TCI Sanmar Chemicals S.A.

E
Port Said,
Egypt
Date: 01.01.2011
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 220010
: Split Airconditioner for Electrical Substation
: 2C519013

Nature of the Asset

: Air Pollution / Water Pollution / Energy Saving / Others/Computers

Asset No

: 30368

Date of
Commencement of Job :

Date of
Completion

Order Ref
1)
2)
3)
4)
5)

Amount EGP : 10,120

Bill Ref

: 01.01.2011
Amount

As per enclosure

Certified that the above Job is completed in all respects and no further bills will be
certified.

Magdy Gaber

D Pandian

K Vittal

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 31-March-2016
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 70004
: Security Enchancement at Gate
: 2E19027

Nature of the Asset

: Motor for Gate no 3

Asset No

: 21363

Date of
Commencement of Job :
Order Ref
1)
2)
3)
4)
5)

Amount EGP : 37913.39

Date of
Completion
Bill Ref

: 31.03.2016
Amount

As per enclosure

Certified that the above Job is completed in all respects and no further bills will be
certified.

P.Veerasekaran

Arjunnappa

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 31-March-2016

ASSET LOG SHEET

AUC No
AUC Description

: 70005
: Civil structure at salt storage area

Fund Number

: 2FCC1001

Nature of the Asset

: New weigh Bridge for salt

Asset No

: 21364

Date of
Commencement of Job :
Order Ref
1)
2)
3)
4)
5)

Amount EGP : 459626.81

Date of
Completion
Bill Ref

: 31.03.2016
Amount

As per enclosure

Certified that the above Job is completed in all respects and no further bills will be
certified.

P.Veerasekaran

Arjunnappa

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 31-March-2016
ASSET LOG SHEET
AUC No

: 70005

AUC Description
Fund Number

: Civil structure in Salt storage area

: 2FCC1001

Nature of the Asset

: Compound wall for salt storage

Asset No

: 21365

Date of
Commencement of Job :
Order Ref
1)
2)
3)
4)
5)

Amount EGP : 41457.60

Date of
Completion
Bill Ref

: 31.03.2016
Amount

As per enclosure

Certified that the above Job is completed in all respects and no further bills will be
certified.

P.Veerasekaran

Arjunnappa

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 31-March-2016
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 70007,82750,82752
: Lime stone warehouse
: 2HCC1001,2A514201

Nature of the Asset

: Lime storage yard

Asset No

10071

Date of
Commencement of Job :
Order Ref
1)
2)
3)
4)
5)

Amount EGP : 783840.32

Date of
Completion
Bill Ref

: 31.03.2016
Amount

As per enclosure

Certified that the above Job is completed in all respects and no further bills will be
certified.

P.Veerasekaran

Arjunnappa

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 31-March-2016
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 82773
: New settling pits&Filters for PVC
: 2C519021

Nature of the Asset

: New Shed for Storage of Peroixde Containers

Asset No

10072

Date of
Commencement of Job :
Order Ref
1)
2)
3)
4)
5)

Amount EGP : 298786.41

Date of
Completion
Bill Ref

: 31.03.2016
Amount

As per enclosure

Certified that the above Job is completed in all respects and no further bills will be
certified.

P.Veerasekaran

Arjunnappa

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 31-March-2016
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 82373,82770,83203
: Membranes&Electrodes
: 2E219023,2GCC1001,2FCC1002

Nature of the Asset

: Electrolysers

Asset No

21366

Date of
Commencement of Job :
Order Ref
1)
2)
3)
4)
5)

Amount EGP : 26518574.14

Date of
Completion
Bill Ref

: 31.03.2016
Amount

As per enclosure

Certified that the above Job is completed in all respects and no further bills will be
certified.

El Said Ahmed Hassan Mashaly

K Satyanarayana Rao

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 31st March2016
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 83402
: RVCM Quench Column Condenser E-622202
: 2HRV2204

Nature of the Asset

: E-62202 RVCM Quench Column Condenser

Asset No

: 21370

Date of
Commencement of Job :
Order Ref
1)
2)
3)
4)
5)

Amount EGP 265166.33

Date of
Completion
Bill Ref

: 31.03.2016
Amount

As per enclosure

Certified that the above Job is completed in all respects and no further bills will be
certified.

Arjunappa

K.Satyanarayana Rao

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 31st March2016
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 83402
: E-63215 EDC Recovery Column Reboiler-IVCM
: 2HRV2204

Nature of the Asset

: E-63215 EDC Recovery Column Reboiler-IVCM

Asset No

21369

Date of
Commencement of Job :
Order Ref
1)
2)
3)
4)
5)

Amount EGP : 124251.15

Date of
Completion
Bill Ref

: 31.03.2016
Amount

As per enclosure

Certified that the above Job is completed in all respects and no further bills will be
certified.

Arujunappa

K.Satyanarayana Rao

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 06-12-2015
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 220020
: Furnitures
: 2E519002

Nature of the Asset

: Furnitures

Asset No

: 30471-30479
30484,30485

Date of
Commencement of Job :
Order Ref
1)
2)
3)
4)
5)

Amount EGP : 56799

Date of
Completion
Bill Ref

: 06-12-2015
Amount

As per enclosure

Certified that the above Job is completed in all respects and no further bills will be
certified.

K.Satyanarayana Rao

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 07-12-2015
ASSET LOG SHEET
AUC No
: 83310
AUC Description
: SPLIT AIR CONDITION UNIT 24000 Btu(2 TR) at
Sales dept 2 nos
Fund Number

: 2GUT2096

Nature of the Asset

: Split Air conditioner unit at Sales dept 2 nos

Asset No

30480&30482

Date of
Commencement of Job :
Order Ref
1)
2)
3)
4)
5)

As per enclosure

Amount EGP : 9350

Date of
Completion
Bill Ref

: 07.12.2015
Amount

Certified that the above Job is completed in all respects and no further bills will be
certified.

Bassem ElSaid Kaled Ragab

K.Satyanarayana Rao

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 07.12.2015
ASSET LOG SHEET
AUC No
AUC Description
Stores dept

: 83310
: SPLIT AIR CONDITION UNIT 24000 Btu(2 TR) at

Fund Number

: 2GUT2096

Nature of the Asset

Stores dept

: SPLIT AIR CONDITION UNIT 24000 Btu(2 TR) at

Asset No

30481

Date of
Commencement of Job :
Order Ref
1)

As per enclosure

Amount EGP : 5850

Date of
Completion
Bill Ref

: 07.12.2015
Amount

2)
3)
4)
5)
Certified that the above Job is completed in all respects and no further bills will be
certified.

K.Satyanarayana Rao

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 07.12.2015
ASSET LOG SHEET
AUC No
AUC Description
Boiler Dept
Fund Number

: 83310
: SPLIT AIR CONDITION UNIT 24000 Btu(2 TR) at

Nature of the Asset

Boiler Dept

: SPLIT AIR CONDITION UNIT 24000 Btu(2 TR) at

Asset No

: 2GUT2096

Date of
Commencement of Job :

30483

Amount EGP : 8800

Date of
Completion

: 07.12.2015

Order Ref
1)
2)
3)
4)
5)

Bill Ref

Amount

As per enclosure

Certified that the above Job is completed in all respects and no further bills will be
certified.

Bassem

K.Satyanarayana Rao

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 07.12.2015
ASSET LOG SHEET
AUC No
AUC Description

: 83310
: Air conditioning Unit for Service IT Room

Fund Number

: 2GUT2096

Nature of the Asset

Air conditioning Unit for Service IT Room

Asset No

Date of
Commencement of Job :

30486

Amount EGP : 6435

Date of
Completion

: 07.12.2015

Order Ref

Bill Ref

Amount

1)
2)
3)
4)
5)
Certified that the above Job is completed in all respects and no further bills will be
certified.

Bassem Elsaid Kaled Ragab

K.Satyanarayana Rao

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 20-12-2015
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 83089
: Container for Gate 3 Weighbridge
: 2FCC1001

Nature of the Asset

: Containers

Asset No

Date of
Commencement of Job :

10064

Amount EGP : 23,100

Date of
Completion

: 01.04.2015

Order Ref

Bill Ref

Amount

1)
2)
3)
4)
5)
Certified that the above Job is completed in all respects and no further bills will be
certified.

Wilson

D.K Sharma

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 30-June-2011
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 81491
: Brine plant HCL & Caustic flow control valve
: 2C519012

Nature of the Asset

: Brine plant HCL & Caustic flow control valve

Asset No

Date of
Commencement of Job :

Amount EGP : 83,254.77

Date of
Completion

Order Ref
1) 9200000301 dt:24.08.2010
2)
3)
4)
5)

Bill Ref

Amount

Inv No.0225-11

83,254.77

Certified that the above Job is completed in all respects and no further bills will be
certified.

C Wilson Rajesh

D Balasundaram

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 21-Aug-2011
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 220016
: Refregirators & Microwaves
: 2D519006

Nature of the Asset

: Refregirators & Microwaves

Asset No

: 30381

Date of

Amount EGP : 5,254

Date of

Commencement of Job :
Order Ref
1) Cash Purchase
2) Cash Purchase
3)
4)
5)

Completion

Bill Ref

Amount

Inv No.113072332
Inv No.113072329

2,169.99
2,803.64

Certified that the above Job is completed in all respects and no further bills will be
certified.

Mohammed Kamal Sharkawy

M Mostafa Saad

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 22-Aug-2011
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 220009 & 220013

: Desktops & Laptops
: 2C519021 & 2D519002

Nature of the Asset

: Desktop Computers & Printers

Asset No

Amount EGP : 110,000.00

Date of
Commencement of Job :
Order Ref
1) 5900000844 dt:18.06.2011
2)
3)
4)
5)

Date of
Completion

: 22.08.2011

Bill Ref

Amount

Inv No.041795

110,000

Certified that the above Job is completed in all respects and no further bills will be
certified.

Ahmed Dharahim

KR Kumar

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 22-Aug-2011
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 220012
: Telephone Instruments & Other Furnitures
: 2D519001

Nature of the Asset

: Telephones & Voice DSL Modem

Asset No

: 30385&30386

Date of
Commencement of Job :

Amount EGP : 10,600

Date of
Completion

Order Ref

: 22.08.2011

Bill Ref

1) 8700000368 dt:12.05.2011
Inv No.0442
2) 8700000370 dt:17.05.2011Inv No.0441
3)
4)
5)

Amount
8,400
2,200

Certified that the above Job is completed in all respects and no further bills will be
certified.

M Mostafa Saad

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 22-Aug-2011
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 220008
: Other Furnitures
: 2C519021

Nature of the Asset

: Medium Back Chairs

Asset No

Date of
Commencement of Job :
Order Ref
1) 9600001271 dt:14.03.2011
2)
3)
4)
5)

Amount EGP : 14,520

Date of
Completion
Bill Ref
Inv No.0252

: 22.08.2011
Amount
14,520

Certified that the above Job is completed in all respects and no further bills will be
certified.

Abhay Jain

V Venugopal

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 28-Aug-2011
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 220013
: Desktops & Laptops
: 2D519002

Nature of the Asset

: HP 4530s Core I5 Laptops

Asset No

Date of
Commencement of Job :
Order Ref
1) 5900000865 dt:19.07.2011
2)
3)
4)
5)

Amount EGP : 14,380

Date of
Completion
Bill Ref
Inv No.042215

: 28.08.2011
Amount
14,380

Certified that the above Job is completed in all respects and no further bills will be
certified.

Ahmed Dharahim

KR Kumar

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 26-Sep-2011
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 220009
: Refrigerators & Fans
: 2D519001

Nature of the Asset

: Refrigerators & Fans

Asset No

: 30394&30395

Date of
Commencement of Job :

Amount EGP : 3,112

Date of
Completion

Order Ref
1)
2)
3)
4)
5)

: 26.09.2011

Bill Ref

Amount

Inv No.90816
Inv No.141015036

1,550
1,562

Certified that the above Job is completed in all respects and no further bills will be
certified.

M Mostafa Saad

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 31-December-2011
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 220008&220009
: Other Furnitures
: 2C519021

Nature of the Asset

: Medium Back Chairs & Tables

Asset No

: 30397

Date of
Commencement of Job :
Order Ref

Amount EGP : 83,924.50

Date of
Completion

: 31.12.2011

Bill Ref

1) 8700000384 dt:19.10.2011
Inv No.0286
2 8700000385 dt:20.10.2011
Inv No.0287
3) 8700000387 dt:01.11.2011Inv No.02
4) 8700000388 dt:19.11.2011Inv No.02
5)

Amount
43,285.00
6,660.50
5,808.00
28,171.00

Certified that the above Job is completed in all respects and no further bills will be
certified.

M Mostafa Saad

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 20-March-2012
ASSET LOG SHEET
AUC No
AUC Description

: 80342
: Installation of Candle filter for dry chlorine

Fund Number

: 2A519047

Nature of the Asset

: Candle filter for dry chlorine

Asset No

Date of
Commencement of Job :
Order Ref
1) 9200000110 dt:12.03.2009
2) 9500000311 dt:31.03.2011
3)
4)
5)

Amount EGP : 282,088.02

Date of
Completion
Bill Ref
Inv No.1006-P/10-11
Inv No.1030

: 20-March-2012
Amount
242,582.33
39,505.69

Certified that the above Job is completed in all respects and no further bills will be
certified.

Samy Awed El Hossy

D Balasundaram

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 20-March-2012
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 81483
: Procurement of Liquification Compressor Block
: 2C519004

Nature of the Asset

: Liquification Compressor Block

Asset No

Date of
Commencement of Job :
Order Ref
1) 9200000307 dt:29.08.2010
2)
3)
4)
5)

Amount EGP : 256,929.13

Date of
Completion
Bill Ref
Inv No.6022373

: 20-March-2012
Amount
256,929.13

Certified that the above Job is completed in all respects and no further bills will be
certified.

Samy Awed El Hossy

D Balasundaram

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 20-March-2012
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 80262
: Gate & Security System
: 2A519037

Nature of the Asset

: Gate & Security System

Asset No

Date of
Commencement of Job :
Order Ref
1) 9500000070 dt:21.10.2008
2) 9400000034 dt:24.08.2011
3)
4)
5)

Amount EGP : 175,189

Date of
Completion

: 20-March-2012

Bill Ref

Amount

Inv No.290
Inv No.228

114,345.00
31,180.18

Certified that the above Job is completed in all respects and no further bills will be
certified.

Samy Awed El Hossy

D Balasundaram

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 27-March-2012
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: 80262
: Gate & Security System
: 2A519037

Nature of the Asset

: Gate & Security System

Asset No

Date of
Commencement of Job :
Order Ref
1) 9500000070 dt:21.10.2008
2) 9400000034 dt:24.08.2011
3)
4)
5)

Amount EGP : 175,189

Date of
Completion

: 20-March-2012

Bill Ref

Amount

Inv No.290
Inv No.228

114,345.00
31,180.18

Certified that the above Job is completed in all respects and no further bills will be
certified.

Samy Awed El Hossy

D Balasundaram

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 29-March-2012
ASSET LOG SHEET
AUC No

: 220008

AUC Description
Fund Number

: Other Furnitures
: 2C519021

Nature of the Asset

: Medium Back Chairs & Tables

Asset No

: 30399

Date of
Commencement of Job :
Order Ref

Amount EGP : 29,757.75

Date of
Completion
Bill Ref

1) 8700000393 dt:28.01.2012
Inv No.0302
2 8700000391 dt:25.12.2011
Inv No.0297
3) 8700000386 dt:01.11.2011Inv No.0289
4) 8700000394 dt:28.01.2012
Inv No.302
5)

: 29..03.2012
Amount
15,015.00
1,980.00
3,930.54
8,855.00

Certified that the above Job is completed in all respects and no further bills will be
certified.

M Mostafa Saad

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 29-March-2012
ASSET LOG SHEET
AUC No

: 220008

AUC Description
Fund Number

: Other Furnitures
: 2C519021

Nature of the Asset

: Medium Back Chairs & Tables

Asset No

: 303400

Date of
Commencement of Job :
Order Ref
1) 8700000386 dt:01.11.2011
2)

Amount EGP : 2,425.50

Date of
Completion
Bill Ref
Inv No.0289

: 29.03.2012
Amount
2,425.50

Certified that the above Job is completed in all respects and no further bills will be
certified.

M Mostafa Saad

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt
Date: 28-August-2011
ASSET LOG SHEET

AUC No
AUC Description
Fund Number

: 81485
: Replacement of Brine line from Brine tank to Satur
: 2C519006

Nature of the Asset

: Replacement of Brine line from Brine tank to Satur

Asset No

: 20213

Date of
Commencement of Job :
Order Ref

Amount EGP : 421,057.98

Date of
Completion
Bill Ref

: 28-August-2011
Amount

1) As per Annexure
2)
3)
4)
5)
Certified that the above Job is completed in all respects and no further bills will be
certified.

Samy Awed El Hossy

D Balasundaram

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt

Date: 27-NOVEMBER-2013

ASSET LOG SHEET

AUC No
AUC Description
Fund Number

: Acquired under Maintenance Fund

: New Lathe machine in Caustic area
: 3FCC1007

Nature of the Asset

: Plant & Machinery

Asset No

: 20893

Date of
Commencement of Job :
Order Ref
1) 9200000933
2)
3)
4)
5)

Amount EGP : 590,000.00

Date of
Completion
Bill Ref
7872

: 27-November-2013
Amount
590,000.00

Certified that the above Job is completed in all respects and no further bills will be
certified.

_____________________
Samy Awed El Hossy

_________________
D Balasundaram

TCI Sanmar Chemicals S.A.E

Port Said,
Egypt

Date: 27-NOVEMBER-2013
ASSET LOG SHEET
AUC No
AUC Description
Fund Number

: Acquired under Maintenance Fund

: New Drill machine in Caustic area
: 3FCC1008

Nature of the Asset

: Plant & Machinery

Asset No

: 20894

Date of
Commencement of Job :
Order Ref
1) 9200000931
2)
3)
4)
5)

Amount EGP : 207,900.00

Date of
Completion
Bill Ref
7871

: 27-November-2013
Amount
207,900.00

Certified that the above Job is completed in all respects and no further bills will be
certified.

_____________________
Samy Awed El Hossy

_________________
D Balasundaram