC LLC

100397
100461
100480
100392
10101
10096
10102
10097

100078
100078
100078
100082
100087
100087
100089
100089

2
2
4
1
4
5
1
2

1391
1391
1391
1391
1391
1269
1269
1307

HITECH INDUSTRIES FZE

HITECH INDUSTRIES FZE
HITECH INDUSTRIES FZE
HITECH INDUSTRIES FZE
HITECH INDUSTRIES FZE
JOTUN ABU DHABI LLC
JOTUN ABU DHABI LLC
SADOLIN PAINTS (OMAN) LIMITED

100425
100428
100430
100433
100435
100450
100496
100424

100027
100027
100027
100027
100027
100031
100031
100043

1
1
1
1
1
1
1
1

1351 AL-JAZEERA FACTORY FOR PAINTS

CO.
1337 UNITED INDUSTRIAL INVESTMENT
COMPANY (UNIVEST)

100446

100044

100423

100051

1287 NATIONAL PAINTS FACTORIES CO.

LTD.
1287 NATIONAL PAINTS FACTORIES CO.
LTD.
1287 NATIONAL PAINTS FACTORIES CO.
LTD.
1287 NATIONAL PAINTS FACTORIES CO.
LTD.
1287 NATIONAL PAINTS FACTORIES CO.
LTD.
1287 NATIONAL PAINTS FACTORIES CO.
LTD.
1287 NATIONAL PAINTS FACTORIES CO.
LTD.
1287 NATIONAL PAINTS FACTORIES CO.
LTD.

100408

100070

100409

100070

100410

100070

100411

100070

100412

100070

100414

100070

100415

100070

100416

100070

1287 NATIONAL PAINTS FACTORIES CO.

LTD.
1480 MAS PAINTS & CHEMICALS INDUSTRY

100417

100070

100395

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100395

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100395

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100395

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100395

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100413

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100494

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100495

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100493

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100497

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100498

100073

1480 MAS PAINTS & CHEMICALS INDUSTRY

100499

100073

1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1240
1215

EMVER PAINTS INDUSTRY LLC

EMVER PAINTS INDUSTRY LLC
EMVER PAINTS INDUSTRY LLC
EMVER PAINTS INDUSTRY LLC
EMVER PAINTS INDUSTRY LLC
EMVER PAINTS INDUSTRY LLC
EMVER PAINTS INDUSTRY LLC
EMVER PAINTS INDUSTRY LLC
EMVER PAINTS INDUSTRY LLC
EMVER PAINTS INDUSTRY LLC
EMVER PAINTS INDUSTRY LLC
EMVER PAINTS INDUSTRY LLC
EMVER PAINTS INDUSTRY LLC
EMVER PAINTS INDUSTRY LLC
EMVER PAINTS INDUSTRY LLC
ASIAN PAINTS (MIDDLE EAST) LLC

100396
100396
100396
100396
100396
100489
100490
100474
100475
100478
100482
100482
100483
100485
100491
100398

100076
100076
100076
100076
100076
100076
100076
100076
100076
100076
100076
100076
100076
100076
100076
100077

1
1
1
1
1
1
1
2
2
2
2
3
3
3
3
1

1240
1240
1240
1240

EMVER PAINTS INDUSTRY LLC

EMVER PAINTS INDUSTRY LLC
EMVER PAINTS INDUSTRY LLC
EMVER PAINTS INDUSTRY LLC

10103
10103
10103
10103

100090
100090
100090
100090

1
2
3
4

1240 EMVER PAINTS INDUSTRY LLC

1240 EMVER PAINTS INDUSTRY LLC
1480 MAS PAINTS & CHEMICALS INDUSTRY

10103
10098
10104

100090
100090
100095

5
6
1

1480 MAS PAINTS & CHEMICALS INDUSTRY

10104

100095

1480 MAS PAINTS & CHEMICALS INDUSTRY

10104

100095

1480 MAS PAINTS & CHEMICALS INDUSTRY

10104

100095

1480 MAS PAINTS & CHEMICALS INDUSTRY

10104

100095

1480 MAS PAINTS & CHEMICALS INDUSTRY

10110

100095

1480 MAS PAINTS & CHEMICALS INDUSTRY

10099

100095

1307 SADOLIN PAINTS (OMAN) LIMITED

10179

100102

1307 SADOLIN PAINTS (OMAN) LIMITED

100510

100103

1222 BERGER PAINTS PAKISTAN LIMITED

100506

100056

1222 BERGER PAINTS PAKISTAN LIMITED

100420

100058

1544
1544
1544
1544
1544
1544
1544
1544
1222

100397
100397
100461
100479
100486
10101
10101
10096
10111

100078
100078
100078
100078
100078
100087
100087
100087
100097

1
1
1
3
3
1
2
3
4

AKZO NOBEL UAE PAINTS L.L.C.

AKZO NOBEL UAE PAINTS L.L.C.
AKZO NOBEL UAE PAINTS L.L.C.
AKZO NOBEL UAE PAINTS L.L.C.
AKZO NOBEL UAE PAINTS L.L.C.
AKZO NOBEL UAE PAINTS L.L.C.
AKZO NOBEL UAE PAINTS L.L.C.
AKZO NOBEL UAE PAINTS L.L.C.
BERGER PAINTS PAKISTAN LIMITED

Normal Butanol Drum 160 kgs 0.8 mm

DR

960

Normal Butanol Drum 160 kgs 0.8 mm

DR

960

-4

Normal Butanol Drum 160 kgs 0.8 mm

DR

960

-16

Normal Butanol Drum 160 kgs 0.8 mm Total

-16

Toluene

MT

4680

25.13

Toluene

MT

4680

24.97

Toluene

MT

4680

25.15

Toluene

MT

4680

25.1

Toluene

MT

4680

24.82

Toluene

MT

4680

25.12

Toluene

MT

4680

25.23

Toluene

MT

4680

25.01

Toluene

MT

4680

24.77

Toluene

MT

4680

24.71

Toluene

MT

4777.5

25

Toluene

MT

4777.5

24.23

Toluene

MT

4777.5

25.2

Toluene

MT

4777.5

26.47

Toluene

MT

4777.5

25.07

Toluene

MT

4777.5

25

Toluene

MT

4777.5

24.23

Toluene

MT

4777.5

25.2

Toluene

MT

4777.5

26.47

Toluene

MT

4777.5

25.07

Toluene

MT

4777.5

-25

Toluene

MT

4777.5

-24.23

Toluene

MT

4777.5

-25.2

Toluene

MT

4777.5

-26.47

Toluene

MT

4777.5

-25.07

Toluene

MT

4777.5

-74.11

Toluene Total
Toluene Drum 175 Kgs. 0.8 mm

301.87
DR

250.25

Toluene Drum 175 Kgs. 0.8 mm Total

80
14

Solvent Naphtha C9 Drum 180 Kgs.0.8 mm

Solvent Naphtha C9 Drum 180 Kgs.0.8 mm
Solvent Naphtha C9 Drum 180 Kgs.0.8 mm
Solvent Naphtha C9 Drum 180 Kgs.0.8 mm
Solvent Naphtha C9 Drum 180 Kgs.0.8 mm
Solvent Naphtha C9 Drum 180 Kgs.0.8 mm
Solvent Naphtha C9 Drum 180 Kgs.0.8 mm
Solvent Naphtha C9 Drum 180 Kgs.0.8 mm
Solvent Naphtha C9 Drum 180 Kgs.0.8 mm Total

DR
DR
DR
DR
DR
DR
DR
DR

954
954
954
957.6
954
954
957.6
957.6

40
3
40
5
-40
-3
-5
-19
3.78

Xylene
Xylene
Xylene
Xylene
Xylene
Xylene
Xylene
Xylene

MT
MT
MT
MT
MT
MT
MT
MT

1265
1265
1265
1265
1265
1280
1280
4872.4

19.24
20.08
19.5
19.79
20.44
20.08
20.36
24.91

Xylene

MT

1385

25.14

Xylene

MT

1330

24.48

Xylene

MT

4670

24.7

Xylene

MT

4670

24.78

Xylene

MT

4670

25

Xylene

MT

4670

25.04

Xylene

MT

4670

24.66

Xylene

MT

4670

25.01

Xylene

MT

4670

24.87

Xylene

MT

4670

24.7

Xylene

MT

4670

24.69

Xylene

MT

4814.3

24.23

Xylene

MT

4814.3

24.92

Xylene

MT

4814.3

24.96

Xylene

MT

4814.3

25.07

Xylene

MT

4814.3

24.97

Xylene

MT

4814.3

101.9

Xylene

MT

4814.3

24.86

Xylene

MT

4814.3

24.86

Xylene

MT

4814.3

24.23

Xylene

MT

4814.3

24.96

Xylene

MT

4814.3

24.97

Xylene

MT

4814.3

24.92

Xylene
Xylene
Xylene
Xylene
Xylene
Xylene
Xylene
Xylene
Xylene
Xylene
Xylene
Xylene
Xylene
Xylene
Xylene
Xylene

MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT

1255
1255
1255
1255
1255
1255
1255
1255
1255
1255
1255
1255
1255
1255
1255
4840

20.11
19.44
19.92
19.76
19.48
19.94
19.68
19.94
19.68
20.11
19.3
0.14
19.76
19.48
19.92
19.58

Xylene
Xylene
Xylene
Xylene

MT
MT
MT
MT

1255
1255
1255
1255

-20.11
-19.44
-19.92
-19.76

Xylene
Xylene
Xylene

MT
MT
MT

1255
1255
4814.3

-19.48
-39.62
-24.23

Xylene

MT

4814.3

-24.92

Xylene

MT

4814.3

-24.96

Xylene

MT

4814.3

-25.07

Xylene

MT

4814.3

-24.97

Xylene

MT

4814.3

-101.9

Xylene

MT

4814.3

-24.86

Xylene

MT

4872.4

-24.91

Xylene

MT

1300

24.91

Xylene Total
Xylene Drum 175 Kgs. 0.8 mm

DR

259.88

719.32
50

Xylene Drum 175 Kgs. 0.8 mm

DR

259.88

20

Xylene Drum 175 Kgs. 0.8 mm

Xylene Drum 175 Kgs. 0.8 mm
Xylene Drum 175 Kgs. 0.8 mm
Xylene Drum 175 Kgs. 0.8 mm
Xylene Drum 175 Kgs. 0.8 mm
Xylene Drum 175 Kgs. 0.8 mm
Xylene Drum 175 Kgs. 0.8 mm
Xylene Drum 175 Kgs. 0.8 mm
Xylene Drum 175 Kgs. 0.8 mm

DR
DR
DR
DR
DR
DR
DR
DR
DR

913.5
913.5
913.5
913.5
913.5
913.5
913.5
913.5
259.88

40
20
37
40
20
-40
-20
-37
-20

Xylene Drum 175 Kgs. 0.8 mm Total

19.25

Cr Note to be deleted

Cr Note to be deleted

inv ok
ok
ok
ok
cr note ok
Cr Note to be deleted
Cr Note to be deleted
Cr Note to be deleted

Cr Note to be deleted

Org
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO
TIO

Item
1000001
1000061
1000004
1000006
1000007
1000008
1000009
1000010
1000011
1000012
1000013
1000014
1000115
1000116
1000017
1000019
1000065
1000070
1000024
1000025
1000026
1000028
1000030
1000032
1000033
1000034
1000036
1000037
1000062
1000042
1000043
1000044
1000046
1000048
1000051
1000053
1000054
1000058
1000059

TIO
TIO

1000056
1000057

Item Description
Amino Methyl Propanol (AMP-95) Drum 195 Kgs.
Butyl Acetate Drum 180 kgs 0.9 mm
Butyl Carbitol Drum 195 Kgs.
Butyl Glycol Ether Drum 185 Kgs.0.9mm DRUM
Cellosize QP MH 100 - Bag 25 Kgs.
Coal Tar Pitch 5050 Drum 200 Kgs.
Cyclohexanone Drum 190 Kgs.
Di Butyl Phthalate Drum 240 Kgs.
Di Propylene Glycol Drum 210 Kgs.
Dowanol DPM Drum 195 Kgs.
Dowanol PM Drum 190 Kgs.
Dowanol PMA Drum 200 Kgs.
Drum 0.8 mm
Drum 0.9 mm
Ethanol 99%
Ethyl Acetate
Ethylol 99%
Ethylol 99% 160 kg drum
Methanol
Methanol Drum 160 Kgs.
Methyl Ethyl Ketone (MEK)
Methyl Ethyl Ketoxime (MEKO) Drum 190 Kgs.
Methyl ISO Butyl Ketone (MIBK) Drum 165 Kgs. 0.9 mm
Mono Ethanol Amine (MEA) Drum 210 Kgs.
Mono Ethylene Glycol (MEG)
Mono Ethylene Glycol (MEG) Drum 230 Kgs 0.9 mm
Mono Propylene Glycol (MPG) Drum 215 Kgs.0.9 mm
Normal Butanol
Normal Butanol Drum 160 kgs 0.8 mm
Prop BH Drum 160 Kgs. 0.8 mm
Solvent Naphtha C9
Solvent Naphtha C9 Drum 180 Kgs.0.8 mm
Tergitol NP9
Toluene
UCAR Filmer IBT
UCAR Latex D31 Drum 160 Kgs.
Veova 10
White Spirit
White Spirit Drum 160 Kgs.

UOM
DR
DR
DR
DR
BAG
DR
DR
DR
DR
DR
DR
DR
Nos
Nos
MT
MT
MT
DR
MT
DR
MT
DR
DR
DR
MT
DR
DR
MT
DR
DR
MT
DR
MT
MT
MT
DR
MT
MT
DR

INVENTORY
On-hand
46
68
61
693
720
14
18
135
80
66
330
92
251
134
7.715
0.1
0.35
63
0.67
275
28.77
53
179
82
231.276
4
169
4.721
30
282
401.166
27
136.825
243.006
389.403
28
69.403
0.98
24

HTL

TRISTAR

68
17
12
18

306
2
296
547
7.715
0.1
63
275
28.77
53
76
231.276
4
2
4.721
10
282
397.746
136.825
168.896
388.395
9
69.403
0.98

Xylene
Xylene Drum 175 Kgs. 0.8 mm

MT
DR

1414.928 1207.018
82
65

MFC
46

TAD

1
26
600

60
650
120
2
135

80
66
24
90

103
82

167

19

24

DIFF
0
0
0
0
0
0
0
0
0
0
0
0
-45
-413
0
0
0.35
0
0.67
0
0
0
0
0
0
0
0
0
20
0
3.42
27
0
74.11
1.008
0
0
0
0

Remarks

TO BE CHECKED
TO BE CHECKED

WRITE OFF
WRITE OFF

Excess of 20 Drums

Miscellaneous issue

should be 0

Miscellaneous issue

Cr note to be reversed

Miscellaneous issue

Total 195.435 Mt shows

207.91 excess in Inventory
17

1389.858