Req Header Issue Date Issued By Profit Center Cost Center Cost Center Desc Resp Center Location

Desc Resp Center Location Item No Desc

SIV-20-03316 4/1/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-10695 Oil Filter
\TSEGA.M W014200411
4/1/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-10692 FUEL FILTER
\TSEGA.M W014201350
4/1/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-10689 AIR FILTER
\TSEGA.M W014200770
4/1/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-07027 TRANSMISSION
\TSEGA.M FILTER
SIV-20-03334 4/2/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT OL-00046 OIL ENGINE SAE
\TSEGA.M 10W DELO SILVER

SIV-20-03335 4/2/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-00890 TYER WITH INNER
\TSEGA.M TUBE 205/R 16C
SIV-20-03341 4/2/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-08844 HOSE ASSY FLG
\TSEGA.M 0X90

SIV-20-03418 4/3/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-00890 TYER WITH INNER
\TSEGA.M TUBE 205/R 16C
SIV-20-03419 4/3/20 NATIONALCEMENTS 2 261 SUPPORT AMM 02-AUT AS-11201 FILTER CARTRIDGE,
\TSEGA.M DEPARTMENTS P/N FD 4403318

SIV-20-03421 4/3/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-02922 BULB 24V 60/65 W
\TSEGA.M
SIV-20-03451 4/6/20 NATIONALCEMENTS 2 261 SUPPORT AMM 02-AUT AS-10148 BEARING FRONT
\TSEGA.M DEPARTMENTS WHEEL
SIV-20-03457 4/6/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-00439 OIL FILTER VG
\TSEGA.M 6100007005
SIV-20-03473 4/7/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-03748 HOSE ASSY FLG
\TSEGA.M 31QB-11230

4/7/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-03814 O-RING XKAY-01379
\TSEGA.M

SIV-20-03483 4/8/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-02363 HYDROLIC FILTER
\TSEGA.M 161361050005
4/8/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-08096 CARTRIDGE LUBE
\TSEGA.M OIL FILTER

4/8/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-08084 SEPARATOR FUEL
\TSEGA.M WATER

4/8/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-08085 FUEL FILTER ASSY
\TSEGA.M

SIV-20-03485 4/8/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-03878 KIT FUEL SOLENOID
\TSEGA.M 4024808

SIV-20-03486 4/8/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT OL-00060 OIL ENGINE SAE
\TSEGA.M 15W40
SIV-20-03486

4/8/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT OL-00046 OIL ENGINE SAE
\TSEGA.M 10W DELO SILVER

SIV-20-03487 4/8/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-10695 Oil Filter
\TSEGA.M W014200411
4/8/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-10692 FUEL FILTER
\TSEGA.M W014201350
4/8/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-10689 AIR FILTER
\TSEGA.M W014200770
4/8/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-07027 TRANSMISSION
\TSEGA.M FILTER
SIV-20-03492 4/9/20 NATIONALCEMENTS 2 261 SUPPORT AMM 02-AUT AS-00886 BATTERY 12V 70A
\TSEGA.M DEPARTMENTS
4/9/20 NATIONALCEMENTS 2 261 SUPPORT AMM 02-AUT AS-11218 PILOT BEARING
\TSEGA.M DEPARTMENTS
4/9/20 NATIONALCEMENTS 2 261 SUPPORT AMM 02-AUT AS-00208 DISCK ASSY CLUTCH
\TSEGA.M DEPARTMENTS
4/9/20 NATIONALCEMENTS 2 261 SUPPORT AMM 02-AUT AS-11219 PRESSURE PLATE
\TSEGA.M DEPARTMENTS
SIV-20-03522 4/9/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-00890 TYER WITH INNER
\TSEGA.M TUBE 205/R 16C
SIV-20-03523 4/9/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-11240 LEAF SPRING, FIRST
\TSEGA.M - RIGHT, P/N
1325329280003-1

4/9/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-11239 AUXAILIARY WATER
\TSEGA.M TANK, P/N
H0130410105A0

4/9/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-11238 FUEL INJECT ION
\TSEGA.M PUMP ASSY P/N
6126010802107
SIV-20-03580 4/11/20 NATIONALCEMENTS 2 261 SUPPORT AMM 02-AUT AS-01907 SHOCK ABSORBER
\TSEGA.M DEPARTMENTS FR SUSP 344872

SIV-20-03581 4/11/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-03828 SEAL KIT REMOTE
\TSEGA.M CONTROL LEVER
XKAY-01723
4/11/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-00667 O-RING S631-
\TSEGA.M 014004

4/11/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-00654 O-RING ORFS S621-
\TSEGA.M 012001

SIV-20-03605 4/13/20 NATIONALCEMENTS 2 261 SUPPORT AMM 02-AUT AS-02094 WATER PUMP ASS
\TSEGA.M DEPARTMENTS
4/13/20 NATIONALCEMENTS 2 261 SUPPORT AMM 02-AUT AS-03103 V.BELT
\TSEGA.M DEPARTMENTS
4/13/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT OL-00004 OIL COOLANT
\TSEGA.M
SIV-20-03605

4/13/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT OL-00005 OIL BRAKE FLUID
\TSEGA.M DOT4 500ML
4/13/20 NATIONALCEMENTS 2 261 SUPPORT AMM 02-AUT AS-00886 BATTERY 12V 70A
\TSEGA.M DEPARTMENTS
SIV-20-03612 4/14/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-10680 COMPRESSOR GP
\TSEGA.M W014204560
SIV-20-03625 4/14/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-GEN GE-00356 GAS OXYGEN 99%
\REDIET.A PURITY
SIV-20-03627 4/14/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT NOC-AS-00102 Break Piston Square
\TSEGA.M Seal
SIV-20-03656 4/15/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-00890 TYER WITH INNER
\TSEGA.M TUBE 205/R 16C
4/15/20 NATIONALCEMENTS COMMON QUARRY
\TSEGA.M
SIV-20-03787 4/15/20 NATIONALCEMENTS 2 161 Mech, Elec, Auto, AMM 02-AUT AS-03331 BLADE FR WIPER RH
\TSEGA.M Inst, Prod, Lab, Eng,
Dep'ts
SIV-20-03854 4/23/20 NATIONALCEMENTS 2 161 Mech, Elec, Auto, AMM 02-AUT AS-02546 TYRE WITH INNER
\TSEGA.M Inst, Prod, Lab, Eng, TUBE 7.5*16
Dep'ts
SIV-20-03865 4/23/20 NATIONALCEMENTS 2 161 Mech, Elec, Auto, AMM 02-AUT AS-03326 WHEEL BEARING
\TSEGA.M Inst, Prod, Lab, Eng, FRONT
Dep'ts
SIV-20-03869 4/24/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-09674 PUMP WATER ASSY
\TSEGA.M
SIV-20-03870 4/24/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-09674 PUMP WATER ASSY
\TSEGA.M
SIV-20-04285 4/30/20 NATIONALCEMENTS 2 161 Mech, Elec, Auto, AMM 02-AUT AS-01412 BELT . ALTERNATOR
\TSEGA.M Inst, Prod, Lab, Eng, & OTHERS 01
Dep'ts
SIV-20-04288 4/30/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-01397 BATTERY 150AH 12V
\TSEGA.M
4/30/20 NATIONALCEMENTS 2 013 COMMON QUARRY AMM 02-AUT AS-01397 BATTERY 150AH 12V
\TSEGA.M
 Store Issue Voucher Periodic Report
Page 1

Desc2 UOM Qty Req Qty Store Qty Issue Qty Remaining Cost Actual Total Cost SRNo SRDate
SEM 569C PCS 1.00 25.00 1.00 0.00 664.96 664.96 SR-20-04172 04/01/20

SEM 596C WHEEL PCS 1.00 34.00 1.00 0.00 1781.24 1,781.24 SR-20-04172 04/01/20
LOADER
SEM 596C WHEEL PCS 1.00 6.00 1.00 0.00 3552.07 3,552.07 SR-20-04172 04/01/20
LOADER
TRANSMISSION PCS 1.00 11.00 1.00 0.00 355.22 355.22 SR-20-04172 04/01/20
PARTS ZL50C PN:
DRUM 1.00 13.00 1.00 0.00 16824.84 16,824.84 SR-20-04237 04/02/20

PCS 4.00 104.00 4.00 0.00 7135.28 28,541.11 SR-20-04230 04/02/20

HYUNDAI ROBEX PCS 1.00 1.00 1.00 0.00 3863.20 3,863.20 SR-20-04266 04/02/20
800-7AFS PN: 31ND-
10340
PCS 2.00 100.00 2.00 0.00 7135.28 14,270.55 SR-20-04281 04/03/20

FORD EVEREST PCS 1.00 3.00 1.00 0.00 1452.26 1,452.26 SR-20-04287 04/03/20

PCS 2.00 16.00 2.00 0.00 220.00 440.00 SR-20-04289 04/03/20

54KWHO2 FOR PCS 2.00 4.00 2.00 0.00 5836.09 11,672.18 SR-20-04341 04/06/20
TOYOTA MINIBUS
PCS 2.00 30.00 2.00 0.00 165.22 330.44 SR-20-04346 04/06/20

HYUNDAI ROBEX PCS 2.00 2.00 2.00 0.00 999.94 1,999.87 SR-20-04398 04/07/20
480LC-9S PN: 31QB-
11230
HYUNDAI ROBEX PCS 2.00 4.00 2.00 0.00 10.19 20.37 SR-20-04398 04/07/20
480LC-9S PN: XKAY-
01379
PCS 2.00 14.00 2.00 0.00 1563.42 3,126.85 SR-20-04421 04/08/20

CPS 450 PCS 1.00 9.00 1.00 0.00 248.74 248.74 SR-20-04421 04/08/20
COMPRESSOR PN:
3908615
CPS 450 PCS 1.00 7.00 1.00 0.00 461.90 461.90 SR-20-04421 04/08/20
COMPRESSOR PN:
4093731
CPS 450 PCS 1.00 9.00 1.00 0.00 177.68 177.68 SR-20-04421 04/08/20
COMPRESSOR PN:
3903640
HYUNDAI ROBEX PCS 1.00 4.00 1.00 0.00 2744.14 2,744.14 SR-20-04422 04/08/20
480LC-9S PN:
4024808
DRUM 1.00 12.00 1.00 0.00 19356.07 19,356.07 SR-20-04425 04/08/20
 Store Issue Voucher Periodic Report
Page 1

DRUM 1.00 12.00 1.00 0.00 16824.84 16,824.84 SR-20-04425 04/08/20

SEM 569C PCS 1.00 24.00 1.00 0.00 664.96 664.96 SR-20-04423 04/08/20

SEM 596C WHEEL PCS 1.00 33.00 1.00 0.00 1781.24 1,781.24 SR-20-04423 04/08/20
LOADER
SEM 596C WHEEL PCS 1.00 5.00 1.00 0.00 3552.07 3,552.07 SR-20-04423 04/08/20
LOADER
TRANSMISSION PCS 1.00 10.00 1.00 0.00 355.22 355.22 SR-20-04423 04/08/20
PARTS ZL50C PN:
PCS 1.00 5.00 1.00 0.00 3400.00 3,400.00 SR-20-04429 04/09/20

fOR EVEREST PCS 1.00 1.00 1.00 0.00 357.33 357.33 SR-20-04429 04/09/20

PCS 1.00 1.00 1.00 0.00 8873.15 8,873.15 SR-20-04429 04/09/20

FOR EVEREST ASSY 1.00 0.00 1.00 0.00 6500.00 6,500.00 SR-20-04429 04/09/20

FRONT PCS 2.00 98.00 2.00 0.00 7135.28 14,270.55 SR-20-04444 04/09/20

For FOTON Dump PCS 1.00 1.00 1.00 0.00 3366.71 3,366.71 SR-20-04446 04/09/20
Truck, ETX 3234

For FOTON Dump ASSY 1.00 1.00 1.00 0.00 1872.52 1,872.52 SR-20-04446 04/09/20
Truck, ETX 3234

For FOTON Dump ASSY 1.00 1.00 1.00 0.00 28128.65 28,128.65 SR-20-04446 04/09/20
Truck, ETX 3234

PCS 2.00 4.00 2.00 0.00 4945.95 9,891.90 SR-20-04493 04/11/20

HYUNDAI ROBEX PCS 1.00 1.00 1.00 0.00 484.57 484.57 SR-20-04492 04/11/20
480LC-9S PN: XKAY-
01723
HYUNDAI ROBEX PCS 6.00 17.00 6.00 0.00 2.37 14.25 SR-20-04492 04/11/20
480LC-9S PN: S631-
014004
HYUNDAI ROBEX PCS 6.00 24.00 6.00 0.00 1.42 8.53 SR-20-04492 04/11/20
480LC-9S PN: S621-
012001
PCS 1.00 1.00 1.00 0.00 11527.46 11,527.46 SR-20-04560 04/13/20

PCS 2.00 2.00 2.00 0.00 872.52 1,745.04 SR-20-04560 04/13/20

LT 208.00 416.00 208.00 0.00 141.51 29,434.50 SR-20-04560 04/13/20

 Store Issue Voucher Periodic Report
Page 1

LT 10.00 62.00 10.00 0.00 237.78 2,377.80 SR-20-04560 04/13/20

PCS 1.00 4.00 1.00 0.00 3400.00 3,400.00 SR-20-04560 04/13/20

SEM 596C WHEEL ASSY 1.00 2.00 1.00 0.00 23146.28 23,146.28 SR-20-04592 04/14/20
LOADER
CYLINDER 2.00 24.00 2.00 0.00 197.45 394.90 SR-20-04627 04/14/20

PCS 8.00 64.00 8.00 0.00 0.00 0.00 SR-20-04696 04/14/20

FRONT PCS 2.00 96.00 2.00 0.00 7135.28 14,270.55 SR-20-04690 04/14/20

0.00 0.00 0.00 0.00 0.00 0.00 SR-20-04690 04/14/20

PCS 1.00 2.00 1.00 0.00 756.20 756.20 SR-20-04713 04/15/20

PCS 4.00 7.00 4.00 0.00 6197.09 24,788.37 SR-20-04842 04/23/20

PCS 2.00 4.00 2.00 0.00 2032.84 4,065.67 SR-20-04846 04/23/20

LOADER ZL50G PN: PCS 2.00 1.00 2.00 0.00 18043.47 36,086.94 SR-20-04614 04/14/20
2W8002
LOADER ZL50G PN: PCS 1.00 4.00 1.00 0.00 18043.47 18,043.47 SR-20-04857 04/24/20
2W8002
PCS 1.00 1.00 1.00 0.00 2801.64 2,801.64 SR-20-05340 04/30/20

PCS 2.00 14.00 2.00 0.00 6900.00 13,800.00 SR-20-05317 04/29/20

PCS 2.00 14.00 2.00 0.00 6900.00 13,800.00 SR-20-05317 04/29/20

412,669.00
Item No Desc Desc2 UOM Qty Req Qty Store Qty Issue Qty Remaining
OL-00046 OIL ENGINE DRUM 1.00 13.00 1.00 0.00
SAE 10W
DELO SILVER

OL-00060 OIL ENGINE DRUM 1.00 12.00 1.00 0.00

SAE 15W40

OL-00046 OIL ENGINE DRUM 1.00 12.00 1.00 0.00

SAE 10W
DELO SILVER

OL-00004 OIL LT 208.00 416.00 208.00 0.00

COOLANT
OL-00005 OIL BRAKE LT 10.00 62.00 10.00 0.00
FLUID DOT4
500ML
Cost Actual Total Cost SRNo SRDate
16824.84 16,824.84 SR-20-04237 04/02/20

19356.07 19,356.07 SR-20-04425 04/08/20

16824.84 16,824.84 SR-20-04425 04/08/20

141.51 29,434.50 SR-20-04560 04/13/20

237.78 2,377.80 SR-20-04560 04/13/20

84,818.04
Item No Desc Desc2 UOM Qty Req Qty Store Qty Issue Qty Remaining
AS-10695 Oil Filter SEM 569C PCS 1.00 25.00 1.00 0.00
W01420041
1
AS-10692 FUEL FILTER SEM 596C PCS 1.00 34.00 1.00 0.00
W01420135 WHEEL
0 LOADER

AS-10689 AIR FILTER SEM 596C PCS 1.00 6.00 1.00 0.00
W01420077 WHEEL
0 LOADER
AS-07027 TRANSMISSI TRANSMISSI PCS 1.00 11.00 1.00 0.00
ON FILTER ON PARTS
ZL50C PN:

AS-11201 FILTER FORD PCS 1.00 3.00 1.00 0.00

CARTRIDGE, EVEREST
P/N FD
4403318
AS-00439 OIL FILTER PCS 2.00 30.00 2.00 0.00
VG
6100007005

AS-02363 HYDROLIC PCS 2.00 14.00 2.00 0.00

FILTER
1613610500
05
AS-08096 CARTRIDGE CPS 450 PCS 1.00 9.00 1.00 0.00
LUBE OIL COMPRESSO
FILTER R PN:
3908615
AS-08085 FUEL FILTER CPS 450 PCS 1.00 9.00 1.00 0.00
ASSY COMPRESSO
R PN:
3903640
AS-10695 Oil Filter SEM 569C PCS 1.00 24.00 1.00 0.00
W01420041
1
AS-10692 FUEL FILTER SEM 596C PCS 1.00 33.00 1.00 0.00
W01420135 WHEEL
0 LOADER

AS-10689 AIR FILTER SEM 596C PCS 1.00 5.00 1.00 0.00
W01420077 WHEEL
0 LOADER
AS-07027 TRANSMISSI TRANSMISSI PCS 1.00 10.00 1.00 0.00
ON FILTER ON PARTS
ZL50C PN:
Cost Actual Total Cost SRNo SRDate
664.96 664.96 SR-20-04172 04/01/20

1781.24 1,781.24 SR-20-04172 04/01/20

3552.07 3,552.07 SR-20-04172 04/01/20

355.22 355.22 SR-20-04172 04/01/20

1452.26 1,452.26 SR-20-04287 04/03/20

165.22 330.44 SR-20-04346 04/06/20

1563.42 3,126.85 SR-20-04421 04/08/20

248.74 248.74 SR-20-04421 04/08/20

177.68 177.68 SR-20-04421 04/08/20

664.96 664.96 SR-20-04423 04/08/20

1781.24 1,781.24 SR-20-04423 04/08/20

3552.07 3,552.07 SR-20-04423 04/08/20

355.22 355.22 SR-20-04423 04/08/20

18,042.95
Item No Desc Desc2 UOM Qty Req Qty Store Qty Issue Qty Remaining
AS-00890 TYER WITH PCS 4.00 104.00 4.00 0.00
INNER TUBE
205/R 16C

AS-00890 TYER WITH PCS 2.00 100.00 2.00 0.00

INNER TUBE
205/R 16C

AS-00890 TYER WITH FRONT PCS 2.00 98.00 2.00 0.00

INNER TUBE
205/R 16C

AS-00890 TYER WITH FRONT PCS 2.00 96.00 2.00 0.00

INNER TUBE
205/R 16C

AS-02546 TYRE WITH PCS 4.00 7.00 4.00 0.00

INNER TUBE
7.5*16
Cost Actual Total Cost SRNo SRDate
7135.28 28,541.11 SR-20-04230 04/02/20

7135.28 14,270.55 SR-20-04281 04/03/20

7135.28 14,270.55 SR-20-04444 04/09/20

7135.28 14,270.55 SR-20-04690 04/14/20

6197.09 24,788.37 SR-20-04842 04/23/20

96,141.14
Item No Desc Desc2 UOM Qty Req Qty Store Qty Issue Qty Remaining
GE-00356 GAS CYLINDER 2.00 24.00 2.00 0.00
OXYGEN
99% PURITY
Cost Actual Total Cost SRNo SRDate
197.45 394.90 SR-20-04627 04/14/20

394.90
Req Header Issue Date Issued By Profit Center Cost Center Cost Center Desc
SIV-20-03341 4/2/20 NATIONALCEMENTS 2 013 COMMON QUARRY
\TSEGA.M

SIV-20-03421 4/3/20 NATIONALCEMENTS 2 013 COMMON QUARRY

\TSEGA.M
SIV-20-03451 4/6/20 NATIONALCEMENTS 2 261 SUPPORT
\TSEGA.M DEPARTMENTS
SIV-20-03473 4/7/20 NATIONALCEMENTS 2 013 COMMON QUARRY
\TSEGA.M

4/7/20 NATIONALCEMENTS 2 013 COMMON QUARRY

\TSEGA.M

4/8/20 NATIONALCEMENTS 2 013 COMMON QUARRY

\TSEGA.M

SIV-20-03485 4/8/20 NATIONALCEMENTS 2 013 COMMON QUARRY

\TSEGA.M

SIV-20-03492 4/9/20 NATIONALCEMENTS 2 261 SUPPORT

\TSEGA.M DEPARTMENTS
4/9/20 NATIONALCEMENTS 2 261 SUPPORT
\TSEGA.M DEPARTMENTS
4/9/20 NATIONALCEMENTS 2 261 SUPPORT
\TSEGA.M DEPARTMENTS
4/9/20 NATIONALCEMENTS 2 261 SUPPORT
\TSEGA.M DEPARTMENTS
SIV-20-03523 4/9/20 NATIONALCEMENTS 2 013 COMMON QUARRY
\TSEGA.M

4/9/20 NATIONALCEMENTS 2 013 COMMON QUARRY

\TSEGA.M

4/9/20 NATIONALCEMENTS 2 013 COMMON QUARRY

\TSEGA.M

SIV-20-03580 4/11/20 NATIONALCEMENTS 2 261 SUPPORT

\TSEGA.M DEPARTMENTS

SIV-20-03581 4/11/20 NATIONALCEMENTS 2 013 COMMON QUARRY

\TSEGA.M

4/11/20 NATIONALCEMENTS 2 013 COMMON QUARRY

\TSEGA.M

4/11/20 NATIONALCEMENTS 2 013 COMMON QUARRY

\TSEGA.M

SIV-20-03605 4/13/20 NATIONALCEMENTS 2 261 SUPPORT

\TSEGA.M DEPARTMENTS
4/13/20 NATIONALCEMENTS 2 261 SUPPORT
\TSEGA.M DEPARTMENTS
4/13/20 NATIONALCEMENTS 2 261 SUPPORT
\TSEGA.M DEPARTMENTS
SIV-20-03612 4/14/20 NATIONALCEMENTS 2 013 COMMON QUARRY
\TSEGA.M
SIV-20-03627 4/14/20 NATIONALCEMENTS 2 013 COMMON QUARRY
\TSEGA.M
4/15/20 NATIONALCEMENTS COMMON QUARRY
\TSEGA.M
SIV-20-03787 4/15/20 NATIONALCEMENTS 2 161 Mech, Elec, Auto,
\TSEGA.M Inst, Prod, Lab, Eng,
Dep'ts
SIV-20-03865 4/23/20 NATIONALCEMENTS 2 161 Mech, Elec, Auto,
\TSEGA.M Inst, Prod, Lab, Eng,
Dep'ts
SIV-20-03869 4/24/20 NATIONALCEMENTS 2 013 COMMON QUARRY
\TSEGA.M
SIV-20-03870 4/24/20 NATIONALCEMENTS 2 013 COMMON QUARRY
\TSEGA.M
SIV-20-04285 4/30/20 NATIONALCEMENTS 2 161 Mech, Elec, Auto,
\TSEGA.M Inst, Prod, Lab, Eng,
Dep'ts
SIV-20-04288 4/30/20 NATIONALCEMENTS 2 013 COMMON QUARRY
\TSEGA.M
4/30/20 NATIONALCEMENTS 2 013 COMMON QUARRY
\TSEGA.M
Resp Center Location Item No Desc Desc2 UOM
AMM 02-AUT AS-08844 HOSE ASSY FLG HYUNDAI ROBEX PCS
0X90 800-7AFS PN: 31ND-
10340
AMM 02-AUT AS-02922 BULB 24V 60/65 W PCS

AMM 02-AUT AS-10148 BEARING FRONT 54KWHO2 FOR PCS

WHEEL TOYOTA MINIBUS
AMM 02-AUT AS-03748 HOSE ASSY FLG HYUNDAI ROBEX PCS
31QB-11230 480LC-9S PN: 31QB-
11230
AMM 02-AUT AS-03814 O-RING XKAY-01379 HYUNDAI ROBEX PCS
480LC-9S PN: XKAY-
01379
AMM 02-AUT AS-08084 SEPARATOR FUEL CPS 450 PCS
WATER COMPRESSOR PN:
4093731
AMM 02-AUT AS-03878 KIT FUEL SOLENOID HYUNDAI ROBEX PCS
4024808 480LC-9S PN:
4024808
AMM 02-AUT AS-00886 BATTERY 12V 70A PCS

AMM 02-AUT AS-11218 PILOT BEARING fOR EVEREST PCS

AMM 02-AUT AS-00208 DISCK ASSY CLUTCH PCS

AMM 02-AUT AS-11219 PRESSURE PLATE FOR EVEREST ASSY

AMM 02-AUT AS-11240 LEAF SPRING, FIRST For FOTON Dump PCS
- RIGHT, P/N Truck, ETX 3234
1325329280003-1

AMM 02-AUT AS-11239 AUXAILIARY WATER For FOTON Dump ASSY

TANK, P/N Truck, ETX 3234
H0130410105A0

AMM 02-AUT AS-11238 FUEL INJECT ION For FOTON Dump ASSY
PUMP ASSY P/N Truck, ETX 3234
6126010802107
AMM 02-AUT AS-01907 SHOCK ABSORBER PCS
FR SUSP 344872

AMM 02-AUT AS-03828 SEAL KIT REMOTE HYUNDAI ROBEX PCS

CONTROL LEVER 480LC-9S PN: XKAY-
XKAY-01723 01723
AMM 02-AUT AS-00667 O-RING S631- HYUNDAI ROBEX PCS
014004 480LC-9S PN: S631-
014004
AMM 02-AUT AS-00654 O-RING ORFS S621- HYUNDAI ROBEX PCS
012001 480LC-9S PN: S621-
012001
AMM 02-AUT AS-02094 WATER PUMP ASS PCS

AMM 02-AUT AS-03103 V.BELT PCS

AMM 02-AUT AS-00886 BATTERY 12V 70A PCS

AMM 02-AUT AS-10680 COMPRESSOR GP SEM 596C WHEEL ASSY
W014204560 LOADER
AMM 02-AUT NOC-AS-00102 Break Piston Square PCS
Seal

AMM 02-AUT AS-03331 BLADE FR WIPER RH PCS

AMM 02-AUT AS-03326 WHEEL BEARING PCS

FRONT

AMM 02-AUT AS-09674 PUMP WATER ASSY LOADER ZL50G PN: PCS
2W8002
AMM 02-AUT AS-09674 PUMP WATER ASSY LOADER ZL50G PN: PCS
2W8002
AMM 02-AUT AS-01412 BELT . ALTERNATOR PCS
& OTHERS 01

AMM 02-AUT AS-01397 BATTERY 150AH 12V PCS

AMM 02-AUT AS-01397 BATTERY 150AH 12V PCS

 Store Issue Voucher Periodic Report
Page 1

Qty Req Qty Store Qty Issue Qty Remaining Cost Actual Total Cost
1.00 1.00 1.00 0.00 3863.20 3,863.20

2.00 16.00 2.00 0.00 220.00 440.00

2.00 4.00 2.00 0.00 5836.09 11,672.18

2.00 2.00 2.00 0.00 999.94 1,999.87

2.00 4.00 2.00 0.00 10.19 20.37

1.00 7.00 1.00 0.00 461.90 461.90

1.00 4.00 1.00 0.00 2744.14 2,744.14

1.00 5.00 1.00 0.00 3400.00 3,400.00

1.00 1.00 1.00 0.00 357.33 357.33

1.00 1.00 1.00 0.00 8873.15 8,873.15

1.00 0.00 1.00 0.00 6500.00 6,500.00

1.00 1.00 1.00 0.00 3366.71 3,366.71

1.00 1.00 1.00 0.00 1872.52 1,872.52

1.00 1.00 1.00 0.00 28128.65 28,128.65

2.00 4.00 2.00 0.00 4945.95 9,891.90

1.00 1.00 1.00 0.00 484.57 484.57

6.00 17.00 6.00 0.00 2.37 14.25

6.00 24.00 6.00 0.00 1.42 8.53

1.00 1.00 1.00 0.00 11527.46 11,527.46

2.00 2.00 2.00 0.00 872.52 1,745.04

1.00 4.00 1.00 0.00 3400.00 3,400.00

1.00 2.00 1.00 0.00 23146.28 23,146.28

8.00 64.00 8.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

1.00 2.00 1.00 0.00 756.20 756.20

2.00 4.00 2.00 0.00 2032.84 4,065.67

2.00 1.00 2.00 0.00 18043.47 36,086.94

1.00 4.00 1.00 0.00 18043.47 18,043.47

1.00 1.00 1.00 0.00 2801.64 2,801.64

2.00 14.00 2.00 0.00 6900.00 13,800.00

2.00 14.00 2.00 0.00 6900.00 13,800.00

213,271.97
SRNo SRDate
SR-20-04266 04/02/20

SR-20-04289 04/03/20

SR-20-04341 04/06/20

SR-20-04398 04/07/20

SR-20-04398 04/07/20

SR-20-04421 04/08/20

SR-20-04422 04/08/20

SR-20-04429 04/09/20

SR-20-04429 04/09/20

SR-20-04429 04/09/20

SR-20-04429 04/09/20

SR-20-04446 04/09/20

SR-20-04446 04/09/20

SR-20-04446 04/09/20

SR-20-04493 04/11/20

SR-20-04492 04/11/20

SR-20-04492 04/11/20

SR-20-04492 04/11/20

SR-20-04560 04/13/20

SR-20-04560 04/13/20

SR-20-04560 04/13/20
SR-20-04592 04/14/20

SR-20-04696 04/14/20

SR-20-04690 04/14/20

SR-20-04713 04/15/20

SR-20-04846 04/23/20

SR-20-04614 04/14/20

SR-20-04857 04/24/20

SR-20-05340 04/30/20

SR-20-05317 04/29/20

SR-20-05317 04/29/20