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ACI Limited

Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F662 (4LZ-2.0B)Cutting edge device II 1s 38.00 0.00 0.00 0.00 0.00 0.00
F665 (4LZ-2.0B)Injector 1s 18.00 0.00 0.00 0.00 0.00 0.00
F661 (4LZ-2.0B)Nozzel 1s 21.00 0.00 0.00 0.00 0.00 0.00
F663 (4LZ-2.0B)Triple guard blade II 1s 56.00 0.00 0.00 0.00 0.00 0.00
SR99 (CL-Y7- 1E6D50-73200)SHAFT, ROLLER G Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SS01 (CL-Y7-1C731C-47130 )BALL,LINK M8 A Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SR93 (CL-Y7-1E6B30-02050) WIRE, Pcs 7.00 0.00 0.00 0.00 0.00 0.00
ACCELERATOR
SR98 (CL-Y7-1E6B30-13060)TINE Pcs 100.00 0.00 0.00 0.00 0.00 0.00
SR94 (CL-Y7-1E6B30-39001)CONCAVE ASSY, Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SS06 (CL-Y7-1E6B30-42240)METAL, SWING Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SHAFT L
SS17 (CL-Y7-1E6C40-26150)SPROCKET, 28T Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SS33 (CL-Y7-1E6C40-38281 )BAR,ROTOR A Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SS34 (CL-Y7-1E6C40-38301 )BAR,ROTOR B Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SS29 (CL-Y7-1E6C40-43150)SIEVE, CHAFF B Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SS05 (CL-Y7-1E6C80-35081 )GEAR,BEVEL 17 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SR95 (CL-Y7-1E6C80-35250)ARM, TENSION 190 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SS20 (CL-Y7-1E6C80-35300)V-PULLEY, 236 C1 Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SS18 (CL-Y7-1E6C80-35410)ROLLER,TENSION Pcs 4.00 0.00 0.00 0.00 0.00 0.00
90
SS28 (CL-Y7-1E6C80-42800)NET,19 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SR96 (CL-Y7-1E6C81-73260)WASHER,GUARD Pcs 50.00 0.00 0.00 0.00 5.00 0.00
U14
SS22 (CL-Y7-1E6C85-42405)SWING ASSY,V Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SS09 (CL-Y7-1E6D15-64600)ROD,END M10 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SS31 (CL-Y7-7E6C86-73301)ROLLER ASSY, Pcs 8.00 0.00 0.00 0.00 0.00 0.00
CARRIER
SS23 (PR-Y7-187A19-55010)BEARING, 6906 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SS25 (PR-Y7-187A19-56080)FORK, RANGE A Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SS27 (PR-Y7-1E6C40-29531)HOSE,HYD. Pcs 50.00 0.00 0.00 0.00 0.00 0.00
04-1450
SS15 (PR-Y7-1E6C80-36100-1)ARM,COUNTER Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SS21 (PR-Y7-1E6C80-91050)BELT,REC H-PX Pcs 30.00 0.00 0.00 0.00 10.00 0.00
SB60
SS13 (PR-Y7-1E8770-52280)PLATE, FRICTION Pcs 50.00 0.00 0.00 0.00 0.00 0.00
60
SP57 (Y7-CL- 1E6D10-12300)SPROCKET,13T Pcs 27.00 0.00 0.00 0.00 0.00 0.00
SP69 (Y7-CL-187A19-54400)SHIFTER, B Pcs 20.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SP68 (Y7-CL-187A19-54410)COLLAR, SPLINE Pcs 15.00 0.00 0.00 0.00 0.00 0.00
D3
SP62 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
(Y7-CL-187A19-54480)COLLAR,34.6X40X51
SP67 (Y7-CL-187A19-54791)COLLAR, SPLINE Pcs 20.00 0.00 0.00 0.00 0.00 0.00
D4
SP60 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
(Y7-CL-187A19-54870)COLLAR,31.1X38.1X
SP63 (Y7-CL-187A19-54880)COLLAR,40X45X38 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SP66 (Y7-CL-187A19-55001)COLLAR, STEP 11 C Pcs 30.00 0.00 0.00 0.00 0.00 0.00
SP65 (Y7-CL-187A19-55010)BEARING, 6906 Pcs 26.00 0.00 0.00 0.00 0.00 0.00
SP58 (Y7-CL-187A19-55080)COLLAR, Pcs 24.00 0.00 0.00 0.00 0.00 0.00
32.9X38X30
SP71 (Y7-CL-187A19-55160)COLLAR,STEP Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SP72 (Y7-CL-187A19-55170)COLLAR,STEP 2 Pcs 21.00 0.00 0.00 0.00 0.00 0.00
SP61 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
(Y7-CL-187A19-55300)COLLAR,30X38X12.5
SP26 (Y7-CL-187A19-55700)SEAL SET, AXLE Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SP38 (Y7-CL-194990-22130)NUT, M6 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SP41 (Y7-CL-1E6B30-17120)PLATE,FRICTION R Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SP47 (Y7-CL-1E6B30-17170)PLATE,RETAINER Pcs 24.00 0.00 0.00 0.00 0.00 0.00
SP45 (Y7-CL-1E6B30-17870)BOLT,REAMER Pcs 40.00 0.00 0.00 0.00 0.00 0.00
15X59
SP35 (Y7-CL-1E6B30-17890)SLEEVE,20X15X9 Pcs 24.00 0.00 0.00 0.00 10.00 0.00
SP23 (Y7-CL-1E6B30-22400)GUIDE,FINGER Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SP46 (Y7-CL-1E6B30-22410)FINGER Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SP24 (Y7-CL-1E6B30-22421)BEARING,FINGER Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SP36 (Y7-CL-1E6B30-22612)BOLT,FINGER A Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SP43 (Y7-CL-1E6B30-26230)BUSH,TENSION 17 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SP49 (Y7-CL-1E6B30-26240)BOLT,ADJUST Pcs 30.00 0.00 0.00 0.00 0.00 0.00
SP19 (Y7-CL-1E6B30-35760)ROLLER, TENSION Pcs 10.00 0.00 0.00 0.00 0.00 0.00
60
SP29 (Y7-CL-1E6B30-45110)SEAL, METAL Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SP42 (Y7-CL-1E6B30-45130)GEAR, BEVEL 17A Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SP40 (Y7-CL-1E6B30-45680)RETAINER, Pcs 7.00 0.00 0.00 0.00 0.00 0.00
BEARING 40
SP30 (Y7-CL-1E6C80-03802)CAP ASSY,FUEL Pcs 8.00 0.00 0.00 0.00 0.00 0.00
SP37 (Y7-CL-1E6C80-14050)SPROCKET, 15T Pcs 22.00 0.00 0.00 0.00 0.00 0.00
SP56 (Y7-CL-1E6C80-34910)HANDLE,LOCK Pcs 36.00 0.00 0.00 0.00 6.00 0.00
WHITE
SP31 (Y7-CL-1E6C80-43200)FIN, CHAFF Pcs 10.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SP70 (Y7-CL-1E6C80-63150)WIRE, BRAKE Pcs 40.00 0.00 0.00 0.00 0.00 0.00
SP50 (Y7-CL-1E6C80-65251)WIRE, REAPING Pcs 10.00 0.00 0.00 0.00 0.00 0.00
CLUTCH
SP22 (Y7-CL-1E6C85-12500)SPROCKET,PF Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SP25 (Y7-CL-1E6C85-13230)BRACKET,TINE Pcs 104.00 0.00 0.00 0.00 0.00 0.00
SP73 (Y7-CL-1E6C85-17100)REAPING EDGE Pcs 20.00 0.00 0.00 0.00 0.00 0.00
ASSY,OS
SP48 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
(Y7-CL-1E6C85-17550)BOLT,TENSION12X2
SP18 (Y7-CL-1E6C85-73350)SPROCKET ASSY Pcs 44.00 0.00 0.00 0.00 0.00 0.00
SP34 (Y7-CL-1E8990-42150)BUSH, 12X17X19.5 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SP32 (Y7-CL-1S7596-17080)BOLT,M6X1611T Pcs 400.00 0.00 0.00 0.00 0.00 0.00
SP39 (Y7-CL-22252-000421)CIRCLIP 42 Pcs 10.00 0.00 0.00 0.00 10.00 0.00
SP64 (Y7-CL-24101-060074)BEARING, BALL Pcs 20.00 0.00 0.00 0.00 0.00 0.00
6007
SP21 (Y7-CL-24102-063094)BEARING, BALL Pcs 14.00 0.00 0.00 0.00 0.00 0.00
6309U
SP55 (Y7-CL-24421-355008)SEAL, OIL TC355008 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SP53 (Y7-CL-24430-204206)SEAL,OIL VC204206 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SP28 (Y7-CL-24550-020200)BUSH, 20X20 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SP27 (Y7-CL-24550-070300)BUSH,70X30 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SP44 (Y7-CL-26116-120702)BOLT,M12X70 Pcs 4.00 0.00 0.00 0.00 0.00 0.00
PLATED
SP33 (Y7-CL-26487-100403)BOLT,M10X40 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SP54 (Y7-CL-27260-620002)PLUG, 62 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SR97 CL-Y7-1E6B30-36590)SPROCKET, 12 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
TENSION
SS08 CL-Y7-1E6C86-73210)COLLAR, Pcs 80.00 0.00 0.00 0.00 0.00 0.00
21X25X10.8
SP02 Y-1E8559-23640(ROLLER, TENSION) Pcs 21.00 0.00 0.00 0.00 0.00 0.00
SO99 Y-1E9060-84621(HARNESS, REAPING) Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SO96 Y-1E9063-84152(HARNESS,THRESHING Pcs 20.00 0.00 0.00 0.00 0.00 0.00
TS)
SO97 Y-1E9063-84653(HARNESS, MACHINE TS) Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SO98 Y-1E9064-84151(HARNESS, THRESHING Pcs 7.00 0.00 0.00 0.00 0.00 0.00
G)
SP01 Y-1E9064-84702(HARNESS, AUGER Pcs 20.00 0.00 0.00 0.00 0.00 0.00
LAMP)
SO83 Y-25123-005802(V BELT, SB 58 H2) Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SP03 Y7-PR-119761-44901(SWITCH, Pcs 2.00 0.00 0.00 0.00 0.00 0.00
TEMPERATURE)
SO89 Y7-PR-119803-11340(SEAL, VALVE STEM) Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SO90 Y7-PR-124160-11340(SEAL, VALVE STEM) Pcs 10.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SO84 Y7-PR-129900-01200(BOLT, CYLINDER Pcs 100.00 0.00 0.00 0.00 0.00 0.00
HEAD)
SO91 Y7-PR-129900-21200(GEAR, Pcs 2.00 0.00 0.00 0.00 0.00 0.00
CRANKSHAFT)
SO88 Y7-PR-129907-11260(SUPPORT, ROCKER Pcs 5.00 0.00 0.00 0.00 0.00 0.00
A)
SO85 Y7-PR-129907-11650(ARM ASSY, Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ROCKER INT)
SO86 Y7-PR-129907-11660(ARM ASSY, Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ROCKER EXH)
SO87 Y7-PR-129907-11910(RETAINER, NOZZLE) Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SO94 Y7-PR-129907-42053(PUMP ASSY, CW) Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SO71 Y7-PR-187A19-53021(CASE,MISSION L C) Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SO72 Y7-PR-187A19-53100(PACKING,MISSION Pcs 1.00 0.00 0.00 0.00 0.00 0.00
CASE)
SO73 Y7-PR-187A19-55531(CARRIER, Pcs 2.00 0.00 0.00 0.00 0.00 0.00
PLANETARY 4)
SO74 Y7-PR-187A19-55550(GEAR, CENTER) Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SO75 Y7-PR-187A19-55830(SHAFT, AXLE L4) Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SO76 Y7-PR-187A19-55840(SHAFT, AXLE R2) Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SO59 Y7-PR-1E6B30-26102(SHAFT, FH Pcs 1.00 0.00 0.00 0.00 0.00 0.00
CONVEYOR)
SO60 Y7-PR-1E6B30-26902(GEAR, BEVEL 19) Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SO61 Y7-PR-1E6B30-26912(GEAR, BEVEL 17) Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SO62 Y7-PR-1E6B30-26951(CLUTCH, SLIDE) Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SO63 Y7-PR-1E6B30-35451(ARM, TENTION 167) Pcs 9.00 0.00 0.00 0.00 0.00 0.00
SO69 Y7-PR-1E6B30-42190(SHAFT, SWING Pcs 3.00 0.00 0.00 0.00 0.00 0.00
REAR)
SO70 Y7-PR-1E6B30-42201(METAL, SWING Pcs 0.00 0.00 0.00 0.00 0.00 0.00
REAR)
SO64 Y7-PR-1E6C80-35500(V-PULLEY, 310 C2) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SO65 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
Y7-PR-1E6C80-36001(V-PULLEY,157C1-25
SO67 Y7-PR-1E6C80-36020(V-PULLEY, 290 C1) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SO66 Y7-PR-1E6C80-36040(V-PULLEY, 252 B1) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SO77 Y7-PR-1E6C80-51050(ARM,S TENSION) Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SO78 Y7-PR-1E6C80-61060(GEAR,14) Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SO80 Y7-PR-1E6C80-64002(LEVER ASSY,MAIN Pcs 5.00 0.00 0.00 0.00 0.00 0.00
CHA.)
SO82 Y7-PR-1E6C80-66011(PUMP ASSY, 6CC) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SO56 Y7-PR-1E6C85-14211(SPROCKET,REEL Pcs 5.00 0.00 0.00 0.00 0.00 0.00
59T)
SO57 Y7-PR-1E6C85-17500(ROLLER,TENSION Pcs 5.00 0.00 0.00 0.00 0.00 0.00
80)
SO58 Y7-PR-1E6C85-17851(ARM, CD) Pcs 5.00 0.00 0.00 0.00 1.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SO81 Y7-PR-1E8730-88122(SWITCH, TOGGLE) Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SO68 Y7-PR-1E8990-42250(ARM, SWING REAR) Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SO93 Y7-PR-729907-22910(PISTON ASSY, 0.25 Pcs 15.00 0.00 0.00 0.00 0.00 0.00
OS)
SO92 Y7-PR-729907-22950(RING SET, PISTON Pcs 20.00 0.00 0.00 0.00 0.00 0.00
.25)
SF58 ( 1E6C81-73410)GUIDE, CRAWLER REAR Pcs 23.00 0.00 0.00 0.00 0.00 0.00
SF80 ( 1E6C40-73950) CRAWLER, 500X54X90 Pcs 34.00 0.00 0.00 0.00 3.00 0.00
SF57 ( 1E6C81-73400) GUIDE, CRAWLER Pcs 16.00 0.00 0.00 0.00 0.00 0.00
FRONT
J095 ( 1E8379-42170-1) ARM, SWING SUPPORT Pcs 2.00 0.00 0.00 0.00 0.00 0.00
H369 ( 1E8990-86550 ) SENSOR, MH M-NC 1pcs 10.00 0.00 0.00 0.00 0.00 0.00
H-NC-Cl
I123 ( 22631-500160)Yanmar Parts Revit 5 X 16 1s 1,168.00 0.00 0.00 0.00 0.00 0.00
F827 ((100-01022)&(100-01021)CRANKSHAFT 1s 10.00 0.00 0.00 0.00 0.00 0.00
THRUS
G554 ()Oil seals 63X30X15 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
G555 ()Oil seals AQ8342E Pcs 10.00 0.00 0.00 0.00 0.00 0.00
G508 (01H-02-11-00)Driving shaft weldment Pcs 10.00 0.00 0.00 0.00 0.00 0.00
G499 (01H-02-12-01)Auger chain round(42) Pcs 5.00 0.00 0.00 0.00 0.00 0.00
G527 (01H-23-14)Roll a fixed Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F254 (02-0305100f) Protective cap 1s 6.00 0.00 0.00 0.00 0.00 0.00
G495 (02H-03-01-00)Active chain round Pcs 13.00 0.00 0.00 0.00 0.00 0.00
G528 (03-04-01-01)Bearing seat Pcs 4.00 0.00 0.00 0.00 0.00 0.00
G494 (03-04-01-03-00)Vertical Auger weldment Pcs 3.00 0.00 0.00 0.00 0.00 0.00
G542 (03-04-03-03)Sprocket Gear shaft Pcs 14.00 0.00 0.00 0.00 0.00 0.00
G541 (03-04-03-05)Bevel gear Pcs 10.00 0.00 0.00 0.00 0.00 0.00
F264 (03-0401001) Main bearing 1s 6.00 0.00 0.00 0.00 0.00 0.00
F275 (03-0401002) Middle rice plant sending c 1s 0.00 0.00 0.00 0.00 0.00 0.00
F274 (03-0401003) Upper rice plant sending ch 1s 0.00 0.00 0.00 0.00 0.00 0.00
F276 (03-0401004) Lower rice plant sending ch 1s 0.00 0.00 0.00 0.00 0.00 0.00
F272 (03-0401051) Bearing I 1s 10.00 0.00 0.00 0.00 0.00 0.00
F269 (03-0401052) Bearing 1s 10.00 0.00 0.00 0.00 0.00 0.00
F273 (03-0401061) Spur gear I 1s 5.00 0.00 0.00 0.00 0.00 0.00
F270 (03-0401062) Spur gear II 1s 2.00 0.00 0.00 0.00 0.00 0.00
F271 (03-0401065) Bevel gear 1s 2.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F265 (03-0401066) Bevel gear shaft 1s 6.00 0.00 0.00 0.00 0.00 0.00
F818 (100-01007)Water Sealing ring 1s 9.00 0.00 0.00 0.00 0.00 0.00
F823 (100-01017-2)Rear Camshaft blind plug 1s 3.00 0.00 0.00 0.00 0.00 0.00
F825 (100-01018-1)Rear oil Sealing cover 1s 8.00 0.00 0.00 0.00 0.00 0.00
F824 (100-01019-1)Rear oil Sealing cover gask 1s 5.00 0.00 0.00 0.00 0.00 0.00
F816 (100-01027)Camshaft front bushing 1s 6.00 0.00 0.00 0.00 0.00 0.00
F822 (100-01028)Camshaft bushing 1s 4.00 0.00 0.00 0.00 0.00 0.00
F828 (100-01200)Water drain cock assembly 1s 10.00 0.00 0.00 0.00 0.00 0.00
F831 (100-02101-1)INJECTION PUMP TIMING 1s 3.00 0.00 0.00 0.00 0.00 0.00
GEAR
F830 (100-02203-3)IDLE GEAR 1s 3.00 0.00 0.00 0.00 0.00 0.00
F837 (100-03003)Upper sent of valve spring 1s 48.00 0.00 0.00 0.00 0.00 0.00
F838 (100-03004)Valve collet 1s 55.00 0.00 0.00 0.00 0.00 0.00
F835 (100-03005)Inner valve spring 1s 55.00 0.00 0.00 0.00 0.00 0.00
F836 (100-03006)Outert valve spring 1s 55.00 0.00 0.00 0.00 0.00 0.00
F839 (100-03009)Exhaust pipe gasket 1s -3.00 0.00 0.00 0.00 0.00 0.00
F834 (100-03102-1/2)valve Guide 1s 53.00 0.00 0.00 0.00 0.00 0.00
F854 (100-03211-1)Valve rocker 1S 13.00 0.00 0.00 0.00 0.00 0.00
F849 (100-06002)Valve tappet 1s 12.00 0.00 0.00 0.00 0.00 0.00
F852 (100-06005-1)Camshaft gear 1s 3.00 0.00 0.00 0.00 0.00 0.00
F856 (100-11012-1)Oil filler cover 1s 4.00 0.00 0.00 0.00 0.00 0.00
F833 (100-12003)Intake manifold gasked 1s 54.00 0.00 0.00 0.00 0.00 0.00
F865 (100-51000-1)Starter assembly 1s 0.00 0.00 0.00 0.00 0.00 0.00
H320 (101504-55101)STRAINER, FUEL-Classic Pcs -20.00 0.00 0.00 0.00 0.00 0.00
F734 (105-04100) Piston ring set-120 1s 17.00 0.00 0.00 0.00 0.00 0.00
F728 (105AB-04003-2) Piston 1s 0.00 0.00 0.00 0.00 0.00 0.00
F819 (110AB-01003A)Cylinder Head Stud 1s 10.00 0.00 0.00 0.00 0.00 0.00
F820 (110AB-01003B)Cylinder Head Stud 1s 20.00 0.00 0.00 0.00 0.00 0.00
F729 (110AB-01005-1) Cylinder Liner 1s 0.00 0.00 0.00 0.00 0.00 0.00
F844 (110AB-04004)Piston pin 1s 26.00 0.00 0.00 0.00 0.00 0.00
J077 (119640-61400)PLUG( Engine) Pcs 32.00 0.00 0.00 0.00 0.00 0.00
I363 (119803-11340)SEAL, VALVE STEM Pcs 270.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SJ44 (119934-55611)BRACKET, FILTER Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I396 (120130-22301)PIN, PISTON Pcs 2.00 0.00 0.00 0.00 0.00 0.00
F738 (120YA.02.02-14)Grain lifter shift fork 1s 21.00 0.00 0.00 0.00 0.00 0.00
F739 (120YA.02.02-19)grain lifter gearshift l 1s 10.00 0.00 0.00 0.00 0.00 0.00
F740 (120YA.02.02-20)Decelerating pinion 1s 20.00 0.00 0.00 0.00 0.00 0.00
F763 (120YA.02.03-07)Roller wheel 1s 15.00 0.00 0.00 0.00 0.00 0.00
F762 (120YA.02.03-08)Roller shaft 1s 30.00 0.00 0.00 0.00 0.00 0.00
F757 (120YA.02.03-15) Feeding wheel big spro 1s 10.00 0.00 0.00 0.00 0.00 0.00
F750 (120YA.02.03-16)Small chain wheel of fee 1s 31.00 0.00 0.00 0.00 0.00 0.00
F755 (120YA.02.03-24)Feed wheel grass guide b 1s 10.00 0.00 0.00 0.00 0.00 0.00
F754 (120YA.02.03-25)Feed wheel grass guide b 1s 10.00 0.00 0.00 0.00 0.00 0.00
F758 (120YA.02.03-33)brush belt driven pulley 1s 13.00 0.00 0.00 0.00 0.00 0.00
F759 (120YA.02.03-34)brush belt driven pulley 1s 13.00 0.00 0.00 0.00 0.00 0.00
F761 (120YA.02.03.01)Right feed wheel shaft w 1s 21.00 0.00 0.00 0.00 0.00 0.00
F753 (120YA.02.04-10)Grain lifter tensioning 1s 10.00 0.00 0.00 0.00 0.00 0.00
F784 (120YA.02.04.20)Left split tip assembly 1s 9.00 0.00 0.00 0.00 0.00 0.00
F783 (120YA.02.04.21)Right split tip assembly 1s 7.00 0.00 0.00 0.00 0.00 0.00
F747 (120YA.02.05-04)line shaft spline sleeve 1s 14.00 0.00 0.00 0.00 0.00 0.00
F748 (120YA.02.05-07)long shaft of line shaft 1s 15.00 0.00 0.00 0.00 0.00 0.00
F749 (120YA.02.05-08)Middle shaft of line sha 1s 15.00 0.00 0.00 0.00 0.00 0.00
F746 (120YA.02.05-09)Short shaft of line shaf 1s 15.00 0.00 0.00 0.00 0.00 0.00
F751 (120YA.02.05-17)Grain lifter drive shaft 1s 10.00 0.00 0.00 0.00 0.00 0.00
F752 (120YA.02.05-19)Line shaft cone 1s 32.00 0.00 0.00 0.00 0.00 0.00
F744 (120YA.02.05-24)line shaft driven sprock 1s 5.00 0.00 0.00 0.00 0.00 0.00
F745 (120YA.02.05-26)pressure sprocket 1s 6.00 0.00 0.00 0.00 0.00 0.00
F866 (120YA.03-04)Depth adjusment driven sha 1s 5.00 0.00 0.00 0.00 0.00 0.00
F770 (120YA.04-33)Laid-grain driven reel spac 1s 21.00 0.00 0.00 0.00 0.00 0.00
F769 (120YA.04-34)Laid-grain driven reel 1s 20.00 0.00 0.00 0.00 0.00 0.00
F772 (120YA.08-28)Threshing tooth 1s 0.00 0.00 0.00 0.00 0.00 0.00
F771 (120YA.08-29)Strong removal tooth 1s 45.00 0.00 0.00 0.00 0.00 0.00
F805 (120YA.09-25)Typesetting pulley 1s 10.00 0.00 0.00 0.00 0.00 0.00
ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F785 (120YA.10-41)Rocker arm intermediate sha 1s 3.00 0.00 0.00 0.00 0.00 0.00
F806 (120YA.10-77)Small throw board 1s 25.00 0.00 0.00 0.00 0.00 0.00
F775 (120YA.12-18)Secondary lift drive sprock 1s 10.00 0.00 0.00 0.00 0.00 0.00
F776 (120YA.12.19)Secondary lift driven spro 1s 15.00 0.00 0.00 0.00 0.00 0.00
F808 (120YA.13-78)Choke cable 1s 15.00 0.00 0.00 0.00 0.00 0.00
F781 (120YA.14-15)Torque divider driven cone 1s 13.00 0.00 0.00 0.00 0.00 0.00
F782 (120YA.14-20)First Shaft tooth of torque 1s 15.00 0.00 0.00 0.00 0.00 0.00
F780 (120YA.15-050)Gear box cover 1s 10.00 0.00 0.00 0.00 0.00 0.00
F793 (120YA.15-070)Deceleration shaft 1s 11.00 0.00 0.00 0.00 0.00 0.00
F795 (120YA.15-080)Long axis 1s 0.00 0.00 0.00 0.00 0.00 0.00
F791 (120YA.15-100) HST Belt axle 1s 11.00 0.00 0.00 0.00 0.00 0.00
F792 (120YA.15-120)second shaft tooth 1s 15.00 0.00 0.00 0.00 0.00 0.00
F778 (120YA.15-220)Brake housing 1s 11.00 0.00 0.00 0.00 0.00 0.00
F779 (120YA.15-230)Stieering finger 1s 60.00 0.00 0.00 0.00 0.00 0.00
F777 (120YA.15-560)Brake case paper pad 1s 11.00 0.00 0.00 0.00 0.00 0.00
F867 (120YA.15-650)Wire retaining ring withou 1s 20.00 0.00 0.00 0.00 0.00 0.00
F796 (120YA.15.05)Long Half Shaft Bearing Sea 1s 2.00 0.00 0.00 0.00 0.00 0.00
F794 (120YA.15.06)Short Half Shaft Bearing Se 1s 7.00 0.00 0.00 0.00 0.00 0.00
F787 (120YA.16-35)Steering back tubing 1s 10.00 0.00 0.00 0.00 0.00 0.00
F790 (120YA.16-39)Return pipe 1s 2.00 0.00 0.00 0.00 0.00 0.00
F802 (120YA.18.01-01)Supporting wheel 1s 10.00 0.00 0.00 0.00 0.00 0.00
F799 (120YA.18.01-02)Supporting axle 1s 9.00 0.00 0.00 0.00 0.00 0.00
F800 (120YA.18.01-03) Mud plate 1s 29.00 0.00 0.00 0.00 0.00 0.00
F801 (120YA.18.01-04)Slurry oil seal 1s 0.00 0.00 0.00 0.00 0.00 0.00
F804 (120YA.18.02-02)Leading wheel 1s 8.00 0.00 0.00 0.00 0.00 0.00
F810 (120YA.18.02-03)Silk set of baffle 1s 10.00 0.00 0.00 0.00 0.00 0.00
F797 (120YA.18.02.01)Welding of Left Guide Wh 1s 8.00 0.00 0.00 0.00 0.00 0.00
F798 (120YA.18.02.02)Welding of Right Guide W 1s 8.00 0.00 0.00 0.00 0.00 0.00
F803 (120YA.18.07)Guide wheel support rod wel 1s 3.00 0.00 0.00 0.00 0.00 0.00
F812 (120YA.18.27-02)Water tank assembly 1s 2.00 0.00 0.00 0.00 0.00 0.00
I072 (123658-42290)BELT, A48 1s 0.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
S971 (123658-42290)BELT, A48 Pcs 2.00 0.00 0.00 0.00 2.00 0.00
SA66 (123900-25060)SHAFT, IDLE GEAR Pcs 19.00 0.00 0.00 0.00 0.00 0.00
SA99 (123910-49610)TUBE, CORRUGATED Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I364 (124160-11340)SEAL, VALVE STEM Pcs 261.00 0.00 0.00 0.00 0.00 0.00
I392 (129150-02450)METAL, THRUST Pcs 32.00 0.00 0.00 0.00 0.00 0.00
I394 (129150-14200)TAPPET Pcs 27.00 0.00 0.00 0.00 0.00 0.00
I411 (129150-25920)BUSH, IDLE GEAR Pcs 15.00 0.00 0.00 0.00 0.00 0.00
I360 (129631-44740)FAN, COOLING D=430X7 Pcs 15.00 0.00 0.00 0.00 0.00 0.00
I397 (129900-14100)GEAR, CAMSHAFT Pcs 13.00 0.00 0.00 0.00 0.00 0.00
SA69 (129900-21200)GEAR, CRANKSHAFT Pcs 29.00 0.00 0.00 0.00 0.00 0.00
SA68 (129900-26210)GEAR, PUMP Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I078 (129900-26250)BEARING, BALL 6206C3 1s 0.00 0.00 0.00 0.00 0.00 0.00
I395 (129900-32001) PUMP ASSY, OIL Pcs 10.00 0.00 0.00 0.00 0.00 0.00
I331 (129902-21000)CRANKSHAFT ASSY Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SA65 (129907-11120)SPRING, VALVE Pcs 17.00 0.00 0.00 0.00 0.00 0.00
SF40 (129907-11250)SHAFT, ROCKER ARM Pcs 10.00 0.00 0.00 0.00 0.00 0.00
I409 (129907-12110)GASKET, MANIFOLD Pcs 30.00 0.00 0.00 0.00 0.00 0.00
I393 (129907-14400)ROD, PUSH Pcs 11.00 0.00 0.00 0.00 0.00 0.00
SA67 (129907-25900)GEAR, PUMP Pcs 19.00 0.00 0.00 0.00 0.00 0.00
H297 (129907-55810)FILTER, FUEL-Classic Pcs -1.00 0.00 0.00 0.00 0.00 0.00
SA64 (129916-01790)SEAL, D115/95XT11 Pcs 33.00 0.00 0.00 0.00 4.00 0.00
I352 (129916-01800)SEAL, OIL Pcs 12.00 0.00 0.00 0.00 0.00 0.00
I399 (129921-42011)PUMP ASSY, CW HIGH Pcs 1.00 0.00 0.00 0.00 0.00 0.00
I413 (129921-42011)PUMP ASSY, CW HIGH Pcs 18.00 0.00 0.00 0.00 0.00 0.00
I391 (129927-01570) BLOCK ASSY, CYLINDER Pcs 7.00 0.00 0.00 0.00 0.00 0.00
I353 (129927-02340)BEARING, 0.25 US Pcs 35.00 0.00 0.00 0.00 0.00 0.00
I355 (129927-22050)RING SET, PISTON Pcs 3.00 0.00 0.00 0.00 0.00 0.00
I412 (129927-22050)RING SET, PISTON Pcs 120.00 0.00 0.00 0.00 0.00 0.00
I410 (129927-22080)PISTON ASSY Pcs 1.00 0.00 0.00 0.00 0.00 0.00
I398 (129927-25100)GEAR ASSY, IDLE Pcs 15.00 0.00 0.00 0.00 0.00 0.00
J099 (129927-51741) HEAD ASSY, HYDRAULIC Pcs 21.00 0.00 0.00 0.00 7.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
I362 (129927-53000)VALVE ASSY,INJECTION Pcs 4.00 0.00 0.00 0.00 0.00 0.00
I354 (129933-11310)GASKET, BONNET(Tappet) Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SE98 (129E00-55710)BODY ASSY Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SF19 (129E22-55700)FILTER ASSY,FUEL PRE Pcs 7.00 0.00 0.00 0.00 1.00 0.00
SK13 (1408502810102-BW)FUEL FILTER Pcs 0.00 0.00 0.00 0.00 0.00 0.00
ELEMENT
H368 (158557-61720) SENSOR, ROTATION Pcs 31.00 0.00 0.00 0.00 1.00 0.00
-Classic
H193 (158557-61720)Sensor,Rotatiol(YH700) Pcs -4.00 0.00 0.00 0.00 0.00 0.00
SF25 (168321-01200)SPRING, RELIEF Pcs 7.00 0.00 0.00 0.00 0.00 0.00
J145 (1683A8-01100)CARTRIDGE, SOL V 1s 4.00 0.00 0.00 0.00 0.00 0.00
J165 (168HM7-29020) HST Assy, MT-30UD1 1s 0.00 0.00 0.00 0.00 0.00 0.00
I048 (172187-61421)HANDLE- LOCK- Black 1s 67.00 0.00 0.00 0.00 0.00 0.00
G543 (180-01-02-04)Supporting seat Pcs 5.00 0.00 0.00 0.00 0.00 0.00
G538 (180-01-02-06)Telescopic link sea Pcs 39.00 0.00 0.00 0.00 0.00 0.00
G557 (180-01-02-08)Telescopic link lead set Pcs 39.00 0.00 0.00 0.00 0.00 0.00
G548 (180-01-02-09)Short shaft Pcs 15.00 0.00 0.00 0.00 0.00 0.00
G531 (180-01-04-02)Active chain round Pcs 8.00 0.00 0.00 0.00 0.00 0.00
G551 (180-01-09-01-01)Tightener wheel Pcs 9.00 0.00 0.00 0.00 0.00 0.00
G539 (180-01D-02-07)Telescopic link Pcs 19.00 0.00 0.00 0.00 0.00 0.00
G540 (180-03-04-02-06A)Sprocket Gear(18) Pcs 4.00 0.00 0.00 0.00 0.00 0.00
J155 (187A19-55710)COLLAR,SEAL40X50X21-Y 1s 20.00 0.00 0.00 0.00 0.00 0.00
H700
SA55 (198121-52110)SWITCH ASSY, W/LAMP Pcs 2.00 0.00 0.00 0.00 0.00 0.00
J075 (198200-57200)RELAY, FLASHER Pcs 4.00 0.00 0.00 0.00 0.00 0.00
H321 (1A6240-51630)FUSE, SLOW BLOW 1pcs 18.00 0.00 0.00 0.00 0.00 0.00
60A-Classi
I074 (1A6260-25150)BEARING, 6306R 1s 40.00 0.00 0.00 0.00 0.00 0.00
SF64 (1B1604-14840)SEAL, QLFY508014.5 Pcs 19.00 0.00 0.00 0.00 0.00 0.00
J156 (1B1604-14840)SEAL, 1s 10.00 0.00 0.00 0.00 0.00 0.00
QLFY508014.5-YH700
H187 (1C6900-06180)FUSE, 5A(YH700) Pcs 30.00 0.00 0.00 0.00 0.00 0.00
I289 (1C6900-06180)FUSE, SLOW BLOW 80A Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I240 (1C7080-62220)BEARING, 62/22UU Pcs 80.00 0.00 0.00 0.00 0.00 0.00
H371 (1C7200-07150 ) SENSOR, VOLUME 1.14K 1pcs -1.00 0.00 0.00 0.00 2.00 0.00
-Cl
G781 (1C729C-52831)WIRE, SIDE CLUTCH(AP4) Pcs -2.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
G778 (1C748C-36014)ARM ASSY,PLANTING Pcs -2.00 0.00 0.00 0.00 0.00 0.00
4L(AP4)
G779 (1C748C-36024)ARM ASSY,PLANTING Pcs -1.00 0.00 0.00 0.00 0.00 0.00
4R(AP4)
SF22 (1E4110-24010)LINER, 15 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
S985 (1E4960-44180)SPRING, SENSOR Pcs 20.00 0.00 0.00 0.00 0.00 0.00
S954 (1E6141-13619)JOINT, PICK-UP Pcs 30.00 0.00 0.00 0.00 0.00 0.00
J088 (1E6192-53660)SPRING, SHOE RETURN Pcs 8.00 0.00 0.00 0.00 0.00 0.00
I209 (1E6210-37080)SHAFT, SPROCKET 8TH Pcs 75.00 0.00 0.00 0.00 0.00 0.00
J082 (1E6480-23050)RING, SEAL 17 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I361 (1E6480-63440)SPRING, 20X83.5 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
I251 (1E6680-36701-1)PULLEY,TENSION 120C1 Pcs 4.00 0.00 0.00 0.00 0.00 0.00
H167 (1E6680-73031)SEAL 45X72X12(YH700) Pcs -2.00 0.00 0.00 0.00 0.00 0.00
SF65 (1E6680-73031)SEAL, 45X72X12 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SF75 (1E6680-73040)SLEEVE, 35X45X17 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S890 (1E6681-51082-1)PULLEY, TENSION 90 Pcs 30.00 0.00 0.00 0.00 2.00 0.00
S841 (1E6742-63050)SPRING, 13.4X68.8 Pcs 40.00 0.00 0.00 0.00 0.00 0.00
S999 (1E6820-35280)BOLT, M14X1.5 7T Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I288 (1E6910-25601)RUBBER, BUFFER L Pcs 26.00 0.00 0.00 0.00 0.00 0.00
J072 (1E6A40-23030)PACKING,LOWER CASE R Pcs 8.00 0.00 0.00 0.00 0.00 0.00
SA48 (1E6A80-67170)SCRAPER, 45 Pcs 11.00 0.00 0.00 0.00 0.00 0.00
SM04 (1E6B00-27630) BUSH, 18X15X25 Pcs 0.00 600.00 0.00 0.00 440.00 0.00
S791 (1E6B00-28890)RUBBER, EAR GUIDE A Pcs 16.00 0.00 0.00 0.00 0.00 0.00
S790 (1E6B00-42240)SEAL, 2ND FRONT Pcs 35.00 0.00 0.00 0.00 0.00 0.00
S792 (1E6B00-42480)SEAL, 2ND Pcs 15.00 0.00 0.00 0.00 0.00 0.00
S793 (1E6B00-43150)SEAL, SORTING WIND Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SA46 (1E6B00-49170)SPRING, GUIDE Pcs 20.00 0.00 0.00 0.00 9.00 0.00
H322 (1E6B00-52410)CASE, SIDE BRAKE-Classic Pcs 6.00 0.00 0.00 0.00 0.00 0.00
H323 (1E6B00-52450)PLATE, PRESSURE-Classic Pcs 129.00 0.00 0.00 0.00 40.00 0.00
SA23 (1E6B00-52840)BUSH, 10X20X24 Pcs 15.00 0.00 0.00 0.00 0.00 0.00
I291 (1E6B00-53050)CASE, TRANSMISSION R Pcs 15.00 0.00 0.00 0.00 0.00 0.00
I247 (1E6B00-54411)SHAFT, CHANGE Pcs 26.00 0.00 0.00 0.00 0.00 0.00
H324 (1E6B00-54420)GEAR, 26-Classic Pcs 9.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
S822 (1E6B00-54440)CIRCLIP, 31.7X2.3 Pcs 80.00 0.00 0.00 0.00 0.00 0.00
S974 (1E6B00-54690)SPRING,CLUTCH RETURN Pcs 90.00 0.00 0.00 0.00 0.00 0.00
I313 (1E6B00-54710)CLUTCH, 1-WAY S B 1s 9.00 0.00 0.00 0.00 0.00 0.00
I314 (1E6B00-54750)CLUTCH, 1-WAY 1s 20.00 0.00 0.00 0.00 0.00 0.00
I193 (1E6B00-54760)V-PULLEY, 107-B1 Pcs 17.00 0.00 0.00 0.00 0.00 0.00
I259 (1E6B00-56110)SHAFT, CHANGE FORK Pcs 51.00 0.00 0.00 0.00 0.00 0.00
I315 (1E6B00-56130)SHIFTER ASSY, CHANGE 1s 20.00 0.00 0.00 0.00 0.00 0.00
H325 (1E6B00-56300)FORK, SIDE Pcs 2.00 0.00 0.00 0.00 0.00 0.00
CLUTCH-Classic
H298 (1E6B00-56310)PIN, PRESSURE-Classic Pcs 32.00 0.00 0.00 0.00 0.00 0.00
I258 (1E6B00-56400)LEVER ASSY, CLUTCH Pcs 27.00 0.00 0.00 0.00 0.00 0.00
H299 (1E6B00-63070)BOLT, FULCRUM Pcs 0.00 0.00 0.00 0.00 0.00 0.00
M10-Classic
SA95 (1E6B00-68100)SEAT ASSY, OPERATOR Pcs 4.00 0.00 0.00 0.00 0.00 0.00
S840 (1E6B00-72930)SPRING, 16X75 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
S825 (1E6B01-66250)HOSE, HYD. 04-6000 Pcs 13.00 0.00 0.00 0.00 0.00 0.00
I194 (1E6B01-91020)V-PULLEY, 150-B1 Pcs 18.00 0.00 0.00 0.00 0.00 0.00
J024 (1E6B01-91070)SHAFT, INPUT 1ST 1s 31.00 0.00 0.00 0.00 0.00 0.00
SB12 (1E6B01-91070)SHAFT, INPUT 1ST Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SB13 (1E6B01-91080)SHAFT, GR INPUT 2ND Pcs 3.00 0.00 0.00 0.00 0.00 0.00
I316 (1E6B01-91090)GEAR 14T, BEVEL 1s 10.00 0.00 0.00 0.00 0.00 0.00
I317 (1E6B01-91100)GEAR 17T, BEVEL 1s 7.00 0.00 0.00 0.00 0.00 0.00
S988 (1E6B01-91201)ARM, TENSION 80 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
S856 (1E6B01-91770)CASE, SUCCESSION LOW Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SF50 (1E6B01-91800)AUGER, DIS.ROOT Pcs 1.00 0.00 0.00 0.00 0.00 0.00
J158 (1E6B01-91800)AUGER, DIS.ROOT-YH700 1s 1.00 0.00 0.00 0.00 0.00 0.00
SF33 (1E6B01-91801)AUGER,DISCHARGE Pcs 5.00 0.00 0.00 0.00 0.00 0.00
H326 (1E6B01-91920)GEAR, BEVEL 17-Classic Pcs 35.00 0.00 0.00 0.00 0.00 0.00
G801 (1E6B01-91920)GEAR,BEVEL 17(YH700) Pcs 4.00 0.00 0.00 0.00 0.00 0.00
H327 (1E6B01-91930)SHAFT,VERT.DRIVE 1pcs 14.00 0.00 0.00 0.00 0.00 0.00
2ND-Class
SF34 (1E6B01-92020-2)CASE,CHAIN A Pcs 15.00 0.00 0.00 0.00 0.00 0.00
S851 (1E6B01-92330)SPROCKET, 11B Pcs 50.00 0.00 0.00 0.00 0.00 0.00
S798 (1E6B01-92880)RUBBER, AUGER REST Pcs 20.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
H328 (1E6B01-93480)PIN, SHEAR 6.5-Classic Pcs 18.00 0.00 0.00 0.00 0.00 0.00
S992 (1E6B30-00150)PIPE ASSY, DRAIN LO Pcs 15.00 0.00 0.00 0.00 0.00 0.00
SA77 (1E6B30-01200)MOUNT, ENGINE REAR L Pcs 50.00 0.00 0.00 0.00 0.00 0.00
H329 (1E6B30-03181)CAP, FUEL TANK-Classic Pcs 27.00 0.00 0.00 0.00 0.00 0.00
SA40 (1E6B30-03500)PIPE ASSY, FUEL 900 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
J078 (1E6B30-04030)VALVE, VACUUM 7.5 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SA78 (1E6B30-04260)SILENCER, AIR INTAKE Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SA43 (1E6B30-04790)HOSE, AIR INTAKE 82 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
H182 (1E6B30-13060)TINE(YH700) Pcs -5.00 0.00 0.00 0.00 0.00 0.00
SF73 (1E6B30-13621)BRACKET, REEL L Pcs 26.00 0.00 0.00 0.00 0.00 0.00
J159 (1E6B30-13621)BRACKET, REEL L-YH700 1s 3.00 0.00 0.00 0.00 0.00 0.00
SF74 (1E6B30-13631)BRACKET, REEL R Pcs 14.00 0.00 0.00 0.00 0.00 0.00
J160 (1E6B30-13631)BRACKET, REEL R-YH700 1s 1.00 0.00 0.00 0.00 0.00 0.00
G808 (1E6B30-14050)SPROCKET, 15T(YH700) Pcs -2.00 0.00 0.00 0.00 0.00 0.00
SF79 (1E6B30-17021)BAR, KNIFE S Pcs 14.00 0.00 0.00 0.00 0.00 0.00
SF76 (1E6B30-17030)GUIDE, L Pcs 100.00 0.00 0.00 0.00 0.00 0.00
SF77 (1E6B30-17070)REAPING EDGE Pcs 423.00 0.00 0.00 0.00 0.00 0.00
G800 (1E6B30-17070)REAPING EDGE(YH700) Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SF59 (1E6B30-17101 )BACKING EDGE, A Pcs 103.00 0.00 0.00 0.00 20.00 0.00
H179 (1E6B30-17101)BACKING EDGE, C(YH700) Pcs -1.00 0.00 0.00 0.00 0.00 0.00
H178 (1E6B30-17151)BACKING EDGE, C(YH700) Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SF56 (1E6B30-17200)BASE, BACKING EDGE S Pcs 20.00 0.00 0.00 0.00 0.00 0.00
S956 (1E6B30-17290)BOLT, M6X20 11T Pcs 50.00 0.00 0.00 0.00 0.00 0.00
H300 (1E6B30-35230)SPRING, 25X176-Classic Pcs 0.00 0.00 0.00 0.00 0.00 0.00
H166 (1E6B30-35290) V-Belt, LC109-AG6(YH700) Pcs 4.00 0.00 0.00 0.00 0.00 0.00
H184 (1E6B30-35411)V-PULLEY, 240 B1(YH700) Pcs -1.00 0.00 0.00 0.00 0.00 0.00
H177 (1E6B30-38650)FRONT ROTOR Pcs 5.00 0.00 0.00 0.00 0.00 0.00
BLADE(YH700)
G803 (1E6B30-45130)GEAR, BEVEL 17A(YH700) Pcs 4.00 0.00 0.00 0.00 0.00 0.00
H330 (1E6B30-51040)ROLLER, 100-Classic Pcs 4.00 0.00 0.00 0.00 3.00 0.00
H331 (1E6B30-54430)GEAR, 22-20-Classic Pcs -2.00 0.00 0.00 0.00 0.00 0.00
H332 (1E6B30-54440)GEAR ASSY, 25-Classic Pcs 6.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
I250 (1E6B30-54450)GEAR, 25 Pcs 15.00 0.00 0.00 0.00 0.00 0.00
I248 (1E6B30-54500)SHAFT ASSY, BRAKE Pcs 22.00 0.00 0.00 0.00 0.00 0.00
I249 (1E6B30-55021)SHAFT,SIDE CLUTCH Pcs 26.00 0.00 0.00 0.00 0.00 0.00
H302 (1E6B30-55051)GEAR ASSY, Pcs 3.00 0.00 0.00 0.00 0.00 0.00
CLUTCH-Classic
I286 (1E6B30-55150)SPRING,SIDE CLUTCH Pcs 60.00 0.00 0.00 0.00 0.00 0.00
S849 (1E6B30-55260)COLLAR, 44X51X25.8 Pcs 16.00 0.00 0.00 0.00 0.00 0.00
H333 (1E6B30-55430)GEAR, FINAL 32-Classic Pcs 40.00 0.00 0.00 0.00 0.00 0.00
H334 (1E6B30-64620)ROD-END,CHSL10BK-Class Pcs -4.00 0.00 0.00 0.00 0.00 0.00
ic
H335 (1E6B30-64630)ROD-END, Pcs 5.00 0.00 0.00 0.00 0.00 0.00
CHS10BK-Classic
SF27 (1E6B30-66000)TANK, HYDRAULIC Pcs 2.00 0.00 0.00 0.00 0.00 0.00
S824 (1E6B30-66250)HOSE, HYD. 06-1650 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SA42 (1E6B30-66290)HOSE, DRAIN 16-500 Pcs 23.00 0.00 0.00 0.00 0.00 0.00
I425 (1E6B30-66802)ACTUATOR ASSY 1s 7.00 0.00 0.00 0.00 0.00 0.00
SA49 (1E6B30-66830)SEAL, PENTA 16 Pcs 45.00 0.00 0.00 0.00 0.00 0.00
SA54 (1E6B30-66840)SEAL, DUST Pcs 42.00 0.00 0.00 0.00 0.00 0.00
S990 (1E6B30-67490)COLLAR, 45.8X59X5 Pcs 23.00 0.00 0.00 0.00 0.00 0.00
H336 (1E6B30-73040)BRACKET, Pcs -1.00 0.00 0.00 0.00 0.00 0.00
TENSION-Classic
SA36 (1E6B30-75800)SEAL, 5X15X530 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SA41 (1E6B30-75810)SEAL, 10X15X540 Pcs 12.00 0.00 0.00 0.00 0.00 0.00
SA11 (1E6B30-75852)SEAL, 20X25X550 Pcs 17.00 0.00 0.00 0.00 0.00 0.00
SA33 (1E6B31-75460)SEAL, INTAKE Pcs 4.00 0.00 0.00 0.00 0.00 0.00
G804 (1E6B31-91010)GEAR,BEVEL 14(YH700) Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SA08 (1E6B31-94460)SEAL, 18X20X349 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SA10 (1E6B31-94470)SEAL, 18X20X557 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SE08 (1E6B31-94700)LEVER ASSY, LOCK Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I210 (1E6B31-95350)ARM, LINK VIBRATION Pcs 50.00 0.00 0.00 0.00 0.00 0.00
H303 (1E6B34-92080)BLADE, Pcs 128.00 0.00 0.00 0.00 0.00 0.00
CONVEYOR-Classic
SE21 (1E6B35-04530)GASKET, SILENCER Pcs 55.00 0.00 0.00 0.00 0.00 0.00
SD87 (1E6B35-04551)STAY, SILENDER Pcs 20.00 0.00 0.00 0.00 0.00 0.00
G798 (1E6B35-73010)ROLLER,TRACK B(YH700) Pcs -1.00 0.00 0.00 0.00 0.00 0.00
SF06 (1E6B35-97920)LABEL, CAUTION COVER Pcs 10.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
I054 (1E6C30-66000)COOLER- OIL 21 1s 18.00 0.00 0.00 0.00 0.00 0.00
H337 (1E6C40-04100)RADIATOR Pcs 1.00 0.00 0.00 0.00 0.00 0.00
ASSY,600-Classic
I280 (1E6C40-04151)TANK SUB ASSY Pcs 30.00 0.00 0.00 0.00 0.00 0.00
S969 (1E6C40-04311)SHROUD Pcs 5.00 0.00 0.00 0.00 0.00 0.00
I400 (1E6C40-04400)PROTECTOR, FRONT Pcs 29.00 0.00 0.00 0.00 0.00 0.00
SF55 (1E6C40-17013) REAPING EDGE ASSY,S Pcs 21.00 0.00 0.00 0.00 0.00 0.00
H175 (1E6C40-17013)REAPING EDGE Pcs 2.00 0.00 0.00 0.00 0.00 0.00
ASSY-S(YH700)
SF72 (1E6C40-26260)CHAIN, 50X139 Pcs 68.00 0.00 0.00 0.00 5.00 0.00
G792 (1E6C40-26260)CHAIN,50 X 139(YH700) Pcs 18.00 0.00 0.00 0.00 0.00 0.00
SF69 (1E6C40-27600)CHAIN, FEEDER 65L Pcs 22.00 0.00 0.00 0.00 8.00 0.00
H169 (1E6C40-27600)CHAIN, FEEDER Pcs 32.00 0.00 0.00 0.00 4.00 0.00
65L(YH700)
H338 (1E6C40-53000)CASE, MISSION L-Classic Pcs 20.00 0.00 0.00 0.00 0.00 0.00
S852 (1E6C40-53200)SHAFT, INPUT Pcs 14.00 0.00 0.00 0.00 4.00 0.00
H339 (1E6C40-55550)BEARING, 6307H-Classic Pcs 23.00 0.00 0.00 0.00 0.00 0.00
G796 (1E6C40-73060)IDLER, 275 (YH700) Pcs -1.00 0.00 0.00 0.00 0.00 0.00
H194 (1E6C40-73950)CRAWLER,500x54x90(YH7 Pcs 19.00 0.00 0.00 0.00 0.00 0.00
00)
SA97 (1E6C40-75801)SEAL, 20X25X600 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SA34 (1E6C40-75830)SEAL, 3X15X400 Pcs 115.00 0.00 0.00 0.00 0.00 0.00
SA12 (1E6C40-75840)SEAL, 20X25X270 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SA07 (1E6C40-75850)SEAL, DUST 765 Pcs 19.00 0.00 0.00 0.00 0.00 0.00
SA35 (1E6C40-75861)SEAL, 3X10X1710 Pcs 109.00 0.00 0.00 0.00 0.00 0.00
SA22 (1E6C40-75870)SEAL, ROOM OUT SIDE Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I263 (1E6C40-81500)LAMP ASSY, WORK 35W Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SA82 (1E6C40-81510)BULB,35W Pcs 9.00 0.00 0.00 0.00 0.00 0.00
G802 (1E6C41-91020)GEAR BEVEL 33(YH700) Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SA98 (1E6C42-94500-3)CYLINDER, AUGER Pcs 5.00 0.00 0.00 0.00 0.00 0.00
H301 (1E6C43-55030)GEAR, SIDE CLUTCH 1pcs -2.00 0.00 0.00 0.00 0.00 0.00
54-Class
H304 (1E6C43-73100)ROLLER ASSY, TRACK 1pcs -10.00 0.00 0.00 0.00 0.00 0.00
B-Class
H316 (1E6C43-73110)ROLLER, TRUCK B-Classic Pcs -19.00 0.00 0.00 0.00 0.00 0.00
H305 (1E6C43-73200)ROLLER ASSY, TRACK 1pcs 65.00 0.00 0.00 0.00 20.00 0.00
A-Class
H318 (1E6C43-73210)ROLLER, TRUCK A-Classic Pcs -1.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SF05 (1E6C43-97090)MARK, YANMAR RED 800 Pcs 7.00 0.00 0.00 0.00 0.00 0.00
SD88 (1E6C45-04700)STAY, SILENCER L 98 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SA79 (1E6C80-04600)PIPE ASSY, TAIL Pcs 6.00 0.00 0.00 0.00 0.00 0.00
H933 (1E6C80-34900)HANDLE,LOCK 1pcs 318.00 0.00 0.00 0.00 20.00 2.00
RED(AG600)
S891 (1E6C80-35330-1)ROLLER,TENSION 80 Pcs 18.00 0.00 0.00 0.00 6.00 0.00
G789 (1E6C80-35510)V BELT,LC109(YH700) Pcs 9.00 0.00 0.00 0.00 0.00 0.00
SF45 (1E6C80-35510)V-BELT, LC109-AG8 Pcs 26.00 0.00 0.00 0.00 0.00 0.00
G785 (1E6C80-36180)V-BELT, LC58(YH700) Pcs 47.00 0.00 0.00 0.00 0.00 0.00
G784 (1E6C80-36370)V-BELT, LC70(YH700) Pcs -2.00 0.00 0.00 0.00 0.00 0.00
SF49 (1E6C80-36370)V-BELT, LC70-AG8 Pcs 74.00 0.00 0.00 0.00 10.00 0.00
SJ27 (1E6C81-73030)BOLT, TENSION 380 Pcs 80.00 0.00 0.00 0.00 0.00 0.00
I322 (1E6C81-92600)Conveyor Vertical 1s 0.00 0.00 0.00 0.00 0.00 0.00
SF52 (1E6C81-92600)CONVEYOR, VERTICAL Pcs -1.00 0.00 0.00 0.00 0.00 0.00
J164 (1E6C81-92600)CONVEYOR, 1s 2.00 0.00 0.00 0.00 0.00 0.00
VERTICAL-YH700
I058 (1E6C81-92803)CONVEYOR-HORIZ. END 1s -11.00 0.00 0.00 0.00 0.00 0.00
SF70 (1E6C85-14101)CHAIN, 40X90L Pcs 16.00 0.00 0.00 0.00 0.00 0.00
J157 (1E6C85-14101)CHAIN, 40X90L-YH700 1s 6.00 0.00 0.00 0.00 0.00 0.00
SF68 (1E6C85-14401)CHAIN,40X206L Pcs 32.00 0.00 0.00 0.00 0.00 0.00
G791 (1E6C85-14401)CHAIN,40X206L(YH700) Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SF71 (1E6C85-21040)CHAIN, 50X82L Pcs 8.00 0.00 0.00 0.00 0.00 0.00
G793 (1E6C85-21040)CHAIN,50 X 82L(YH700) Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SH87 (1E6C85-73400)SPROCKET,90-8T/2 Pcs -46.00 0.00 0.00 0.00 9.00 0.00
G797 (1E6C85-73400)SPROCKET,90-8T/2(YH700 Pcs 4.00 0.00 0.00 0.00 0.00 0.00
)
H340 (1E8050-66790)FILTER, 15 0MESH-Classic Pcs 128.00 0.00 0.00 0.00 10.00 0.00
S882 (1E8080-29041)SHAFT, WORM GEAR Pcs 30.00 0.00 0.00 0.00 0.00 0.00
J073 (1E8080-48480-1)IDLER, L Pcs 21.00 0.00 0.00 0.00 0.00 0.00
J074 (1E8080-48490-1)IDLER, R Pcs 28.00 0.00 0.00 0.00 0.00 0.00
SA93 (1E8130-66220)CAP, OIL M33X115 Pcs 13.00 0.00 0.00 0.00 1.00 0.00
J079 (1E8230-11030)PACKING, INPUT CASE Pcs 13.00 0.00 0.00 0.00 0.00 0.00
J080 (1E8230-12060)PACKING, LOWER CASE Pcs 19.00 0.00 0.00 0.00 0.00 0.00
I378 (1E8230-28020)SHAFT,CONVEYOR DRIVE Pcs 20.00 0.00 0.00 0.00 0.00 0.00
ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
J083 (1E8230-28050)PACKING, METAL Pcs 15.00 0.00 0.00 0.00 0.00 0.00
I012 (1E8230-37350-2)CASE,DISCHARGE 1pcs 3.00 0.00 0.00 0.00 0.00 0.00
UPPER
I013 (1E8230-37360-2)CASE,DISCHARGE 1pcs 3.00 0.00 0.00 0.00 0.00 0.00
LOWER
I339 (1E8230-37511)SHAFT, INPUT Pcs 70.00 0.00 0.00 0.00 0.00 0.00
I367 (1E8230-37600)GEAR, SPUR 20 Pcs 17.00 0.00 0.00 0.00 0.00 0.00
I375 (1E8230-37610)GEAR, SPUR 13 Pcs 28.00 0.00 0.00 0.00 0.00 0.00
I370 (1E8230-37620)GEAR, SPUR 47 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
J081 (1E8231-17160)PACKING,REAPING EDGE Pcs 15.00 0.00 0.00 0.00 0.00 0.00
I334 (1E8232-37550)SHAFT, SPROCKET Pcs 59.00 0.00 0.00 0.00 0.00 0.00
I333 (1E8232-37560)GEAR, SPUR 47 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
J087 (1E8235-52210)SPRING, 10X42 Pcs 33.00 0.00 0.00 0.00 0.00 0.00
I417 (1E8255-81180)LEVER,ROLLER NV 1s 106.00 0.00 0.00 0.00 20.00 0.00
SA28 (1E8322-81050)SWITCH, SAFETY Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S986 (1E8360-22300-1)SCRAPER, LOWER Pcs 10.00 0.00 0.00 0.00 0.00 0.00
I231 (1E8360-24622)SHAFT, LOWER L 2ND Pcs 27.00 0.00 0.00 0.00 0.00 0.00
I341 (1E8360-24641)SHAFT, EAR TIP L Pcs 35.00 0.00 0.00 0.00 0.00 0.00
G750 (1E8361-35430)Bearing 6206 R(Y-Cl) Pcs 30.00 0.00 0.00 0.00 0.00 0.00
S888 (1E8361-35470-1)V-PULLEY, 80-B3 Pcs 17.00 0.00 0.00 0.00 4.00 0.00
J070 (1E8379-42031) BRACKET, SHAFT R L 1s 44.00 0.00 0.00 0.00 0.00 0.00
J071 (1E8379-42041) BRACKET, SHAFT R R 1s 45.00 0.00 0.00 0.00 0.00 0.00
J096 (1E8379-42140) ARM, SWING DRIVE A Pcs 36.00 0.00 0.00 0.00 0.00 0.00
J097 (1E8379-42150) ARM, SWING DRIVE B Pcs 36.00 0.00 0.00 0.00 0.00 0.00
SJ46 (1E8379-42181) SCREW, ARM LOCK Pcs 118.00 0.00 0.00 0.00 0.00 0.00
G751 (1E8379-54580)Bearing 6305 RSH2(Y-Cl) Pcs -17.00 0.00 0.00 0.00 0.00 0.00
SA75 (1E8379-54810)BEARING, BALL 6303UU Pcs 2.00 0.00 0.00 0.00 0.00 0.00
J146 (1E8379-66770)SOLENOID, SG2-03-5 1s 2.00 2.00 0.00 0.00 2.00 0.00
S975 (1E8380-45701)SEAL, THROWER Pcs 8.00 0.00 0.00 0.00 0.00 0.00
SA62 (1E8389-39302)TEETH, PLATE KL EX Pcs 51.00 0.00 0.00 0.00 0.00 0.00
S811 (1E8420-27190)JOINT, 15X36 Pcs 13.00 0.00 0.00 0.00 0.00 0.00
SD92 (1E8420-66300)STRAINER ASSY, L Pcs 30.00 0.00 0.00 0.00 0.00 0.00
I071 (1E8440-51170)V-BELT, LB66-AG6 1s 0.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
G752 (1E8450-55230)Bearing NJ308 E(Y-Cl) Pcs 12.00 0.00 0.00 0.00 0.00 0.00
SF21 (1E8540-13570)LINER, 20X27X1 Pcs 16.00 0.00 0.00 0.00 0.00 0.00
I319 (1E8540-17480)KNIFE (2 1s 1,753.00 0.00 0.00 0.00 0.00 0.00
I320 (1E8540-17490)KNIFE, 3 1s -140.00 0.00 0.00 0.00 50.00 0.00
I415 (1E8540-17490)KNIFE, 3 with rivet 1s -50.00 0.00 0.00 0.00 0.00 0.00
I043 (1E8540-17490)KNIFE- 3 1s 13.00 0.00 0.00 0.00 0.00 0.00
S994 (1E8540-28340-1)SPROCKET, IDLER 8 Pcs 19.00 0.00 0.00 0.00 0.00 0.00
SA27 (1E8540-35070)WIRE, STOP Pcs 23.00 0.00 0.00 0.00 0.00 0.00
I010 (1E8540-35271-1)V-PULLEY 155C1 1pcs 2.00 0.00 0.00 0.00 0.00 0.00
I266 (1E8540-35281)PULLEY, 187-89CB Pcs 1.00 0.00 0.00 0.00 0.00 0.00
H606 (1E8540-35701)V-BELT,SC102-W600(Classi 1pcs -14.00 0.00 0.00 0.00 0.00 0.00
c)
SA56 (1E8540-36380)SEAL, 30X30X50 Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SA26 (1E8540-36390)SEAL, 20X20X297 Pcs 104.00 0.00 0.00 0.00 0.00 0.00
I146 (1E8540-39455)BRUSH, 1s 162.00 0.00 0.00 0.00 0.00 0.00
DUSTPROOF(Large)
H341 (1E8540-43031)WIRE, SHUTTER-Classic Pcs 36.00 0.00 0.00 0.00 0.00 0.00
S884 (1E8540-43540)SHAFT, FULCRUM Pcs 19.00 0.00 0.00 0.00 0.00 0.00
SA63 (1E8540-49022-1)SPROCKET, SWATH 5 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I056 (1E8540-49290-1)SPROCKET- 18 1s 70.00 0.00 0.00 0.00 10.00 0.00
SA01 (1E8540-49490-1)ROLLER, STRAW DIS Pcs 50.00 0.00 0.00 0.00 15.00 0.00
I206 (1E8540-49912)SHAFT, ROLLER A Pcs 20.00 0.00 0.00 0.00 5.00 0.00
H342 (1E8540-49971)BRACKET, ROLLER-Classic Pcs -2.00 0.00 0.00 0.00 5.00 0.00
S844 (1E8540-66770)COLLAR, 8X12X8 Pcs 100.00 0.00 0.00 0.00 0.00 0.00
SA18 (1E8540-82770)SPRING, SENSOR Pcs 20.00 0.00 0.00 0.00 0.00 0.00
H185 (1E8540-83220)FUSE, SLOW BLOW Pcs 0.00 0.00 0.00 0.00 0.00 0.00
60A(YH700)
H183 (1E8540-92501)GEAR 17A,BEVEL(YH700)) Pcs 8.00 0.00 0.00 0.00 0.00 0.00
I281 (1E8540-92511)GEAR, BEVEL 17B Pcs 12.00 0.00 0.00 0.00 1.00 0.00
SF16 (1E8549-39333) CONNECTOR Pcs 62.00 0.00 0.00 0.00 0.00 0.00
ASSY,COVER
S920 (1E8550-11521)BOLT, M8X40 11T Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I196 (1E8550-13500)SHAFT, ROLLER Pcs 71.00 0.00 0.00 0.00 0.00 0.00
S878 (1E8550-13500-1)SHAFT, ROLLER Pcs 55.00 0.00 0.00 0.00 0.00 0.00
S863 (1E8550-13520)COLLAR, 50 Pcs 20.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
S860 (1E8550-13530)COLLAR, 44 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I292 (1E8550-13550)RUBBER, BUFFER 136 Pcs 45.00 0.00 0.00 0.00 0.00 0.00
S953 (1E8550-13750)COLLAR, 13.8X28 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SA05 (1E8550-18411)DIVIDER, SIDE L Pcs -1.00 0.00 0.00 0.00 0.00 0.00
H343 (1E8550-21000)WHEEL, 330-Classic Pcs 47.00 0.00 0.00 0.00 0.00 0.00
S857 (1E8550-21060)COLLAR, 16.1X21.7X40 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
I257 (1E8550-23031)GEAR, BEVEL 15 Pcs 8.00 0.00 0.00 0.00 2.00 0.00
S810 (1E8550-23041)GEAR, BEVEL 31 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
J018 (1E8550-23200-1) ARM, TENSION 1s 60.00 0.00 0.00 0.00 0.00 0.00
SE01 (1E8550-23250-1)ARM, TENSION 150 Pcs 60.00 0.00 0.00 0.00 0.00 0.00
S889 (1E8550-23410-1)ROLLER, CHAIN 80 Pcs 3.00 0.00 0.00 0.00 1.00 0.00
S966 (1E8550-24060)COLLAR, 17X21.7X13.4 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
I443 (1E8550-25553) UPPER, L65 Pcs 36.00 0.00 0.00 0.00 0.00 0.00
I442 (1E8550-26823) UPPER, R217 Pcs 65.00 0.00 0.00 0.00 0.00 0.00
I407 (1E8550-27071)GEAR, BEVEL 15G Pcs 5.00 0.00 0.00 0.00 0.00 0.00
I267 (1E8550-36010)PULLEY,TENSION 65-B1 Pcs 16.00 0.00 0.00 0.00 4.00 0.00
H977 (1E8550-37460)Case Feed Chain RR 1s 4.00 0.00 0.00 0.00 0.00 0.00
S978 (1E8550-398305)COVER,THRESHING Pcs 35.00 0.00 0.00 0.00 0.00 0.00
DRUM
S946 (1E8550-41870)SEAL, DUSTPROOF 260 Pcs 14.00 0.00 0.00 0.00 0.00 0.00
SA03 (1E8550-64000)LEVER ASSY, CHANGE Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SE27 (1E8550-84220)NUT, SWITCH 2-M3 Pcs 200.00 0.00 0.00 0.00 0.00 0.00
S921 (1E8550-85760)BOLT, M8X20 10.9 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I307 (1E8552-13000-1)CASE, PICK-UP DRIVE 1s 27.00 0.00 0.00 0.00 0.00 0.00
H344 (1E8552-14100)SPROCKET, TENSION 1pcs 502.00 0.00 0.00 0.00 50.00 0.00
13-Class
H345 (1E8552-17140)PIN, KNIFE HEAD with castl Pcs 160.00 200.00 0.00 0.00 170.00 0.00
I287 (1E8552-23021)SHAFT, LOWER R Pcs 39.00 0.00 0.00 0.00 1.00 0.00
S998 (1E8552-25500)HOLDER, UPPER ROLLER Pcs 10.00 0.00 0.00 0.00 0.00 0.00
I338 (1E8552-26461)SPROCKET,UPPER IDLER Pcs -22.00 0.00 0.00 0.00 0.00 0.00
I233 (1E8552-27021)SHAFT, VERTICAL 1ST Pcs 15.00 0.00 0.00 0.00 0.00 0.00
I234 (1E8552-27031)SHAFT, VERTICAL 2ND Pcs 58.00 0.00 0.00 0.00 5.00 0.00
I295 (1E8552-29030)GEAR, WORM R1 Pcs 30.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
I356 (1E8552-29060)SHAFT,WORM WHEEL Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SF30 (1E8552-37530)SHAFT, COUNTER Pcs 12.00 0.00 0.00 0.00 0.00 0.00
H346 (1E8552-37750)V-PULLEY, 170BU1-Classic Pcs 35.00 0.00 0.00 0.00 0.00 0.00
I402 (1E8552-41000)CASE,PROCESSING DRUM Pcs 30.00 0.00 0.00 0.00 0.00 0.00
H347 (1E8552-41560)TEETH, DRUM H-Classic Pcs 177.00 0.00 0.00 0.00 0.00 0.00
J109 (1E8552-45231)SHAFT, VERT,DRIVE 1 1s 42.00 0.00 0.00 0.00 0.00 0.00
I283 (1E8552-45241)SHAFT,VERT.DRIVE 2ND Pcs 5.00 20.00 0.00 0.00 1.00 0.00
H976 (1E8552-47400)Fan Suction 1s 17.00 0.00 0.00 0.00 2.00 0.00
H348 (1E8552-65650)SPRING, 1pcs 20.00 0.00 0.00 0.00 0.00 0.00
4.5X21.5X112-Class
I236 (1E8555-85750)SWITCH, TOGGLE 3P-M Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S902 (1E8559-01220)WASHER, 12X26X3.2 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SA16 (1E8559-03310)PIPE, T-K L=270 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SA52 (1E8559-03560)BREATHER, AIR Pcs 4.00 0.00 0.00 0.00 0.00 0.00
S870 (1E8559-11490)COLLAR, 56X65X14 Pcs 45.00 0.00 0.00 0.00 0.00 0.00
I381 (1E8559-12031)GEAR, BEVEL 13 Pcs 65.00 0.00 0.00 0.00 0.00 0.00
I380 (1E8559-12411)GEAR, BEVEL 14 Pcs 61.00 0.00 0.00 0.00 0.00 0.00
H306 (1E8559-12500)WASHER, Pcs -1.00 0.00 0.00 0.00 0.00 0.00
12X28X4.5-Classic
S814 (1E8559-12511)GEAR, BEVEL 23A Pcs 15.00 0.00 0.00 0.00 5.00 0.00
S803 (1E8559-13390)WASHER, SPRING 8 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
H307 (1E8559-13751)GEAR, BEVEL 16-Classic Pcs 188.00 0.00 0.00 0.00 20.00 0.00
I423 (1E8559-14350-1)ROLLER ASSY 1s 103.00 0.00 0.00 0.00 0.00 0.00
H349 (1E8559-14470)SPRING, A20.5X110-Classic Pcs 28.00 0.00 0.00 0.00 0.00 0.00
SD99 (1E8559-17050)FLYWHEEL Pcs 1.00 0.00 0.00 0.00 0.00 0.00
S967 (1E8559-17080)COLLAR, 17.3X25X10 Pcs 0.00 100.00 0.00 0.00 40.00 0.00
S965 (1E8559-17080-1)COLLAR, 17.3X25X10 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
J093 (1E8559-17170)COVER, EDGE CRANK Pcs 12.00 0.00 0.00 0.00 0.00 0.00
S867 (1E8559-17250)STAY, CRANK COVER L Pcs 2.00 0.00 0.00 0.00 1.00 0.00
SE25 (1E8559-17290)SHIM, 17.5X25X0.27 Pcs 68.00 0.00 0.00 0.00 0.00 0.00
I274 (1E8559-17330)KEY, 5X18 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S941 (1E8559-17900)WASHER, 33X15X3.2 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
I228 (1E8559-18110)BAR, STALK GUIDE Pcs 92.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
S947 (1E8559-18220)SPRING, 4X25 Pcs 80.00 0.00 0.00 0.00 0.00 0.00
SB05 (1E8559-18700)DIVIDER, SIDE R Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S901 (1E8559-21160)WASHER, 10.5X23X3.2 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SF35 (1E8559-21600)SCRAPER, LOWER Pcs 10.00 0.00 0.00 0.00 0.00 0.00
I279 (1E8559-22090)SHAFT, PULLEY Pcs 6.00 140.00 0.00 0.00 80.00 0.00
I304 (1E8559-22200)PULLEY, CONVEYOR 94A 1s 0.00 0.00 0.00 0.00 0.00 0.00
I202 (1E8559-22230)SHAFT, 20X40 Pcs 74.00 0.00 0.00 0.00 0.00 0.00
I272 (1E8559-22330)SPRING,GUIDE LOWER L Pcs 125.00 0.00 0.00 0.00 0.00 0.00
I270 (1E8559-22450)FLANGE, WHEEL C Pcs 35.00 0.00 0.00 0.00 0.00 0.00
I230 (1E8559-22590)SPRING, GUIDE L Pcs 125.00 0.00 0.00 0.00 0.00 0.00
I232 (1E8559-22771)SHAFT, WHEEL L Pcs 8.00 0.00 0.00 0.00 0.00 0.00
I255 (1E8559-22791)SHAFT, WHEEL R Pcs 10.00 0.00 0.00 0.00 0.00 0.00
S809 (1E8559-23041)GEAR, BEVEL 37 Pcs 4.00 0.00 0.00 0.00 0.00 0.00
I366 (1E8559-23062)GEAR, BEVEL 15 Pcs 3.00 0.00 0.00 0.00 3.00 0.00
S952 (1E8559-23070)COLLAR, 17X21X15.3 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
S961 (1E8559-23130-1)SPRING, 3X19X80 Pcs 18.00 0.00 0.00 0.00 0.00 0.00
H308 (1E8559-23350)SPRING, STRAW Pcs 110.00 0.00 0.00 0.00 0.00 0.00
PIPE-Classic
J023 (1E8559-23420) CAP- 40 1s 70.00 0.00 0.00 0.00 0.00 0.00
I201 (1E8559-23620)SHAFT, 20X38 Pcs 94.00 0.00 0.00 0.00 12.00 0.00
S885 (1E8559-23640-1)ROLLER, TENSION Pcs 62.00 0.00 0.00 0.00 3.00 0.00
S958 (1E8559-23840)SCREW, TENSION 8X122 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S945 (1E8559-24070)COLLAR, 17X21.7X5.5 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
I273 (1E8559-24100)COLLAR, WEAR PROTECT Pcs 90.00 0.00 0.00 0.00 0.00 0.00
S944 (1E8559-24150)COLLAR, 17X22X6.6 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
S895 (1E8559-24250-1)ROLLER, 23X80 Pcs 12.00 0.00 0.00 0.00 5.00 0.00
I207 (1E8559-24400)SPROCKET, 16 Pcs 54.00 0.00 0.00 0.00 0.00 0.00
S872 (1E8559-24730)COLLAR, 16X21X19 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SA04 (1E8559-25800)GUIDE, LOWER R Pcs 10.00 0.00 0.00 0.00 0.00 0.00
S948 (1E8559-26260)SPRING, 2.6X17.3X75 Pcs 100.00 0.00 0.00 0.00 0.00 0.00
S815 (1E8559-26450)SHAFT, IDLER UPPER Pcs 67.00 0.00 0.00 0.00 0.00 0.00
S962 (1E8559-26490)COLLAR, IDLER UPPER Pcs 50.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
I377 (1E8559-27082)GEAR, BEVEL 16 Pcs 44.00 0.00 0.00 0.00 0.00 0.00
I374 (1E8559-27092)GEAR, BEVEL 18 Pcs 5.00 0.00 0.00 0.00 1.00 0.00
S887 (1E8559-27140-1)ROLLER, 80X29 Pcs 23.00 0.00 0.00 0.00 0.00 0.00
SA51 (1E8559-27450)BOLT, TENSION 211 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
S972 (1E8559-27470)SPRING, 24X90 Pcs 100.00 0.00 0.00 0.00 0.00 0.00
S835 (1E8559-27580)SPRING, 35.2X73 Pcs 70.00 0.00 0.00 0.00 0.00 0.00
J021 (1E8559-27580)SPRING, 35.2X73 1s 60.00 0.00 0.00 0.00 0.00 0.00
S936 (1E8559-27680)SEAT, GUIDE SPRING Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I278 (1E8559-27700)GUIDE,VERT.AUXILIARY Pcs 30.00 0.00 0.00 0.00 0.00 0.00
I371 (1E8559-28031)GEAR, BEVEL 44 Pcs 27.00 0.00 0.00 0.00 0.00 0.00
SE26 (1E8559-28060)PLATE, TWINE 39 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
I198 (1E8559-28120)SHAFT, ROLLER 17 Pcs 41.00 0.00 0.00 0.00 0.00 0.00
SF38 (1E8559-28370)PIPE, TWINE 50 Pcs 15.00 0.00 0.00 0.00 0.00 0.00
S996 (1E8559-28850-1)ARM, TENSION 127.5A Pcs 13.00 0.00 0.00 0.00 0.00 0.00
S801 (1E8559-29010-1)CASE, ADJUST GEAR Pcs 5.00 0.00 0.00 0.00 0.00 0.00
S886 (1E8559-29070)WHEEL, WORM 30 Pcs 47.00 0.00 0.00 0.00 0.00 0.00
I212 (1E8559-29130)COLLAR, 10.5X28X4.5 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S816 (1E8559-29160)ROD, CONNECTING Pcs 61.00 0.00 0.00 0.00 0.00 0.00
S957 (1E8559-29240)COLLAR, 21.7X16.1X12 Pcs 14.00 0.00 0.00 0.00 0.00 0.00
SA44 (1E8559-32940)PROTECTOR, 100 Pcs 40.00 0.00 0.00 0.00 0.00 0.00
SA21 (1E8559-33340)PLATE, LOCK SPRING B Pcs 10.00 0.00 0.00 0.00 0.00 0.00
S827 (1E8559-33720)SPRING, 2.6X15X83 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
S894 (1E8559-35161)PULLEY, TENSION 70 Pcs 6.00 0.00 0.00 0.00 0.00 0.00
I262 (1E8559-35170) SCREW, TENSION 8X140 Pcs 46.00 0.00 0.00 0.00 0.00 0.00
I195 (1E8559-35290)COLLAR, 9.5X22X4.5 Pcs 100.00 0.00 0.00 0.00 0.00 0.00
I269 (1E8559-35310-1)PULLEY, TENSION 85C Pcs 29.00 0.00 0.00 0.00 6.00 0.00
SA20 (1E8559-35650)SHIM, 20X27X1 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I276 (1E8559-35700)SPRING, 2.3X17.3X74 Pcs 100.00 0.00 0.00 0.00 0.00 0.00
S960 (1E8559-36340)SCREW, TENSION 8X92 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
SB07 (1E8559-38150)COLLAR, 16.1X21.7X8 Pcs 29.00 0.00 0.00 0.00 0.00 0.00
S942 (1E8559-38160)SEAL, 20X20X70 Pcs 6.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
H309 (1E8559-39310)TEETH, THRESHING Pcs 345.00 0.00 0.00 0.00 0.00 0.00
O-Classic
H310 (1E8559-39320)TEETH, THRESHING Pcs 347.00 0.00 0.00 0.00 0.00 0.00
S-Classic
H311 (1E8559-39350)TEETH, Pcs 545.00 0.00 0.00 0.00 0.00 0.00
THRESHING-Classic
SA47 (1E8559-39410)LEVER, SCAVENGING Pcs 23.00 0.00 0.00 0.00 0.00 0.00
SE19 (1E8559-39600)GRIP, SIDE CLUTCH Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SA59 (1E8559-39630)WHEEL, OUTLET Pcs -9.00 0.00 0.00 0.00 0.00 0.00
H312 (1E8559-39770)TEETH, THRESHING 1pcs 3,306.00 0.00 0.00 0.00 0.00 0.00
L7-Classi
SA37 (1E8559-41700)SEAL, 120X212X6 Pcs 16.00 0.00 0.00 0.00 0.00 0.00
S982 (1E8559-41750)WHEEL, PROCESS DRUM Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SA25 (1E8559-41880)SEAL, 15X25X663 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
J086 (1E8559-41890)SEAL, DUSTPROOF Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SA19 (1E8559-45630)SPRING, COVER LOCK Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I057 (1E8559-48150)BOLT M8X15-WING 1s 88.00 0.00 0.00 0.00 0.00 0.00
SD93 (1E8559-49070-2)SHAFT, PLATE EX Pcs 25.00 0.00 0.00 0.00 0.00 0.00
S829 (1E8559-49260)SPRING, 3.0X17.5X75 Pcs 9.00 0.00 0.00 0.00 0.00 0.00
S976 (1E8559-49350)SPRING, 35X120 Pcs 49.00 0.00 0.00 0.00 0.00 0.00
SE24 (1E8559-49610)SHOE, SPRING 23 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
S943 (1E8559-49970)SPRING, 20X65 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SA09 (1E8559-51660)SCREW,TENSION 10X123 Pcs 6.00 0.00 0.00 0.00 0.00 0.00
S959 (1E8559-51670)RUBBER, STOPPER Pcs 50.00 0.00 0.00 0.00 0.00 0.00
S909 (1E8559-63130)SPRING, 1.6X9.4X25 Pcs 90.00 0.00 0.00 0.00 0.00 0.00
S995 (1E8559-63200)CAM, SIDE CLUTCH Pcs 11.00 0.00 0.00 0.00 0.00 0.00
SA24 (1E8559-63250)ARM, SIDE CLUTCH R Pcs 10.00 0.00 0.00 0.00 0.00 0.00
S991 (1E8559-63270)ARM, SIDE CLUTCH L Pcs 7.00 0.00 0.00 0.00 0.00 0.00
S964 (1E8559-63640)SPRING, 11X115 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S997 (1E8559-63660)SPRING, 20X86.5 Pcs 60.00 0.00 0.00 0.00 0.00 0.00
S817 (1E8559-63860)NUT, ADJUST 10 LR Pcs 50.00 0.00 0.00 0.00 0.00 0.00
S833 (1E8559-64230)SPRING, 62X16 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SF62 (1E8559-73060)SEAL 40X62X12 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
J153 (1E8559-73060)SEAL 40X62X12-YH700 1s 0.00 0.00 0.00 0.00 0.00 0.00
S866 (1E8559-73280)COLLAR, 21X30X4 Pcs 9.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
H313 (1E8559-73530)SHAFT, ROLLER G-Classic Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SE09 (1E8559-75340)ARM, LOCK Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SF28 (1E8559-75390)BRACKET, LOCK Pcs 12.00 0.00 0.00 0.00 0.00 0.00
SA96 (1E8559-75580)SEAL, 20X25X770 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
S963 (1E8559-83090)CLIP, COT-35 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
S939 (1E8559-91180)SPRING, LEG LOCK Pcs 70.00 0.00 0.00 0.00 0.00 0.00
J084 (1E8559-91390-1)RETAINER, SPRING Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SE20 (1E8559-91850)RUBBER,SHUTTER GUIDE Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SA53 (1E8559-93180)SCREW, SENSOR KNOB Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SA15 (1E8560-03300)HOSE, BREATHER 1050 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
I441 (1E8560-13431)Gear, Bevel 16 Pcs 13.00 0.00 0.00 0.00 0.00 0.00
H370 (1E8560-81740 ) SENSOR, GRAIN -Classic Pcs -9.00 0.00 0.00 0.00 0.00 0.00
SA31 (1E8665-81300)SWITCH, BUZZER STOP Pcs 38.00 0.00 0.00 0.00 0.00 0.00
J142 (1E8665-82050)RELAY, BREAKER Pcs 47.00 0.00 0.00 0.00 1.00 0.00
H186 (1E8665-83150)FUSE, SLOW BLOW Pcs 21.00 0.00 0.00 0.00 0.00 0.00
60A(YH700)
H189 (1E8665-83160)FUSE, 10A(YH700) Pcs 98.00 0.00 0.00 0.00 0.00 0.00
H188 (1E8665-83170)FUSE, 15A(YH700) Pcs 148.00 0.00 0.00 0.00 0.00 0.00
H190 (1E8665-83190)FUSE, 30A(YH700) Pcs 152.00 0.00 0.00 0.00 0.00 0.00
I261 (1E8680-35180)SEAL, OIL TC406211 Pcs 15.00 0.00 0.00 0.00 0.00 0.00
SA29 (1E8770-81320)SWITCH, PUSH R Pcs 35.00 0.00 0.00 0.00 0.00 0.00
H350 (1E8775-81400)SWITCH, CROSS 1pcs 10.00 0.00 0.00 0.00 0.00 0.00
LEVER-Classi
S949 (1E8800-13370)COLLAR, 17X21X4 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
I256 (1E8800-13581)GEAR, BEVEL 18 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I282 (1E8800-22040)SHAFT, WHEEL Pcs 2.00 0.00 0.00 0.00 0.00 0.00
I197 (1E8800-25600)SHAFT, TENSION Pcs 45.00 0.00 0.00 0.00 0.00 0.00
I384 (1E8800-25800)CHAIN, EAR TIP L60 Pcs 62.00 0.00 0.00 0.00 0.00 0.00
S987 (1E8800-27011-1)CASE, BEVEL Pcs 3.00 0.00 0.00 0.00 0.00 0.00
I199 (1E8800-27480)SHAFT, ROLLER 17 Pcs 39.00 0.00 0.00 0.00 0.00 0.00
S950 (1E8800-68320)SEAL, 5X15X100 Pcs 27.00 0.00 0.00 0.00 0.00 0.00
I305 (1E8805-66752)VALVE, CV2-31CE2 1s 2.00 0.00 0.00 0.00 0.00 0.00
J147 (1E8805-66760)SOLENOID, DG2-03-4 1s -1.00 2.00 0.00 0.00 2.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
I229 (1E8809-13010)SPRING, FORK Pcs 149.00 0.00 0.00 0.00 0.00 0.00
S968 (1E8809-24010)COLLAR, 15.321.717.5 Pcs 24.00 0.00 0.00 0.00 0.00 0.00
I042 (1E8859-37490-1)SPROCKET- 11 REAR 1s 143.00 0.00 0.00 0.00 0.00 0.00
SA39 (1E8915-81350)SWITCH, LEVER 130 Pcs 12.00 0.00 0.00 0.00 0.00 0.00
I154 (1E8915-81450)Switch, Micro(Classic) 1s 248.00 0.00 0.00 0.00 40.00 0.00
S871 (1E8920-13170)COLLAR, 39X47X14 Pcs 25.00 0.00 0.00 0.00 0.00 0.00
I332 (1E8920-13260)SHAFT, PICK-UP 1ST Pcs 22.00 0.00 0.00 0.00 0.00 0.00
SE05 (1E8920-13290)JOINT, 17X42 Pcs 2.00 0.00 0.00 0.00 1.00 0.00
S880 (1E8920-13380)COLLAR, 21X25X58 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I350 (1E8920-13400)GEAR, BEVEL 14 Pcs 36.00 0.00 0.00 0.00 0.00 0.00
H351 (1E8920-13460)CHAIN, PICK-UP Pcs 248.00 0.00 0.00 0.00 0.00 0.00
140-Classic
SJ42 (1E8920-13460-01)CHAIN, PICK-UP 140 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SE04 (1E8920-23350)GUIDE, CONJUGATE L Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I348 (1E8920-24210)SHAFT, 2ND DRIVE R Pcs 26.00 0.00 0.00 0.00 0.00 0.00
I373 (1E8920-24230)GEAR, BEVEL 25 Pcs 40.00 0.00 0.00 0.00 0.00 0.00
SA80 (1E8922-13000-1)CASE, SIDE A Pcs 5.00 0.00 0.00 0.00 0.00 0.00
I309 (1E8922-13360)SHAFT, PICK-UP 4TH 1s 0.00 0.00 0.00 0.00 0.00 0.00
S789 (1E8922-13371)CASE, 3RD SHAFT SIDE Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SD98 (1E8922-37780)SHAFT, DISCHRGE 2ND Pcs 17.00 0.00 0.00 0.00 0.00 0.00
SF23 (1E8923-13100)PACKING, FITTING Pcs 3.00 0.00 0.00 0.00 0.00 0.00
S993 (1E8923-13140-1)CASE A,PICK-UP CHG Pcs 3.00 0.00 0.00 0.00 0.00 0.00
S983 (1E8923-13480)PIPE,PICK-UP DRIVE L Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SE99 (1E8923-13540)PIPE,PICK-UP DRIVE R Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SA81 (1E8923-13560)PIPE,PICK-UP DRIVE C Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SB03 (1E8923-14650)COVER, SIDE R Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SB04 (1E8923-14750)COVER, SIDE L Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SM11 (1E8923-22001-1)BRACKET, L Pcs 10.00 0.00 0.00 0.00 0.00 0.00
I049 (1E8923-22750)COLLAR L-PROTECTIVE 1s 0.00 0.00 0.00 0.00 0.00 0.00
I014 (1E8923-22750)COLLAR, PREVENT L 1pcs 17.00 0.00 0.00 0.00 0.00 0.00
I053 (1E8923-22760)COLLAR R-PROTECTIVE 1s 12.00 0.00 0.00 0.00 0.00 0.00
I390 (1E8923-33280)SCREEN ASSY, B Pcs 11.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
H314 (1E8923-37560)GEAR, BEVEL 19-Classic Pcs 78.00 0.00 0.00 0.00 0.00 0.00
H315 (1E8923-38550)GEAR, BEVEL 15-Classic Pcs 69.00 0.00 0.00 0.00 1.00 0.00
I047 (1E8923-81080)LAMP-BACK 1s 6.00 0.00 0.00 0.00 0.00 0.00
SA58 (1E8923-81250)LAMP ASSY, FLASHER Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SA60 (1E8923-81270)VALVE, 12V 16W Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I368 (1E8925-13420)GEAR, SPUR 16 Pcs 21.00 0.00 0.00 0.00 0.00 0.00
I383 (1E8940-92300)CHAIN, 50X28L Pcs 61.00 0.00 0.00 0.00 0.00 0.00
H173 (1E8940-92300)CHAIN,50x28L(YH700) Pcs -1.00 0.00 0.00 0.00 0.00 0.00
H171 (1E8940-92310)CHAIN, 50 X 34L(YH700) Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I382 (1E8940-92310)CHAIN, 50X34L Pcs 65.00 0.00 0.00 0.00 0.00 0.00
SF63 (1E8941-73550)SEAL, OIL DC4 305210 Pcs 96.00 0.00 0.00 0.00 0.00 0.00
J154 (1E8941-73550)SEAL, OIL DC4 1s 0.00 0.00 0.00 0.00 0.00 0.00
305210-YH700
SA84 (1E8950-46191)SPROCKET, 18 Pcs 15.00 0.00 0.00 0.00 0.00 0.00
SA85 (1E8950-46200)SPROCKET, 14 Pcs 12.00 0.00 0.00 0.00 0.00 0.00
SA86 (1E8950-46541)GEAR, BEVEL 16 Pcs 8.00 0.00 0.00 0.00 0.00 0.00
SA38 (1E8950-46931)SEAL, 15X710 Pcs 7.00 0.00 0.00 0.00 0.00 0.00
SA32 (1E8950-46941)SEAL, 15X275 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
H352 (1E8990-17420)BACKING EDGE, Pcs 190.00 0.00 0.00 0.00 0.00 0.00
70A-Classic
I325 (1E8990-17450)KNIFE, L 1s 159.00 0.00 0.00 0.00 0.00 0.00
I324 (1E8990-17460)KNIFE, R 1s 29.00 0.00 0.00 0.00 0.00 0.00
I044 (1E8990-17540)RIVET- 5.0X23 1s 0.00 0.00 0.00 0.00 0.00 0.00
S837 (1E9000-91100)SPRING, 4.0X26X132 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
I321 (1E9015-17330)KNIFE, BACKING EDGE 1s 150.00 0.00 0.00 0.00 0.00 0.00
SA76 (1E9060-01150)MOUNT, ENGINE REAR R Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SE97 (1E9060-01170)MOUNT,ENGIN FRONT L Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SF37 (1E9060-03101)TANK, FUEL SUB Pcs 2.00 0.00 0.00 0.00 0.00 0.00
S896 (1E9060-11041)CASE, 2ND SHAFT B Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SF03 (1E9060-11071-1)CASE,LOWER L Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I059 (1E9060-11091-1)Case Lower RR 1s 0.00 0.00 0.00 0.00 0.00 0.00
S865 (1E9060-11150)COLLAR, 47X38.6X46 Pcs 14.00 0.00 0.00 0.00 0.00 0.00
S892 (1E9060-11160)COLLAR, 47X38.6X56.2 Pcs 44.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
S874 (1E9060-11170)COLLAR, 21.7X17.7X33 Pcs 12.00 0.00 0.00 0.00 0.00 0.00
SB27 (1E9060-11180)BOLT, M12X35 11T Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I235 (1E9060-12231)SHAFT, LOWER 2ND Pcs 8.00 0.00 0.00 0.00 0.00 0.00
I404 (1E9060-13120)SHAFT, PICK-UP 3RD Pcs 40.00 0.00 0.00 0.00 0.00 0.00
SA70 (1E9060-13120)SHAFT, PICK-UP 3RD Pcs 69.00 0.00 0.00 0.00 0.00 0.00
I408 (1E9060-13130)GEAR, SPUR 13 Pcs 15.00 0.00 0.00 0.00 0.00 0.00
I343 (1E9060-13140)GEAR, SPUR 18 Pcs 11.00 0.00 0.00 0.00 0.00 0.00
I342 (1E9060-13150)GEAR, SPUR 21 Pcs 19.00 0.00 0.00 0.00 0.00 0.00
I344 (1E9060-13160)GEAR, SPUR 17 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I345 (1E9060-13170)GEAR, SPUR 19 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
S979 (1E9060-13180)COLLAR, 17X22X15.5 Pcs 100.00 0.00 0.00 0.00 0.00 0.00
SD97 (1E9060-13350-1)RAIL L, AUX.TINE Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I277 (1E9060-13471)SHAFT, ROLLER Pcs 26.00 200.00 0.00 0.00 80.00 0.00
SB01 (1E9060-14220)COVER,PICKUP CASE CL Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SB02 (1E9060-14230)COVER,PICKUP CASE CR Pcs 10.00 0.00 0.00 0.00 0.00 0.00
H355 (1E9060-17030)SHAFT, EDGE Pcs -5.00 0.00 0.00 0.00 0.00 0.00
CRANK-Classic
I268 (1E9060-17070)ROD, CRANK 106 Pcs 714.00 0.00 0.00 0.00 330.00 0.00
I386 (1E9060-17121-1)ARM L,REAPING EDGE Pcs 60.00 0.00 0.00 0.00 10.00 0.00
I385 (1E9060-17131-1)ARM R,REAPING EDGE Pcs 50.00 0.00 0.00 0.00 15.00 0.00
I208 (1E9060-17210-1)COLLAR 12X25X77.1 Pcs -14.00 179.00 0.00 0.00 0.00 0.00
J019 (1E9060-17262-1) PLATE, CRANK ASSIST 1s 208.00 0.00 0.00 0.00 30.00 0.00
I016 (1E9060-17510)EDGE L COMP 1pcs 15.00 0.00 0.00 0.00 0.00 0.00
I015 (1E9060-17600)EDGE R COMP 1pcs 15.00 0.00 0.00 0.00 0.00 0.00
SA06 (1E9060-18700)DIVIDER, SIDE Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I050 (1E9060-21030)SPROCKET 18L-SWATH 1s 79.00 0.00 0.00 0.00 0.00 0.00
I051 (1E9060-21101)SPROCKET- SWATH 18R 1s 65.00 0.00 0.00 0.00 2.00 0.00
I254 (1E9060-21230-1)SPROCKET SWATH 7L Pcs 24.00 0.00 0.00 0.00 5.00 0.00
I388 (1E9060-22020)V-PULLEY, 176A Pcs 36.00 0.00 0.00 0.00 0.00 0.00
I389 (1E9060-22600-1)V-PULLEY,176B Pcs 7.00 0.00 0.00 0.00 0.00 0.00
SF02 (1E9060-23010-1)CASE, LOWER DRIVE R Pcs 2.00 0.00 0.00 0.00 0.00 0.00
S984 (1E9060-23620)GUIDE, UPPER CHAIN R Pcs 20.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
S980 (1E9060-23640)GUIDE, LOWER CHAIN R Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I253 (1E9060-23740-1)SPROCKET SWATH 7R Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SE15 (1E9060-25430)HOLDER, ROLLER LA Pcs 50.00 0.00 0.00 0.00 0.00 0.00
S897 (1E9060-25450)GUIDE, UPPER R Pcs 10.00 0.00 0.00 0.00 0.00 0.00
J092 (1E9060-27130-1)SPROCKET 8X28,SWATH Pcs 3.00 0.00 0.00 0.00 0.00 0.00
I252 (1E9060-28420-1)SPROCKET, SWATH Pcs 25.00 0.00 0.00 0.00 0.00 0.00
7X28
SA30 (1E9060-28490)SPRING, CONJUGATE Pcs 33.00 0.00 0.00 0.00 0.00 0.00
SF44 (1E9060-28520)SPRING, FEED CHAIN Pcs 41.00 0.00 0.00 0.00 0.00 0.00
SA50 (1E9060-34170)SEAL, 5X15X280 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
S981 (1E9060-34570)SEAL, DUSTPROOF 630 Pcs 7.00 0.00 0.00 0.00 0.00 0.00
I190 (1E9060-35281)V-PULLEY, 206 C1 Pcs 9.00 0.00 0.00 0.00 0.00 0.00
I357 (1E9060-35431)V-PULLEY, 178-B1 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
I200 (1E9060-35450-1)SHAFT,PULLEY TENSION Pcs 9.00 0.00 0.00 0.00 0.00 0.00
I372 (1E9060-37010)SHAFT, DRUM 1ST Pcs 43.00 0.00 0.00 0.00 0.00 0.00
I347 (1E9060-37030)GEAR, BEVEL 21T Pcs 27.00 0.00 0.00 0.00 0.00 0.00
I336 (1E9060-37040)SHAFT, DRUM DRIVE Pcs 40.00 0.00 0.00 0.00 0.00 0.00
I369 (1E9060-37050)GEAR, SPUR 20 Pcs 9.00 0.00 0.00 0.00 0.00 0.00
I406 (1E9060-37071)GEAR, SPUR 28 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
I310 (1E9060-37100)SHAFT, INPUT 1ST 1s 13.00 0.00 0.00 0.00 0.00 0.00
I311 (1E9060-37110)SHAFT, INPUT 2ND 1s 38.00 0.00 0.00 0.00 0.00 0.00
I379 (1E9060-37140)SHAFT, INPUT 3RD Pcs 44.00 0.00 0.00 0.00 0.00 0.00
I405 (1E9060-37171)GEAR, SPUR 18 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
S800 (1E9060-37200)COVER, DRUM CASE Pcs 20.00 0.00 0.00 0.00 0.00 0.00
S805 (1E9060-37210)CASE, THRESHING DRUM Pcs 10.00 0.00 0.00 0.00 0.00 0.00
I376 (1E9060-37250)GEAR, SPUR 16 Pcs 27.00 0.00 0.00 0.00 0.00 0.00
I264 (1E9060-37300)SEAL, OIL TC325208 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
I337 (1E9060-37450)GEAR, SPUR 20 Pcs 6.00 0.00 0.00 0.00 0.00 0.00
I340 (1E9060-37460)GEAR, SPUR 18 Pcs 18.00 0.00 0.00 0.00 0.00 0.00
I335 (1E9060-37480)GEAR, SPUR 29 Pcs 18.00 0.00 0.00 0.00 0.00 0.00
S855 (1E9060-39491)SPRING, GAS 800 Pcs 109.00 0.00 0.00 0.00 15.00 0.00
SJ45 (1E9060-39600-1)BASE, THRSH KNIFE Pcs 4.00 0.00 0.00 0.00 0.00 0.00
ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SE18 (1E9060-39753)STOPPER,LOCK HANDLE Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SF09 (1E9060-42130)GUIDE,DUST DISCHARGE Pcs 16.00 0.00 0.00 0.00 0.00 0.00
SF10 (1E9060-42180)FIN, CHAFF FULCRUM Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SF11 (1E9060-42550)FIN,8X607 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SF12 (1E9060-42930)PIPE,CHAFF ADJUST DL Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SF13 (1E9060-42940)PIPE,CHAFF ADJUST DR Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SF14 (1E9060-42970)PIPE,CHAFF ADJUST FR Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SA87 (1E9060-49100-1)SHAFT,(EX STRAW KEEP Pcs 10.00 0.00 0.00 0.00 0.00 0.00
I359 (1E9060-49300)ROLLER, TENSION 60 Pcs 41.00 0.00 0.00 0.00 0.00 0.00
I046 (1E9060-49501-1)ASSY-TAIN CHAIN 119 1s -19.00 0.00 0.00 0.00 12.00 0.00
S819 (1E9060-51250)SPRING, 4.5X25X101 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
H357 (1E9060-53080)GASKET, MISSION 1pcs -7.00 0.00 0.00 0.00 0.00 0.00
CASE-Class
I265 (1E9060-54480)BEARING, 6205RNSH2 Pcs 19.00 0.00 0.00 0.00 0.00 0.00
G753 (1E9060-54490)Bearing NJ205E(Y-Cl) Pcs 26.00 0.00 0.00 0.00 0.00 0.00
H358 (1E9060-54490)BEARING, NJ205E-Classic Pcs 23.00 0.00 0.00 0.00 0.00 0.00
G772 (1E9060-55490)Bearing 6308 RSH2(Y-Cl) Pcs -7.00 0.00 0.00 0.00 0.00 0.00
H359 (1E9060-55490)BEARING, Pcs 45.00 0.00 0.00 0.00 0.00 0.00
6308RSH2-Classic
I239 (1E9060-55560)BEARING, 6208 SH2 Pcs 22.00 0.00 0.00 0.00 0.00 0.00
I073 (1E9060-55570)BEARING, 6208 RSSH2 1s 43.00 0.00 0.00 0.00 0.00 0.00
SA90 (1E9060-61420)SEAL, 25X425 Pcs 25.00 0.00 0.00 0.00 0.00 0.00
SA94 (1E9060-66510)HOSE, HYD. 08-700 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
S826 (1E9060-66590)HOSE, DRAIN 4-760 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
H317 (1E9060-73032)BOLT, TENSION Pcs -30.00 0.00 0.00 0.00 51.00 0.00
350-Classic
SA13 (1E9060-75490)SEAL, 3X15X640 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SA89 (1E9060-86102)CONTROLLER Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SF04 (1E9060-97001)MARK, YANMAR A Pcs 2.00 0.00 0.00 0.00 0.00 0.00
I241 (1E9061-01200)RUBBER, CUSHION 600A Pcs 132.00 0.00 0.00 0.00 0.00 0.00
S848 (1E9061-04160)SUB TANK Pcs 10.00 0.00 0.00 0.00 2.00 0.00
I387 (1E9061-11010)CASE, INPUT A Pcs 4.00 0.00 0.00 0.00 0.00 0.00
S854 (1E9061-11200)CASE, 2ND SHAFT A Pcs 1.00 0.00 0.00 0.00 0.00 0.00
S813 (1E9061-11410)GEAR, BEVEL 16A Pcs 0.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SD83 (1E9061-12020)SHAFT, REAPING 1ST Pcs 38.00 0.00 0.00 0.00 0.00 0.00
H360 (1E9061-12100)SHAFT, REAPING Pcs 149.00 0.00 0.00 0.00 10.00 0.00
2ND-Classic
I346 (1E9061-12120)GEAR, BEVEL 15B Pcs 33.00 0.00 0.00 0.00 0.00 0.00
I285 (1E9061-12140)SHAFT, LOWER 1ST Pcs -10.00 0.00 0.00 0.00 0.00 0.00
I365 (1E9061-12190)GEAR, BEVEL 18B Pcs -10.00 0.00 0.00 0.00 8.00 0.00
I349 (1E9061-12200)GEAR, BEVEL 18A Pcs -16.00 0.00 0.00 0.00 0.00 0.00
S881 (1E9061-12210)COLLAR, 20X28X20 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SA02 (1E9061-13050)PIPE, PICK-UP Pcs 4.00 0.00 0.00 0.00 0.00 0.00
S802 (1E9061-13100-1)CASE B,PICK-UP CHG. Pcs 5.00 0.00 0.00 0.00 0.00 0.00
H361 (1E9061-13110)SHAFT, PICK-UP Pcs 53.00 0.00 0.00 0.00 4.00 0.00
2ND-Classic
S977 (1E9061-13190)COLLAR, 17X22X5 Pcs 100.00 0.00 0.00 0.00 0.00 0.00
SD94 (1E9061-13200)FORK, PICK-UP CHANGE Pcs 28.00 0.00 0.00 0.00 0.00 0.00
S807 (1E9061-13220)COLLAR, 17X22X32 Pcs 71.00 0.00 0.00 0.00 0.00 0.00
I308 (1E9061-13240)SHAFT, PICK-UP 1 UP 1s 89.00 0.00 0.00 0.00 0.00 0.00
I245 (1E9061-13350)SHAFT, PICK-UP 2ND Pcs 66.00 0.00 0.00 0.00 28.00 0.00
H362 (1E9061-17000)GEAR, BEVEL 16B-Classic Pcs -3.00 0.00 0.00 0.00 0.00 0.00
I052 (1E9061-18010)BOARD-DIVIDER R 1s 62.00 0.00 0.00 0.00 0.00 0.00
I203 (1E9061-18060)BOARD, DIVIDER C Pcs 38.00 0.00 0.00 0.00 0.00 0.00
I205 (1E9061-18080)BOARD, DIVIDER L Pcs 3.00 0.00 0.00 0.00 0.00 0.00
I204 (1E9061-18300)BOARD, DIVIDER Pcs 131.00 0.00 0.00 0.00 0.00 0.00
SE03 (1E9061-19221)COVER, SUB PANEL Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SD96 (1E9061-27750)COVER,VERTICAL CHAIN Pcs 20.00 0.00 0.00 0.00 0.00 0.00
S794 (1E9061-28912)RUBBER, EAR GUIDE B Pcs 11.00 0.00 0.00 0.00 0.00 0.00
SF17 (1E9061-33700) PARTITION ASSY, A Pcs 8.00 0.00 0.00 0.00 0.00 0.00
SF18 (1E9061-33750) PARTITION ASSY, B Pcs 8.00 0.00 0.00 0.00 0.00 0.00
S898 (1E9061-34650)PIPE, REAR UPPER Pcs 4.00 0.00 0.00 0.00 0.00 0.00
S989 (1E9061-35400)V-PULLEY, 140B1 Pcs 22.00 0.00 0.00 0.00 1.00 0.00
SD95 (1E9061-37240)CASE, DRUM PACKING Pcs 10.00 0.00 0.00 0.00 0.00 0.00
I246 (1E9061-37410)SHAFT,THRESHING DRUM Pcs 24.00 0.00 0.00 0.00 1.00 0.00
I358 (1E9061-37811)SPROCKET, 7 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SM08 (1E9061-39010-1)COVER CMP,THRSH Pcs 0.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
J091 (1E9061-39650)VALVE, SCAVENGING Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I312 (1E9061-41260)SHAFT, PROCESS.DRUM 1s 40.00 0.00 0.00 0.00 0.00 0.00
I323 (1E9061-41512)SHAFT, PROCESS.DRUM 1s 25.00 0.00 0.00 0.00 0.00 0.00
S973 (1E9061-41620)SEAL, 238 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
H363 (1E9061-42000)SHAFT ASSY, Pcs 28.00 0.00 0.00 0.00 0.00 0.00
SWING-Classic
SF98 (1E9061-42010)SWING CRANK L Pcs 19.00 0.00 0.00 0.00 0.00 0.00
SF99 (1E9061-42020)SWING CRANK R Pcs 29.00 0.00 0.00 0.00 0.00 0.00
J098 (1E9061-42160) SHAFT, SWING SUPPORT Pcs 33.00 0.00 0.00 0.00 0.00 0.00
J100 (1E9061-42301)SWING ASSY Pcs 16.00 0.00 0.00 0.00 0.00 0.00
SG45 (1E9061-42301)SWING ASSY(Vibration tray) Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SB08 (1E9061-42400)SHAFT M,SWING Pcs 14.00 0.00 0.00 0.00 4.00 0.00
S796 (1E9061-42710)SEAL, 1ST Pcs 15.00 0.00 0.00 0.00 1.00 0.00
S795 (1E9061-42921)SEAL, SWING FRONT Pcs 15.00 0.00 0.00 0.00 0.00 0.00
SF15 (1E9061-42950)PIPE,CHAFF ADJUST FL Pcs 3.00 0.00 0.00 0.00 0.00 0.00
H364 (1E9061-44151)FAN ASSY, Pcs -1.00 0.00 0.00 0.00 0.00 0.00
WINNOWER-Classic
H365 (1E9061-44200)FAN, 2ND-Classic Pcs 6.00 0.00 0.00 0.00 2.00 0.00
SD91 (1E9061-49750)BAR, STRAW GUIDE Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SE07 (1E9061-51310)ROLLER ASSY, A Pcs 28.00 0.00 0.00 0.00 0.00 0.00
S787 (1E9061-73501)GUIDE, CRAWLER FRONT Pcs 18.00 0.00 0.00 0.00 2.00 0.00
S788 (1E9061-73511)GUIDE, CRAWLER REAR Pcs 54.00 0.00 0.00 0.00 1.00 0.00
S799 (1E9061-74010)RUBBER, PADDY BASE Pcs 24.00 0.00 0.00 0.00 0.00 0.00
SA91 (1E9061-81200)KNOB, ALL-MIGHTY Pcs 16.00 0.00 0.00 0.00 0.00 0.00
I237 (1E9061-81220)SWITCH, TOGGLE Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SF07 (1E9061-83200)BATTERY Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I403 (1E9062-03100)TANK, FUEL SUB Pcs 30.00 0.00 0.00 0.00 0.00 0.00
SA45 (1E9062-03300)HOSE, DRAIN Pcs 40.00 0.00 0.00 0.00 0.00 0.00
I401 (1E9063-03000)TANK, FUEL Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SA14 (1E9063-04040)HOSE, SUCTION A Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SE13 (1E9063-04131)STAY, MUFFLER C Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SE39 (1E9063-04160)STAY, MUFFLER D Pcs 18.00 0.00 0.00 0.00 0.00 0.00
SE10 (1E9063-04250)STAY, AIR CLEANER Pcs 15.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SD77 (1E9063-04500-1)SILENCER ASSY, 98 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SE11 (1E9063-04760)STAY, TAIL PIPE C Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SA17 (1E9063-04780)HOSE,AIR INTAKE UP Pcs 14.00 0.00 0.00 0.00 0.00 0.00
S893 (1E9063-12000)V-PULLEY,259-B1 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I011 (1E9063-13250)SHAFT PICK-UP TV.DR 1pcs 51.00 0.00 0.00 0.00 0.00 0.00
S876 (1E9063-13260)COLLAR, 17.1X22X60 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
SF31 (1E9063-44251-1)CASE ASSY, FAN Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SA83 (1E9063-45000-1)CASE, SUCCESSION 1ST Pcs 3.00 0.00 0.00 0.00 0.00 0.00
S850 (1E9063-45200)SHAFT, VERT DRIVE 1 Pcs 60.00 0.00 0.00 0.00 10.00 0.00
S853 (1E9063-45210)SHAFT, VERT DRIVE 2 Pcs 0.00 30.00 0.00 0.00 4.00 0.00
H931 (1E9063-45400)CONVEYOR, AUGER 1pcs 81.00 0.00 0.00 0.00 0.00 0.00
GRN(AG600)
SB10 (1E9063-46000)PIPE, VERT. 2ND Pcs 13.00 0.00 0.00 0.00 0.00 0.00
SB11 (1E9063-46170)SHAFT,PROCESSING Pcs 8.00 0.00 0.00 0.00 0.00 0.00
S846 (1E9063-47450)SHAFT,2ND PROCESS Pcs 26.00 0.00 0.00 0.00 0.00 0.00
I191 (1E9063-51010)V-PULLEY,134 B3 Pcs 28.00 0.00 0.00 0.00 0.00 0.00
SF29 (1E9063-55411)SHAFT, AXLE L Pcs 7.00 0.00 0.00 0.00 0.00 0.00
SF39 (1E9063-55441)SHAFT, AXLE R Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SJ47 (1E9063-56120) FORK, SUB SHIFT Pcs 49.00 0.00 0.00 0.00 0.00 0.00
H319 (1E9063-56320)SLIDER, FORK-Classic Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SE06 (1E9063-65180)WIRE, REAPING Pcs 27.00 0.00 0.00 0.00 0.00 0.00
S806 (1E9063-66220)HOSE,HYD.08-300 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
S847 (1E9063-66550)HOSE, HYD 06-760 Pcs 0.00 50.00 0.00 0.00 27.00 0.00
I055 (1E9063-66560)HOSE-DRAIN 10-230 1s 64.00 0.00 0.00 0.00 0.00 0.00
SF36 (1E9063-67400)CYLINDER,PF Pcs 2.00 0.00 0.00 0.00 0.00 0.00
H932 (1E9063-85000)Sensor Assy Fuel(AG600) 1pcs 20.00 0.00 0.00 0.00 1.00 0.00
SJ43 (1E9064-00120)PULLEY,ENG 159.5 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
I326 (1E9064-35310)V-PULLEY, 207 B3 1pcs 9.00 0.00 0.00 0.00 0.00 0.00
H366 (1E9064-63040)ARM, TENSION-Classic Pcs 50.00 0.00 0.00 0.00 0.00 0.00
I306 (1E9064-66700)VALVE ASSY 1s 0.00 0.00 0.00 0.00 0.00 0.00
H372 (1E9064-82300) METER ASSY -Classic Pcs -3.00 0.00 0.00 0.00 0.00 0.00
SJ65 (1E9064-84653)HARNESS, MACHINE G Pcs 19.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
I192 (1E9064-91000)V-PULLEY, 178B Pcs 14.00 0.00 0.00 0.00 0.00 0.00
I211 (1E9064-91020)ARM , TENSION Pcs 50.00 0.00 0.00 0.00 0.00 0.00
I318 (1E9064-91401)CONVEYOR, LOWER 1s 19.00 0.00 0.00 0.00 0.00 0.00
SF32 (1E9064-92651)PIPE, VERTICAL Pcs 9.00 0.00 0.00 0.00 0.00 0.00
J068 (1E9256-82600) RELAY, ISO 20A 1s 1.00 0.00 0.00 0.00 0.00 0.00
H191 (1E9256-82600)FUSE 20A, RETAIL(YH700) Pcs -7.00 0.00 0.00 0.00 0.00 0.00
SA88 (1E9256-82600)RELAY, ISO 20A Pcs 85.00 0.00 0.00 0.00 5.00 0.00
I238 (1E9300-54320)BEARING, NJ206R Pcs 40.00 0.00 0.00 0.00 0.00 0.00
SB09 (1E9330-46200)CONVEYOR, 2ND Pcs -9.00 0.00 0.00 0.00 0.00 0.00
H975 (1E9330-47000)Drum Assy 1s 4.00 0.00 0.00 0.00 1.00 0.00
S812 (1E9331-11100)GEAR, BEVEL 15A Pcs 21.00 0.00 0.00 0.00 0.00 0.00
S786 (1E9331-11110)GEAR, BEVEL 22A Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SA92 (1E9430-64800)PLATE, FRICTION 65 Pcs 7.00 0.00 0.00 0.00 0.00 0.00
J141 (1E9560-88000)Motor DC 62 Pcs 12.00 0.00 0.00 0.00 2.00 0.00
I226 (1J5025-51030)SPRING, TORQUE 256.5 Pcs 150.00 0.00 0.00 0.00 0.00 0.00
S834 (1J5025-51150)SPRING, RETAINER Pcs 1.00 0.00 0.00 0.00 0.00 0.00
I045 (1K1140-82600)COVER- RELAY BOX 4P 1s 5.00 0.00 0.00 0.00 0.00 0.00
SF78 (1S7596-17071)REAPING EDGE, N Pcs 447.00 0.00 0.00 0.00 0.00 0.00
G794 (1S7596-17071)REAPING EDGE, N(YH700) Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SF66 (1S7596-24170) CLIP, KNIFE B Pcs 108.00 0.00 0.00 0.00 0.00 0.00
F817 (2-01306-1)Side cover 1s 3.00 0.00 0.00 0.00 0.00 0.00
F850 (2-06001-1)Camshaft 1s 2.00 0.00 0.00 0.00 0.00 0.00
F853 (2-07002-1)Oil sump gasket 1s 17.00 0.00 0.00 0.00 0.00 0.00
F859 (2-13001-2)Exhaust manifold 1s 8.00 0.00 0.00 0.00 0.00 0.00
F860 (2-25600-2)Injector drain pipe 1s 4.00 0.00 0.00 0.00 0.00 0.00
G500 (2.0B-01H-04-01)Transition shaft Pcs 3.00 0.00 0.00 0.00 0.00 0.00
G509 (2.0B-01H-09-03-02)The arm chain round Pcs 5.00 0.00 0.00 0.00 0.00 0.00
G532 (2.0B-01H-11-01-01)Put wreath bearings Pcs 16.00 0.00 0.00 0.00 0.00 0.00
G491 (2.0B-01H-11-02-00)Connecting the pole Pcs 12.00 0.00 0.00 0.00 0.00 0.00
G514 (2.0B-01H-11-03-01)Conjunction Pcs 14.00 0.00 0.00 0.00 0.00 0.00
G550 (2.0B-02-03-09A)The 15 tooth sprocket Pcs 10.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
G534 (2.0B-03-05-33-09)Inside Bearing Pcs 24.00 0.00 0.00 0.00 0.00 0.00
G501 (2.0B-03-08-05A)Gleason bevel gear Pcs 9.00 0.00 0.00 0.00 0.00 0.00
G517 (2.0B-03-08-12)Arbor shaft Pcs 5.00 0.00 0.00 0.00 0.00 0.00
G502 (2.0B-03-35-07)Bevel Gear(20) Pcs 18.00 0.00 0.00 0.00 0.00 0.00
G503 (2.0B-03F-08B-43A/B)Gleason bevel gear Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F832 (2100B-03018)fule injector copper bush g 1s 20.00 0.00 0.00 0.00 0.00 0.00
F733 (2105-01006-3) Cylinder head gasket 1s 26.00 0.00 0.00 0.00 0.00 0.00
F841 (2105A-03013)Exhaust valve 1s 31.00 0.00 0.00 0.00 0.00 0.00
F840 (2105A-03014)Intake valve 1s 34.00 0.00 0.00 0.00 0.00 0.00
F848 (2105A-06003)Valve push rod 1s 16.00 0.00 0.00 0.00 0.00 0.00
F863 (2105A-42000-2)Water pump assembly 1s 1.00 0.00 0.00 0.00 0.00 0.00
F847 (2110AB-05006-3)Crank shaft 1s 1.00 0.00 0.00 0.00 0.00 0.00
F736 (2110AB-11002) Cover gasket 1s 16.00 0.00 0.00 0.00 0.00 0.00
F861 (21367)Fuel injection pump 1s 1.00 0.00 0.00 0.00 0.00 0.00
S818 (22117-080000)WASHER, 8 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S836 (22117-100000)WASHER, 10 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S905 (22117-140000)WASHER, 14 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S820 (22137-060000)WASHER, 6 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
S842 (22137-100000)WASHER, 10 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S869 (22137-120000)WASHER, 12 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S903 (22137-140000)WASHER, 14 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S907 (22137-160000)WASHER, 16 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S935 (22137-200000)WASHER, 20 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S821 (22157-060000)WASHER, 6 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
S808 (22157-080000)WASHER, 8 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S838 (22157-100000)WASHER, 10 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
S873 (22190-120002)WASHER, SEAL 12 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S804 (22217-060000)WASHER, SPRING 6 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S797 (22217-080000)WASHER, SPRING 8 Pcs 100.00 0.00 0.00 0.00 0.00 0.00
S858 (22217-100000)WASHER, SPRING 10 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
S868 (22217-120000)WASHER, SPRING 12 Pcs 200.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
S861 (22217-140000)WASHER, SPRING 14 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S906 (22217-160000)WASHER, SPRING 16 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
S843 (22242-000150)RING, 15 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S823 (22242-000160)RING, 16 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S859 (22242-000170)RING, 17 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S845 (22242-000180)RING, 18 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S831 (22242-000200)RING, 20 Pcs 9.00 0.00 0.00 0.00 0.00 0.00
S864 (22242-000250)RING, 25 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S875 (22242-000300)RING, 30 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S877 (22242-000350)RING, 35 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
S913 (22242-000400)RING, 40 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S930 (22242-000500)RING, 50 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S932 (22242-000520)RING, 52 Pcs 90.00 0.00 0.00 0.00 0.00 0.00
S839 (22252-000150)RING, 15 Pcs 80.00 0.00 0.00 0.00 0.00 0.00
S899 (22252-000320)RING, 32 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S904 (22252-000350)RING, 35 Pcs 3.00 0.00 0.00 0.00 0.00 0.00
S914 (22252-000400)RING, 40 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S922 (22252-000401)RING, 40 Pcs 110.00 0.00 0.00 0.00 0.00 0.00
S910 (22252-000420)RING, 42 Pcs 40.00 0.00 0.00 0.00 0.00 0.00
S923 (22252-000470)RING, 47 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S927 (22252-000471)RING, 47 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S929 (22252-000520)RING, 52 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S931 (22252-000521)RING, 52 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S933 (22252-000620)RING, 62 Pcs 47.00 0.00 0.00 0.00 0.00 0.00
S934 (22252-000621)RING, 62 Pcs 321.00 0.00 0.00 0.00 0.00 0.00
SJ49 (22252-000721) Ring,72 Pcs 401.00 0.00 0.00 0.00 0.00 0.00
S832 (22272-000060)RING, E- 6 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S883 (22272-000120)RING, E-12 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S879 (22272-000150)RING, E-15 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S912 (22351-060032)PIN, SPRING 6.0X32 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I290 (22372-060000)PIN, SNAP 6 Pcs 20.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
S900 (22417-160160)PIN, COTTER 1.6X16 Pcs 17.00 0.00 0.00 0.00 0.00 0.00
S828 (22417-200150)PIN, COTTER 2.0X15 Pcs 130.00 0.00 0.00 0.00 0.00 0.00
S830 (22417-200160)PIN, COTTER 2.0X16 Pcs 120.00 0.00 0.00 0.00 0.00 0.00
S862 (22417-320250)PIN, COTTER 3.2X25 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SB32 (22487-060200)PIN, H 6X 20 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I224 (22487-080200)PIN, H 8X 20 Pcs 100.00 0.00 0.00 0.00 0.00 0.00
SB14 (22487-120450)PIN, H12X 45 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
J085 (22492-040263)PIN, C4X26 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
I217 (22550-050121)KEY, 5X 12 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I220 (22551-050150)KEY, 5X 15 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
I275 (22551-050200)KEY, 5X 20 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I216 (22551-050250)KEY, 5X 25 Pcs 8.00 0.00 0.00 0.00 0.00 0.00
I214 (22551-050300)KEY, 5X 30 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I213 (22551-050350)KEY, 5X 35 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I215 (22551-070250)KEY, 7X 25 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I219 (22551-070300)KEY, 7X 30 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I218 (22551-070350)KEY, 7X 35 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SA74 (22631-500160)RIVET, 5.0X16 Pcs 760.00 0.00 0.00 0.00 0.00 0.00
I271 (22695-320481)RIVET, 3.2X 4.8 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S917 (23000-022000)CLAMP, 22 Pcs 52.00 0.00 0.00 0.00 0.00 0.00
S924 (23000-090000)CLAMP, 90 Pcs 15.00 0.00 0.00 0.00 0.00 0.00
S926 (23000-102000)CLAMP, 102 Pcs 14.00 0.00 0.00 0.00 0.00 0.00
S925 (23000-127000)CLAMP, 127 Pcs 15.00 0.00 0.00 0.00 0.00 0.00
SA57 (23414-140018)GASKET, 14X1.0 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
S908 (23414-160000)GASKET, 16X1.0 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
J089 (23414-200026)GASKET, 20X1.0 Pcs 27.00 0.00 0.00 0.00 0.00 0.00
SK56 (2409000130000)REAR OIL SEAL Pcs 17.00 0.00 0.00 0.00 0.00 0.00
SK30 (2409000600102)CAMSHAFT Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SK68 (2409002110107)OIL INJECTION PUMP Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SK27 (2409502500089)OIL INJECTOR Pcs 14.00 0.00 0.00 0.00 0.00 0.00
ASSEMBLY
SK19 (2409530102602-C)MAIN BEARING Pcs 4.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SK16 (2409530300600-C)VALVE COLLET Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SK12 (2409530301100-C)VALVE OIL SEAL Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SK09 (2409530301400-C)AIR INLET VALVE Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SK08 (2409530301500-C)EXHAUST VALVE Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SK24 (2409530310701-C)AIR INLET VALVE SEAT Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SK28 (2409530310801-C)EXHAUST VALVE SEAT Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SK29 (2409530500402)CRANKSHAFT Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SK17 (2409531110300)CYLINDER COVER SEAL Pcs 12.00 0.00 0.00 0.00 0.00 0.00
RING
SK55 (2409830410002-C)PISTON RING PARTS Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SK18 (2409830420301-C)CONNECTING ROD Pcs 5.00 0.00 0.00 0.00 0.00 0.00
BEARING
G754 (24101-060044)Ball Bearing 6004(Y-Cl) Pcs -20.00 0.00 0.00 0.00 0.00 0.00
G748 (24101-062054)Ball Bearing 6205 ZZ(Y-Cl) Pcs 62.00 0.00 0.00 0.00 0.00 0.00
G747 (24101-062064)Ball Bearing 6206 ZZ(Y-Cl) Pcs -19.00 0.00 0.00 0.00 0.00 0.00
G749 (24101-062074)Ball Bearing 6207 ZZ(Y-Cl) Pcs -10.00 0.00 0.00 0.00 0.00 0.00
I080 (24101-063054)BEARING, BALL 6305 1s 10.00 0.00 0.00 0.00 0.00 0.00
G755 (24104-060014)Ball Bearing 6001(Y-Cl) Pcs -20.00 0.00 0.00 0.00 0.00 0.00
G756 (24104-060024)Ball Bearing 6002 UU(Y-Cl) Pcs -20.00 0.00 0.00 0.00 0.00 0.00
G757 (24104-060034)Ball Bearing 6003UU(Y-Cl) Pcs -13.00 0.00 0.00 0.00 0.00 0.00
G758 (24104-060044)Ball Bearing 6004 UU(Y-Cl) Pcs -11.00 0.00 0.00 0.00 0.00 0.00
G773 (24104-060054)ball bearing 6005uu(Y-Cl) Pcs 12.00 0.00 0.00 0.00 10.00 0.00
G759 (24104-060084)Ball Bearing 6008UU(Y-Cl) Pcs 33.00 0.00 0.00 0.00 0.00 0.00
G760 (24104-062014)Ball Bearing 6201UU(Y-Cl) Pcs 31.00 0.00 0.00 0.00 0.00 0.00
G761 (24104-062024)Ball Bearing 6202UU(Y-Cl) Pcs -15.00 0.00 0.00 0.00 0.00 0.00
G762 (24104-062034)Ball Bearing 6203UU(Y-Cl) Pcs -20.00 0.00 0.00 0.00 0.00 0.00
G763 (24104-062044)Ball Bearing 6204UU(Y-Cl) Pcs 14.00 0.00 0.00 0.00 30.00 0.00
G764 (24104-062054)Ball Bearing 6205UU(Y-Cl) Pcs -57.00 0.00 0.00 0.00 0.00 0.00
G765 (24104-062064)Ball Bearing 6206UU(Y-Cl) Pcs -20.00 0.00 0.00 0.00 0.00 0.00
G766 (24104-062074)Ball Bearing 6207UU(Y-Cl) Pcs -20.00 0.00 0.00 0.00 0.00 0.00
G767 (24104-063024)Ball Bearing 6302UU(Y-Cl) Pcs 30.00 0.00 0.00 0.00 0.00 0.00
G768 (24104-063034)Ball Bearing 6303UU(Y-Cl) Pcs -12.00 0.00 0.00 0.00 0.00 0.00
G769 (24104-063044)Ball Bearing 6304UU(Y-Cl) Pcs -19.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
G770 (24104-063054)Ball Bearing 6305UU(Y-Cl) Pcs -7.00 0.00 0.00 0.00 0.00 0.00
G771 (24104-063064)Ball Bearing 6306UU(Y-Cl) Pcs 15.00 0.00 0.00 0.00 0.00 0.00
I075 (24107-062024)BEARING, BALL 6202ZZ 1s 3.00 0.00 0.00 0.00 0.00 0.00
I076 (24107-062034)BEARING, BALL 6203ZZ 1s 1.00 0.00 0.00 0.00 0.00 0.00
I077 (24107-062044)BEARING, BALL 6204ZZ 1s 0.00 0.00 0.00 0.00 0.00 0.00
G746 (24107-063034)Ball Bearing 6303zz(Y-Cl) Pcs 56.00 0.00 0.00 0.00 30.00 0.00
I079 (24107-063044)BEARING, BALL 6304ZZ 1s 1.00 0.00 0.00 0.00 0.00 0.00
S916 (24311-000100)O-RING, 1AP10.0 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S919 (24311-000140)O-RING, 1AP14.0 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S915 (24311-000160)O-RING, 1AP16.0 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S937 (24311-000210)O-RING, 1AP21.0 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
J076 (24315-000090)O-RING, 1BP9.0 Pcs 24.00 0.00 0.00 0.00 0.00 0.00
J148 (24315-000120)O-RING, 1BP12.0 1s 26.00 0.00 0.00 0.00 0.00 0.00
S940 (24321-000350)O-RING, 1AG35.0 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S955 (24321-000650)O-RING, 1AG65.0 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SE14 (24321-000800)O-RING, 1AG80.0 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
S918 (24321-000950)O-RING, 1AG95.0 Pcs 9.00 0.00 0.00 0.00 0.00 0.00
S938 (24341-000400)O-RING, 1AS40.0 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
H930 (24421-204007)SEAL, OIL(AG600) 1pcs 89.00 0.00 0.00 0.00 1.00 0.00
I244 (24421-253807)SEAL, OIL TC253807 Pcs 69.00 0.00 0.00 0.00 0.00 0.00
SF61 (24421-254208)SEAL, OIL TC254208 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I293 (24421-284208)SEAL, OIL TC284208 Pcs 50.00 0.00 0.00 0.00 40.00 0.00
I242 (24421-304208)SEAL, OIL TC304208 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
I284 (24421-304508)SEAL, OIL TC304508 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SF60 (24421-305208)SEAL, OIL TC305208 Pcs 80.00 0.00 0.00 0.00 0.00 0.00
H168 (24421-457212)SEAL, TC457212(YH700) Pcs -2.00 0.00 0.00 0.00 0.00 0.00
G790 (24421-609011)SEAL, TC609011(YH700) Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I243 (24423-385508)SEAL, OIL TC385508 Pcs 25.00 0.00 0.00 0.00 0.00 0.00
I260 (24430-203506)SEAL, OIL VC203506 Pcs 170.00 0.00 0.00 0.00 0.00 0.00
H367 (24430-254005)SEAL, OIL Pcs 113.00 0.00 0.00 0.00 0.00 0.00
VC254005-Classic
I294 (24550-015200)BUSH, 15X20 Pcs 0.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SF48 (25123-004602)V-BELT, B46H Pcs 19.00 0.00 0.00 0.00 0.00 0.00
SF46 (25123-006004)V BELT, SB 60 H4 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
G788 (25123-006004)V-BELT,SB60(YH700) Pcs -1.00 0.00 0.00 0.00 0.00 0.00
SF47 (25123-006704)V BELT, SB 67 H4 Pcs 0.00 39.00 0.00 0.00 16.00 0.00
G787 (25123-006704)V-BELT B67(YH700) Pcs -2.00 0.00 0.00 0.00 0.00 0.00
SF67 (25210-600621)CHAIN, 60 X 62 Pcs 16.00 0.00 0.00 0.00 4.00 0.00
H170 (25210-600621)CHAIN, 60*62(YH700) Pcs -2.00 0.00 0.00 0.00 0.00 0.00
SB49 (26013-060122)BOLT, M6X 12 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SB47 (26013-060162)BOLT, M6X 16 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SB51 (26013-060252)BOLT, M6X 25 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SB34 (26013-080162)BOLT, M8X 16 Pcs 48.00 60.00 0.00 0.00 60.00 0.00
SB24 (26013-080202)BOLT, M8X 20 Pcs 416.00 0.00 0.00 0.00 100.00 0.00
SB31 (26013-080302)BOLT, M8X 30 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SB48 (26013-080352)BOLT, M8X 35 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SB60 (26013-080552)BOLT, M8X 55 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SB16 (26013-100202)BOLT, M10X 20 Pcs 150.00 0.00 0.00 0.00 100.00 0.00
SB52 (26013-100252)BOLT, M10X 25 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SB50 (26013-100302)BOLT, M10X 30 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SB43 (26013-100402)BOLT, M10X 40 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SB58 (26013-120252)BOLT, M12X 25 Pcs 100.00 0.00 0.00 0.00 50.00 0.00
SB15 (26013-120302)BOLT, M12X 30 Pcs 280.00 0.00 0.00 0.00 100.00 0.00
SB28 (26013-120352)BOLT, M12X 35 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SB61 (26013-120402)BOLT, M12X 40 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SB18 (26014-060162)BOLT, M6X 16 Pcs 60.00 0.00 0.00 0.00 0.00 0.00
SB54 (26014-060202)BOLT, M6X 20 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SB21 (26014-080162)BOLT, M8X 16 Pcs 330.00 0.00 0.00 0.00 50.00 0.00
SB37 (26014-080252)BOLT, M8X 25 Pcs 250.00 0.00 0.00 0.00 0.00 0.00
SB44 (26014-080302)BOLT, M8X 30 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SB38 (26014-080402)BOLT, M8X 40 Pcs 130.00 0.00 0.00 0.00 50.00 0.00
SB57 (26014-100202)BOLT, M10X 20 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SB19 (26014-100252)BOLT, M10X 25 Pcs 100.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SB68 (26014-100302)BOLT, M10X 30 Pcs 110.00 0.00 0.00 0.00 0.00 0.00
SB20 (26022-050122)SCREW, M5X12 Pcs 100.00 0.00 0.00 0.00 0.00 0.00
S928 (26051-060002)NUT, M6 Pcs 80.00 0.00 0.00 0.00 0.00 0.00
S911 (26106-080162)BOLT, M8X 16 PLATED Pcs 110.00 0.00 0.00 0.00 0.00 0.00
SB26 (26106-080202)BOLT, M8X 20 PLATED Pcs 100.00 0.00 0.00 0.00 0.00 0.00
SB55 (26116-050162)BOLT, M5X 16 PLATED Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SB62 (26116-080162)BOLT, M8X 16 PLATED Pcs 280.00 0.00 0.00 0.00 0.00 0.00
SB56 (26116-080352)BOLT, M8X 35 PLATED Pcs 100.00 0.00 0.00 0.00 0.00 0.00
SB53 (26116-080354)BOLT, M8X 35 PLATED Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SB45 (26116-080552)BOLT, M8X 55 PLATED Pcs 130.00 0.00 0.00 0.00 50.00 0.00
SB39 (26116-080904)BOLT, M8X 90 PLATED Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SB25 (26116-080952)BOLT, M8X 95 PLATED Pcs 124.00 0.00 0.00 0.00 0.00 0.00
SB22 (26116-081304)BOLT, 8 X 130 Pcs 80.00 0.00 0.00 0.00 0.00 0.00
SB41 (26116-100502)BOLT, M10X 50 PLATED Pcs 60.00 60.00 0.00 0.00 50.00 0.00
SB33 (26116-100952)BOLT, M10X 95 PLATED Pcs 15.00 0.00 0.00 0.00 0.00 0.00
SB63 (26116-101052)BOLT, M10X105 PLATED Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SB42 (26116-121204)BOLT, M12X120 PLATED Pcs 17.00 200.00 0.00 0.00 170.00 0.00
SB66 (26156-100252)BOLT, M10X 25 PLATED Pcs 0.00 100.00 0.00 0.00 0.00 0.00
I222 (26156-140352)BOLT, M14X 35 PLATED Pcs 20.00 100.00 0.00 0.00 0.00 0.00
SB29 (26156-140554)BOLT, M14X 55 PLATED Pcs 130.00 0.00 0.00 0.00 0.00 0.00
I227 (26156-160552)BOLT, M16X 55 PLATED Pcs 58.00 0.00 0.00 0.00 0.00 0.00
SF26 (26167-080162)BOLT, M8X 16 PLATED Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SF24 (26167-080202)BOLT, M8X 20 PLATED Pcs 169.00 0.00 0.00 0.00 0.00 0.00
SF20 (26306-100002)NUT, M10 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SB40 (26367-060002)NUT, M6 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SB35 (26367-080002)NUT, M8 Pcs 47.00 0.00 0.00 0.00 0.00 0.00
SB06 (26450-060162)BOLT, M6X 16 Pcs 170.00 0.00 0.00 0.00 50.00 0.00
I221 (26450-080202) BOLT, M8X 20 Pcs 108.00 0.00 0.00 0.00 100.00 0.00
SF01 (26487-080382)BOLT, M8X38 Pcs 105.00 0.00 0.00 0.00 0.00 0.00
SB65 (26587-030202)SCREW, M3X20 Pcs 40.00 0.00 0.00 0.00 0.00 0.00
SB36 (26657-080002)NUT, CAP M8 Pcs 30.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SB59 (26716-080002)NUT, M8 Pcs 140.00 0.00 0.00 0.00 0.00 0.00
SB64 (26716-120002)NUT, M12 Pcs 80.00 0.00 0.00 0.00 0.00 0.00
I225 (26717-080002) NUT, M8 Pcs 179.00 0.00 0.00 0.00 0.00 0.00
SB46 (26717-100002)NUT, M10 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SB17 (26717-120002)NUT, M12 Pcs 49.00 0.00 0.00 0.00 10.00 0.00
SB67 (26736-100002)NUT, M10 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SB30 (26736-120002)NUT, M12 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
SB23 (26757-080002)NUT, LOCK M8 Pcs 90.00 0.00 0.00 0.00 0.00 0.00
I223 (26777-180002)NUT, LOCK M18 Pcs 129.00 0.00 0.00 0.00 200.00 0.00
S951 (26911-120122)SCREW, M12X12 Pcs 7.00 0.00 0.00 0.00 0.00 0.00
J022 (27260-470002) PLUG, 47 1s 15.00 0.00 0.00 0.00 0.00 0.00
F741 (28X52X7)Seal HF2 1s 37.00 0.00 0.00 0.00 0.00 0.00
G533 (290-01-02A-05)Telescopic link shaft Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F862 (2D-41100)Fan assembly 1s 6.00 0.00 0.00 0.00 0.00 0.00
F857 (2G-12000-2)Intake pipe 1s 2.00 0.00 0.00 0.00 0.00 0.00
F858 (2N-13002)Exhaust manifold gasket 1s 7.00 0.00 0.00 0.00 0.00 0.00
SG42 (30407)Long u rail Pcs 11.00 0.00 0.00 0.00 0.00 0.00
SG43 (30613)Chain tension spring Pcs 7.00 0.00 0.00 0.00 0.00 0.00
SG44 (30716)Gear 50 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
F807 (3340-1×106L) Clamping chain 1s 14.00 0.00 0.00 0.00 0.00 0.00
J069 (385212)Seal, 38 X 52X10 with ring 1s 5.00 0.00 0.00 0.00 0.00 0.00
F730 (3EPA23100) First cylinder fuel injectio 1s 18.00 0.00 0.00 0.00 0.00 0.00
F731 (3EPA23200) Second cylinder fuel injecti 1s 17.00 0.00 0.00 0.00 0.00 0.00
G515 (4.0B-02-02-01)Passive round Pcs 18.00 0.00 0.00 0.00 0.00 0.00
G546 (4.0B-02H-02-10)Wind sleeve Pcs 5.00 0.00 0.00 0.00 0.00 0.00
G487 (4.0B-02H-03-02)Active stalk Pcs 7.00 0.00 0.00 0.00 0.00 0.00
G486 (4.0B-03A-04-02-03-00)Re-threshing auger Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F553 (41 inch)Hose assemblies 1s 0.00 0.00 0.00 0.00 0.00 0.00
SK54 (490B-24000A)FUEL FILTER ASSEMBLY Pcs 0.00 0.00 0.00 0.00 0.00 0.00
F351 (4LBA02-0213014D) Main Transmission Shaf 1s 0.00 0.00 0.00 0.00 0.00 0.00
F349 (4LBA02-0360201b) Upper shell body 1s 0.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F348 (4LBA02-0360202e) Cover Shell 1s 0.00 0.00 0.00 0.00 0.00 0.00
F347 (4LBA02-0400004) Left and upper protecti 1s 0.00 0.00 0.00 0.00 0.00 0.00
F346 (4LBA02-0402015) I Pin I 1s 0.00 0.00 0.00 0.00 0.00 0.00
F342 (4LBA02-0409150a) Aboid Miss Cutting Shi 1s 0.00 0.00 0.00 0.00 0.00 0.00
F340 (4LBA02-0409702e) Rice Plant Sending too 1s 0.00 0.00 0.00 0.00 0.00 0.00
F338 (4LBA02-0511001) I shaft dual gear 1s 0.00 0.00 0.00 0.00 0.00 0.00
F336 (4LBA02-0715001) Chaning 1s 0.00 0.00 0.00 0.00 0.00 0.00
F308 (4LBA02-0750005b) Braking Handle 1s 0.00 0.00 0.00 0.00 0.00 0.00
F332 (4LBA02-0904600) Main switch 1s 0.00 0.00 0.00 0.00 0.00 0.00
F345 (4LBA020402106C) Knife Clip 1s 0.00 0.00 0.00 0.00 0.00 0.00
F341 (4LBA020409701C) Rice plant supporting P 1s 0.00 0.00 0.00 0.00 0.00 0.00
F331 (4LBA03-0215000) Protective cap 1s 0.00 0.00 0.00 0.00 0.00 0.00
F330 (4LBA03-0304100A) Side Cover 1s 0.00 0.00 0.00 0.00 0.00 0.00
F329 (4LBA03-0400000a) Cutting head part 1s 0.00 0.00 0.00 0.00 0.00 0.00
F323 (4LBA03-0409233) rice plant deviding boa 1s 0.00 0.00 0.00 0.00 0.00 0.00
F319 (4LBA03-0411880) Upper Bearing Box 1s 0.00 0.00 0.00 0.00 0.00 0.00
Compn
F318 (4LBA03-0412100) devider weldment 1s 0.00 0.00 0.00 0.00 0.00 0.00
F313 (4LBA03-0514005) IV Shaft Bush 1s 0.00 0.00 0.00 0.00 0.00 0.00
F311 (4LBA03-0600004) protective plate 1s 0.00 0.00 0.00 0.00 0.00 0.00
F309 (4LBA03-0759004) Clutch Handle 1s 0.00 0.00 0.00 0.00 0.00 0.00
F307 (4LBA03-0813100) Hose assemblies Below p 1s 0.00 0.00 0.00 0.00 0.00 0.00
F306 (4LBA03-0813200) Hose assy left braking 1s 0.00 0.00 0.00 0.00 0.00 0.00
F305 (4LBA03-0813700) Hose assemblies return 1s 0.00 0.00 0.00 0.00 0.00 0.00
F304 (4LBA03-0813900) Hose assemblies left pu 1s 0.00 0.00 0.00 0.00 0.00 0.00
F303 (4LBA03-0814100) Hose assemblies right p 1s 0.00 0.00 0.00 0.00 0.00 0.00
F300 (4LBA03-1500000) air control device (Ful 1s 0.00 0.00 0.00 0.00 0.00 0.00
F299 (4LBA03-1511010) Aircontrol barrel 1s 0.00 0.00 0.00 0.00 0.00 0.00
F297 (4LBA03-1521100a) Fan Blade Weldments 1s 0.00 0.00 0.00 0.00 0.00 0.00
F356 (4LBA03-1600001) Block plate 1s 0.00 0.00 0.00 0.00 0.00 0.00
F328 (4LBA030401042) Bearing pedestal 1s 0.00 0.00 0.00 0.00 0.00 0.00
F327 (4LBA030401064) Spur gear IV ,Parallel k 1s 0.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F324 (4LBA030409200B) Rice plant Divider 1s 0.00 0.00 0.00 0.00 0.00 0.00
F317 (4LBA030416200B) lower chain lubricant c 1s 0.00 0.00 0.00 0.00 0.00 0.00
F316 (4LBA030511007) Shaft Small gear 1s 0.00 0.00 0.00 0.00 0.00 0.00
F315 (4LBA030512003) Shaft gear 1s 0.00 0.00 0.00 0.00 0.00 0.00
F314 (4LBA030512005) Shaft spline shaft 1s 0.00 0.00 0.00 0.00 0.00 0.00
F312 (4LBA030516001) Real gear 1s 0.00 0.00 0.00 0.00 0.00 0.00
F298 (4LBA031511506) pipe 1s 0.00 0.00 0.00 0.00 0.00 0.00
F293 (4LBAO31511600) air control pipe 1s 0.00 0.00 0.00 0.00 0.00 0.00
F809 (4LBZ120 Plus)HST 1s 0.00 0.00 0.00 0.00 0.00 0.00
G536 (4LBZ20B)Transmission sprocket gear Pcs 10.00 0.00 0.00 0.00 0.00 0.00
F669 (4LZ-2.0)Injector 1s 2.00 0.00 0.00 0.00 0.00 0.00
H040 (4LZ-2.0B) Hydraulic control set Pcs 0.00 0.00 0.00 0.00 0.00 0.00
H042 (4LZ-2.0B) Hydraulic filter Pcs 27.00 0.00 0.00 0.00 0.00 0.00
H039 (4LZ-2.0B) Multiway valve set Pcs 4.00 0.00 0.00 0.00 0.00 0.00
F660 (4LZ-2.0B)Drive Round 1s 4.00 0.00 0.00 0.00 0.00 0.00
F664 (4LZ-2.0B)Plunger 1s 2.00 0.00 0.00 0.00 0.00 0.00
F671 (4LZ-2.0B)Water Pump 1s 11.00 0.00 0.00 0.00 0.00 0.00
H041 (4LZ-2.0B-01H-04-03[Lack of impaetiality 1pcs 6.00 0.00 0.00 0.00 0.00 0.00
G513 (4LZ2.0B)Air filter Pcs 0.00 0.00 0.00 0.00 0.00 0.00
G561 (4LZ2.0B)Blade set Pcs 20.00 0.00 0.00 0.00 0.00 0.00
G498 (4LZ2.0B)Connecting rod bearing set Pcs 7.00 0.00 0.00 0.00 0.00 0.00
G489 (4LZ2.0B)Connecting Rod Weldment Pcs 5.00 0.00 0.00 0.00 0.00 0.00
G526 (4LZ2.0B)Head valve set Pcs 4.00 0.00 0.00 0.00 0.00 0.00
G506 (4LZ2.0B)Liner Pcs 20.00 0.00 0.00 0.00 0.00 0.00
G505 (4LZ2.0B)Main connecting rod bearing set Pcs 16.00 0.00 0.00 0.00 0.00 0.00
G507 (4LZ2.0B)Piston Pcs 20.00 0.00 0.00 0.00 0.00 0.00
G484 (4LZ2.0B)Rubber track 450X90X50 Pcs 4.00 0.00 0.00 0.00 0.00 0.00
G485 (4LZ2.0B)Self starter motor Pcs 2.00 0.00 0.00 0.00 0.00 0.00
G552 (4LZ2.0B)Valve oil seal Pcs 17.00 0.00 0.00 0.00 0.00 0.00
G504 (4LZ2.0B-03-08-04A)Gleason bevel gear Pcs 7.00 0.00 0.00 0.00 0.00 0.00
G525 (4LZ2.0B-03F-08-20)Cylinder Gear I Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
G524 (4LZ2.0B-03F-08-21)Cylinder Gear II Pcs 5.00 0.00 0.00 0.00 0.00 0.00
G523 (4LZ2.0B-03F-08-22)Cylinder Gear III Pcs 5.00 0.00 0.00 0.00 0.00 0.00
G522 (4LZ2.0B-03F-08-23)Cylinder Gear IX Pcs 5.00 0.00 0.00 0.00 0.00 0.00
G497 (4LZ2.0B-03F-08-24)Cylinder Gear X Pcs 5.00 0.00 0.00 0.00 0.00 0.00
G512 (4LZ2.0B-03F-08-25)Shaft I Pcs 5.00 0.00 0.00 0.00 0.00 0.00
G511 (4LZ2.0B-03F-08-26)Shaft II Pcs 5.00 0.00 0.00 0.00 0.00 0.00
G510 (4LZ2.0B-03F-08B-41)Shaft III Pcs 2.00 0.00 0.00 0.00 0.00 0.00
G496 (4LZ2.0B-03F-08B-47)Shaft III gear Pcs 5.00 0.00 0.00 0.00 0.00 0.00
S774 (4LZ20B,60KW)all types of Gasket(set) Pcs 4.00 0.00 0.00 0.00 0.00 0.00
S768 (4LZ20B,60KW)Connecting rod Pcs 12.00 0.00 0.00 0.00 0.00 0.00
S781 (4LZ20B,60KW)Connecting rod bushing Pcs 44.00 0.00 0.00 0.00 0.00 0.00
S766 (4LZ20B,60KW)Crank Shaft Pcs 5.00 0.00 0.00 0.00 0.00 0.00
S767 (4LZ20B,60KW)Cylider Liner Pcs 32.00 0.00 0.00 0.00 0.00 0.00
S765 (4LZ20B,60KW)Cylinder head gasket Pcs 33.00 0.00 0.00 0.00 0.00 0.00
S773 (4LZ20B,60KW)Delivery valve Pcs 16.00 0.00 0.00 0.00 0.00 0.00
S771 (4LZ20B,60KW)Fuel injector body Pcs 16.00 0.00 0.00 0.00 0.00 0.00
S776 (4LZ20B,60KW)Oil seal DL85X110X12F Pcs 25.00 0.00 0.00 0.00 0.00 0.00
S779 (4LZ20B,60KW)Oil seal DR52 X 72X 12 Pcs 25.00 0.00 0.00 0.00 0.00 0.00
S769 (4LZ20B,60KW)Piston Pcs 16.00 0.00 0.00 0.00 0.00 0.00
S780 (4LZ20B,60KW)Piston pin Pcs 26.00 0.00 0.00 0.00 0.00 0.00
S770 (4LZ20B,60KW)Piston ring set Pcs 16.00 0.00 0.00 0.00 0.00 0.00
S772 (4LZ20B,60KW)Plunger Pcs 46.00 0.00 0.00 0.00 0.00 0.00
S764 (4LZ20B,60KW)Thrust bushing Pcs 12.00 0.00 0.00 0.00 0.00 0.00
S753 (4LZ20B,65KW)all types of Gasket(set) Pcs 12.00 0.00 0.00 0.00 0.00 0.00
S775 (4LZ20B,65KW)Circlip Pcs 4.00 0.00 0.00 0.00 0.00 0.00
S757 (4LZ20B,65KW)Connecting rod Pcs 15.00 0.00 0.00 0.00 0.00 0.00
S758 (4LZ20B,65KW)Connecting rod bearing(Set) Pcs 4.00 0.00 0.00 0.00 0.00 0.00
S759 (4LZ20B,65KW)Connecting rod bushing Pcs 36.00 0.00 0.00 0.00 0.00 0.00
S761 (4LZ20B,65KW)Crank Shaft Pcs 8.00 0.00 0.00 0.00 0.00 0.00
S751 (4LZ20B,65KW)Cylider Liner Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S752 (4LZ20B,65KW)Cylinder head gasket Pcs 43.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
S762 (4LZ20B,65KW)Fuel injector body Pcs 41.00 0.00 0.00 0.00 0.00 0.00
S763 (4LZ20B,65KW)Main shaft bearing Pcs 12.00 0.00 0.00 0.00 0.00 0.00
S777 (4LZ20B,65KW)Oil seal FB100×130×12 Pcs 49.00 0.00 0.00 0.00 0.00 0.00
S778 (4LZ20B,65KW)Oil seal FB60 x 80 x 12 Pcs 11.00 0.00 0.00 0.00 0.00 0.00
S755 (4LZ20B,65KW)Piston Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S756 (4LZ20B,65KW)Piston pin Pcs 4.00 0.00 0.00 0.00 0.00 0.00
S760 (4LZ20B,65KW)Piston ring set Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S754 (4LZ20B,65KW)Thrust Washer Set Pcs 9.00 0.00 0.00 0.00 0.00 0.00
F554 (50 inch)Hose assemblies 1s 0.00 0.00 0.00 0.00 0.00 0.00
I351 (729967-51300)PUMP ASSY, INJECTION Pcs 0.00 0.00 0.00 0.00 0.00 0.00
S970 (7E6C40-73500)ROLLER ASSY, CARRIER Pcs 28.00 0.00 0.00 0.00 4.00 0.00
SF53 (7E6C80-45000)CONVEYOR, 1ST-49 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
J161 (7E6C80-45000)CONVEYOR, 1s 19.00 0.00 0.00 0.00 0.00 0.00
1ST-49-YH700
SF54 (7E6C80-46100)CONVEYOR, 2ND-49 Pcs 4.00 0.00 0.00 0.00 0.00 0.00
J162 (7E6C80-46100)CONVEYOR, 1s 4.00 0.00 0.00 0.00 0.00 0.00
2ND-49-YH700
SF51 (7E6C81-45400)CONVEYOR,GRAIN ELEV. Pcs 4.00 0.00 0.00 0.00 0.00 0.00
J163 (7E6C81-45400)CONVEYOR,GRAIN 1s 2.00 0.00 0.00 0.00 0.00 0.00
ELEV.-YH700
F555 (8 inch)Hose assemblies 1s 0.00 0.00 0.00 0.00 0.00 0.00
G535 (B1676/SB69)Triangle belt Pcs 12.00 0.00 0.00 0.00 0.00 0.00
G529 (B2150)Shredder belt B Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SS02 (CL-Y7- 1C731C-47140)BALL,LINK M8 B Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SS11 (CL-Y7-1E6211-46470) SLEEVE, 20X30X13 Pcs 40.00 0.00 0.00 0.00 0.00 0.00
SR92 (CL-Y7-1E6B30-27610)ASSY(PLATE, Pcs 20.00 0.00 0.00 0.00 0.00 0.00
CLIP,JOINT)
SS32 (CL-Y7-1E6B30-35412-1)V-PULLEY, 240 B1 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SS10 (CL-Y7-1E6B30-35780)SPRING, 2.6X15X92 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SS07 (CL-Y7-1E6B30-42250) METAL, SWING Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SHAFT R
SS03 (CL-Y7-1E6B30-45750) METAL, 1ST L Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SS19 (CL-Y7-1E6C80-35400) V-PULLEY, Pcs 4.00 0.00 0.00 0.00 0.00 0.00
186C-86B
SK10 (D1801.4.3-01)IDLER WHEEL Pcs 7.00 0.00 0.00 0.00 0.00 0.00
SK60 (DF2881.4.6-01)CHAIN PULLEY Pcs 12.00 0.00 0.00 0.00 0.00 0.00
SK14 (DG2002.1-01)SLEEVE Pcs 22.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SK48 (DG2002.13.3)STRAW GUIDE WELDMENT Pcs 12.00 0.00 0.00 0.00 0.00 0.00
(1)
SK49 (DG2002.13.4)STRAW GUIDE WELDMENT Pcs 12.00 0.00 0.00 0.00 0.00 0.00
(2)
SK43 (DG2002.18.4-07)BEARING Pcs 12.00 0.00 0.00 0.00 0.00 0.00
SK59 (DG2002.18.4.1a)DRIVE PULLEY Pcs 12.00 0.00 0.00 0.00 3.00 0.00
WELDMENT
SK51 (DG2002.2A.2-03)SPRING Pcs 15.00 0.00 0.00 0.00 0.00 0.00
SK35 (DG2002.51.2.3-01)RESERVE LAMP Pcs 12.00 0.00 0.00 0.00 0.00 0.00
ALARM
SK39 (DG2009.50.1)VALVE ASSEMBLY Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SK15 (DV01101030008)SPRING TOOTH Pcs 80.00 0.00 0.00 0.00 0.00 0.00
SK05 (DV01103010003)MOVING CUTTER Pcs 200.00 0.00 0.00 0.00 0.00 0.00
SK57 (DV01104010007)PULL ROD Pcs 17.00 0.00 0.00 0.00 0.00 0.00
SK52 (DV01108000424)BOLT Pcs 20.00 0.00 0.00 0.00 0.00 0.00
G563 (GB T70 1-2000)Socket cap screw M10X55 Pcs 41.00 0.00 0.00 0.00 0.00 0.00
F846 (GB-T1096-1979)Flat key C12*56 1s 10.00 0.00 0.00 0.00 0.00 0.00
F552 (GB-T6170)M8 Grade 8 nut M8 1s 10.00 0.00 0.00 0.00 0.00 0.00
G571 (GB-T8941-86)Circlip for shaft 45 Pcs 22.00 0.00 0.00 0.00 0.00 0.00
F721 (Gb/T 894. 1-20) Elastic washers for sha 1s 40.00 0.00 0.00 0.00 0.00 0.00
F851 (GB/T1096-1979)Flat key C8x22 1s 10.00 0.00 0.00 0.00 0.00 0.00
F291 (GB/T11544) 1025 Cutting belt XPA toothe 1s 11.00 0.00 0.00 0.00 0.00 0.00
F292 (GB/T11544) 710 Common V belt A Type 1s 9.00 0.00 0.00 0.00 0.00 0.00
710
G559 (GB/T1212-86)Knife keeper II Pcs 16.00 0.00 0.00 0.00 0.00 0.00
G558 (GB/T1213-86)Wearing plate II Pcs 20.00 0.00 0.00 0.00 0.00 0.00
F282 (GB/T1243) 08B-1-38 Roller Chain 08B-1-3 1s 14.00 0.00 0.00 0.00 0.00 0.00
F283 (GB/T1243) 08B-1-56 Roller Chain 08B-1-5 1s 36.00 0.00 0.00 0.00 0.00 0.00
F284 (GB/T1243) 08B-1-60 Roller Chain 08B-1-6 1s 18.00 0.00 0.00 0.00 0.00 0.00
F286 (GB/T1243) 08B-2-54 Roller chain 08B-2-5 1s 63.00 0.00 0.00 0.00 0.00 0.00
G568 (GB/T27-1988)Bolt M8*55 Pcs 59.00 0.00 0.00 0.00 0.00 0.00
F280 (GB/T276) Deep groove beraing 61908 1s 0.00 0.00 0.00 0.00 0.00 0.00
G564 (GB/T6170-86)Nut M6 Pcs 100.00 0.00 0.00 0.00 0.00 0.00
G570 (GB/T6182-2000)Self locking nut M8 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
G518 (GB/T7810-94)Ball bearing Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F843 (GB/T893. 1-1986)Circlip for hole 35 1s 80.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F279 (GB/T923) M6 cap nut M6 1s 0.00 0.00 0.00 0.00 0.00 0.00
G565 (GB/T93-87)Washer 6 Pcs 100.00 0.00 0.00 0.00 0.00 0.00
F829 (GB/T9877.1-1999)OIL SEALING FB 60 80 1s 5.00 0.00 0.00 0.00 0.00 0.00
12
F826 (GB/T9877.1-1999)Oil Sealing FB100 130 1 1s 7.00 0.00 0.00 0.00 0.00 0.00
G562 (GB14-88)Bolt M10*35 Pcs 40.00 0.00 0.00 0.00 0.00 0.00
G573 (GB5783-86)Bolt M8*20 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
G572 (GBT1095-79)Key C8 X 45 Pcs 18.00 0.00 0.00 0.00 0.00 0.00
SK06 (GBT276-6008)DEEP GROOVE BALL Pcs 10.00 0.00 0.00 0.00 0.00 0.00
BEARING
SK07 (GBT276-6205-RS)BEARING Pcs 15.00 0.00 0.00 0.00 0.00 0.00
SK38 (GBT276-6302-2RS)BEARING Pcs 15.00 0.00 0.00 0.00 0.00 0.00
SK37 (GBT283-NJ305E)ROLLER BEARING CYL Pcs 7.00 0.00 0.00 0.00 0.00 0.00
SK11 (GBT3452.1-71.0X2.65G)RUBBER O-RING Pcs 30.00 0.00 0.00 0.00 0.00 0.00
SEAL
G560 (HG4-692-67G)Oil Seal 30X45X10 Pcs 16.00 0.00 0.00 0.00 0.00 0.00
SS24 (PR-Y7-187A19-55040)GEAR,S2 16T Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SS26 (PR-Y7-187A19-56090)FORK, RANGE B Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SS30 (PR-Y7-1E6B35-33170-1) Pcs 9.00 0.00 0.00 0.00 0.00 0.00
PLATE,SCAVEING C
SS12 (PR-Y7-1E6C80-35091)GEAR,BEVEL 27 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SS16 (PR-Y7-1E6C80-36500-1) SPROCKET, 16T Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SS14 (PR-Y7-1E8770-52290)PLATE, STEEL 1.52T Pcs 40.00 0.00 0.00 0.00 0.00 0.00
SS04 (PR-Y7-26306-100002)NUT, M10 Pcs 200.00 0.00 0.00 0.00 0.00 0.00
SK69 (RGV1102010002K)SWING RING Pcs 4.00 0.00 0.00 0.00 0.00 0.00
ASSEMBLY
SK66 (RGV1303050026K)PULL ROD Pcs 12.00 0.00 0.00 0.00 0.00 0.00
SK36 (RGV1401050004K)BEARING WHEEL Pcs 15.00 0.00 0.00 0.00 4.00 0.00
INSTAL
SK32 (RGV1701060003)COMBINATION Pcs 12.00 0.00 0.00 0.00 0.00 0.00
INSTRUMENT
SK62 (RGV3102040007)RICKER Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SK58 (RGV3105030015)DRAW TOOTH ROD Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SK61 (RGV3214030006)V-BELT SB45 Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SQ38 (RGV3401010001K) RUBBER TRACK Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SK42 (RGV3402000005)INPUT GEAR Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SK25 (RGV4402040024)2ND GEAR DRIVING Pcs 7.00 0.00 0.00 0.00 0.00 0.00
GEAR
SK31 (RV01103030001)CUTTER Pcs 0.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SK23 (RV01103030003)MOVING CUTTER Pcs 1.00 0.00 0.00 0.00 0.00 0.00
COMBINATION
SK22 (RV01103030004)KNIFE BACK Pcs 23.00 0.00 0.00 0.00 0.00 0.00
SK65 (RV01302000019)WELDED REFRESHING Pcs 7.00 0.00 0.00 0.00 0.00 0.00
BOARD 1
SK64 (RV01302000021)WELDED REFRESHING Pcs 7.00 0.00 0.00 0.00 0.00 0.00
BOARD 2
SK46 (RV01306050055)VERTICAL AUGER Pcs 10.00 0.00 0.00 0.00 0.00 0.00
WELDMENT
SK50 (RV01401130005)SUPPORTING WHEEL Pcs 17.00 0.00 0.00 0.00 0.00 0.00
SK53 (RV01401130006)SUPPORTING AXLE Pcs 22.00 0.00 0.00 0.00 0.00 0.00
SK34 (RV01402160012)THRID GEAR DRIVEN Pcs 5.00 0.00 0.00 0.00 0.00 0.00
GEAR
SK33 (RV01402160020)THRID GEAR NEEDLE Pcs 7.00 0.00 0.00 0.00 0.00 0.00
BEARING
SK26 (RV01402160023)1ST DRIVEN GEAR Pcs 7.00 0.00 0.00 0.00 0.00 0.00
SK44 (RV01402160024)2ND DRIVEN GEAR Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SK41 (RV01402160025)3RD DRIVEN GEAR Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SK45 (RV02305000001)UNLOADING BOTTOM Pcs 8.00 0.00 0.00 0.00 0.00 0.00
AUGER
SK21 (RV03101040006)SPRING TOOTH SHAFT 2 Pcs 12.00 0.00 0.00 0.00 0.00 0.00
SK63 (RV03101040007)TOOTH SHAFT Pcs 10.00 0.00 0.00 0.00 0.00 0.00
WELDMENT II
SK20 (RV03105010022)DRAW TOOTH BUSH Pcs 70.00 0.00 0.00 0.00 0.00 0.00
SK67 (RV03105010025)AUGER CHAIN PULLEY Pcs 15.00 0.00 0.00 0.00 0.00 0.00
WELD
SK40 (RV03402000031d)TENSION WHEEL Pcs 7.00 0.00 0.00 0.00 0.00 0.00
COMB.
SK47 (RV03605000001)DUAL PUMP Pcs 6.00 0.00 0.00 0.00 0.00 0.00
F737 (S1110-04203) Connecting rod bearing 1s 33.00 0.00 0.00 0.00 0.00 0.00
G492 (SB148)The triangle belt Pcs 1.00 0.00 0.00 0.00 0.00 0.00
G521 (SB53)The triangle belt Pcs 8.00 0.00 0.00 0.00 0.00 0.00
G519 (SB56)The triangle belt Pcs 9.00 0.00 0.00 0.00 0.00 0.00
G516 (SB63)The triangle belt Pcs 14.00 0.00 0.00 0.00 0.00 0.00
G553 (T-04-14)Pin roll 17 X 55.5 Pcs 17.00 0.00 0.00 0.00 0.00 0.00
G544 (T-05-02)Auger leather belt round Pcs 0.00 0.00 0.00 0.00 0.00 0.00
G547 (UB205)Outer spherical bearing UB205 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
F725 (WDL-ZB231H) Deshbord assy 1s 12.00 0.00 0.00 0.00 0.00 0.00
H525 (Y- 1E6C40-73020)SHAFT, IDLER(PR) Pcs -48.00 0.00 0.00 0.00 0.00 0.00
H714 (Y- 1E6C40-81300 )Combination Switch 1pcs 72.00 0.00 0.00 0.00 0.00 0.00
H706 (Y- 1E8230-28010)Metal Drive 1pcs 2.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
H711 (Y- 1E8550-12050)Case Lower R 1pcs 5.00 0.00 0.00 0.00 0.00 0.00
H710 (Y- 1E9060-11071)Case Lower L 1pcs 1.00 0.00 0.00 0.00 0.00 0.00
H709 (Y- 1E9060-11091)Case Lower RR 1pcs 5.00 0.00 0.00 0.00 0.00 0.00
H718 (Y- 1E9060-14201 )Pick-up Case (Center- 1pcs 13.00 0.00 0.00 0.00 0.00 0.00
H719 (Y- 1E9060-14211 )Pick-up Case (Center- 1pcs 6.00 0.00 0.00 0.00 0.00 0.00
H707 (Y- 1E9060-23501)GUIDE,SWATH LOWER 1pcs 0.00 0.00 0.00 0.00 0.00 0.00
R
H708 (Y- 1E9061-12140)Shaft,lower 1st 1pcs 130.00 0.00 0.00 0.00 40.00 0.00
I537 (Y-101504-55101)STRAINER, FUEL Pcs 26.00 0.00 0.00 0.00 7.00 0.00
SG91 (Y-106990-44660) CLAMP, HOSE 12.5 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
H248 (Y-119005-35151)FILTER, 80X100L(PR) Pcs 722.00 0.00 0.00 0.00 0.00 0.00
I470 (Y-119005-77051)HEATER, AIR Pcs 15.00 0.00 0.00 0.00 0.00 0.00
I485 (Y-119141-44760)SPACER, FAN Pcs 10.00 0.00 0.00 0.00 0.00 0.00
H245 (Y-119225-52102)Pump, Fuel feed(PR) Pcs 13.00 0.00 0.00 0.00 4.00 0.00
I543 (Y-119620-11180)RETAINER, SPRING Pcs 100.00 0.00 0.00 0.00 0.00 0.00
SG92 (Y-119620-77720) REGULATOR ASSY Pcs 4.00 0.00 0.00 0.00 2.00 0.00
I535 (Y-119761-39450)SWITCH, HYDRAULIC Pcs 47.00 0.00 0.00 0.00 0.00 0.00
I421 (Y-119852-51650)VALVE ASSY SOLENOID 1s 24.00 0.00 0.00 0.00 1.00 0.00
SH09 (Y-11E9060-17210-1)COLLAR 12X25X77 Pcs 79.00 0.00 0.00 0.00 30.00 0.00
I490 (Y-120130-22301)PIN, PISTON Pcs 140.00 0.00 0.00 0.00 0.00 0.00
I517 (Y-121850-49811)THERMOSTAT, 71C Pcs 17.00 0.00 0.00 0.00 0.00 0.00
I418 (Y-123907-11601)Seal, pipe 1s 4.00 0.00 0.00 0.00 0.00 0.00
SP59 (Y-123907-11601)Seal, pipe Pcs 132.00 0.00 0.00 0.00 0.00 0.00
H196 (Y-124160-01751)CAP,FILLER(PR) Pcs 20.00 0.00 0.00 0.00 0.00 0.00
H276 (Y-129423-77210)ALTERNATOR, Pcs 22.00 0.00 0.00 0.00 0.00 0.00
12V-40A(PR)
I469 (Y-129631-44740)FAN, COOLING D=430 Pcs 6.00 0.00 0.00 0.00 0.00 0.00
I539 (Y-129900-01250)PLUG, 55 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I545 (Y-129900-02020)BOLT, METAL CAP Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I534 (Y-129900-02410)BUSH, CAMSHAFT Pcs 45.00 0.00 0.00 0.00 0.00 0.00
H272 (Y-129900-13251)GASKET,EXH,MANIFOLD Pcs 15.00 0.00 0.00 0.00 0.00 0.00
(PR)
H239 (Y-129900-23001)ROD Pcs 24.00 0.00 0.00 0.00 0.00 0.00
ASSY,CONNECTING(PR)
H262 (Y-129900-23911)BEARING,PISTON Pcs 87.00 0.00 0.00 0.00 0.00 0.00
PIN(PR)

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
I488 (Y-129900-42070)PIPE, WATER PUMP Pcs 35.00 0.00 0.00 0.00 0.00 0.00
H275 (Y-129900-77040)STARTER ASSY(PR) Pcs 10.00 0.00 0.00 0.00 0.00 0.00
H270 (Y-129907-01331)GASKET HEAD(PR) Pcs 178.00 0.00 0.00 0.00 0.00 0.00
I516 (Y-129907-11100)VALVE, INTAKE Pcs 144.00 0.00 0.00 0.00 0.00 0.00
I522 (Y-129907-11110)VALVE, EXHAUST Pcs 144.00 0.00 0.00 0.00 0.00 0.00
I452 (Y-129907-11250)SHAFT, ROCKER ARM Pcs 10.00 0.00 0.00 0.00 0.00 0.00
I496 (Y-129907-11270)SUPPORT, ROCKER B Pcs 16.00 0.00 0.00 0.00 0.00 0.00
I533 (Y-129907-11800)GUIDE, VALVE Pcs 66.00 0.00 0.00 0.00 0.00 0.00
I541 (Y-129907-14400)ROD, PUSH Pcs 118.00 0.00 0.00 0.00 0.00 0.00
H247 (Y-129907-55810)FILTER, FUEL(PR) Pcs 874.00 0.00 0.00 0.00 144.00 0.00
H244 (Y-129907-59140)PIPE ASSY,RETURN(PR) Pcs 38.00 0.00 0.00 0.00 0.00 0.00
H261 (Y-129908-21000)CRANKSHAFT ASSY(PR) Pcs 17.00 0.00 0.00 0.00 0.00 0.00
I492 (Y-129927-02340)BEARING ASSY,MAIN US Pcs 8.00 0.00 0.00 0.00 0.00 0.00
I529 (Y-129927-02930)BEARING ASSY, THRUST Pcs 200.00 0.00 0.00 0.00 0.00 0.00
I525 (Y-129927-02940)BEARING,THRUST0.25O Pcs 44.00 0.00 0.00 0.00 0.00 0.00
S
I494 (Y-129927-23600)BEARING ASSY, PIN Pcs 6.00 0.00 0.00 0.00 0.00 0.00
I508 (Y-129927-23610)BEARING ASSY, PIN US Pcs 32.00 0.00 0.00 0.00 0.00 0.00
I515 (Y-129927-39060)PIPE ASSY, OIL Pcs 35.00 0.00 0.00 0.00 0.00 0.00
I502 (Y-129927-44900)SENSOR, Pcs 46.00 0.00 0.00 0.00 0.00 0.00
TEMPERATURE
I474 (Y-129927-51390)VALVE ASSY, DELIVERY Pcs 70.00 0.00 0.00 0.00 0.00 0.00
I528 (Y-129927-51650)HARNESS ASSY, WIRE Pcs 25.00 0.00 0.00 0.00 0.00 0.00
I473 (Y-129927-53000)VALVE ASSY,INJECTION Pcs 92.00 0.00 0.00 0.00 0.00 0.00
I503 (Y-129927-59810)PIPE ASSY, INJECTION Pcs 11.00 0.00 0.00 0.00 0.00 0.00
H240 (Y-129927-59810)Pipe Assy. Injection(PR) Pcs 12.00 0.00 0.00 0.00 0.00 0.00
H241 (Y-129927-59820)Pipe Assy. Injection(PR) Pcs 11.00 0.00 0.00 0.00 0.00 0.00
I504 (Y-129927-59830)PIPE ASSY, INJECTION Pcs 6.00 0.00 0.00 0.00 0.00 0.00
H242 (Y-129927-59830)Pipe Assy. Injection(PR) Pcs 17.00 0.00 0.00 0.00 0.00 0.00
I505 (Y-129927-59840)PIPE ASSY, INJECTION Pcs 12.00 0.00 0.00 0.00 0.00 0.00
H243 (Y-129927-59840)Pipe Assy. Injection(PR) Pcs 12.00 0.00 0.00 0.00 0.00 0.00
I922 (Y-129927-61601)Rack actuator Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SM06 (Y-129928-13900) VALVE, EGR Pcs 13.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
I509 (Y-129930-42400)V-PULLEY, PUMP Pcs 7.00 0.00 0.00 0.00 0.00 0.00
I451 (Y-129932-14580)CAMSHAFT ASSY Pcs 16.00 0.00 0.00 0.00 0.00 0.00
I520 (Y-129933-11310)GASKET, BONNET Pcs 53.00 0.00 0.00 0.00 6.00 0.00
I531 (Y-129953-34800)DIPSTICK, OIL Pcs 22.00 0.00 0.00 0.00 0.00 0.00
H607 (Y-129967-75010) ECU 1pcs 51.00 0.00 0.00 0.00 0.00 0.00
H202 (Y-129972-42290)V-BELT,A47.0(PR) Pcs 39.00 0.00 0.00 0.00 5.00 0.00
G844 (Y-129985-22090)PISTON ASSY(PR) Pcs 118.00 0.00 0.00 0.00 0.00 0.00
H250 (Y-129A00-55730)Element(PR) Pcs 707.00 0.00 0.00 0.00 0.00 0.00
H269 (Y-129C26-01890)PACKING, PUMP(PR) Pcs 6.00 0.00 0.00 0.00 0.00 0.00
I536 (Y-171051-01921)PLUG, NPTF1 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I484 (Y-198121-52110)SWITCH ASSY, W/LAMP Pcs 36.00 0.00 0.00 0.00 0.00 0.00
SP13 (Y-1A6240-51630)FUSE, SLOW BLOW 60A Pcs 20.00 0.00 0.00 0.00 0.00 0.00
H573 (Y-1A8296-64100)MIRROR Pcs -10.00 0.00 0.00 0.00 0.00 0.00
ASSY.REARVIEW(PR)
H206 (Y-1B1604-14840)SEAL, QLFY508014.5(PR) Pcs 22.00 0.00 0.00 0.00 0.00 0.00
SM01 (Y-1C6900-06180)FUSE, 5A Pcs -15.00 0.00 0.00 0.00 0.00 0.00
H510 (Y-1C6900-06180)FUSE, SLOW BLOW Pcs -3.00 0.00 0.00 0.00 0.00 0.00
80A(PR)
H277 (Y-1C7020-06400)SWITCH ASSY, KEY(PR) Pcs 12.00 0.00 0.00 0.00 0.00 0.00
H511 (Y-1C7020-06440)KEY ASSY, Pcs 15.00 0.00 0.00 0.00 0.00 0.00
REVERSE(PR)
H512 (Y-1C7200-07150)SENSOR,VOLUME 1. Pcs 36.00 0.00 0.00 0.00 0.00 0.00
14K(PR)
H093 (Y-1C7230-11252)FAN, COOLING L Pcs -1.00 0.00 0.00 0.00 0.00 0.00
H574 (Y-1C731C-47130)BALL,LINKM8A(PR) Pcs -4.00 0.00 0.00 0.00 0.00 0.00
SP08 (Y-1D2310-06130)FUSE, MINI 25A Pcs 18.00 0.00 0.00 0.00 18.00 0.00
SG46 (Y-1E6480-52141) SHOE, BRAKE Pcs 2.00 0.00 0.00 0.00 0.00 0.00
H575 (Y-1E6481-08480)RIVET, 6X15(PR) Pcs 90.00 0.00 0.00 0.00 0.00 0.00
H576 (Y-1E6680-35021)SLEEVE,30X45X16(PR) Pcs -10.00 0.00 0.00 0.00 0.00 0.00
H209 (Y-1E6680-73031)SEAL, 45X72X12(PR) Pcs -117.00 0.00 0.00 0.00 0.00 0.00
H207 (Y-1E6680-73040)SLEEVE, 35X45X17(PR) Pcs -17.00 0.00 0.00 0.00 0.00 0.00
H256 (Y-1E6740-55210)PLATE, STEEL 1.2(PR) Pcs -48.00 0.00 0.00 0.00 0.00 0.00
H577 (Y-1E6910-25601)RUBBER,BUFFERL(PR) Pcs -4.00 0.00 0.00 0.00 0.00 0.00
H513 (Y-1E6A80-67170)SCRAPER, 45(PR) Pcs 17.00 0.00 0.00 0.00 0.00 0.00
H514 (Y-1E6B00-27630)BUSH, 18X15X25(PR) Pcs 0.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
H481 (Y-1E6B00-52450)PLATE, PRESSURE(PR) Pcs 7.00 0.00 0.00 0.00 0.00 0.00
H515 (Y-1E6B00-52460)CIRCLIP, 98(PR) Pcs -1.00 0.00 0.00 0.00 0.00 0.00
G891 (Y-1E6B00-52480)PLATE, PRESSURE Pcs 29.00 0.00 0.00 0.00 0.00 0.00
B(PR)
H517 (Y-1E6B00-53060)BOLT, DRAIN Pcs -4.00 0.00 0.00 0.00 2.00 0.00
W/MAGNET(PR)
H219 (Y-1E6B00-53361)COVER, OIL 35(PR) Pcs 1.00 0.00 0.00 0.00 0.00 0.00
G836 (Y-1E6B00-55090)CIRCLIP, 46.6(PR) Pcs -3.00 0.00 0.00 0.00 0.00 0.00
H229 (Y-1E6B00-55110)LINER, 35.5X52X2(PR) Pcs -2.00 0.00 0.00 0.00 0.00 0.00
H230 (Y-1E6B00-55140)RING, 62X3.5(PR) Pcs -20.00 0.00 0.00 0.00 0.00 0.00
G834 (Y-1E6B00-55380)WASHER, Pcs -2.00 0.00 0.00 0.00 0.00 0.00
40X60X2.3(PR)
G886 (Y-1E6B00-55450)COLLAR,SEAL Pcs -2.00 0.00 0.00 0.00 0.00 0.00
40X50X21(PR)
I476 (Y-1E6B00-56110)SHAFT, CHANGE FORK Pcs 10.00 0.00 0.00 0.00 0.00 0.00
H483 (Y-1E6B00-56300)FORK, SIDE Pcs 10.00 0.00 0.00 0.00 0.00 0.00
CLUTCH(PR)
G832 (Y-1E6B00-56310)PIN, PRESSURE(PR) Pcs -17.00 0.00 0.00 0.00 0.00 0.00
SG59 (Y-1E6B00-91570) SEAL, 1650 Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SG60 (Y-1E6B01-91201) ARM, TENSION 80 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
I456 (Y-1E6B01-91801)AUGER,DISCHARGE Pcs 32.00 0.00 0.00 0.00 0.00 0.00
H484 (Y-1E6B01-91920)GEAR. BEVEL 17(PR) Pcs 5.00 0.00 0.00 0.00 0.00 0.00
H485 (Y-1E6B01-91930)SHAFT,VERT DRIVE Pcs -2.00 0.00 0.00 0.00 0.00 0.00
2ND(PR)
G888 (Y-1E6B01-92340) SPROCKET 11A(PR) Pcs -7.00 0.00 0.00 0.00 0.00 0.00
H486 (Y-1E6B01-93480)PIN, SHEAR 6.5(PR) Pcs 43.00 0.00 0.00 0.00 0.00 0.00
I497 (Y-1E6B30-00150)PIPE ASSY, DRAIN LO Pcs 15.00 0.00 0.00 0.00 0.00 0.00
H487 (Y-1E6B30-03181)CAP, FUEL TANK(PR) Pcs 78.00 0.00 0.00 0.00 0.00 0.00
SG57 (Y-1E6B30-04010) BODY, CLEANER 7.5 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
G846 (Y-1E6B30-04020)ELEMENT, CLEANER Pcs -59.00 0.00 0.00 0.00 0.00 0.00
7.5(PR)
I521 (Y-1E6B30-04480)HOSE, WATER B Pcs 44.00 0.00 0.00 0.00 0.00 0.00
I501 (Y-1E6B30-04930)PIPE ASSY, FUEL 450 Pcs 9.00 0.00 0.00 0.00 0.00 0.00
H519 (Y-1E6B30-35120)PLUG, OIL(PR) Pcs -5.00 0.00 0.00 0.00 0.00 0.00
H466 (Y-1E6B30-35230)SPRING, 25X176(PR) Pcs 23.00 0.00 0.00 0.00 0.00 0.00
H488 (Y-1E6B30-51040)ROLLER, 100(PR) Pcs 4.00 0.00 0.00 0.00 0.00 0.00
G839 (Y-1E6B30-51151)SPRING, 28X123(PR) Pcs -31.00 0.00 0.00 0.00 0.00 0.00
G890 (Y-1E6B30-53171)JOINT, 25X54(PR) Pcs -33.00 0.00 0.00 0.00 2.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
H489 (Y-1E6B30-54430)GEAR, 22-20(PR) Pcs 8.00 0.00 0.00 0.00 0.00 0.00
H490 (Y-1E6B30-54440) GEAR ASSY, 25(PR) Pcs 14.00 0.00 0.00 0.00 0.00 0.00
I468 (Y-1E6B30-55021)SHAFT,SIDE CLUTCH Pcs 29.00 0.00 0.00 0.00 0.00 0.00
G879 (Y-1E6B30-55030)GEAR, SIDE CLUTCH Pcs -1.00 0.00 0.00 0.00 0.00 0.00
54(PR)
H266 (Y-1E6B30-55051)GEAR ASSY, Pcs 8.00 0.00 0.00 0.00 0.00 0.00
CLUTCH(PR)
H579 (Y-1E6B30-55150)SPRING.SIDECLUTCH(P Pcs 10.00 0.00 0.00 0.00 0.00 0.00
R)
G848 (Y-1E6B30-55210)SHAFT, REDUCTION(PR) Pcs 18.00 0.00 0.00 0.00 0.00 0.00
H491 (Y-1E6B30-64630)ROD-END, CHS10BK(PR) Pcs -4.00 0.00 0.00 0.00 0.00 0.00
SG61 (Y-1E6B30-66840) SEAL, DUST Pcs 10.00 0.00 0.00 0.00 0.00 0.00
H521 (Y-1E6B30-66850)BOLT.M10X35(PR) Pcs -1.00 0.00 0.00 0.00 0.00 0.00
H581 (Y-1E6B30-67490)COLLAR.45.8X59X5(PR) Pcs -8.00 0.00 0.00 0.00 0.00 0.00
H522 (Y-1E6B30-67500)RING, BACK UP(PR) Pcs -10.00 0.00 0.00 0.00 0.00 0.00
SM12 (Y-1E6B30-73040)BRACKET, Pcs 20.00 0.00 0.00 0.00 0.00 0.00
H492 (Y-1E6B30-73040)BRACKET, TENSION(PR) Pcs 6.00 0.00 0.00 0.00 0.00 0.00
H252 (Y-1E6B30-73070)SLEEVE, 30X40X17(PR) Pcs -110.00 0.00 0.00 0.00 0.00 0.00
G856 (Y-1E6B30-73250)SHAFT, TRUCK Pcs -41.00 0.00 0.00 0.00 0.00 0.00
ROLLER(PR)
SG62 (Y-1E6B30-75800) SEAL, 5X15X530 Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SG63 (Y-1E6B30-75810) SEAL, 10X15X540 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SG64 (Y-1E6B31-75460) SEAL, INTAKE Pcs 10.00 0.00 0.00 0.00 0.00 0.00
I542 (Y-1E6B31-94450)PIN, LOCK Pcs 5.00 0.00 0.00 0.00 0.00 0.00
I447 (Y-1E6B34-89200)MOTOR, AUGER Pcs 15.00 0.00 0.00 0.00 0.00 0.00
I532 (Y-1E6B34-92180)STAY, SWITCH Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SO95 (Y-1E6B92-80800) ECU, 3.5 MOTOR Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SERVICE
G811 (Y-1E6C40-03500)PIPE ASSY, FO Pcs 18.00 0.00 0.00 0.00 0.00 0.00
L=700(PR)
H493 (Y-1E6C40-04100)RADIATOR Pcs 36.00 0.00 0.00 0.00 0.00 0.00
ASSY,600(PR)
I513 (Y-1E6C40-04480)HOSE, WATER A Pcs 76.00 0.00 0.00 0.00 0.00 0.00
G887 (Y-1E6C40-52910)PLATE,FRICTION(PR) Pcs 7.00 0.00 0.00 0.00 0.00 0.00
H494 (Y-1E6C40-53000)CASE. MISSION L(PR) Pcs 4.00 0.00 0.00 0.00 0.00 0.00
H524 (Y-1E6C40-53200)SHAFT, INPUT(PR) Pcs -3.00 0.00 0.00 0.00 0.00 0.00
SM10 (Y-1E6C40-62001)PANEL,SIDE FRONT Pcs 9.00 0.00 0.00 0.00 0.00 0.00
G851 (Y-1E6C40-73020)SHAFT,IDLER(PR) Pcs -3.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
H509 (Y-1E6C40-73060)IDLER, 275(PR) Pcs -50.00 0.00 0.00 0.00 0.00 0.00
G864 (Y-1E6C40-73080)COVER,DUST 81(PR) Pcs -114.00 0.00 0.00 0.00 0.00 0.00
G852 (Y-1E6C40-73152)METAL,IDLER A(PR) Pcs 0.00 0.00 0.00 0.00 3.00 0.00
G853 (Y-1E6C40-73162)METAL,IDLER B(PR) Pcs 0.00 0.00 0.00 0.00 5.00 0.00
H526 (Y-1E6C40-73360)WASHER.24. Pcs -3.00 0.00 0.00 0.00 0.00 0.00
5X66X12(PR)
SG65 (Y-1E6C40-75840) SEAL, 20X25X270 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SG66 (Y-1E6C40-75861) SEAL, 3X10X1710 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
I507 (Y-1E6C40-81500)LAMP ASSY, WORK 35W Pcs 6.00 0.00 0.00 0.00 0.00 0.00
I526 (Y-1E6C41-94601)CATCH ASSY, LOCK Pcs 5.00 0.00 0.00 0.00 0.00 0.00
H467 (Y-1E6C43-55030)GEAR, SIDE CLUTCH Pcs -2.00 0.00 0.00 0.00 0.00 0.00
54(PR)
SM15 (Y-1E6C43-66360) HEAD ASSY Pcs 1.00 0.00 0.00 0.00 0.00 0.00
I491 (Y-1E6C43-68350)COVER,STEP Pcs 28.00 0.00 0.00 0.00 0.00 0.00
H469 (Y-1E6C43-73100)ROLLER ASSY, TRACK Pcs -4.00 0.00 0.00 0.00 11.00 0.00
B(PR)
H478 (Y-1E6C43-73110)ROLLER, TRUCK B(PR) Pcs -50.00 0.00 0.00 0.00 0.00 0.00
H470 (Y-1E6C43-73200)ROLLER ASSY, TRACK Pcs 35.00 0.00 0.00 0.00 10.00 0.00
A(PR)
H480 (Y-1E6C43-73210)ROLLER. TRUCK A(PR) Pcs -82.00 0.00 0.00 0.00 0.00 0.00
I461 (Y-1E6C45-04002)AIR CLEANER ASSY,7.5 Pcs 16.00 0.00 0.00 0.00 0.00 0.00
G847 (Y-1E6C45-04010)Element, Inner 7.5(PR) Pcs -35.00 0.00 0.00 0.00 0.00 0.00
I480 (Y-1E6C45-04400)CLEANER ASSY, PRE Pcs 8.00 0.00 0.00 0.00 0.00 0.00
H049 (Y-1E6C60-17010)REAPING EDGE ASSY Pcs -1.00 0.00 0.00 0.00 0.00 0.00
H081 (Y-1E6C60-28750)CHAIN,FEEDER 42 Pcs -1.00 0.00 0.00 0.00 0.00 0.00
H056 (Y-1E6C60-38370)CHAIN, 80LX428 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
H057 (Y-1E6C60-51880)CHAIN, 120LX428 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
H086 (Y-1E6C60-66460)HOSE, 10-425 Pcs -3.00 0.00 0.00 0.00 0.00 0.00
H527 (Y-1E6C80-34900) HANDLE. LOCK Pcs -5.00 0.00 0.00 0.00 0.00 0.00
RED(PR)
SN35 (Y-1E6C80-35330-1) ROLLER,TENSION 80 Pcs 14.00 0.00 0.00 0.00 0.00 0.00
G812 (Y-1E6C80-51340)V-BELT,LB62 AG8(PR) Pcs 95.00 0.00 0.00 0.00 30.00 0.00
G845 (Y-1E6C80-66030)CARTRIDGE ASSY(PR) Pcs -11.00 0.00 0.00 0.00 0.00 0.00
I453 (Y-1E6C81-92752)PIPE, DISCHARGE BASE Pcs 14.00 0.00 0.00 0.00 0.00 0.00
I448 (Y-1E6C81-92803)CONVEYOR,HORIZ. END Pcs 1.00 0.00 0.00 0.00 0.00 0.00
I454 (Y-1E6C81-92853)PIPE, HORIZONTAL END Pcs 13.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SJ68 (Y-1E6D15-84652) HARNESS, SA-R CN Pcs 0.00 0.00 0.00 0.00 0.00 0.00
H495 (Y-1E8050-66790)FILTER, 15 OMESH(PR) Pcs -1.00 0.00 0.00 0.00 0.00 0.00
SG67 (Y-1E8080-48480-1) IDLER, L Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SG68 (Y-1E8080-48490-1) IDLER, R Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SG69 (Y-1E8230-24022) CASE, DRIVE LOWER Pcs 7.00 0.00 0.00 0.00 0.00 0.00
LA
I449 (Y-1E8230-28010-1)METAL, DRIVE Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SP04 (Y-1E8235-84910)DIODE, 090 31 Pcs 8.00 0.00 0.00 0.00 0.00 0.00
I416 (Y-1E8255-81180)LEVER,ROLLER NV 1s 52.00 0.00 0.00 0.00 0.00 0.00
G876 (Y-1E8361-35430)BEARING, 6206R(PR) Pcs -34.00 0.00 0.00 0.00 0.00 0.00
SG70 (Y-1E8379-42031) BRACKET, SHAFT R L Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SG71 (Y-1E8379-42041) BRACKET, SHAFT R R Pcs 1.00 0.00 0.00 0.00 0.00 0.00
H260 (Y-1E8379-54580)BEARING, 6305RSH2(PR) Pcs 69.00 0.00 0.00 0.00 0.00 0.00
SJ64 (Y-1E8380-49851-1)GUIDE STRW .DSC Pcs 22.00 0.00 0.00 0.00 0.00 0.00
AUX
H223 (Y-1E8380-73020)NUT, HIGH M14(PR) Pcs -70.00 0.00 0.00 0.00 0.00 0.00
I538 (Y-1E8385-81310)LAMP, 14V- Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SG72 (Y-1E8389-39302) TEETH, PLATE KL EX Pcs 27.00 0.00 0.00 0.00 0.00 0.00
H210 (Y-1E8420-73150)SEAL, DC28429(PR) Pcs -7.00 0.00 0.00 0.00 3.00 0.00
H208 (Y-1E8420-73160)SLEEVE, 20X28X13(PR) Pcs -7.00 0.00 0.00 0.00 0.00 0.00
SM05 (Y-1E8440-51170)V-BELT, LB66-AG6 Pcs 140.00 0.00 0.00 0.00 15.00 0.00
H228 (Y-1E8450-73770)PLATE, SIDE SEAL(PR) Pcs -31.00 0.00 0.00 0.00 0.00 0.00
SP17 (Y-1E8450-84321)HARNESS, POWER Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SG73 (Y-1E8540-28340) SPROCKET, IDLER 8 Pcs 4.00 0.00 0.00 0.00 0.00 0.00
I419 (Y-1E8540-28340-1)Sprocket, idler 8 1s 18.00 0.00 0.00 0.00 0.00 0.00
H582 (Y-1E8540-35070)WIRE,STOP(PR) Pcs -4.00 0.00 0.00 0.00 0.00 0.00
H204 (Y-1E8540-35701)V-BELT,SC102-W600(PR) Pcs 99.00 0.00 0.00 0.00 0.00 0.00
H197 (Y-1E8540-35720)V-BELT,LB37-AG4(PR) Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SG74 (Y-1E8540-42511) PLATE, FEED A Pcs 12.00 0.00 0.00 0.00 0.00 0.00
H496 (Y-1E8540-43031)WIRE, SHUTTER(PR) Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SG75 (Y-1E8540-49022-1) SPROCKET, SWATH 5 Pcs 8.00 0.00 0.00 0.00 0.00 0.00
H497 (Y-1E8540-49971)BRACKET, ROLLER(PR) Pcs -5.00 0.00 0.00 0.00 0.00 0.00
H528 (Y-1E8540-82100)SWITCH, SELECTOR Pcs 46.00 0.00 0.00 0.00 2.00 0.00
2S(PR)

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SP12 (Y-1E8540-83220)FUSE, SLOW BLOW 60A Pcs 15.00 0.00 0.00 0.00 0.00 0.00
H265 (Y-1E8540-92501)GEAR, BEVEL 17A(PR) Pcs -15.00 0.00 0.00 0.00 0.00 0.00
H583 (Y-1E8540-92511)GEAR,BEVEL17B(PR) Pcs -3.00 0.00 0.00 0.00 0.00 0.00
SG76 (Y-1E8549-39333) CONNECTOR Pcs 4.00 0.00 0.00 0.00 0.00 0.00
ASSY,COVER
I540 (Y-1E8550-00160)PLUG, DRAIN 12 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
H268 (Y-1E8550-13240)SPROCKET, 15(PR) Pcs 53.00 0.00 0.00 0.00 30.00 0.00
I547 (Y-1E8550-13500)SHAFT, ROLLER Pcs 9.00 0.00 0.00 0.00 0.00 0.00
H529 (Y-1E8550-13550)RUBBER, BUFFER Pcs 55.00 0.00 0.00 0.00 0.00 0.00
136(PR)
I510 (Y-1E8550-17000-1)YOKE, CRANK L Pcs 11.00 0.00 0.00 0.00 10.00 0.00
G858 (Y-1E8550-17010)YOKE, CRANK R (PR) Pcs -1.00 0.00 0.00 0.00 0.00 0.00
I511 (Y-1E8550-17010-1)YOKE, CRANK R Pcs 10.00 0.00 0.00 0.00 10.00 0.00
G859 (Y-1E8550-17020)CRANK, REAPING EDGE Pcs -8.00 0.00 0.00 0.00 0.00 0.00
(PR)
SL97 (Y-1E8550-21000)WHEEL, 330-Classic Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SG77 (Y-1E8550-32980) SEAL, DUSTPROOF 105 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
H530 (Y-1E8550-35260)METAL, 1ST/2ND L(PR) Pcs -2.00 0.00 0.00 0.00 0.00 0.00
G865 (Y-1E8550-39150)COVER, THRESH.DRUM Pcs 5.00 0.00 0.00 0.00 0.00 0.00
A(PR)
G866 (Y-1E8550-39160)COVER, THRESH.DRUM Pcs -5.00 0.00 0.00 0.00 0.00 0.00
B(PR)
H531 (Y-1E8550-39720)BOSS, THRESHING Pcs -6.00 0.00 0.00 0.00 0.00 0.00
DRUM(PR)
H532 (Y-1E8550-46101)BLADE, Pcs -5.00 0.00 0.00 0.00 0.00 0.00
SUCCESSION(PR)
I530 (Y-1E8550-77400-2)MIRROR,BACK L Pcs 13.00 0.00 0.00 0.00 0.00 0.00
I506 (Y-1E8552-14100)SPROCKET, TENSION 13 Pcs 100.00 0.00 0.00 0.00 0.00 0.00
G830 (Y-1E8552-17100)PIN, FULCRUM (PR) Pcs -10.00 0.00 0.00 0.00 0.00 0.00
H498 (Y-1E8552-17140)PIN, KNIFE HEAD(PR) Pcs -5.00 0.00 0.00 0.00 0.00 0.00
G877 (Y-1E8552-23021)SHAFT, LOWER R (PR) Pcs 45.00 0.00 0.00 0.00 0.00 0.00
I493 (Y-1E8552-26461)SPROCKET,UPPER Pcs 22.00 0.00 0.00 0.00 0.00 0.00
IDLER
SM14 (Y-1E8552-26750)HOLDER, ROLLER RA Pcs 20.00 0.00 0.00 0.00 0.00 0.00
G855 (Y-1E8552-37600)SHAFT, SUCTION (PR) Pcs -2.00 0.00 0.00 0.00 0.00 0.00
H534 (Y-1E8552-39860)PLATE, WHEEL A(PR) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
H535 (Y-1E8552-39870)PLATE, WHEEL B(PR) Pcs -3.00 0.00 0.00 0.00 0.00 0.00
H500 (Y-1E8552-41560)TEETH, DRUM H(PR) Pcs 443.00 0.00 0.00 0.00 0.00 0.00
SM13 (Y-1E8552-41840)METAL, DRUM INNER Pcs 4.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
H536 (Y-1E8552-45231)SHAFT, VERT,DRIVE Pcs -3.00 0.00 0.00 0.00 0.00 0.00
1(PR)
H537 (Y-1E8552-45241)SHAFT,VERT,DRIVE Pcs -3.00 0.00 0.00 0.00 0.00 0.00
2ND(PR)
G840 (Y-1E8552-49450)SPRING, RETAINER(PR) Pcs 29.00 0.00 0.00 0.00 0.00 0.00
I527 (Y-1E8552-75110)HANDRAIL Pcs 11.00 0.00 0.00 0.00 0.00 0.00
SP16 (Y-1E8555-85750)SWITCH, TOGGLE 3P-M Pcs 28.00 0.00 0.00 0.00 0.00 0.00
SG78 (Y-1E8559-01220) WASHER, 12X26X3.2 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
SG79 (Y-1E8559-03560) BREATHER, AIR Pcs 10.00 0.00 0.00 0.00 0.00 0.00
H584 (Y-1E8559-11060)PIN.PARALLEL8X28(PR) Pcs -5.00 0.00 0.00 0.00 0.00 0.00
H715 (Y-1E8559-13381)Bolt M8x30 reamer 1pcs 60.00 0.00 0.00 0.00 0.00 0.00
H471 (Y-1E8559-13751)GEAR, BEVEL 16(PR) Pcs 14.00 0.00 0.00 0.00 0.00 0.00
H257 (Y-1E8559-14291)TINE, 129.5(PR) Pcs -290.00 0.00 0.00 0.00 0.00 0.00
G835 (Y-1E8559-14300)Pin 40(PR) Pcs -18.00 0.00 0.00 0.00 0.00 0.00
I422 (Y-1E8559-14350-1)ROLLER 1s -57.00 100.00 0.00 0.00 95.00 0.00
G874 (Y-1E8559-14380)PLATE, DUSTPROOF Pcs 90.00 0.00 0.00 0.00 0.00 0.00
A(PR)
G875 (Y-1E8559-14390)PLATE, DUSTPROOF Pcs -20.00 0.00 0.00 0.00 0.00 0.00
B(PR)
H538 (Y-1E8559-14920)RUBBER, BUFFER C(PR) Pcs 3.00 0.00 0.00 0.00 0.00 0.00
H539 (Y-1E8559-17080)COLLAR, Pcs -10.00 0.00 0.00 0.00 0.00 0.00
17.3X25X10(PR)
H227 (Y-1E8559-17110)COLLAR, Pcs -23.00 0.00 0.00 0.00 0.00 0.00
10.5X28X3.2(PR)
G827 (Y-1E8559-17130)NUT (PR) Pcs 14.00 0.00 0.00 0.00 0.00 0.00
H540 (Y-1E8559-17330)KEY, 5X18(PR) Pcs 30.00 0.00 0.00 0.00 0.00 0.00
H541 (Y-1E8559-17810)BOSS, EDGE LOCK(PR) Pcs 5.00 0.00 0.00 0.00 5.00 0.00
H542 (Y-1E8559-18100)SPRING, GUIDE(PR) Pcs 73.00 0.00 0.00 0.00 0.00 0.00
H543 (Y-1E8559-18110)BAR, STALK GUIDE(PR) Pcs -10.00 0.00 0.00 0.00 0.00 0.00
H544 (Y-1E8559-18800)SPRING, GUIDE(PR) Pcs 74.00 0.00 0.00 0.00 0.00 0.00
H545 (Y-1E8559-18810)BAR, STALK GUIDE(PR) Pcs 48.00 0.00 0.00 0.00 0.00 0.00
H585 (Y-1E8559-22090)SHAFT.PULLEY(PR) Pcs -6.00 0.00 0.00 0.00 0.00 0.00
H546 (Y-1E8559-22200)PULLEY CONVEYOR Pcs -11.00 250.00 0.00 0.00 175.00 0.00
94A(PR)
H586 (Y-1E8559-22220)WASHER,8.5X28X3.2(PR) Pcs -5.00 0.00 0.00 0.00 0.00 0.00
H547 (Y-1E8559-22260)SPRING, GUIDE L(PR) Pcs 18.00 0.00 0.00 0.00 0.00 0.00
G854 (Y-1E8559-22280)BELT A-33,RAKE-IN(PR) Pcs -20.00 0.00 0.00 0.00 0.00 0.00
H551 (Y-1E8559-22820)SPRING, GUIDE R(PR) Pcs 17.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
I988 (Y-1E8559-23041)GEAR, BEVEL 37 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SN36 (Y-1E8559-24250-1) ROLLER, 23X80 Pcs 53.00 0.00 0.00 0.00 5.00 0.00
H553 (Y-1E8559-26260)SPRING, 2. Pcs -2.00 0.00 0.00 0.00 0.00 0.00
6X17.3X75(PR)
H554 (Y-1E8559-26450)SHAFT, IDLER Pcs 12.00 0.00 0.00 0.00 0.00 0.00
UPPER(PR)
H555 (Y-1E8559-26480)SHAFT, ROLLER Pcs 15.00 0.00 0.00 0.00 0.00 0.00
UPPER(PR)
SG80 (Y-1E8559-27470) SPRING, 24X90 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
I420 (Y-1E8559-29070)Wheel, worm 30 1s 9.00 0.00 0.00 0.00 0.00 0.00
H267 (Y-1E8559-35310)Pulley 85C(PR) Pcs 7.00 0.00 0.00 0.00 0.00 0.00
H588 (Y-1E8559-35700)SPRING,2.3X17.3X74(PR) Pcs 0.00 0.00 0.00 0.00 0.00 0.00
G872 (Y-1E8559-39310)TEETH, THRESHING Pcs -65.00 0.00 0.00 0.00 0.00 0.00
O(PR)
H473 (Y-1E8559-39320)TEETH, THRESHING Pcs -40.00 0.00 0.00 0.00 0.00 0.00
S(PR)
G867 (Y-1E8559-39330)TEETH, THRESHING Pcs 533.00 0.00 0.00 0.00 0.00 0.00
T7(PR)
G870 (Y-1E8559-39340)TEETH,THRESHING Pcs -1,133.00 0.00 0.00 0.00 0.00 0.00
R7RX(PR)
H474 (Y-1E8559-39350)TEETH, THRESHING(PR) Pcs -20.00 0.00 0.00 0.00 0.00 0.00
G868 (Y-1E8559-39400)TEETH, THRESHING Pcs -12.00 0.00 0.00 0.00 0.00 0.00
SEX(PR)
H475 (Y-1E8559-39770)TEETH, THRESHING Pcs -30.00 0.00 0.00 0.00 0.00 0.00
L7(PR)
G869 (Y-1E8559-39850)TEETH, THRESHING Pcs -42.00 0.00 0.00 0.00 0.00 0.00
R(PR)
H559 (Y-1E8559-39900)CASE ASSY, WHEEL(PR) Pcs 30.00 0.00 0.00 0.00 0.00 0.00
SG81 (Y-1E8559-68160) SEAL, STEP PLATE Pcs 5.00 0.00 0.00 0.00 0.00 0.00
H231 (Y-1E8559-73030)COLLAR, 31X40X34(PR) Pcs -87.00 0.00 0.00 0.00 0.00 0.00
H211 (Y-1E8559-73060)SEAL, 40X62X12(PR) Pcs -400.00 0.00 0.00 0.00 0.00 0.00
G873 (Y-1E8559-73080)COVER, DUSTPROOF Pcs -110.00 0.00 0.00 0.00 0.00 0.00
71(PR)
G825 (Y-1E8559-73100)BOLT, ROLLER CAP Pcs -17.00 0.00 0.00 0.00 0.00 0.00
A(PR)
G837 (Y-1E8559-73130)COLLAR, Pcs -27.00 0.00 0.00 0.00 0.00 0.00
20.4X25X18(PR)
G871 (Y-1E8559-73200)LOCK, ROLLER(PR) Pcs -10.00 0.00 0.00 0.00 0.00 0.00
G860 (Y-1E8559-73500)ROLLER, CARRIER Pcs -21.00 0.00 0.00 0.00 0.00 0.00
138(PR)
H259 (Y-1E8559-73530)SHAFT, ROLLER G(PR) Pcs 50.00 0.00 0.00 0.00 0.00 0.00
G816 (Y-1E8559-73540)CAP, GREASE(PR) Pcs -35.00 0.00 0.00 0.00 0.00 0.00
H278 (Y-1E8560-81740)SENSOR, GRAIN(PR) Pcs -17.00 0.00 0.00 0.00 3.00 0.00
SP06 (Y-1E8665-82000)RELAY, CB 1C Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SP15 (Y-1E8665-83190)FUSE, MINI 30A Pcs 20.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SP10 (Y-1E8720-84130)HARNESS, SENSOR MH Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SG82 (Y-1E8770-81320) SWITCH, PUSH R Pcs 38.00 0.00 0.00 0.00 0.00 0.00
H502 (Y-1E8775-81400)SWITCH,CROSSLEVER( Pcs 33.00 0.00 0.00 0.00 0.00 0.00
PR)
I523 (Y-1E8800-13581)GEAR, BEVEL 18 Pcs 76.00 0.00 0.00 0.00 0.00 0.00
H589 (Y-1E8800-22040)SHAFT,WHEEL(PR) Pcs 17.00 0.00 0.00 0.00 0.00 0.00
G810 (Y-1E8800-24400)TINE, 100 (PR) Pcs 53.00 0.00 0.00 0.00 0.00 0.00
H273 (Y-1E8800-63851)WIRE, STEERING(PR) Pcs -45.00 0.00 0.00 0.00 0.00 0.00
I445 (Y-1E8805-66752)VALVE, CV2-31CE2 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
I546 (Y-1E8809-04010)RUBBER, CUSHION Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SG83 (Y-1E8915-81350) SWITCH, LEVER 130 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
I489 (Y-1E8915-81360)SWITCH, LEVER 52 Pcs 81.00 0.00 0.00 0.00 0.00 0.00
H590 (Y-1E8915-81450)SWITCH,MICRO(PR) Pcs 12.00 0.00 0.00 0.00 0.00 0.00
H561 (Y-1E8920-13230)PLATE,TWINE39(PR) Pcs 40.00 0.00 0.00 0.00 0.00 0.00
H562 (Y-1E8920-13310)SHAFT,PICK-UP3RD(PR) Pcs 38.00 0.00 0.00 0.00 0.00 0.00
I519 (Y-1E8920-13400)GEAR, BEVEL 14 Pcs 8.00 0.00 0.00 0.00 0.00 0.00
I460 (Y-1E8920-13460)CHAIN, PICK-UP 140 Pcs 12.00 0.00 0.00 0.00 0.00 0.00
H237 (Y-1E8920-13680)SPRING, 2.3X16X120(PR) Pcs -56.00 0.00 0.00 0.00 0.00 0.00
I465 (Y-1E8922-13010-1)CASE, PICK-UP SIDE B Pcs 4.00 0.00 0.00 0.00 0.00 0.00
G861 (Y-1E8922-13180)TENSION, PICK-UP(PR) Pcs -39.00 0.00 0.00 0.00 0.00 0.00
G885 (Y-1E8922-35490)Pulley, Back 110C(PR) Pcs -6.00 0.00 0.00 0.00 0.00 0.00
SG84 (Y-1E8923-13560) PIPE,PICK-UP DRIVE C Pcs 2.00 0.00 0.00 0.00 0.00 0.00
G863 (Y-1E8923-33380)KNIFE, THRESHER F(PR) Pcs 0.00 0.00 0.00 0.00 0.00 0.00
H476 (Y-1E8923-37560)GEAR,BEVEL19(PR) Pcs 37.00 0.00 0.00 0.00 0.00 0.00
H477 (Y-1E8923-38550)GEAR,BEVEL15(PR) Pcs 81.00 0.00 0.00 0.00 0.00 0.00
I498 (Y-1E8923-81250)LAMP ASSY, FLASHER Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SP14 (Y-1E8923-81300)BUZZER, BACK Pcs 20.00 0.00 0.00 0.00 0.00 0.00
I500 (Y-1E8923-81800)HEADLAMP, 20W Pcs 7.00 0.00 0.00 0.00 0.00 0.00
SL99 (Y-1E8923-81810)BULB 20W Pcs 20.00 0.00 0.00 0.00 0.00 0.00
H253 (Y-1E8941-73350)SPROCKET, Pcs -163.00 0.00 0.00 0.00 32.00 0.00
90-8T198(PR)
I463 (Y-1E8950-46191)SPROCKET, 18 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
H222 (Y-1E8950-46211)CHAIN 49(PR) Pcs 10.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
H251 (Y-1E8950-46500)CONVEYOR,2ND Pcs -6.00 0.00 0.00 0.00 0.00 0.00
VERT(PR)
I475 (Y-1E9060-12231)SHAFT, LOWER 2ND Pcs 3.00 0.00 0.00 0.00 0.00 0.00
H591 (Y-1E9060-13471)SHAFT.ROLLER(PR) Pcs -8.00 0.00 0.00 0.00 0.00 0.00
H503 (Y-1E9060-17030)SHAFT,EDGECRANK(PR) Pcs 46.00 0.00 0.00 0.00 40.00 0.00
G824 (Y-1E9060-17070)ROD, CRANK 106 (PR) Pcs 301.00 0.00 0.00 0.00 50.00 0.00
I467 (Y-1E9060-17121-1)ARM, REAPING EDGE Pcs 1.00 0.00 0.00 0.00 0.00 0.00
L
I472 (Y-1E9060-17131-1)ARM, REAPING EDGE Pcs 1.00 0.00 0.00 0.00 0.00 0.00
R
I524 (Y-1E9060-17141)PIN, ROD Pcs 0.00 0.00 0.00 0.00 0.00 0.00
G843 (Y-1E9060-17500)Assy. Reaping Edge(PR) Pcs 98.00 0.00 0.00 0.00 0.00 0.00
H928 (Y-1E9060-23501-1)GUIDE R, LOWER 1pcs 40.00 0.00 0.00 0.00 0.00 0.00
SWATH
G821 (Y-1E9060-27150) CHAIN 30X46L(PR) Pcs 6.00 0.00 0.00 0.00 0.00 0.00
G822 (Y-1E9060-28361) CHAIN, 30X33L(PR) Pcs -2.00 0.00 0.00 0.00 0.00 0.00
H563 (Y-1E9060-28520)SPRING,FEEDCHAIN(PR) Pcs 20.00 0.00 0.00 0.00 0.00 0.00
G882 (Y-1E9060-35321)Processing drum belt(PR) Pcs 3.00 0.00 0.00 0.00 2.00 0.00
G884 (Y-1E9060-35331)V-Pulley, 122.5-B3(PR) Pcs -4.00 0.00 0.00 0.00 0.00 0.00
H203 (Y-1E9060-35400)V-BELT,SC105-W800(PR) Pcs 375.00 0.00 0.00 0.00 40.00 0.00
G883 (Y-1E9060-35490)Pulley, Back 103C(PR) Pcs -5.00 0.00 0.00 0.00 0.00 0.00
SG85 (Y-1E9060-39491) SPRING, GAS 800 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SG86 (Y-1E9060-42180) FIN, CHAFF FULCRUM Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SG58 (Y-1E9060-42541) SCREEN, 23.5 Pcs 3.00 0.00 0.00 0.00 0.00 0.00
H564 (Y-1E9060-49031)SHAFT.CONVEYOR(PR) Pcs -2.00 0.00 0.00 0.00 0.00 0.00
H221 (Y-1E9060-49501)CHAIN ASSY,TINE(PR) Pcs 150.00 0.00 0.00 0.00 0.00 0.00
H195 (Y-1E9060-49520)TINE, CONVEYOR 80 Pcs -30.00 0.00 0.00 0.00 0.00 0.00
(PR)
H233 (Y-1E9060-49530)Pin, 35(PR) Pcs -20.00 0.00 0.00 0.00 0.00 0.00
H505 (Y-1E9060-55490)BEARING,6308RSH2(PR) Pcs 37.00 0.00 0.00 0.00 0.00 0.00
I518 (Y-1E9060-55560)BEARING, 6208 SH2 Pcs 38.00 0.00 0.00 0.00 0.00 0.00
H254 (Y-1E9060-73010)ROLLER, TRUCK B(PR) Pcs -8.00 0.00 0.00 0.00 0.00 0.00
G823 (Y-1E9060-73031)BOLT, TENSION 350(PR) Pcs -30.00 0.00 0.00 0.00 0.00 0.00
H479 (Y-1E9060-73032)BOLT,TENSION350(PR) Pcs -400.00 0.00 0.00 0.00 0.00 0.00
G841 (Y-1E9060-73050)STOPPER(PR) Pcs -10.00 0.00 0.00 0.00 0.00 0.00
I512 (Y-1E9061-01200)RUBBER, CUSHION 600A Pcs 94.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
I424 (Y-1E9061-11410)GEAR BEVEL 16A 1s 20.00 0.00 0.00 0.00 0.00 0.00
H565 (Y-1E9061-11510)GEAR,BEVEL22A(PR) Pcs 98.00 0.00 0.00 0.00 0.00 0.00
H506 (Y-1E9061-12100)SHAFT,REAPING2ND(PR Pcs 17.00 0.00 0.00 0.00 0.00 0.00
)
H507 (Y-1E9061-13110)SHAFT,PICK-UP2ND(PR) Pcs 25.00 0.00 0.00 0.00 0.00 0.00
I483 (Y-1E9061-13240)SHAFT, PICK-UP 1ST Pcs 0.00 0.00 0.00 0.00 0.00 0.00
H705 (Y-1E9061-16002)Frame reaping 1pcs 1.00 0.00 0.00 0.00 0.00 0.00
H508 (Y-1E9061-17000)GEAR,BEVEL16B(PR) Pcs 8.00 0.00 0.00 0.00 0.00 0.00
I486 (Y-1E9061-18010)BOARD, DIVIDER R Pcs 12.00 0.00 0.00 0.00 0.00 0.00
I487 (Y-1E9061-18080)BOARD, DIVIDER L Pcs 22.00 0.00 0.00 0.00 0.00 0.00
H929 (Y-1E9061-19101)FRAME, CENTER 1pcs 3.00 0.00 0.00 0.00 0.00 0.00
H566 (Y-1E9061-35310)V-PULLEY,138B1(PR) Pcs 8.00 0.00 0.00 0.00 0.00 0.00
SN34 (Y-1E9061-35400) V-PULLEY, 140B1 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I458 (Y-1E9061-36600-1)COVER, SIDE REAR Pcs 9.00 0.00 0.00 0.00 0.00 0.00
I514 (Y-1E9061-37811)SPROCKET, 7 Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SM07 (Y-1E9061-41501)METAL, DRUM FRONT Pcs 1.00 0.00 0.00 0.00 0.00 0.00
H567 (Y-1E9061-41512)SHAFT,PROCESS.DRUM Pcs 17.00 0.00 0.00 0.00 0.00 0.00
(PR)
SG87 (Y-1E9061-42950) PIPE,CHAFF ADJUST FL Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SJ48 (Y-1E9061-44200) FAN, 2ND Pcs 33.00 0.00 0.00 0.00 0.00 0.00
H568 (Y-1E9061-49750)BAR,STRAWGUIDE(PR) Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SG88 (Y-1E9061-51310) ROLLER ASSY, A Pcs 2.00 0.00 0.00 0.00 0.00 0.00
G849 (Y-1E9061-73000)ROLLER, TRUCK A(PR) Pcs -12.00 0.00 0.00 0.00 0.00 0.00
I462 (Y-1E9061-73501)GUIDE, CRAWLER Pcs 9.00 0.00 0.00 0.00 0.00 0.00
FRONT
I464 (Y-1E9061-73511)GUIDE, CRAWLER REAR Pcs 9.00 0.00 0.00 0.00 0.00 0.00
SG55 (Y-1E9061-74020) RETAINER, RUBBER Pcs 4.00 0.00 0.00 0.00 0.00 0.00
I477 (Y-1E9061-81220)SWITCH, TOGGLE Pcs 15.00 0.00 0.00 0.00 0.00 0.00
SG89 (Y-1E9062-04080) GUARD, HOSE Pcs 2.00 0.00 0.00 0.00 0.00 0.00
I466 (Y-1E9062-95450-1)GUIDE, LOCK Pcs 2.00 0.00 0.00 0.00 0.00 0.00
I471 (Y-1E9063-13250)SHAFT, PICK-UP TV.DR Pcs 23.00 0.00 0.00 0.00 0.00 0.00
I499 (Y-1E9063-46170)SHAFT,PROCESSING Pcs 5.00 0.00 0.00 0.00 4.00 0.00
H569 (Y-1E9063-56120)FORK,SUBCHANGE(PR) Pcs -1.00 0.00 0.00 0.00 0.00 0.00
G889 (Y-1E9063-56320)SLIDER, FORK(PR) Pcs -3.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
I481 (Y-1E9063-61440)PANEL,FRONT Pcs 2.00 0.00 0.00 0.00 0.00 0.00
I478 (Y-1E9063-66220)HOSE,HYD.08-300 Pcs 9.00 0.00 0.00 0.00 0.00 0.00
SL76 (Y-1E9063-66550)HOSE, HYD 06-760 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SP11 (Y-1E9063-67400)CYLINDER,PF Pcs 1.00 0.00 0.00 0.00 0.00 0.00
G817 (Y-1E9063-73900)CRAWLER, Pcs -4.00 0.00 0.00 0.00 0.00 0.00
450X47X90HW(PR)
I459 (Y-1E9064-45400)CONVEYOR, AUGER Pcs 175.00 0.00 0.00 0.00 6.00 0.00
GRN.
G892 (Y-1E9064-82300)METER ASSY Pcs 23.00 0.00 0.00 0.00 0.00 0.00
SM09 (Y-1E9064-91010-1) V-PULLEY, 210B1 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
H717 (Y-1E9064-92651)PIPE, VERTICAL 1pcs 2.00 0.00 0.00 0.00 0.00 0.00
I446 (Y-1E9064-93003-1)TANK,GRAIN Pcs 2.00 0.00 0.00 0.00 0.00 0.00
I548 (Y-1E9093-97230)LABEL,THRESHING Pcs 1.00 0.00 0.00 0.00 0.00 0.00
AUTO
I450 (Y-1E9330-36500-1)COVER, SIDE FRONT Pcs 2.00 0.00 0.00 0.00 0.00 0.00
G850 (Y-1E9330-45050)CONVEYOR,1ST(PR) Pcs 100.00 0.00 0.00 0.00 10.00 0.00
J090 (Y-1E9330-46200) CONVEYOR, 2ND Pcs 106.00 0.00 0.00 0.00 4.00 0.00
I482 (Y-1E9330-47000)DRUM ASSY, Pcs -1.00 0.00 0.00 0.00 0.00 0.00
H097 (Y-1E9430-64800)PLATE,FRICTION 65 Pcs 25.00 0.00 0.00 0.00 0.00 0.00
H255 (Y-1J3810-21050)DISC, H180X27(PR) Pcs 34.00 0.00 0.00 0.00 0.00 0.00
SG90 (Y-1J5026-62650) REFLECTOR Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SG56 (Y-1J5150-44051) COVER, LOWER B Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SJ66 (Y-1RF001-00213) CONTROLLER, SA-R CN Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SJ67 (Y-1RF001-00312) CONTROLLER, SA-R 3G Pcs 14.00 0.00 0.00 0.00 14.00 0.00
JP
SP09 (Y-1S6480-07050)FUSE, SLOW BLOW 30A Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SP07 (Y-1S6880-07600)OUTPUT DEVICE, Pcs 7.00 0.00 0.00 0.00 0.00 0.00
ALARM
H712 (Y-22242-000200)Ring 20 1pcs 0.00 0.00 0.00 0.00 0.00 0.00
I549 (Y-22252-000300)RING, 30 Pcs 240.00 0.00 0.00 0.00 0.00 0.00
H232 (Y-22351-030016)PIN, SPRING 3.0X16(PR) Pcs 10.00 0.00 0.00 0.00 0.00 0.00
H592 (Y-22351-035032)PIN,SPRING3.5X32(PR) Pcs 80.00 0.00 0.00 0.00 0.00 0.00
H236 (Y-22351-040020)PIN, SPRING 4.0X20(PR) Pcs 5.00 0.00 0.00 0.00 0.00 0.00
H235 (Y-22351-040025)PIN, SPRING 4.0X25(PR) Pcs 10.00 0.00 0.00 0.00 0.00 0.00
H234 (Y-22351-050040)PIN, SPRING 5.0X40(PR) Pcs -20.00 0.00 0.00 0.00 0.00 0.00
H570 (Y-22372-060000)PIN,SNAP6(PR) Pcs -8.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
H595 (Y-22372-120000P)IN,SNAP12(PR) Pcs -10.00 0.00 0.00 0.00 0.00 0.00
H598 (Y-22417-200160)PIN,COTTER2.0X16(PR) Pcs -10.00 0.00 0.00 0.00 0.00 0.00
H605 (Y-22486-060400)PIN6X40(PR) 1pcs 30.00 0.00 0.00 0.00 0.00 0.00
SG93 (Y-22492-040263) PIN, C4X26 Pcs 7.00 0.00 0.00 0.00 0.00 0.00
H713 (Y-22551-050200)Key 5x 20 1pcs 0.00 0.00 0.00 0.00 0.00 0.00
SG94 (Y-24325-000600) O-RING, 1BG60.0 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
H215 (Y-24421-152507)SEAL, OIL TC152507(PR) Pcs 50.00 0.00 0.00 0.00 40.00 0.00
H214 (Y-24421-204708)SEAL, OIL TC204708(PR) Pcs -120.00 0.00 0.00 0.00 0.00 0.00
G814 (Y-24421-254708)SEAL, OIL TC254708(PR) Pcs -70.00 0.00 0.00 0.00 0.00 0.00
G815 (Y-24421-255210)SEAL, OIL TC255210(PR) Pcs 35.00 0.00 0.00 0.00 0.00 0.00
H571 (Y-24421-284208)SEAL.OILTC284208(PR) Pcs -5.00 0.00 0.00 0.00 0.00 0.00
H601 (Y-24421-304508)SEAL,OILTC304508(PR) Pcs 39.00 0.00 0.00 0.00 0.00 0.00
H212 (Y-24421-457212)SEAL, OIL TC457212(PR) Pcs -20.00 0.00 0.00 0.00 0.00 0.00
H213 (Y-24423-254208)SEAL, OIL TC254208(PR) Pcs -55.00 0.00 0.00 0.00 0.00 0.00
H216 (Y-24430-254005)SEAL, OIL VC254005 (PR) Pcs -9.00 0.00 0.00 0.00 0.00 0.00
H603 (Y-24550-015200)BUSH,15X20(PR) Pcs -18.00 0.00 0.00 0.00 0.00 0.00
H274 (Y-24761-060000)NIPPLE, GREASE Pcs 25.00 0.00 0.00 0.00 35.00 0.00
MT6X1(PR)
H201 (Y-25123-004301)V-BELT, B43H(PR) Pcs -19.00 0.00 0.00 0.00 0.00 0.00
H200 (Y-25123-004503)V BELT, SB 45 H3 (PR) Pcs 418.00 0.00 0.00 0.00 21.00 0.00
G813 (Y-25123-004704)V-BELT,SB47-H4(PR) Pcs 85.00 0.00 0.00 0.00 66.00 0.00
H198 (Y-25123-005304)V-belt, LB53-AG6(PR) Pcs 320.00 0.00 0.00 0.00 265.00 0.00
H199 (Y-25123-006101)V-BELT, B61H (PR) Pcs -3.00 0.00 0.00 0.00 0.00 0.00
H205 (Y-25123-012404) V-BELT, B124H4(PR) Pcs 144.00 0.00 0.00 0.00 20.00 0.00
H226 (Y-26736-140002)NUT, M14 (PR) Pcs 42.00 0.00 0.00 0.00 0.00 0.00
H225 (Y-26776-180002)NUT, LOCK M18 (PR) Pcs -29.00 0.00 0.00 0.00 0.00 0.00
H224 (Y-26877-160002)NUT, CASTLE M16 (PR) Pcs -20.00 0.00 0.00 0.00 0.00 0.00
H218 (Y-27260-470002)PLUG, 47 (PR) Pcs -10.00 0.00 0.00 0.00 0.00 0.00
I544 (Y-27310-070001)COTTER, 7 Pcs 58.00 0.00 0.00 0.00 0.00 0.00
I495 (Y-729927-02800)BEARING ASSY, MAIN Pcs 41.00 0.00 0.00 0.00 0.00 0.00
H264 (Y-729927-02800)BEARING,MAIN(PR) Pcs 50.00 0.00 0.00 0.00 0.00 0.00
I455 (Y-729927-22900)PISTON ASSY, 0.25 OS Pcs 37.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
I479 (Y-729927-22950)RING SET, PISTON .25 Pcs 13.00 0.00 0.00 0.00 0.00 0.00
I457 (Y-729927-53100)VALVE ASSY,INJECTION Pcs 159.00 0.00 0.00 0.00 0.00 0.00
I444 (Y-729967-51300)FIE ASSY Pcs 35.00 0.00 0.00 0.00 0.00 0.00
SP05 (Y-7E6150-83301)HORN ASSY Pcs 22.00 0.00 0.00 0.00 0.00 0.00
H058 (Y-7E9190-73250)IDLER ASSY, Pcs -1.00 0.00 0.00 0.00 0.00 0.00
SM46 (Y-7S7596-84900) HARNESS KIT, ECU Pcs 34.00 0.00 0.00 0.00 0.00 0.00
SL89 (Y7-129107-44590)CAP, RADIATOR Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SL91 (Y7-148605-51080)SEAL, OIL 25X40X8 Pcs 12.00 0.00 0.00 0.00 0.00 0.00
SN06 (Y7-187A19-52340) SPRING, RETURN Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SM96 (Y7-187A19-53150) CAP, OIL 33 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SM81 (Y7-187A19-54011) SHAFT, INPUT Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SM75 (Y7-187A19-54360) SHAFT,D3 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SN02 (Y7-187A19-54750) SHAFT,D4 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SM74 (Y7-187A19-55031) SHAFT,S2 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SM85 (Y7-187A19-55121) SPRING, S2 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SN10 (Y7-187A19-55270) SHAFT,S3 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SM95 (Y7-187A19-55381) SHAFT,S4 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SM69 (Y7-187A19-55440) SHAFT,IDLE S5 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SM98 (Y7-187A19-55590) SHAFT,PLANETARY Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SM91 (Y7-187A19-55632) SHAFT,REDUCTION Pcs 10.00 0.00 0.00 0.00 0.00 0.00
12T
SM86 (Y7-187A19-56300) LEVER ASSY,DRIVE Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SM87 (Y7-187A19-56320) LEVER ASSY,TURNING Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SL95 (Y7-1E6452-13950)SEAL, OIL VC12.18.5 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SM68 (Y7-1E6B30-03560) PIPE ASSY, FUEL 370 Pcs 9.00 0.00 0.00 0.00 0.00 0.00
SM65 (Y7-1E6B30-03660) PIPE ASSY, FUEL 1060 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SM88 (Y7-1E6B30-14280) SHAFT, FULCRUM A Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SL65 (Y7-1E6B30-22421)BEARING, FINGER Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SL81 (Y7-1E6B30-26924)SHAFT, INPUT Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SL66 (Y7-1E6B30-38260)BEARING ASSY, 35 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SL84 (Y7-1E6B30-42011)SHAFT, SWING A Pcs 9.00 0.00 0.00 0.00 0.00 0.00
SL64 (Y7-1E6B30-42030)SHAFT, SWING R Pcs 10.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SM82 (Y7-1E6B30-46480) PIPE, 2ND VERTICAL B Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SN05 (Y7-1E6B30-61990) GUIDE, HARNESS Pcs 25.00 0.00 0.00 0.00 0.00 0.00
SM97 (Y7-1E6B30-91830) SPRING, LOCK Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SM89 (Y7-1E6C40-27300) SHAFT, FH DRUM Pcs 5.00 0.00 0.00 0.00 2.00 0.00
SN08 (Y7-1E6C40-29530) HOSE,HYD. 04-1500 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SL69 (Y7-1E6C40-73500)GUIDE, CRAWLER Pcs 24.00 0.00 0.00 0.00 0.00 0.00
FRONT
SL70 (Y7-1E6C45-73520)GUIDE, CRAWLER Rear Pcs 8.00 0.00 0.00 0.00 0.00 0.00
SM63 (Y7-1E6C80-01110) MOUNT, ENG. FRONT Pcs 0.00 0.00 0.00 0.00 0.00 0.00
R
SN03 (Y7-1E6C80-03380) PIPE ASSY, FO L1450 Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SM66 (Y7-1E6C80-03400) PIPE ASSY, FO L1750 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SL67 (Y7-1E6C80-03802)CAP ASSY, FUEL Pcs 21.00 0.00 0.00 0.00 0.00 0.00
SL72 (Y7-1E6C80-04510)HOSE, WATER A Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SL73 (Y7-1E6C80-04520)HOSE, WATER B Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SL74 (Y7-1E6C80-04530)HOSE, WATER C Pcs 7.00 0.00 0.00 0.00 0.00 0.00
SL75 (Y7-1E6C80-04560)HOSE, WATER D Pcs 9.00 0.00 0.00 0.00 0.00 0.00
SL98 (Y7-1E6C80-14290)SPRING, TENSION Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SM83 (Y7-1E6C80-22000) AUGER,PLATFORM Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SM99 (Y7-1E6C80-22500) SHAFT ASSY,ADJUST Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SM80 (Y7-1E6C80-22540) SHAFT,FINGER R Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SM77 (Y7-1E6C80-22550) SHAFT,FINGER C Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SM73 (Y7-1E6C80-22560) SHAFT,FINGER L Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SM79 (Y7-1E6C80-32320) PIN,FULCRUM Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SQ58 (Y7-1E6C80-34301)COVER,SIDE FRONT Pcs 5.00 0.00 0.00 0.00 0.00 1.00
SL82 (Y7-1E6C80-35050)SHAFT,DRUM 1ST Pcs 14.00 0.00 0.00 0.00 0.00 0.00
SL83 (Y7-1E6C80-35060)SHAFT,DRUM 2ND Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SM92 (Y7-1E6C80-35212) SHAFT, INPUT Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SL85 (Y7-1E6C80-42020)SHAFT,SWING L Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SL71 (Y7-1E6C80-44251)FAN, WINNOWER Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SL86 (Y7-1E6C80-61110)SHAFT,DRIVE Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SM67 (Y7-1E6C80-61700) SHAFT,STEERING Pcs 5.00 0.00 0.00 0.00 0.00 0.00
UPPER
SN09 (Y7-1E6C80-61800) SHAFT,STEERING Pcs 6.00 0.00 0.00 0.00 0.00 0.00
UNDE.

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SL68 (Y7-1E6C80-61830)CAP KIT,S WHEEL Pcs 9.00 0.00 0.00 0.00 0.00 0.00
SM72 (Y7-1E6C80-63051) SHAFT Pcs 2.00 0.00 0.00 0.00 0.00 0.00
ASSY,FULCRUM
SM78 (Y7-1E6C80-64450) STAY,BEARING Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SN07 (Y7-1E6C80-66870) HOSE,HYD.04-2750 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SM90 (Y7-1E6C80-66880) HOSE,HYD.06-1430 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SM84 (Y7-1E6C85-12101) SHAFT, PF DRIVE Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SM70 (Y7-1E6C85-17350) SHAFT,CD1 Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SM94 (Y7-1E6C85-17362) SHAFT,CD2 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SN04 (Y7-1E6C85-17430) V-PULLEY,150C1 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SL79 (Y7-1E6C85-17530)SPRING,25X85 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SL80 (Y7-1E6C85-22700)SHAFT ASSY,PFA Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SN01 (Y7-1E6C85-46701) SHAFT,SUCCESSION Pcs 5.00 0.00 0.00 0.00 0.00 0.00
A
SM93 (Y7-1E6C86-46400) PIPE, VERT. 2ND Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SM64 (Y7-1E8559-02200) SPRING, FRICTION 1.2 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SM71 (Y7-1E8559-92370) SPRING, RETAINER Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SL78 (Y7-1E8770-81330)SWITCH, PUSH L Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SL88 (Y7-24161-182412)BEARING, 182412 Pcs 23.00 0.00 0.00 0.00 0.00 0.00
SL92 (Y7-24421-153207)SEAL, OIL TC153207 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SL94 (Y7-24421-153507)SEAL, OIL TC153507 Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SL96 (Y7-24421-173507)SEAL, OIL TC173507 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SL93 (Y7-24421-203208)SEAL, OIL TC203208 Pcs 7.00 0.00 0.00 0.00 0.00 0.00
SL90 (Y7-24421-355008)SEAL, OIL TC355008 Pcs 15.00 0.00 0.00 0.00 0.00 0.00
SM76 (Y7-24423-153007) SEAL, TC153007 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SL87 (Y7-24430-204206)SEAL, OIL VC204206 Pcs 26.00 0.00 0.00 0.00 0.00 0.00
SL77 (Y7-25123-004602)V-BELT, B46H Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SP52 (Y7-CL-1D2310-06080)FUSE, SLOW BLOW Pcs 25.00 0.00 0.00 0.00 0.00 0.00
50A
SN37 (Y7-CL-1E6B30-26170 )  COLLAR, FH Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SHAFT L
SN38 (Y7-CL-1E6B30-26180)  COLLAR, FH Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SHAFT R
SP20 (Y7-CL-1E6B30-36530 SPROCKET, 13 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
TENSION
SN39 (Y7-CL-1E6C40-27011) COVER,FH SHAFT Pcs 10.00 0.00 0.00 0.00 0.00 0.00
A
SP79 (Y7-CL-1E6C43-94160) PLATE,PEEP Pcs 0.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SP76 (Y7-CL-1E6C80-34230) COVER, SIDE Pcs 10.00 0.00 0.00 0.00 1.00 0.00
UPPER
SP78 (Y7-CL-1E6C81-92502) Conveyer Lower Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SP77 (Y7-CL-1E6D10-34201) Cover, Front Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SP51 (Y7-CL-1E8665-83150)FUSE, MINI 5A Pcs 300.00 0.00 0.00 0.00 0.00 0.00
SP74 (Y7-CL-1E9061-36750) COVER, BELT Pcs 2.00 0.00 0.00 0.00 0.00 0.00
REAR
SP75 (Y7-CL-1E9063-46250-1) DRUM,2ND Pcs 2.00 0.00 0.00 0.00 0.00 0.00
PROCESS
SQ56 (Y7-PR-729966-51370) FIE ASSY Pcs 2.00 0.00 0.00 0.00 0.00 1.00
G537 (ZJ180-03-04-03-05)Bevel Gear Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SC74 ? GEAR BUSHING Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SC63 ? GEAR DRIVING GEAR Pcs 1.00 0.00 0.00 0.00 0.00 0.00
E557 [01C-05-01-03]Knife Post (Assembly) 1s 2.00 0.00 0.00 0.00 0.00 0.00
E544 [01H-05-09]Knife Keeper 1s 16.00 0.00 0.00 0.00 0.00 0.00
E250 [02-0102000]Rubber track PCS 5.00 0.00 0.00 0.00 0.00 0.00
E160 [02-0111000a]track spacing block PCS 0.00 0.00 0.00 0.00 0.00 0.00
D797 [02-0213007c]Clutch collet 1s 0.00 0.00 0.00 0.00 0.00 0.00
D782 [02-0213019]Clutchclaw return spring 1s 0.00 0.00 0.00 0.00 0.00 0.00
E558 [02-03-07]Chain round 1s 5.00 0.00 0.00 0.00 0.00 0.00
E278 [02-0305007A]Super Gear 1s 0.00 0.00 0.00 0.00 0.00 0.00
E277 [02-0335008]Super Pinion 1s 0.00 0.00 0.00 0.00 0.00 0.00
E173 [02-0402601a]601 end bearing PCS 0.00 0.00 0.00 0.00 0.00 0.00
D785 [02-0404003]Compressed spring 1s 0.00 0.00 0.00 0.00 0.00 0.00
E271 [02-0409250b]Rice plant sending gear 1s 35.00 0.00 0.00 0.00 0.00 0.00
E210 [02-0604200]Generator PCS 14.00 0.00 0.00 0.00 0.00 0.00
D801 [02-0750200]Handle cap 1s 0.00 0.00 0.00 0.00 0.00 0.00
D788 [02-0773302]Spring 1s 0.00 0.00 0.00 0.00 0.00 0.00
D789 [02-0773400]Accelerator shaft 1s 0.00 0.00 0.00 0.00 0.00 0.00
E221 [02-0807000a]Bladed pump PCS 10.00 0.00 0.00 0.00 0.00 0.00
E224 [02-0902000]Electric start ignition swit PCS 9.00 0.00 0.00 0.00 0.00 0.00
E225 [02-0904300a]Electronic clutch switch PCS 6.00 0.00 0.00 0.00 0.00 0.00
E226 [02-0904500]General-purpose relay PCS 105.00 0.00 0.00 0.00 0.00 0.00
E272 [02-0906000]Head light 1s 5.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
E227 [02-1400001]08B-1 OL chain connector PCS 0.00 0.00 0.00 0.00 0.00 0.00
E228 [02-1400002]Transmission chain half-sect PCS 0.00 0.00 0.00 0.00 0.00 0.00
E229 [02-1400003]Double chain connector PCS 0.00 0.00 0.00 0.00 0.00 0.00
E230 [02-1400004]Transmission chain connector PCS 0.00 0.00 0.00 0.00 0.00 0.00
E233 [02-1400005]08B-1CL chain connector PCS 0.00 0.00 0.00 0.00 0.00 0.00
E231 [02-1400006]Lower sending chain conector PCS 0.00 0.00 0.00 0.00 0.00 0.00
E232 [02-1400009]Double chain half-section PCS 0.00 0.00 0.00 0.00 0.00 0.00
E394 [020810058]Roller Chain 08B 1-58 1s 0.00 0.00 0.00 0.00 0.00 0.00
E395 [020810119]Roller Chain 08B 1-119 1s 0.00 0.00 0.00 0.00 0.00 0.00
E156 [03-0100001a]Driving wheel PCS 0.00 0.00 0.00 0.00 0.00 0.00
E157 [03-0103000]Track roller components PCS 1.00 0.00 0.00 0.00 0.00 0.00
E158 [03-0104000e]Back guide roller component PCS 0.00 0.00 0.00 0.00 0.00 0.00
E159 [03-0109000c]Tension bar PCS 0.00 0.00 0.00 0.00 0.00 0.00
E559 [03-02-01-01]Sprocket 1s 8.00 0.00 0.00 0.00 0.00 0.00
E560 [03-02-01-04]Driving sprocket (20) 1s 6.00 0.00 0.00 0.00 0.00 0.00
E561 [03-02-03-01]Sprocket 15 1s 5.00 0.00 0.00 0.00 0.00 0.00
D781 [03-0201188]Extension spring 1s 0.00 0.00 0.00 0.00 0.00 0.00
E276 [03-0213000]Main Transmission 1s 0.00 0.00 0.00 0.00 0.00 0.00
D796 [03-0213013]Clutch collet socket 1s 0.00 0.00 0.00 0.00 0.00 0.00
E161 [03-0213014a]Main bearing PCS 0.00 0.00 0.00 0.00 0.00 0.00
E163 [03-0213200a]Clutch spool assembly PCS 0.00 0.00 0.00 0.00 0.00 0.00
D804 [03-0221300a]Barn storage 1s 0.00 0.00 0.00 0.00 0.00 0.00
D783 [03-0221401]Extension spring 1s 0.00 0.00 0.00 0.00 0.00 0.00
E562 [03-03-02-01]Sread to Move Chain Round 1s 7.00 0.00 0.00 0.00 0.00 0.00
D800 [03-0326000d]Cover component 1s 4.00 0.00 0.00 0.00 0.00 0.00
D790 [03-0333100c]Stripper tooth 1s 0.00 0.00 0.00 0.00 0.00 0.00
D791 [03-0333200a]Stripper tooth 1s 0.00 0.00 0.00 0.00 0.00 0.00
D792 [03-0333400b]Stripper tooth IV 1s 0.00 0.00 0.00 0.00 0.00 0.00
D793 [03-0333500b]Stripper tooth V 1s 0.00 0.00 0.00 0.00 0.00 0.00
E273 [03-0334000]Pasive cylinder 1s 0.00 0.00 0.00 0.00 0.00 0.00
E274 [03-0338000A]DRIVING CYLINDER 1s 0.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
E270 [03-0345000d]Scndry threshing cylinder 1s 0.00 0.00 0.00 0.00 0.00 0.00
D805 [03-0349000b]Top cap weldment 1s 0.00 0.00 0.00 0.00 0.00 0.00
D806 [03-0355200]Front valve socket 1s 0.00 0.00 0.00 0.00 0.00 0.00
E165 [03-0355580a]flexible shaft assembly PCS 0.00 0.00 0.00 0.00 0.00 0.00
D803 [03-0361100a]Grain discharge cylinder 1s 0.00 0.00 0.00 0.00 0.00 0.00
E167 [03-0361300a]Ascend spiral coneyor assem PCS 6.00 0.00 0.00 0.00 0.00 0.00
E168 [03-0362007a]blade PCS 0.00 0.00 0.00 0.00 0.00 0.00
D784 [03-0371003]Extension spring 1s 0.00 0.00 0.00 0.00 0.00 0.00
E563 [03-04-02-01]Sprocket 18-15 1s 8.00 0.00 0.00 0.00 0.00 0.00
E564 [03-04-02-06]Sprocket 22 1s 8.00 0.00 0.00 0.00 0.00 0.00
E565 [03-04-03-05]Cone Wheel Gear 1s 14.00 0.00 0.00 0.00 0.00 0.00
E275 [03-0401000B]Main Gear Box 1s 1.00 0.00 0.00 0.00 0.00 0.00
E172 [03-0401300]Crank components PCS 36.00 0.00 0.00 0.00 0.00 0.00
E176 [03-0404600a]Middle rice plant clip PCS 0.00 0.00 0.00 0.00 0.00 0.00
E177 [03-0405300]Reel weldment PCS 0.00 0.00 0.00 0.00 0.00 0.00
E178 [03-0405400]Small Reel weldment PCS 0.00 0.00 0.00 0.00 0.00 0.00
E183 [03-0407000-1]Chain unit PCS 0.00 0.00 0.00 0.00 0.00 0.00
E182 [03-0407000]Upper sending chain PCS 27.00 0.00 0.00 0.00 0.00 0.00
E189 [03-0409203a]Shaft PCS 0.00 0.00 0.00 0.00 0.00 0.00
E190 [03-0409204a]Bevel gear I PCS 0.00 0.00 0.00 0.00 0.00 0.00
E191 [03-0409205a]Bevel gear PCS 0.00 0.00 0.00 0.00 0.00 0.00
E192 [03-0409209b]Shaft PCS 0.00 0.00 0.00 0.00 0.00 0.00
E193 [03-0409218b]Bevel gear bearing box PCS 0.00 0.00 0.00 0.00 0.00 0.00
E188 [03-0409320]Divider point weldment PCS 0.00 0.00 0.00 0.00 0.00 0.00
E269 [03-0409900b]Riceplant dividing device I 1s 0.00 0.00 0.00 0.00 0.00 0.00
D821 [03-0416100]Middle sending chain 1s 51.00 0.00 0.00 0.00 0.00 0.00
E566 [03-05-04-01]Eccentric wheel sprocket 1s 1.00 0.00 0.00 0.00 0.00 0.00
D787 [03-0517003]Shaft fork springs 1s 0.00 0.00 0.00 0.00 0.00 0.00
E207 [03-0523002]Branch pedestal PCS 0.00 0.00 0.00 0.00 0.00 0.00
E209 [03-0529000]Cylinder assembly PCS 50.00 0.00 0.00 0.00 0.00 0.00
E567 [03-07-13 ]Sprocket of Fan 1s 6.00 0.00 0.00 0.00 0.00 0.00
ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
D807 [03-0706100]Rail weldment? 1s 0.00 0.00 0.00 0.00 0.00 0.00
D808 [03-0706300a]Rail weldment III 1s 0.00 0.00 0.00 0.00 0.00 0.00
D802 [03-0751000b]Handling frame 1s 0.00 0.00 0.00 0.00 0.00 0.00
D798 [03-0759004]Clutch handle 1s 0.00 0.00 0.00 0.00 0.00 0.00
E568 [03-08-13]Chain Round Shaft 1s 2.00 0.00 0.00 0.00 0.00 0.00
E569 [03-08-14]Chain Round 1s 9.00 0.00 0.00 0.00 0.00 0.00
E570 [03-08-26-03]Driving sprocket 1s 5.00 0.00 0.00 0.00 0.00 0.00
E222 [03-0802000]Multiway valve PCS 2.00 0.00 0.00 0.00 0.00 0.00
E211 [03-0806001]Spring cover PCS 0.00 0.00 0.00 0.00 0.00 0.00
E212 [03-0806002]Compression spring PCS 0.00 0.00 0.00 0.00 0.00 0.00
E213 [03-0806003]Spring limit tube PCS 0.00 0.00 0.00 0.00 0.00 0.00
E214 [03-0806004]Adjusting nut PCS 0.00 0.00 0.00 0.00 0.00 0.00
E215 [03-0806104b]Chain connect shaft PCS 0.00 0.00 0.00 0.00 0.00 0.00
E216 [03-0806108]Distance sleeve of bearing PCS 0.00 0.00 0.00 0.00 0.00 0.00
E217 [03-0806109]Locating sleeve PCS 0.00 0.00 0.00 0.00 0.00 0.00
E218 [03-0806205]Stop collar PCS 0.00 0.00 0.00 0.00 0.00 0.00
E219 [03-0806206]Belt tension wheel PCS 0.00 0.00 0.00 0.00 0.00 0.00
E220 [03-0806207]Tension wheel shaft PCS 0.00 0.00 0.00 0.00 0.00 0.00
E223 [03-0900002]Voltage regulator PCS 0.00 0.00 0.00 0.00 0.00 0.00
E234 [03-1521001c]Shaft PCS 0.00 0.00 0.00 0.00 0.00 0.00
E396 [0361000a]Ascend conveyor kit assembly 1s 2.00 0.00 0.00 0.00 0.00 0.00
E166 [04-0361200]Ascend spiral PCS 7.00 0.00 0.00 0.00 0.00 0.00
E203 [04-0515002a]Output axis PCS 0.00 0.00 0.00 0.00 0.00 0.00
E392 [0402000]Crank transmission assembly 1s 0.00 0.00 0.00 0.00 0.00 0.00
E200 [05-0513001IIIshaft gear PCS 0.00 0.00 0.00 0.00 0.00 0.00
E199 [05-0513004a]Clutch gear PCS 0.00 0.00 0.00 0.00 0.00 0.00
E201 [05-0513100a]shaft PCS 0.00 0.00 0.00 0.00 0.00 0.00
E202 [05-0514001]Dual gear PCS 0.00 0.00 0.00 0.00 0.00 0.00
E204 [05-0515003]Differential gear PCS 0.00 0.00 0.00 0.00 0.00 0.00
E205 [05-0517002]Shaft fork I PCS 0.00 0.00 0.00 0.00 0.00 0.00
E206 [05-0517005]Shaft fork ii PCS 0.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
E393 [0808000]Lift Cylinder 1s 0.00 0.00 0.00 0.00 0.00 0.00
F896 [120YA.02.02-01]Grainlift gearbox body Pcs 3.00 0.00 0.00 0.00 0.00 0.00
F903 [120YA.02.02-08]Low speed gear HF2 Pcs 15.00 0.00 0.00 0.00 0.00 0.00
F912 [120YA.02.02-12]Reduction gear HF2 Pcs 21.00 0.00 0.00 0.00 0.00 0.00
F900 [120YA.02.02-32]CrankDrive tube welding Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F967 [120YA.02.03-09]Screw HF2 Pcs 40.00 0.00 0.00 0.00 0.00 0.00
F959 [120YA.02.03-11]Screw holder[left] HF2 Pcs 13.00 0.00 0.00 0.00 0.00 0.00
F958 [120YA.02.03-12]Screw holder[right] HF2 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
F929 [120YA.02.03.01]Right feed wheel shaft Pcs 24.00 0.00 0.00 0.00 0.00 0.00
F923 [120YA.02.03.03]L fed wheel bearing seat Pcs 8.00 0.00 0.00 0.00 0.00 0.00
F946 [120YA.02.04-13]Light wheel HF2 Pcs 4.00 0.00 0.00 0.00 0.00 0.00
F974 [120YA.02.04-14]Grain lifter Light wheel Pcs 9.00 0.00 0.00 0.00 0.00 0.00
F935 [120YA.02.04-15]Sprocket shaft HF2 Pcs 18.00 0.00 0.00 0.00 0.00 0.00
F953 [120YA.02.04-17]Grn lifter gear box L Pcs 8.00 0.00 0.00 0.00 0.00 0.00
F954 [120YA.02.04-18]Grn lifter tooth box R Pcs 8.00 0.00 0.00 0.00 0.00 0.00
F969 [120YA.02.05-29]Tensioner shaft HF2 Pcs 15.00 0.00 0.00 0.00 0.00 0.00
F961 [120YA.02.05.31]Tensioning welding HF2 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F918 [120YA.03-02]Cantilever transtion shaft Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F920 [120YA.03-03]Depth adjusment drive shaft Pcs 10.00 0.00 0.00 0.00 0.00 0.00
F930 [120YA.03-06]Cantilever cone gear box Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F952 [120YA.03-07]Adjust driving cone tooth Pcs 12.00 0.00 0.00 0.00 0.00 0.00
F922 [120YA.03-08]Cantilever con gear box HF2 Pcs 8.00 0.00 0.00 0.00 0.00 0.00
F942 [120YA.04-05]Ear driving sprocket HF2 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
F919 [120YA.04-06]Ear transition sprocket Pcs 2.00 0.00 0.00 0.00 0.00 0.00
F976 [120YA.04-11]Light wheel mounting plate Pcs 45.00 0.00 0.00 0.00 0.00 0.00
F977 [120YA.04-12]Stem driven sprocket plate Pcs 10.00 0.00 0.00 0.00 0.00 0.00
F950 [120YA.04-13]Stem conveying drive wheel Pcs 3.00 0.00 0.00 0.00 0.00 0.00
F962 [120YA.04-19]Stem conveying rail bar Pcs 4.00 0.00 0.00 0.00 0.00 0.00
F968 [120YA.04-35]Grain driving reel shaft Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F965 [120YA.04-36]Grain driven reel shaft HF2 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F936 [120YA.04.04]Stem conveying outer rail Pcs 5.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F956 [120YA.05-20]Clamping slave wheel HF2 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
F982 [120YA.05-30]Clamping spring HF2 Pcs 8.00 0.00 0.00 0.00 0.00 0.00
F957 [120YA.05.02-05]Clamping sprocket HF2 Pcs 4.00 0.00 0.00 0.00 0.00 0.00
F925 [120YA.05.03-01]Deceleration gear HF2 1s 7.00 0.00 0.00 0.00 0.00 0.00
F960 [120YA.05.03-02]Chain drive shaft HF2 Pcs 12.00 0.00 0.00 0.00 0.00 0.00
F931 [120YA.05.03-03]Clamping pulley shaft Pcs 15.00 0.00 0.00 0.00 0.00 0.00
F945 [120YA.06-22]Draft driving shaft HF2 Pcs 7.00 0.00 0.00 0.00 0.00 0.00
F940 [120YA.06-23]Draft driven shaft HF2 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F951 [120YA.06-24]Active bevel teeth HF2 Pcs 9.00 0.00 0.00 0.00 0.00 0.00
F917 [120YA.06-25]Driven conical teeth HF2 Pcs 8.00 0.00 0.00 0.00 0.00 0.00
F937 [120YA.08-24]Roller rear flange HF2 Pcs 4.00 0.00 0.00 0.00 0.00 0.00
F913 [120YA.08-25]Roller shaft HF2 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
F981 [120YA.08-26]Comd tooth I HF2 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
F980 [120YA.08-27]Comd tooth II HF2 Pcs 150.00 0.00 0.00 0.00 0.00 0.00
F971 [120YA.08-34]Combing plate HF2 Pcs 49.00 0.00 0.00 0.00 0.00 0.00
F963 [120YA.08-36]Roller front bearing seat Pcs 8.00 0.00 0.00 0.00 0.00 0.00
F964 [120YA.08-37]Roller rear bearing seat Pcs 7.00 0.00 0.00 0.00 0.00 0.00
F934 [120YA.09-23]Front hinge seat HF2 Pcs 9.00 0.00 0.00 0.00 0.00 0.00
F933 [120YA.09-24]Rear hinge seat HF2 Pcs 8.00 0.00 0.00 0.00 0.00 0.00
F914 [120YA.09-26]Type setting drive shaft Pcs 9.00 0.00 0.00 0.00 0.00 0.00
F910 [120YA.09.02.00A]Upper concave screnn Pcs 9.00 0.00 0.00 0.00 0.00 0.00
F911 [120YA.09.02.00B]Lower concave screnn Pcs 7.00 0.00 0.00 0.00 0.00 0.00
F921 [120YA.10-25]Fan shaft HF2 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F948 [120YA.10-35]Chain tensioning wheel HF2 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
F924 [120YA.10-37]Rockcr arm shaft Spocket Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F979 [120YA.10-62]Agitation bearing baffle Pcs 19.00 0.00 0.00 0.00 0.00 0.00
F943 [120YA.10-66]Dust fan sprocket HF2 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F984 [120YA.10-76]Big throw board HF2 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F949 [120YA.11.10]Lower cap con tooth box HF2 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
F928 [120YA.11.9]Welding of upper of cone box Pcs 30.00 0.00 0.00 0.00 0.00 0.00
F944 [120YA.12-16]Grain catcher bearing seat Pcs 7.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F955 [120YA.12-17]Bearing seat HF2 Pcs 18.00 0.00 0.00 0.00 0.00 0.00
F966 [120YA.12.04]Welding of Removal Teeth Pcs 20.00 0.00 0.00 0.00 0.00 0.00
F915 [120YA.15-020] HST Pulley HF2 Pcs 4.00 0.00 0.00 0.00 0.00 0.00
F926 [120YA.15-130]HST Belt pulley base HF2 1s 7.00 0.00 0.00 0.00 0.00 0.00
F978 [120YA.15-400]Deceleration shaft plate Pcs 10.00 0.00 0.00 0.00 0.00 0.00
F994 [120YA.15-460]Steering shaft spring rod Pcs 10.00 0.00 0.00 0.00 0.00 0.00
F972 [120YA.15-480]Unidirect clutc baffle HF2 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
F987 [120YA.15-670]Gear spring HF2 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
F938 [120YA.18.08]Guide wheel support plate Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F916 [120YA.18.34]Walking belt tensioning arm Pcs 8.00 0.00 0.00 0.00 0.00 0.00
E169 [13-0400002]Upper and front track PCS 0.00 0.00 0.00 0.00 0.00 0.00
E171 [13-0400003a]Lower and front track PCS 0.00 0.00 0.00 0.00 0.00 0.00
E170 [13-0400005]Upper and back track PCS 0.00 0.00 0.00 0.00 0.00 0.00
E174 [13-0402800]Left cutter PCS 0.00 0.00 0.00 0.00 0.00 0.00
E175 [13-0402900]Right cutter PCS 0.00 0.00 0.00 0.00 0.00 0.00
E179 [13-0405900]Cutting head -Reel component PCS 7.00 0.00 0.00 0.00 0.00 0.00
E180 [13-0405901a]Grass guide board PCS 0.00 0.00 0.00 0.00 0.00 0.00
D786 [13-0405909]Compressed spring 1s 14.00 0.00 0.00 0.00 0.00 0.00
E181 [13-0406000]Lower sending chain PCS 30.00 0.00 0.00 0.00 0.00 0.00
E184 [13-0409120]Supporting bar weldment PCS 0.00 0.00 0.00 0.00 0.00 0.00
E185 [13-0409130b]Supporting bar weldment PCS 0.00 0.00 0.00 0.00 0.00 0.00
E195 [13-0409140]Supporting bar weldment PCS 0.00 0.00 0.00 0.00 0.00 0.00
E186 [13-0409200]Rice Plant Dividing deice PCS 0.00 0.00 0.00 0.00 0.00 0.00
E187 [13-0409310a]Divider point weldment PCS 0.00 0.00 0.00 0.00 0.00 0.00
E194 [13-0409980]Rice plant dividing board PCS 0.00 0.00 0.00 0.00 0.00 0.00
E196 [13-0410000]Lower chain Pulley component PCS 0.00 0.00 0.00 0.00 0.00 0.00
E197 [13-0411000a]Back and lower track PCS 0.00 0.00 0.00 0.00 0.00 0.00
E198 [13-0416002a]Middle track PCS 0.00 0.00 0.00 0.00 0.00 0.00
D338 [13010-ZOT-801]RING SET Pcs 12.00 0.00 0.00 0.00 0.00 0.00
D340 [13101-ZOT-800]PISTON ( E=7.5) Pcs 43.00 0.00 0.00 0.00 0.00 0.00
F947 [14-30]Distributor two-axle pulley HF2 Pcs 29.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
E571 [2.0B-05-02-05-07]Balance wheel 1s 6.00 0.00 0.00 0.00 0.00 0.00
E698 [20104]LOWER BUSH 1s 9.00 0.00 0.00 0.00 0.00 0.00
D292 [20306]Lower forwarding chain Pcs 1.00 0.00 0.00 0.00 0.00 0.00
E713 [20308]RECOIL SPRING PILOT 1s 8.00 0.00 0.00 0.00 0.00 0.00
E714 [20309]CHAIN 52 1s 0.00 0.00 0.00 0.00 0.00 0.00
E715 [20310]CHAIN TENSONING SHAFT 1s 17.00 0.00 0.00 0.00 0.00 0.00
E716 [20313]LOWER CHAIN BUSH 1s 0.00 0.00 0.00 0.00 0.00 0.00
E718 [20405]MAIN SHAFT 1s 9.00 0.00 0.00 0.00 0.00 0.00
E719 [20409]CLUTCH HUB 1s 4.00 0.00 0.00 0.00 0.00 0.00
E721 [20410]CULIT BOLT LATCH RESERVE 1s 30.00 0.00 0.00 0.00 0.00 0.00
E720 [20411]CULIT LATCH/BUSH 1s 27.00 0.00 0.00 0.00 0.00 0.00
E722 [20603]FELT 25x37xs7 1s 53.00 0.00 0.00 0.00 0.00 0.00
E723 [20604]BEVEL GEAR BOX CAP 1s 10.00 0.00 0.00 0.00 0.00 0.00
E442 [20806]Right rubber wheel 1s 10.00 0.00 0.00 0.00 0.00 0.00
E724 [21012]MOVING TENSIONING SPRING 1s 11.00 0.00 0.00 0.00 0.00 0.00
E245 [2201-110000650-00]V belt A650 PCS 0.00 0.00 0.00 0.00 0.00 0.00
E246 [2201-110000850-00]V belt A model 850 PCS 0.00 0.00 0.00 0.00 0.00 0.00
E247 [2202-110001524-00]V belt A model 1524 PCS 0.00 0.00 0.00 0.00 0.00 0.00
E248 [2203-110001020-00]V belt XPA1020 PCS 0.00 0.00 0.00 0.00 0.00 0.00
E249 [2203-110001555-00]V belt XPA 1555 PCS 0.00 0.00 0.00 0.00 0.00 0.00
D339 [2846-883-T20]ROPE RECOIL STARTER Pcs 49.00 0.00 0.00 0.00 0.00 0.00
E572 [3.0-05-00-08-05]Drive Round 1s 5.00 0.00 0.00 0.00 0.00 0.00
D271 [30101]Middle/right splitting bracket Pcs 52.00 0.00 0.00 0.00 0.00 0.00
D272 [30102]Upper (long) spring Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D273 [30103]Lower (short) spring Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D274 [30104]Lower bush Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D275 [30105]Starwheel cover Pcs 160.00 0.00 0.00 0.00 0.00 0.00
D276 [30107]Star feeder Pcs 32.00 0.00 0.00 0.00 0.00 0.00
D277 [30108]Upper bush Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D278 [30109]Right spliting cover Pcs 211.00 0.00 0.00 0.00 0.00 0.00
D279 [30110]Middle splitting cover Pcs 54.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
D280 [30111]Left spliting bracket Pcs 6.00 0.00 0.00 0.00 0.00 0.00
D281 [30112]Left spliting cover Pcs 17.00 0.00 0.00 0.00 0.00 0.00
D282 [30201]Blade binder Pcs 16.00 0.00 0.00 0.00 0.00 0.00
D283 [30203]Adjustable blocking-plate Pcs 10.00 0.00 0.00 0.00 0.00 0.00
D284 [30204]Upper blocking-plate Pcs 13.00 0.00 0.00 0.00 0.00 0.00
D285 [30205]Lower blocking-plate Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D286 [30206]Upper blade Pcs 32.00 0.00 0.00 0.00 0.00 0.00
D288 [30208]Lower blade-bar Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D289 [30209]Blade-bar bracket Pcs 6.00 0.00 0.00 0.00 0.00 0.00
D290 [30211]Lower-blade Pcs 16.00 0.00 0.00 0.00 0.00 0.00
E700 [30303]SPROKET Z22-LK 1s 18.00 0.00 0.00 0.00 0.00 0.00
D291 [30303]Upper forwarding chain Pcs 0.00 0.00 0.00 0.00 0.00 0.00
E701 [30305]CHAIN ADJUSTING SCREW 1s 3.00 0.00 0.00 0.00 0.00 0.00
D293 [30306]Sprocket Z20 - 1 (of left shaft) Pcs 13.00 0.00 0.00 0.00 0.00 0.00
D294 [30307]Left shaft Pcs 18.00 0.00 0.00 0.00 0.00 0.00
D295 [30308]Sprocket Z20 - 2 (of left shaft) Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D296 [30309]Sprocket Z20 - 3 (of left shaft) Pcs 10.00 0.00 0.00 0.00 0.00 0.00
E406 [30311] Chain 66 1s 7.00 0.00 0.00 0.00 2.00 0.00
E702 [30312]SPROKET Z12-LK 1s 5.00 0.00 0.00 0.00 0.00 0.00
E703 [30313]CHAIN TENSIONING BRACKET 1s 0.00 0.00 0.00 0.00 0.00 0.00
D297 [30402]Upper long cover Pcs 15.00 0.00 0.00 0.00 0.00 0.00
D298 [30403]Upper output plate 1 Pcs -98.00 0.00 0.00 0.00 0.00 0.00
D299 [30404]Upper output plate 2 Pcs 9.00 0.00 0.00 0.00 0.00 0.00
D300 [30405]Lower output plate 1 Pcs 27.00 0.00 0.00 0.00 0.00 0.00
D301 [30406]Lower output plate 2 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
D302 [30408]Middle long cover Pcs 7.00 0.00 0.00 0.00 0.00 0.00
D303 [30409]Lower long cover Pcs 3.00 0.00 0.00 0.00 0.00 0.00
D305 [30502]Clutch spindle Pcs 4.00 0.00 0.00 0.00 0.00 0.00
E704 [30503]SPRING 12 (PG F12) 1s 5.00 0.00 0.00 0.00 0.00 0.00
E705 [30504]SPRING 28 1s 2.00 0.00 0.00 0.00 0.00 0.00
E706 [30505]SPRING 12 1s 0.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
D306 [30506]Bevel gear 1 Pcs 12.00 0.00 0.00 0.00 0.00 0.00
D307 [30507]Clutch spring Pcs 12.00 0.00 0.00 0.00 0.00 0.00
D308 [30508]Clutch disc Pcs 17.00 0.00 0.00 0.00 0.00 0.00
D309 [30509]Horizontal bevel-gear-box shaft Pcs 2.00 0.00 0.00 0.00 0.00 0.00
E707 [30511]SPRING 35 1s 3.00 0.00 0.00 0.00 0.00 0.00
E708 [30512]SPRING 15 1s 0.00 0.00 0.00 0.00 0.00 0.00
E709 [30513]SPRING 32 1s 0.00 0.00 0.00 0.00 0.00 0.00
D310 [30515]Bevel gear 2 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
D311 [30517]Vertical bevel-gear-box shaft Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D312 [30518]Sprocket Z9 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D313 [30519]Latch Pcs 12.00 0.00 0.00 0.00 0.00 0.00
D314 [30601]Left clutch spindle Pcs 5.00 0.00 0.00 0.00 0.00 0.00
D315 [30602+3]Left gear-box-shell Pcs 13.00 0.00 0.00 0.00 0.00 0.00
D316 [30604]Left wheel shaft Pcs 1.00 0.00 0.00 0.00 0.00 0.00
E461 [30606]Chain 1s 14.00 0.00 0.00 0.00 1.00 0.00
D317 [30607]Clutch disc Pcs 1.00 0.00 0.00 0.00 0.00 0.00
D318 [30608]Right wheel shaft 1 Pcs 3.00 0.00 0.00 0.00 0.00 0.00
D319 [30609]Right clutch spindle Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D320 [30610]Right gear-box-shell Pcs 12.00 0.00 0.00 0.00 0.00 0.00
D321 [30611]Right wheel shaft 2 Pcs 8.00 0.00 0.00 0.00 0.00 0.00
D322 [30701]Gear-box-shell -1 Pcs 21.00 0.00 0.00 0.00 0.00 0.00
D323 [30702]Clutch disc Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D324 [30703]Gear-box-shell -2 Pcs 14.00 0.00 0.00 0.00 0.00 0.00
E402 [30704] Ball Bearing 6202-2z 1s 61.00 0.00 0.00 0.00 0.00 0.00
E711 [30705]GEAR CHANGE SHAFT 1s 6.00 0.00 0.00 0.00 0.00 0.00
D325 [30706]Gear-box-shell -3 Pcs 15.00 0.00 0.00 0.00 0.00 0.00
E403 [30707] Ball Bearing 6004-2z 1s 32.00 0.00 0.00 0.00 0.00 0.00
E404 [30708] Clutch spindle 1s 1.00 0.00 0.00 0.00 0.00 0.00
D326 [30709]Tranmisstion shafl Pcs 15.00 0.00 0.00 0.00 0.00 0.00
E712 [30901]THROTTLE SWITCH 1s 1.00 0.00 0.00 0.00 0.00 0.00
D327 [30903]Clutch cable Pcs 0.00 0.00 0.00 0.00 0.00 0.00
ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
D328 [30904]Throttle cable Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D329 [30905]Gear-change lever Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D330 [30906]Right handle (without clutch leve Pcs 2.00 0.00 0.00 0.00 0.00 0.00
D331 [30907]Left handle (without clutch lever Pcs 2.00 0.00 0.00 0.00 0.00 0.00
D334 [30911]Moving cable Pcs 3.00 0.00 0.00 0.00 0.00 0.00
D335 [30912]Reaping cable Pcs 10.00 0.00 0.00 0.00 0.00 0.00
D795 [4AGB/T276]Deepgrove ball bearing6207-2R 1s 0.00 0.00 0.00 0.00 0.00 0.00
G004 [5.25]Flat key HF2 Pcs 29.00 0.00 0.00 0.00 0.00 0.00
F985 [52]Hole clip HF2 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
F986 [55]Hole clip HF2 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
D059 [C7111-21511]CRAWLER (China) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
D204 [E5500-39013]SWITCH OIL Pcs 5.00 0.00 0.00 0.00 0.00 0.00
D210 [E5620-72532]Belt Fan/V-Belt 41 Pcs 34.00 0.00 0.00 0.00 0.00 0.00
G005 [f18]Compound HF2 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
G006 [f22]Compound HF2 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
D794 [GB T1096 ]Flat key7005AC A5514 1s 0.00 0.00 0.00 0.00 0.00 0.00
G003 [GB/T 894.1-22]Shaft clip HF2 Pcs 15.00 0.00 0.00 0.00 0.00 0.00
E268 [GB/T11544]Disel engine beltA 61 1s 0.00 0.00 0.00 0.00 0.00 0.00
E573 [GB/T11554-97]Threshing belt 1s 2.00 0.00 0.00 0.00 0.00 0.00
E545 [GB/T1212-86]Knife Keeper II 1s 12.00 0.00 0.00 0.00 0.00 0.00
G002 [GB/T893.1-26]Elastic washers for holes Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F999 [GB/T893.1-35]Elastic washers for holes Pcs 10.00 0.00 0.00 0.00 0.00 0.00
F989 [GB/T893.1-40]Elastic washers for holes Pcs 14.00 0.00 0.00 0.00 0.00 0.00
F990 [GB/T893.1-52]Elastic washers for holes Pcs 78.00 0.00 0.00 0.00 0.00 0.00
F997 [GB/T894.1-12]Elastic washer for shaft Pcs 30.00 0.00 0.00 0.00 0.00 0.00
F996 [GB/T894.1-14]Elastic washer for shaft 1s 65.00 0.00 0.00 0.00 0.00 0.00
G001 [GB/T894.1-25]Elastic washers for holes Pcs 17.00 0.00 0.00 0.00 0.00 0.00
F998 [GB/T894.1-55]Washers for shaft HF2 1s 30.00 0.00 0.00 0.00 0.00 0.00
G000 [GB/T894.1-58]Elastic washers for shaft Pcs 20.00 0.00 0.00 0.00 0.00 0.00
E574 [GB14-88]BOLT M10X35 and 1s 985.00 0.00 0.00 0.00 0.00 0.00
E575 [GBT/867-86]Rivet 5.4/14 1s 1,000.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
E546 [HB1448]Threshing belt 1s 18.00 0.00 0.00 0.00 0.00 0.00
E416 [LD02063AA]CRANKSHAFT ASSY 1s 1.00 0.00 0.00 0.00 0.00 0.00
E422 [LD03031AA]CONNECTING ROD ASSY 1s 0.00 0.00 0.00 0.00 0.00 0.00
E426 [LE12038BA]FLYWHEEL 1s 2.00 0.00 0.00 0.00 0.00 0.00
E431 [LG34033AA]SPRING 1s 9.00 0.00 0.00 0.00 0.00 0.00
E410 [LG42024AA]SPRING 1s 1.00 0.00 0.00 0.00 0.00 0.00
E411 [LK13051AF]CARBURETOR 1s 0.00 0.00 0.00 0.00 0.00 0.00
E576 [LN-0-2-1]Ruber track 350*90*46 1s 2.00 0.00 0.00 0.00 0.00 0.00
E577 [LN-0-2-2]Oil Seal All 1s 6.00 0.00 0.00 0.00 0.00 0.00
E578 [LN-0-2-3]Cutter Assembly Set 1s -7.00 0.00 0.00 0.00 0.00 0.00
E579 [LN-0-2-4]Filter fuel 1s 2.00 0.00 0.00 0.00 0.00 0.00
E580 [LN-0-2-5]Filter oil 1s 0.00 0.00 0.00 0.00 0.00 0.00
E582 [LN-0-2-7]Fuel pump 1s 4.00 0.00 0.00 0.00 0.00 0.00
H048 [LN-0-2-7]Mobil pump Pcs 14.00 0.00 0.00 0.00 0.00 0.00
E583 [LN-0-2-8]Bearing (1204) 1s 12.00 0.00 0.00 0.00 0.00 0.00
E584 [LN-0-2-9]Hydraulic pump 1s 1.00 0.00 0.00 0.00 1.00 0.00
E548 [LN-2-B-1]Per Oil Seal 1s 23.00 0.00 0.00 0.00 0.00 0.00
E549 [LN-2-B-2]Blade Set 1s 0.00 0.00 0.00 0.00 0.00 0.00
E551 [LN-2-B-4]Chain 212A (122) 1s 3.00 0.00 0.00 0.00 0.00 0.00
E552 [LN-2-B-5]Air Filter 1s 1.00 0.00 0.00 0.00 0.00 0.00
E553 [LN-2-B-6]Power Genarator 1s 5.00 0.00 0.00 0.00 0.00 0.00
E555 [LN-2-B-8]Bearing (1204) 1s 14.00 0.00 0.00 0.00 0.00 0.00
E556 [LN-2-B-9]Ruber Wheel 1s 15.00 0.00 0.00 0.00 0.00 0.00
E423 [LP16007AA]PISTON 1s 0.00 0.00 0.00 0.00 0.00 0.00
E415 [LS20124EA010]ROPE.STARTER 1s 0.00 0.00 0.00 0.00 0.00 0.00
E428 [LU70007AA]CLIP 1s 0.00 0.00 0.00 0.00 0.00 0.00
E421 [LV01201AA]CAMSHAFT GEAR ASSY 1s 1.00 0.00 0.00 0.00 0.00 0.00
E420 [LW430B05X016]KEY.WOODRUFF 1s 2.00 0.00 0.00 0.00 0.00 0.00
E669 [MCH00030205]TAPER ROLLER BNG 1s 0.00 0.00 0.00 0.00 0.00 0.00
30205
E670 [MCH00051104]THRUST BALL BNG 51104 1s 0.00 0.00 0.00 0.00 0.00 0.00
E671 [MCH00051107]THRUST BALL BNG 51107 1s 0.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
E658 [MCH0006004]BALL BEARING 6004 1s 16.00 0.00 0.00 0.00 0.00 0.00
E659 [MCH0006005]BALL BEARING 6005 1s 7.00 0.00 0.00 0.00 0.00 0.00
E662 [MCH0006203]BALL BEARING 6203 1s 0.00 0.00 0.00 0.00 0.00 0.00
E666 [MCH0006303]BALL BEARING 6303 1s 0.00 0.00 0.00 0.00 0.00 0.00
E676 [MCH16030070]IS SEAL RING B16×30×7 1pcs 0.00 0.00 0.00 0.00 0.00 0.00
E677 [MCH17030100]IS SEAL RING B17×30×10 1s 0.00 0.00 0.00 0.00 0.00 0.00
E672 [MCH20007004]CNT BALL BNG 7004AC 1pcs 36.00 0.00 0.00 0.00 0.00 0.00
E673 [MCH20007005]CNT BALL BEARING 1s 50.00 0.00 0.00 0.00 0.00 0.00
7005AC
E675 [MCH20007204]CNT BALL BEARING 1s 7.00 0.00 0.00 0.00 0.00 0.00
7204AC
E678 [MCH20035070]IS SEAL RING B20×35×7 1s 0.00 0.00 0.00 0.00 0.00 0.00
E679 [MCH22035070]IS SEAL RING B22×35×7 1s 0.00 0.00 0.00 0.00 0.00 0.00
E680 [MCH25040070]IS SEAL RING B25×40×7 1s 0.00 0.00 0.00 0.00 0.00 0.00
E681 [MCH28047070]IS SEAL RING B28×47×7 1s 0.00 0.00 0.00 0.00 0.00 0.00
E668 [MCH30006305]BALL BEARING 6305-RZ 1s 17.00 0.00 0.00 0.00 0.00 0.00
E682 [MCH30042070]IS SEAL RING B30×42×7 1s 0.00 0.00 0.00 0.00 0.00 0.00
E683 [MCH35055100]IS SEAL RING B35×55×10 1s 0.00 0.00 0.00 0.00 0.00 0.00
E654 [MCH40006001]BALL BEARING 6001-2RZ 1s 40.00 0.00 0.00 0.00 0.00 0.00
E655 [MCH40006002]BALL BEARING 6002-2RZ 1s 16.00 0.00 0.00 0.00 0.00 0.00
E660 [MCH40006007]BALL BEARING 6007-2RZ 1s 6.00 0.00 0.00 0.00 0.00 0.00
E661 [MCH40006202]BALL BEARING 6202-2RZ 1s 58.00 0.00 0.00 0.00 0.00 0.00
E663 [MCH40006204]BALL BEARING 6204-2RZ 1s 0.00 0.00 0.00 0.00 0.00 0.00
E664 [MCH40006205]BALL BEARING 6205-2RZ 1s 0.00 0.00 0.00 0.00 0.00 0.00
E665 [MCH40006207]BALL BEARING 6207-2RZ 1s 10.00 0.00 0.00 0.00 0.00 0.00
E667 [MCH40006304]BALL BEARING 6304-2RZ 1s 17.00 0.00 0.00 0.00 0.00 0.00
E653 [MCH40016002]BALL BEARING 16002-2RZ 1pcs 24.00 0.00 0.00 0.00 0.00 0.00
E254 [MCHL03]Lower Chain Lock 1s 0.00 0.00 0.00 0.00 0.00 0.00
E255 [MCHL04]Middle Chain Lock 1s 0.00 0.00 0.00 0.00 0.00 0.00
E256 [MCHL05]Upper Chain Lock 1s 0.00 0.00 0.00 0.00 0.00 0.00
E257 [MCHL06]Tension Bar-Box 1s 0.00 0.00 0.00 0.00 0.00 0.00
F995 [NB.01-05]Support Wheel Installation Pad Pcs 10.00 0.00 0.00 0.00 0.00 0.00
F975 [NB.03-03]Tension spring HF2 Pcs 35.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F973 [NB.03-04]Tension spring f2.5×f17×90 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F939 [NB.03-11]Double-belt tensn light wheel Pcs 9.00 0.00 0.00 0.00 0.00 0.00
F983 [NB.03-33]Screw HF2 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
E235 [XS0013]Rice plant supporting plate asse PCS 0.00 0.00 0.00 0.00 0.00 0.00
E236 [XS0029]Rice plant clip assembly PCS 0.00 0.00 0.00 0.00 0.00 0.00
E237 [XS0033]Grain discharge spiral assembly PCS 0.00 0.00 0.00 0.00 0.00 0.00
E238 [XS0063]shaft assembly(03) PCS 0.00 0.00 0.00 0.00 0.00 0.00
E239 [XS0085]shaft assembly(05) PCS 0.00 0.00 0.00 0.00 0.00 0.00
E240 [xs0087] shaft assembly(05) PCS 3.00 0.00 0.00 0.00 0.00 0.00
E242 [XS0089]shaft assembly(05) PCS 5.00 0.00 0.00 0.00 0.00 0.00
E241 [xs0092] shaft assembly(05) PCS 3.00 0.00 0.00 0.00 0.00 0.00
E243 [XS0093]Bevel shaft box assmbly (13) PCS 9.00 0.00 0.00 0.00 0.00 0.00
E244 [XS0094]Bevel shaft box assmbly (13) PCS 16.00 0.00 0.00 0.00 0.00 0.00
F256 08B-1-120Roller chain 1s 55.00 0.00 0.00 0.00 0.00 0.00
F258 08B-1-74Roller chain 08B-1-74 1s 15.00 0.00 0.00 0.00 0.00 0.00
D390 10800-12502010ASSY PLUNGER Pcs 3.00 0.00 0.00 0.00 0.00 0.00
F353 10mm 55mm nut bolt 1s 46.00 0.00 0.00 0.00 0.00 0.00
P459 119005-35151(FILTER, 80X100L)(Ch) Pcs 5.00 0.00 0.00 0.00 10.00 0.00
P405 119225-52102(Pump, Fuel feed)(Ch) Pcs -24.00 0.00 0.00 0.00 0.00 0.00
F727 123 belt 1s 9.00 0.00 0.00 0.00 0.00 0.00
D379 12500-03503000ASSY CRANSHAFT Pcs 1.00 0.00 0.00 0.00 0.00 0.00
D439 12500-05204000VALVE. INLET Pcs 8.00 0.00 0.00 0.00 0.00 0.00
P378 129423-77210(ALTERNATOR, 12V-40A)(Ch) Pcs -7.00 0.00 0.00 0.00 0.00 0.00
P383 129900-23001(ROD Pcs -20.00 0.00 0.00 0.00 0.00 0.00
ASSY,CONNECTING)(Ch)
P461 129900-23911(BEARING,PISTON PIN)(Ch) Pcs 6.00 0.00 0.00 0.00 0.00 0.00
P376 129900-77040(STARTER ASSY)(Ch) Pcs -15.00 0.00 0.00 0.00 0.00 0.00
P413 129907-01331(GASKET HEAD)(Ch) Pcs -1.00 0.00 0.00 0.00 0.00 0.00
P439 129907-55801(FILTER, FUEL OIL)(Ch) Pcs 9.00 0.00 0.00 0.00 0.00 0.00
P428 129A00-55730(Element)(Ch) Pcs 4.00 0.00 0.00 0.00 0.00 0.00
D440 13300-05204000VALVE. INLET Pcs 8.00 0.00 0.00 0.00 0.00 0.00
D435 13300-05205000VALVE. EXHAUST Pcs 8.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F352 13mm 30mm nut bolt 1s 35.00 0.00 0.00 0.00 0.00 0.00
F354 16mm 35mm nut bolt 1s 21.00 0.00 0.00 0.00 0.00 0.00
P427 1B1604-14840(SEAL, QLFY508014.5)(Ch) Pcs -40.00 0.00 0.00 0.00 0.00 0.00
P435 1C7020-06400(SWITCH ASSY, KEY)(Ch) Pcs -19.00 0.00 0.00 0.00 0.00 0.00
P468 1E6680-73031(SEAL, 45X72X12)(Ch) Pcs 219.00 200.00 0.00 0.00 50.00 0.00
P454 1E6680-73040(SLEEVE, 35X45X17)(Ch) Pcs -23.00 600.00 0.00 0.00 470.00 0.00
P452 1E6740-55210(PLATE, STEEL 1.2)(Ch) Pcs 267.00 0.00 0.00 0.00 50.00 0.00
P456 1E6B00-52480(PLATE, PRESSURE B)(Ch) Pcs 97.00 0.00 0.00 0.00 10.00 0.00
P503 1E6B00-53350(BUSH, CLUTCH FORK)(Ch) Pcs 44.00 0.00 0.00 0.00 0.00 0.00
P475 1E6B00-53361(COVER, OIL 35)(Ch) Pcs 69.00 0.00 0.00 0.00 0.00 0.00
P504 1E6B00-55090(CIRCLIP, 46.6)(Ch) Pcs 8.00 0.00 0.00 0.00 0.00 0.00
P450 1E6B00-55110(LINER, 35.5X52X2)(Ch) Pcs 49.00 0.00 0.00 0.00 0.00 0.00
P485 1E6B00-55140(RING, 62X3.5)(Ch) Pcs -2.00 0.00 0.00 0.00 0.00 0.00
P491 1E6B00-55380(WASHER, 40X60X2.3)(Ch) Pcs -1.00 0.00 0.00 0.00 0.00 0.00
P429 1E6B00-55450(COLLAR,SEAL Pcs 5.00 0.00 0.00 0.00 5.00 0.00
40X50X21)(Ch)
P420 1E6B01-92340( SPROCKET 11A)(Ch) Pcs 11.00 0.00 0.00 0.00 0.00 0.00
P408 1E6B30-04020(ELEMENT, CLEANER Pcs 99.00 0.00 0.00 0.00 39.00 0.00
7.5)(Ch)
P449 1E6B30-51151(SPRING, 28X123)(Ch) Pcs -25.00 0.00 0.00 0.00 5.00 0.00
P431 1E6B30-53171(JOINT, 25X54)(Ch) Pcs -25.00 0.00 0.00 0.00 0.00 0.00
P484 1E6B30-53180(RING, 23)(Ch) Pcs -6.00 0.00 0.00 0.00 0.00 0.00
P389 1E6B30-55030(GEAR, SIDE CLUTCH Pcs -10.00 0.00 0.00 0.00 0.00 0.00
54)(Ch)
P385 1E6B30-55210(SHAFT, REDUCTION)(Ch) Pcs -29.00 0.00 0.00 0.00 0.00 0.00
P381 1E6B30-55221(GEAR,REDUCTION Pcs 1.00 0.00 0.00 0.00 0.00 0.00
15X39)(Ch)
P479 1E6B30-55270(COLLAR, 44X60X1.6)(Ch) Pcs -5.00 0.00 0.00 0.00 0.00 0.00
P382 1E6B30-73070(SLEEVE, 30X40X17)(Ch) Pcs -76.00 600.00 0.00 0.00 540.00 0.00
P419 1E6B30-73250(SHAFT, TRUCK Pcs 31.00 0.00 0.00 0.00 0.00 0.00
ROLLER)(Ch)
P464 1E6B30-73261(WASHER, LOCK)(Ch) Pcs -12.00 0.00 0.00 0.00 0.00 0.00
P432 1E6C40-03500(PIPE ASSY, FO L=700)(Ch) Pcs 10.00 0.00 0.00 0.00 0.00 0.00
P444 1E6C40-52910(PLATE,FRICTION)(Ch) Pcs 194.00 0.00 0.00 0.00 50.00 0.00
P463 1E6C40-64600(SPRING, MAIN Pcs 1.00 0.00 0.00 0.00 0.00 0.00
CHANGE)(Ch)
P398 1E6C40-73020(SHAFT,IDLER)(Ch) Pcs 42.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
P384 1E6C40-73060(IDLER,275)(Ch) Pcs -22.00 40.00 0.00 0.00 9.00 0.00
P470 1E6C40-73080(COVER,DUST 81)(Ch) Pcs 22.00 300.00 0.00 0.00 200.00 0.00
P400 1E6C40-73152(METAL,IDLER A)(Ch) Pcs -10.00 0.00 0.00 0.00 0.00 0.00
P401 1E6C40-73162(METAL,IDLER B)(Ch) Pcs -28.00 0.00 0.00 0.00 0.00 0.00
P412 1E6C45-04010(Element, Inner 7.5)(Ch) Pcs 129.00 0.00 0.00 0.00 12.00 0.00
P416 1E6C80-51340(V-BELT,LB62 AG8)(Ch) Pcs -8.00 0.00 0.00 0.00 0.00 0.00
P403 1E6C80-66030(CARTRIDGE ASSY)(Ch) Pcs 685.00 0.00 0.00 0.00 20.00 0.00
P442 1E8361-35430(BEARING, 6206R)(Ch) Pcs -2.00 0.00 0.00 0.00 0.00 0.00
P440 1E8379-54580(BEARING, 6305RSH2)(Ch) Pcs -12.00 0.00 0.00 0.00 0.00 0.00
P483 1E8380-73020(NUT, HIGH M14)(Ch) Pcs 47.00 0.00 0.00 0.00 50.00 0.00
P473 1E8420-73150(SEAL, DC28429)(Ch) Pcs -24.00 100.00 0.00 0.00 28.00 0.00
P466 1E8420-73160(SLEEVE, 20X28X13)(Ch) Pcs -42.00 0.00 0.00 0.00 0.00 0.00
P506 1E8450-73770(PLATE, SIDE SEAL)(Ch) Pcs -8.00 0.00 0.00 0.00 0.00 0.00
P501 1E8540-25290(PIN 40)(Ch) Pcs -380.00 0.00 0.00 0.00 0.00 0.00
P469 1E8540-25290(PIN 40)(Ch) Pcs 3,636.00 0.00 0.00 0.00 0.00 0.00
P418 1E8540-35720(V-BELT,LB37-AG4)(Ch) Pcs 14.00 0.00 0.00 0.00 10.00 0.00
P407 1E8540-92501(GEAR, BEVEL 17A)(Ch) Pcs 1.00 0.00 0.00 0.00 6.00 0.00
P455 1E8550-13240(SPROCKET, 15)(Ch) Pcs 128.00 0.00 0.00 0.00 0.00 0.00
P422 1E8550-17000(YOKE, CRANK L )(Ch) Pcs -19.00 146.00 0.00 0.00 52.00 0.00
P423 1E8550-17010(YOKE, CRANK R )(Ch) Pcs -5.00 95.00 0.00 0.00 52.00 0.00
P424 1E8550-17020(CRANK, REAPING EDGE Pcs -6.00 100.00 0.00 0.00 25.00 0.00
)(Ch)
P471 1E8550-39150(COVER, THRESH.DRUM Pcs -4.00 0.00 0.00 0.00 0.00 0.00
A)(Ch)
P478 1E8550-39160(COVER, THRESH.DRUM Pcs -6.00 0.00 0.00 0.00 0.00 0.00
B)(Ch)
P441 1E8552-17100(PIN, FULCRUM )(Ch) Pcs 144.00 0.00 0.00 0.00 70.00 0.00
P415 1E8552-37600(SHAFT, SUCTION )(Ch) Pcs 0.00 0.00 0.00 0.00 0.00 0.00
P451 1E8552-49450(SPRING, RETAINER)(Ch) Pcs -22.00 0.00 0.00 0.00 0.00 0.00
P494 1E8559-14291(TINE, 129.5)(Ch) Pcs 5,683.00 0.00 0.00 0.00 400.00 0.00
P516 1E8559-14380(PLATE, DUSTPROOF A)(Ch) Pcs -31.00 0.00 0.00 0.00 0.00 0.00
P517 1E8559-14390(PLATE, DUSTPROOF B)(Ch) Pcs -11.00 0.00 0.00 0.00 0.00 0.00
P448 1E8559-17110(COLLAR, 10.5X28X3.2)(Ch) Pcs 0.00 0.00 0.00 0.00 0.00 0.00
P509 1E8559-17130(NUT )(Ch) Pcs 161.00 0.00 0.00 0.00 100.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
P414 1E8559-22280(BELT A-33,RAKE-IN)(Ch) Pcs 32.00 0.00 0.00 0.00 35.00 0.00
P417 1E8559-35310(Pulley 85C)(Ch) Pcs -20.00 0.00 0.00 0.00 0.00 0.00
P510 1E8559-35380(BOLT, M6X16 10.9)(Ch) Pcs 129.00 0.00 0.00 0.00 0.00 0.00
P486 1E8559-39330(TEETH, THRESHING Pcs 8,794.00 0.00 0.00 0.00 600.00 0.00
T7)(Ch)
P496 1E8559-39340(TEETH,THRESHING Pcs 9,535.00 0.00 0.00 0.00 800.00 0.00
R7RX)(Ch)
P487 1E8559-39400(TEETH, THRESHING Pcs 786.00 0.00 0.00 0.00 0.00 0.00
SEX)(Ch)
P492 1E8559-39850(TEETH, THRESHING R)(Ch) Pcs 845.00 0.00 0.00 0.00 0.00 0.00
P488 1E8559-73030(COLLAR, 31X40X34)(Ch) Pcs 57.00 0.00 0.00 0.00 0.00 0.00
P476 1E8559-73060(SEAL, 40X62X12)(Ch) Pcs -96.00 200.00 0.00 0.00 160.00 0.00
P508 1E8559-73080(COVER, DUSTPROOF Pcs -60.00 690.00 0.00 0.00 571.00 0.00
71)(Ch)
P480 1E8559-73100(BOLT, ROLLER CAP A)(Ch) Pcs -16.00 0.00 0.00 0.00 0.00 0.00
P511 1E8559-73130(COLLAR, 20.4X25X18)(Ch) Pcs 50.00 0.00 0.00 0.00 20.00 0.00
P505 1E8559-73200(LOCK, ROLLER)(Ch) Pcs -36.00 0.00 0.00 0.00 0.00 0.00
P436 1E8559-73500(ROLLER, CARRIER 138)(Ch) Pcs -9.00 0.00 0.00 0.00 0.00 0.00
P518 1E8559-73540(CAP, GREASE)(Ch) Pcs -26.00 0.00 0.00 0.00 0.00 0.00
P425 1E8560-81740(SENSOR, GRAIN)(Ch) Pcs -50.00 0.00 0.00 0.00 0.00 0.00
P477 1E8800-24400(TINE, 100 )(Ch) Pcs 1,309.00 0.00 0.00 0.00 0.00 0.00
P467 1E8800-63851(WIRE, STEERING)(Ch) Pcs 23.00 0.00 0.00 0.00 30.00 0.00
P458 1E8920-13680(SPRING, 2.3X16X120)(Ch) Pcs 316.00 0.00 0.00 0.00 0.00 0.00
P457 1E8922-13180(TENSION, PICK-UP)(Ch) Pcs 729.00 0.00 0.00 0.00 90.00 0.00
P421 1E8922-35490(Pulley, Back 110C)(Ch) Pcs 5.00 0.00 0.00 0.00 0.00 0.00
P462 1E8923-33380(KNIFE, THRESHER F)(Ch) Pcs 13,360.00 0.00 0.00 0.00 1,400.00 0.00
P393 1E8941-73350(SPROCKET, 90-8T198)(Ch) Pcs -76.00 0.00 0.00 0.00 2.00 0.00
P443 1E8950-46211(CHAIN 49)(Ch) Pcs -15.00 0.00 0.00 0.00 0.00 0.00
P380 1E8950-46500(CONVEYOR,2ND VERT)(Ch) Pcs -10.00 0.00 0.00 0.00 4.00 0.00
P445 1E9060-17141(PIN, ROD )(Ch) Pcs -10.00 200.00 0.00 0.00 140.00 0.00
P379 1E9060-17500(Assy. Reaping Edge)(Ch) Pcs 1,895.00 0.00 0.00 0.00 121.00 0.00
P395 1E9060-23150(CHAIN SWATH)(Ch) Pcs 249.00 0.00 0.00 0.00 4.00 0.00
P386 1E9060-23160(CHAIN SWATH)(Ch) Pcs 310.00 0.00 0.00 0.00 16.00 0.00
P402 1E9060-27150( CHAIN 30X46L)(Ch) Pcs 10.00 0.00 0.00 0.00 7.00 0.00
P404 1E9060-28361( CHAIN, 30X33L)(Ch) Pcs 68.00 0.00 0.00 0.00 6.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
P394 1E9060-35250(V-Pulley, 216-181C)(Ch) Pcs 3.00 0.00 0.00 0.00 0.00 0.00
P406 1E9060-35321(Processing drum belt)(Ch) Pcs -3.00 0.00 0.00 0.00 0.00 0.00
P411 1E9060-35331(V-Pulley, 122.5-B3)(Ch) Pcs 3.00 0.00 0.00 0.00 0.00 0.00
P392 1E9060-35400(V-BELT,SC105-W800)(Ch) Pcs -42.00 0.00 0.00 0.00 0.00 0.00
P409 1E9060-35490(Pulley, Back 103C)(Ch) Pcs 30.00 0.00 0.00 0.00 0.00 0.00
P390 1E9060-37400(V-Pulley,247-B3)(Ch) Pcs 38.00 0.00 0.00 0.00 0.00 0.00
P396 1E9060-49200(CHAIN,SWATH)(Ch) Pcs 98.00 0.00 0.00 0.00 5.00 0.00
P472 1E9060-49520(TINE, CONVEYOR 80 )(Ch) Pcs 617.00 0.00 0.00 0.00 50.00 0.00
P502 1E9060-49530(Pin, 35)(Ch) Pcs 1,030.00 0.00 0.00 0.00 0.00 0.00
P481 1E9060-51720(WASHER, 15X40X6)(Ch) Pcs 39.00 0.00 0.00 0.00 0.00 0.00
P434 1E9060-73010(ROLLER, TRUCK B)(Ch) Pcs -30.00 0.00 0.00 0.00 0.00 0.00
P447 1E9060-73031(BOLT, TENSION 350)(Ch) Pcs -12.00 0.00 0.00 0.00 0.00 0.00
P474 1E9060-73050(STOPPER)(Ch) Pcs 40.00 0.00 0.00 0.00 0.00 0.00
P377 1E9061-48180(CHAIN FEED)(Ch) Pcs -7.00 0.00 0.00 0.00 2.00 0.00
P388 1E9061-73000(ROLLER, TRUCK A)(Ch) Pcs -12.00 0.00 0.00 0.00 0.00 0.00
P520 1E9063-73900(CRAWLER, Pcs -32.00 0.00 0.00 0.00 29.00 0.00
450X47X90HW)(Ch)
P397 1E9330-45050(CONVEYOR,1ST)(Ch) Pcs -4.00 0.00 0.00 0.00 0.00 0.00
P460 1J5026-21110(WHEEL, STAR 190)(Ch) Pcs -2.00 0.00 0.00 0.00 0.00 0.00
D249 20201Lower blande Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D266 20207Upper blocking-plate Pcs 10.00 0.00 0.00 0.00 0.00 0.00
D255 20301Pillow block 6203 Pcs 9.00 0.00 0.00 0.00 0.00 0.00
D262 20304Sprocket Z22 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
D261 20311Sprocket Z14-lk Pcs 21.00 0.00 0.00 0.00 0.00 0.00
D256 20401Pillow block 6205 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
D260 20407Sprocket Z14 Pcs 6.00 0.00 0.00 0.00 0.00 0.00
D268 20503Upper output plate Pcs 3.00 0.00 0.00 0.00 0.00 0.00
D254 20504Middle output plate Pcs 6.00 0.00 0.00 0.00 0.00 0.00
D252 20505Lower output plate Pcs 6.00 0.00 0.00 0.00 0.00 0.00
D248 20606Horizontal bevel gear box shaft Pcs 8.00 0.00 0.00 0.00 0.00 0.00
D234 20607Bevel gear Pcs 13.00 0.00 0.00 0.00 0.00 0.00
D270 20610Vertical bevel gear box shaft Pcs 6.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
D259 20611Sprocket Z12 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
E441 20805]Left rubber wheel 1s 8.00 0.00 0.00 0.00 0.00 0.00
D258 21004Reaping tensionning spring Pcs 6.00 0.00 0.00 0.00 0.00 0.00
D257 21005Pulling spring Pcs 4.00 0.00 0.00 0.00 0.00 0.00
P495 22351-030016(PIN, SPRING 3.0X16)(Ch) Pcs -10.00 0.00 0.00 0.00 0.00 0.00
P519 22351-040020(PIN, SPRING 4.0X20)(Ch) Pcs -5.00 0.00 0.00 0.00 0.00 0.00
P514 22351-040025(PIN, SPRING 4.0X25)(Ch) Pcs 30.00 0.00 0.00 0.00 0.00 0.00
P512 22351-050040(PIN, SPRING 5.0X40)(Ch) Pcs 8.00 0.00 0.00 0.00 0.00 0.00
P387 22486-060400(PIN 6X 40)(Ch) Pcs -20.00 0.00 0.00 0.00 0.00 0.00
P507 22695-401281(RIVET, 4.0X12.8)(Ch) Pcs 40.00 0.00 0.00 0.00 0.00 0.00
P499 24421-152507(SEAL, OIL TC152507)(Ch) Pcs 4.00 200.00 0.00 0.00 100.00 0.00
P497 24421-204708(SEAL, OIL TC204708)(Ch) Pcs 9.00 0.00 0.00 0.00 0.00 0.00
P489 24421-254708(SEAL, OIL TC254708)(Ch) Pcs 131.00 0.00 0.00 0.00 60.00 0.00
P490 24421-255210(SEAL, OIL TC255210)(Ch) Pcs -4.00 0.00 0.00 0.00 0.00 0.00
P482 24421-457212(SEAL, OIL TC457212)(Ch) Pcs -3.00 0.00 0.00 0.00 0.00 0.00
P493 24423-254208(SEAL, OIL TC254208)(Ch) Pcs -28.00 0.00 0.00 0.00 0.00 0.00
P498 24550-020150(BUSH, 20X15)(Ch) Pcs -39.00 0.00 0.00 0.00 0.00 0.00
P500 24761-060000(NIPPLE, GREASE Pcs -4.00 0.00 0.00 0.00 0.00 0.00
MT6X1)(Ch)
P437 25123-004301(V-BELT, B43H)(Ch) Pcs 157.00 0.00 0.00 0.00 30.00 0.00
P433 25123-004503(V BELT, SB 45 H3 )(Ch) Pcs 0.00 0.00 0.00 0.00 0.00 0.00
P438 25123-004704(V-BELT,SB47-H4)(Ch) Pcs -6.00 0.00 0.00 0.00 0.00 0.00
P426 25123-005304(V-belt, LB53-AG6)(Ch) Pcs 3.00 0.00 0.00 0.00 0.00 0.00
P430 25123-006101(V-BELT, B61H )(Ch) Pcs 6.00 0.00 0.00 0.00 0.00 0.00
P410 25123-012404( V-BELT, B124H4)(Ch) Pcs -36.00 0.00 0.00 0.00 0.00 0.00
P513 26736-140002(NUT, M14 )(Ch) Pcs 102.00 0.00 0.00 0.00 40.00 0.00
P465 27260-470002(PLUG, 47 )(Ch) Pcs -22.00 100.00 0.00 0.00 50.00 0.00
F050 2nd Screw shaft assy (53821-3110-4) 1s 6.00 0.00 0.00 0.00 0.00 0.00
E405 30516 Bearing 6002-2z 1s 34.00 0.00 0.00 0.00 0.00 0.00
F087 30723-Shaft 5 1s 34.00 0.00 0.00 0.00 0.00 0.00
F088 30724-Shaft 6 1s 1.00 0.00 0.00 0.00 0.00 0.00
F085 30725-Bevel gear I (Z13) 1s 38.00 0.00 0.00 0.00 1.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F086 30727-Bevel gear 2 (Z15) 1s 52.00 0.00 0.00 0.00 2.00 0.00
SC83 4-GANG MEMBRANE SWITCH Pcs 13.00 0.00 0.00 0.00 0.00 0.00
H934 40×80×18,Slurry oil seal(HF2) 1pcs 0.00 0.00 0.00 0.00 0.00 0.00
J129 4SB-1725 BELT 4LZ-4.0A1 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D117 52200-6124-1 Packer Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D060 52800-6501-1CHAIN FORK ASSY. LH Pcs 3.00 0.00 0.00 0.00 0.00 0.00
D061 52800-6703-1CHAIN FORK ASSY. RH Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D363 53350-3136-2SHIFT. LEVER SWITCH Pcs 5.00 0.00 0.00 0.00 0.00 0.00
D121 53350-5832-1RIVET, 25 Pcs 110.00 0.00 0.00 0.00 0.00 0.00
D119 53350-5931-1RIVET Pcs 10.00 0.00 0.00 0.00 0.00 0.00
D054 53821-2248-3 Blade Normal Pcs 20.00 0.00 0.00 0.00 0.00 0.00
D055 53821-2249-1 Blade Plate Threshing Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D045 56718-6212-2 Belt Project Pcs 5.00 0.00 0.00 0.00 0.00 0.00
D057 58511-4181-2Cable, Meter Pcs 4.00 0.00 0.00 0.00 0.00 0.00
D372 58600-6142-2SPROCKET. 1 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
D373 58600-6143-1SPROCKET. 2 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
D065 59650-5817-2Cutter Pcs 25.00 0.00 0.00 0.00 0.00 0.00
D231 67121-5674-1SEAL. OIL Pcs 28.00 0.00 0.00 0.00 0.00 0.00
D820 A air cleaner 1s 0.00 0.00 0.00 0.00 0.00 0.00
J113 A fixed plate 2(4LZ.20B) Pcs 10.00 0.00 0.00 0.00 0.00 0.00
D810 A35 V belt 1s 0.00 0.00 0.00 0.00 0.00 0.00
D811 A60 V belt 1s 0.00 0.00 0.00 0.00 0.00 0.00
I648 Accessory variable speed sliding gear Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SK90 Active Chain Round Pcs 5.00 0.00 0.00 0.00 0.00 0.00
J110 Active Transmission Shaft(4LZ.20B) Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SL01 Adjusting Pcs 5.00 0.00 0.00 0.00 0.00 0.00
E986 AFC-VR SWITCH ASS.Y (58600-7331-1) 1s 5.00 0.00 0.00 0.00 0.00 0.00
E440 AGITATOR GEAR BOX KIT - MAJOR 1s 0.00 0.00 0.00 0.00 0.00 0.00
F089 Air Cleaner 1s 0.00 0.00 0.00 0.00 0.00 0.00
G282 Air filter contect pipe(120YA.18.27-08) 1s 96.00 0.00 0.00 0.00 0.00 0.00
F868 Air filter Set(YH700) 1s 2.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F902 Air filter-HF2 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
J111 Arbor shaft(4LZ.20B) Pcs 5.00 0.00 0.00 0.00 0.00 0.00
E987 Arm tension (52600-5411-2) 1s 9.00 0.00 0.00 0.00 0.00 0.00
E988 Arm. cutting blade crank(LH) (7320-58161 1s 11.00 0.00 0.00 0.00 0.00 0.00
E991 Ass.y. 65 Roller (C7323-65101) 1s 3.00 0.00 0.00 0.00 0.00 0.00
D187 Assy claw pink-up- (China)-(52200-5401-1 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
E990 Assy cylinder head cover (E6510-14502) 1s 2.00 0.00 0.00 0.00 0.00 0.00
SL07 Auger shaft weilding Pcs 1.00 0.00 0.00 0.00 0.00 0.00
J120 Auger shaft(4LZ.20B) Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SL05 Auger trunk welment Pcs 1.00 0.00 0.00 0.00 0.00 0.00
F500 B1778Li belt 1s 17.00 0.00 0.00 0.00 0.00 0.00
SP93 BAR Guide Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SC78 BEARING Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SC90 BEARING Pcs 16.00 0.00 0.00 0.00 0.00 0.00
SD02 BEARING Pcs 16.00 0.00 0.00 0.00 0.00 0.00
D195 Bearing (sambo Class)(China) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SL04 Bearing Cover Pcs 10.00 0.00 0.00 0.00 0.00 0.00
F460 Bearing seat of second time lifting agit 1s 11.00 0.00 0.00 0.00 0.00 0.00
F408 Bearing seat of steering shaft (15-221) 1s 5.00 0.00 0.00 0.00 0.00 0.00
J116 BEARING TO THE CHAIN ROUND Pcs 5.00 0.00 0.00 0.00 0.00 0.00
-I(4LZ.20B)
J117 BEARING TO THE CHAIN Pcs 3.00 0.00 0.00 0.00 0.00 0.00
ROUND-III(4LZ.20B)
F492 Belt pulley ASSY 1s 7.00 0.00 0.00 0.00 0.00 0.00
D184 Belt Thresh(Rec38.5)-(Ch)C7620-11921 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SD09 BEVEL GEAR Pcs 4.00 0.00 0.00 0.00 0.00 0.00
E993 Bevel GEAR -13 (52200-45131) 1s 10.00 0.00 0.00 0.00 0.00 0.00
E994 Bevel GEAR -13 (C7320-45391) 1s 0.00 0.00 0.00 0.00 0.00 0.00
E997 Bevel GEAR -14 (53961-51411) 1s 3.00 0.00 0.00 0.00 0.00 0.00
E998 Bevel GEAR -14 (53961-5142-1) 1s 6.00 0.00 0.00 0.00 0.00 0.00
F001 Bevel GEAR -15 (53821-4335-1) 1s 1.00 0.00 0.00 0.00 0.00 0.00
F000 Bevel GEAR -15 (C7320-45561) 1s 7.00 0.00 0.00 0.00 0.00 0.00
E999 Bevel GEAR -15 (C7320-47551) 1s 0.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F003 Bevel GEAR -16 (52200-45581) 1s 15.00 0.00 0.00 0.00 0.00 0.00
F002 Bevel GEAR -16 (52200-46911) 1s 15.00 0.00 0.00 0.00 0.00 0.00
F006 Bevel GEAR -16 (52200-46941) 1s 15.00 0.00 0.00 0.00 0.00 0.00
F005 Bevel GEAR -16 (53821-5235-1) 1s 3.00 0.00 0.00 0.00 0.00 0.00
F007 Bevel GEAR -16 (54201-31441) 1s 4.00 0.00 0.00 0.00 0.00 0.00
F004 Bevel GEAR -16 (C7621-4754-2) 1s 4.00 0.00 0.00 0.00 0.00 0.00
F008 Bevel GEAR -18 (C7620-45541) 1s 8.00 0.00 0.00 0.00 0.00 0.00
F009 Bevel GEAR -19 (C7320-45381) 1s 8.00 0.00 0.00 0.00 0.00 0.00
F010 Bevel GEAR -21\22 (C7620-46171) 1s 13.00 0.00 0.00 0.00 0.00 0.00
F011 Bevel GEAR -22 (c7620-46741) 1s 4.00 0.00 0.00 0.00 0.00 0.00
F013 Bevel GEAR -24 (53275-5321-2) 1s 4.00 0.00 0.00 0.00 0.00 0.00
F014 Bevel GEAR -32 (52800-4347) 1s 4.00 0.00 0.00 0.00 0.00 0.00
E995 Bevel gear -14 (c7620-47151) 1s 2.00 0.00 0.00 0.00 0.00 0.00
F015 BEVEL GEAR 16T (C7633-31571) 1s 3.00 0.00 0.00 0.00 0.00 0.00
F017 BLADE. PLATE HATCHEL (53961-2257-3) 1s 5.00 0.00 0.00 0.00 0.00 0.00
E692 BLOCK BRUSH 1s 0.00 0.00 0.00 0.00 0.00 0.00
F018 Bolt 2 . Bearing case (15290-0456-2) 1s 9.00 0.00 0.00 0.00 0.00 0.00
F019 Bolt Tension (56713-2214-01) 1s 6.00 0.00 0.00 0.00 0.00 0.00
SP97 BRAKE HOOF PIN SHAFT Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SH07 Breaker gear(Maize KE-120) Pcs 3.00 0.00 0.00 0.00 1.00 0.00
F905 Brush belt driven pulley ASSY HF2 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
D189 Bubber. cushion- (China)-(52200-5432-1) Pcs 25.00 0.00 0.00 0.00 0.00 0.00
I609 Bushing of timing idle gear Pcs 15.00 0.00 0.00 0.00 0.00 0.00
J126 Bust Chain 10A X82 4LZ20B Pcs 12.00 0.00 0.00 0.00 0.00 0.00
D058 C5410-14421 Cam clutch Pcs 4.00 0.00 0.00 0.00 0.00 0.00
D072 C7310-25732 Fuel Filter Assy. Pcs 20.00 0.00 0.00 0.00 0.00 0.00
D067 C7310-26111ELEMENT ASSY Pcs 3.00 0.00 0.00 0.00 0.00 0.00
D148 C7320-45611CASE, DRIVE BLADE RH Pcs 1.00 0.00 0.00 0.00 0.00 0.00
D152 C7320-61111SHAFT PACKER RH Pcs 4.00 0.00 0.00 0.00 0.00 0.00
D156 C7620-45573SHAFT 2. BLADE DRIVE Pcs 4.00 0.00 0.00 0.00 0.00 0.00
D073 C7910-35011 Fuel Filter Assy. Pcs 10.00 0.00 0.00 0.00 0.00 0.00
ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
I630 Camshaft Pcs 2.00 0.00 0.00 0.00 0.00 0.00
I597 Camshaft Pcs 9.00 0.00 0.00 0.00 0.00 0.00
J152 CAP, TIMER 1s 10.00 0.00 0.00 0.00 0.00 0.00
D179 CAP- (China)-(58813-2158-1) Pcs 10.00 0.00 0.00 0.00 0.00 0.00
E690 CARRIER ROLLER COMPONENT 1s 0.00 0.00 0.00 0.00 0.00 0.00
SC82 CARTRIDGE,LUB Pcs 1.00 0.00 0.00 0.00 0.00 0.00
F410 Central tooth (15-170) 1s 0.00 0.00 0.00 0.00 0.00 0.00
SD32 CHAIN HARROW Pcs 16.00 0.00 0.00 0.00 0.00 0.00
J115 CHAIN WHEEL(4LZ.20B) Pcs 10.00 0.00 0.00 0.00 0.00 0.00
F487 Circuit assembly 1s 8.00 0.00 0.00 0.00 0.00 0.00
SP85 CL-1E6C40-53160(CASE,MISSION INPUT Pcs 0.00 0.00 0.00 0.00 0.00 0.00
H044 Clamping chain Pcs 2.00 0.00 0.00 0.00 0.00 0.00
F452 Clamping deceleration gearbox ASSY 1s 10.00 0.00 0.00 0.00 0.00 0.00
G273 Clamping plate assy(120YA.05.11-00) 1s 10.00 0.00 0.00 0.00 0.00 0.00
G267 Clamping spring seat (120YA.05.09) 1s 209.00 0.00 0.00 0.00 0.00 0.00
G266 Clamping Spring(120YA.05-30A) 1s 158.00 0.00 0.00 0.00 0.00 0.00
I017 Clutch plate(per pc) 1pcs 88.00 0.00 0.00 0.00 0.00 0.00
F508 Comb brush belt 1s -9.00 0.00 0.00 0.00 8.00 0.00
SL08 Combination instrument Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SD07 COMBINATION INSTRUMENT Pcs 1.00 0.00 0.00 0.00 0.00 0.00
G289 Compound gasket(14) 1s 60.00 0.00 0.00 0.00 0.00 0.00
G288 Compound gasket(18) 1s 29.00 0.00 0.00 0.00 0.00 0.00
D171 CONNECTING ROD ASSEM- Pcs 4.00 0.00 0.00 0.00 0.00 0.00
(Ch)E6300-22028
SC97 CONNECTING ROD BEARING Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SD19 CONNECTING ROD UNIT Pcs 8.00 0.00 0.00 0.00 0.00 0.00
F407 Constant friction plate (15-520) 1s 35.00 0.00 0.00 0.00 0.00 0.00
G280 Contect plate(120YA.02.06-11) 1s 5.00 0.00 0.00 0.00 0.00 0.00
E695 COVER BOARD INTERMEDIATE BLOCK 1s 0.00 0.00 0.00 0.00 0.00 0.00
F022 Crank Cutting blade (C7620-58111) 1s 0.00 0.00 0.00 0.00 0.00 0.00
F435 Crank drive shaft 1s 29.00 0.00 0.00 0.00 0.00 0.00
F437 Crank driven cone gear (120.02.02-07) 1s 22.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F491 Crawler belt 1s 2.00 0.00 0.00 0.00 0.00 0.00
F481 Cut blades ASSY 1s 0.00 0.00 0.00 0.00 0.00 0.00
SD30 CUTTER Pcs 1.00 0.00 0.00 0.00 0.00 0.00
J125 Cutting assembly set(full) 4LZ-4.0A1 Pcs 15.00 0.00 0.00 0.00 0.00 0.00
D186 Cutting Blade total assy-(Ch)C7320-59012 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SH05 Cutting knife(Maize KE-120) Pcs 96.00 0.00 0.00 0.00 0.00 0.00
F431 Cutting table pulley (120.02.02-22) 1s 6.00 0.00 0.00 0.00 0.00 0.00
F428 Cutting table spindle (120.02.02-02) 1s 10.00 0.00 0.00 0.00 0.00 0.00
SD35 CX0708TFUELFILTERASSEMBLYCX0708T Pcs 3.00 0.00 0.00 0.00 0.00 0.00
D816 CY Cylinder Linner 1s 0.00 0.00 0.00 0.00 0.00 0.00
D815 CY Lubrication pump 1s 0.00 0.00 0.00 0.00 0.00 0.00
D814 CY Nozzel with plunger delivery valve 1s 0.00 0.00 0.00 0.00 0.00 0.00
D813 CY piston 1s 0.00 0.00 0.00 0.00 0.00 0.00
D812 CY Piston Ring 1s 0.00 0.00 0.00 0.00 0.00 0.00
I637 Cylinder block Pcs 2.00 0.00 0.00 0.00 0.00 0.00
I622 Cylinder block Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SC67 CYLINDER BUSH Pcs 11.00 0.00 0.00 0.00 0.00 0.00
I620 Cylinder head cover Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SD26 CYLINDER HEAD GASKET Pcs 10.00 0.00 0.00 0.00 0.00 0.00
G297 Cylinder, piston, pistion ring(SL2105) 1s 1.00 0.00 0.00 0.00 0.00 0.00
F023 CYLINDER. GAS (C7331-21761) 1s 5.00 0.00 0.00 0.00 0.00 0.00
D239 Cylindrial gear I-2 Pcs 3.00 0.00 0.00 0.00 0.00 0.00
D240 Cylindrial gear I-3 Pcs 3.00 0.00 0.00 0.00 0.00 0.00
D241 Cylindrial gear I-4 Pcs 3.00 0.00 0.00 0.00 0.00 0.00
D242 Cylindrial gear I-5 Pcs 3.00 0.00 0.00 0.00 0.00 0.00
D244 Cylindrial gear II-2 Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SC64 CYLINDRICAL ROLLER BEARING Pcs 11.00 0.00 0.00 0.00 0.00 0.00
F815 Cylinger block assy 1s 1.00 0.00 0.00 0.00 0.00 0.00
F398 Deceleration gear (15-190) 1s 10.00 0.00 0.00 0.00 0.00 0.00
F399 Deceleration shaft middle spacer sleeve 1s 1.00 0.00 0.00 0.00 0.00 0.00
F400 Deceleration shaft side spacer (15-450) 1s 31.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F504 Delivery valve 1s 42.00 0.00 0.00 0.00 0.00 0.00
F872 Diesel Filter(Small)(AG600) 1s 0.00 0.00 0.00 0.00 0.00 0.00
F870 Diesel Filter(YH700) 1s 2.00 0.00 0.00 0.00 0.00 0.00
F506 Diesel oil filter C0506 1s 173.00 0.00 0.00 0.00 0.00 0.00
G279 Doublebelt light wheel Assy(NB.03.11-00) 1s 4.00 0.00 0.00 0.00 0.00 0.00
G272 Drive shaft seat ASSY(120YA.09.03-00) 1s 4.00 0.00 0.00 0.00 0.00 0.00
F735 Driven conical gear 1s 20.00 0.00 0.00 0.00 0.00 0.00
F432 Driven shaft (120.02.02-03) 1s 10.00 0.00 0.00 0.00 0.00 0.00
F461 Driving shaft of second time lifting (12 1s 6.00 0.00 0.00 0.00 0.00 0.00
F490 Driving wheel 1s 7.00 0.00 0.00 0.00 0.00 0.00
SC81 DRIVING WHEEL Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SP94 Dropper SET Pcs 2.00 0.00 0.00 0.00 0.00 0.00
F469 Dust fan 1s 4.00 0.00 0.00 0.00 0.00 0.00
J112 Dust Prof plate(4LZ.20B) Pcs 30.00 0.00 0.00 0.00 0.00 0.00
I060 Dustproof brush, small-Yan(CL) 1s 1.00 0.00 0.00 0.00 0.00 0.00
F406 Dynamic friction plate (15-530) 1s 0.00 0.00 0.00 0.00 0.00 0.00
D114 E6200-23472METAL 1. CRANKSHAFT Pcs 8.00 0.00 0.00 0.00 0.00 0.00
D116 E6201-32443 Oil Filter Pcs 50.00 0.00 0.00 0.00 0.00 0.00
D074 E6301-03313GASKET. CYLINDER HEAD Pcs 3.00 0.00 0.00 0.00 0.00 0.00
D118 E6301-21053PISTON RING ASSY Pcs 4.00 0.00 0.00 0.00 0.00 0.00
F024 Ear chain ass.y (RH) 26 (52800-6730-1) 1s 1.00 0.00 0.00 0.00 0.00 0.00
F025 Ear chain assy 9 (52800-6520-1) 1s 8.00 0.00 0.00 0.00 0.00 0.00
G263 Electrical installation panel 1s 107.00 0.00 0.00 0.00 0.00 0.00
F090 Element Case 1s 7.00 0.00 0.00 0.00 0.00 0.00
F505 Engine oil filter JX85100-C 1s 6.00 0.00 0.00 0.00 0.00 0.00
F666 Engine ring(100sm) 1s 4.00 0.00 0.00 0.00 0.00 0.00
F673 Engine ring(95sm) 1s 1.00 0.00 0.00 0.00 0.00 0.00
SC94 ENGINE-STOP WIRE Pcs 13.00 0.00 0.00 0.00 0.00 0.00
I617 Fan ( F380) Pcs 22.00 0.00 0.00 0.00 0.00 0.00
F898 Feed wheel tensioning welding ASSY HF2 Pcs 7.00 0.00 0.00 0.00 0.00 0.00
F897 Feeding wheel-HF2 Pcs 18.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SD24 FILTER Pcs 32.00 0.00 0.00 0.00 0.00 0.00
SD40 FILTER ELEMENT Pcs 0.00 15.00 0.00 0.00 15.00 0.00
SQ06 FILTER ELEMENT Pcs 7.00 0.00 0.00 0.00 0.00 0.00
F466 First grain catcher agitation welding (1 1s 15.00 0.00 0.00 0.00 0.00 0.00
F439 First shaft of torque divider (14-19) 1s 13.00 0.00 0.00 0.00 0.00 0.00
G275 First shaft seal seat(120YA.14.25) 1s 6.00 0.00 0.00 0.00 0.00 0.00
F515 First time grain catcher bearing seat (1 1s 12.00 0.00 0.00 0.00 0.00 0.00
F457 First time lifting drive shaft (120.11-2 1s 10.00 0.00 0.00 0.00 0.00 0.00
F455 First time lifting driven shaft (120.11- 1s 12.00 0.00 0.00 0.00 0.00 0.00
F467 First time lifting welding (120.11.12) 1s 8.00 0.00 0.00 0.00 0.00 0.00
F411 Fixed cam base (15-260) 1s 1.00 0.00 0.00 0.00 0.00 0.00
F028 Fixing handle assy (C7310-61421) 1s 35.00 0.00 0.00 0.00 0.00 0.00
G292 Flat gasket(10) 1s 1,380.00 0.00 0.00 0.00 0.00 0.00
F447 Flat key (8X25) 1s 15.00 0.00 0.00 0.00 0.00 0.00
F445 Flat key (8X28) 1s 5.00 0.00 0.00 0.00 0.00 0.00
F448 Flat key (8X30) 1s 15.00 0.00 0.00 0.00 0.00 0.00
F446 Flat key (8X40) 1s 8.00 0.00 0.00 0.00 0.00 0.00
I629 Fly-wheel cover Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SE44 FOC:VALVE, CV2-31CE2 Pcs -4.00 0.00 0.00 0.00 2.00 0.00
SO79 FOC:VALVE, CV2-31CE2(SCRAP) Pcs 4.00 2.00 0.00 0.00 0.00 0.00
SC61 FORK HEAD WELDMENT Pcs 13.00 0.00 0.00 0.00 0.00 0.00
SC68 FOUR AXIS GEAR Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SC98 FRONT GUIDING RAIL Pcs 2.00 0.00 0.00 0.00 0.00 0.00
I619 Fuel filter Pcs 11.00 0.00 0.00 0.00 0.00 0.00
SD31 FUEL FILTER CORE Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I604 Fuel injection pump NJ-VE4 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SC72 FUEL INJECTIOR Pcs 8.00 0.00 0.00 0.00 0.00 0.00
D177 FUEL PUMP ASSY- (China)-(E5775-52031) Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I650 Fuel Tank Cap Pcs 13.00 0.00 0.00 0.00 0.00 0.00
E725 FULL BLADE SET (HAM DAO GX120F) TR 1s -3.00 0.00 0.00 0.00 0.00 0.00
E726 FULL BLADE SET (HAM DAO GX120T) VK 1s 3.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SD22 FULL GRAIN TANK SENSOR Pcs 14.00 0.00 0.00 0.00 0.00 0.00
I632 Gasket of oil pan Pcs 14.00 0.00 0.00 0.00 0.00 0.00
F030 GEAR (53961-5141-1) 1s 7.00 0.00 0.00 0.00 0.00 0.00
E996 Gear bevel - 14 (C7620-48141) 1s 16.00 0.00 0.00 0.00 0.00 0.00
F494 Gear pump 1s 1.00 0.00 0.00 0.00 0.00 0.00
J140 Gear ring of Fly-wheel (4LZ.20B, 60KW) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
J139 Gear ring of Fly-wheel(4LZ.20B, 65KW) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SL10 Gear room cover Pcs 5.00 0.00 0.00 0.00 0.00 0.00
E400 Gear Z-20 1s 28.00 0.00 0.00 0.00 1.00 0.00
E401 Gear Z-28 1s 9.00 0.00 0.00 0.00 0.00 0.00
E399 Gear Z-52 1s 0.00 0.00 0.00 0.00 0.00 0.00
F391 Gearbox ASSY 1s 0.00 0.00 0.00 0.00 0.00 0.00
SD41 GENERATOR Pcs 11.00 0.00 0.00 0.00 0.00 0.00
I605 Generator JFWZ17 Pcs 4.00 0.00 0.00 0.00 0.00 0.00
E693 GRAIN ASSISTING BLOCK BUCKET 1s 0.00 0.00 0.00 0.00 0.00 0.00
E684 GRAIN BLOCK BUCKET 1s 0.00 0.00 0.00 0.00 0.00 0.00
F480 Grain lifter chain ASSY 1s 55.00 0.00 0.00 0.00 0.00 0.00
F909 Grain Lifter chain finger HF2 Pcs 279.00 0.00 0.00 0.00 0.00 0.00
F423 grain lifter gearbox ASSY 1s 5.00 0.00 0.00 0.00 0.00 0.00
F726 Grain lifter rod 1s 2.00 0.00 0.00 0.00 0.00 0.00
I642 Grain lifter shift fork shaft Pcs 5.00 0.00 0.00 0.00 0.00 0.00
E694 GRASS DISCHARGE BLOCK BRUSH 1s 0.00 0.00 0.00 0.00 0.00 0.00
F488 Grass discharge chain 1s 10.00 0.00 0.00 0.00 0.00 0.00
F484 Grass discharge chain ASSY 1s 39.00 0.00 0.00 0.00 0.00 0.00
F483 Grass discharge conveying chain (144 joi 1s 6.00 0.00 0.00 0.00 0.00 0.00
D182 GUIDE CRAWLER RR- Pcs 6.00 0.00 0.00 0.00 0.00 0.00
(China)52700-2375-2
F489 Guide rail 1s 20.00 0.00 0.00 0.00 0.00 0.00
F463 Guide wheel ASSY 1s 9.00 0.00 0.00 0.00 0.00 0.00
SG49 GUIDE, FULCRUM R L Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SG50 GUIDE, FULCRUM R R Pcs 4.00 0.00 0.00 0.00 0.00 0.00
D181 GUIDE. CRAWLER FR- (Ch)52700-2376-2 Pcs 6.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F393 Half shaft spacer (15-430) 1s 1.00 0.00 0.00 0.00 0.00 0.00
F392 Half shaft tooth (15-200) 1s 9.00 0.00 0.00 0.00 0.00 0.00
I613 Head valve set(Inlet & Exhaust) Pcs 58.00 0.00 0.00 0.00 0.00 0.00
F422 High and low speed shift rod (15-310) 1s 33.00 0.00 0.00 0.00 0.00 0.00
I599 High pressure assembly(1st cylinder Pcs 10.00 0.00 0.00 0.00 0.00 0.00
I600 High pressure assembly(2nd cylinder Pcs 10.00 0.00 0.00 0.00 0.00 0.00
I601 High pressure assembly(3rd cylinder Pcs 10.00 0.00 0.00 0.00 0.00 0.00
I602 High pressure assembly(4th cylinder Pcs 10.00 0.00 0.00 0.00 0.00 0.00
F424 High speed gear (120.02.02-10) 1s 20.00 0.00 0.00 0.00 0.00 0.00
SL06 Horizontal agure welding Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SK94 Horizontal agure weldment Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SD12 HORIZONTAL AUGER INSTALLATION Pcs 13.00 0.00 0.00 0.00 0.00 0.00
SD27 HORIZONTAL AUGER WELDMENT Pcs 12.00 0.00 0.00 0.00 0.00 0.00
J119 Horizontal Auger weldment(4LZ.20B) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
E688 HOSE ASSEMBLIES 1s 0.00 0.00 0.00 0.00 0.00 0.00
F507 HST filter element 1s 29.00 0.00 0.00 0.00 0.00 0.00
SQ89 HST Gear Box-Lovol (FOC) Pcs 0.00 29.00 0.00 0.00 3.00 0.00
I639 HST gearbox assy Pcs 1.00 0.00 0.00 0.00 0.00 0.00
F495 HST Spline housing 1s 8.00 0.00 0.00 0.00 0.00 0.00
I646 Hydraulic oil tank cover Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SQ07 HYDRAULIC STEPLESS SPEED Pcs 2.00 0.00 0.00 0.00 2.00 0.00
CHANGING ASSEMBLY
SP99 HYDRAULIC TANK RESPIRATOR FILTER Pcs 3.00 0.00 0.00 0.00 0.00 0.00
ELEMENT
SQ62 IDLER ASSY(7E6C40-73000) Pcs 63.00 0.00 0.00 0.00 28.00 0.00
G265 Ignition lock(JK423) 1s 52.00 0.00 0.00 0.00 0.00 0.00
SC69 IGNITIONLOCK Pcs 13.00 0.00 0.00 0.00 0.00 0.00
J137 Inputs the wheel gear(Z14) Pcs 1.00 0.00 0.00 0.00 0.00 0.00
E813 Iron Wheel (Reaper) 1s 6.00 0.00 0.00 0.00 0.00 0.00
D819 JD Cylinder Linner 1s 0.00 0.00 0.00 0.00 0.00 0.00
D818 JD Lubrication pump 1s 0.00 0.00 0.00 0.00 0.00 0.00
D817 JD Piston Ring 1s 0.00 0.00 0.00 0.00 0.00 0.00
SP95 JOINT BELT Pcs 2.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SC70 JOINT BELT 4HBJ1555 Pcs 17.00 0.00 0.00 0.00 8.00 0.00
J149 KIT,I/F BOX/CAN1CH 1d 0.00 0.00 0.00 0.00 0.00 0.00
SD01 KNIFE GUARD Pcs 45.00 0.00 0.00 0.00 0.00 0.00
SH08 Knife sharpner(Maize KE-120) Pcs 3.00 0.00 0.00 0.00 0.00 0.00
G300 L hinge belt pulley ASSY(120YA.03.04.01) 1s 2.00 0.00 0.00 0.00 0.00 0.00
D112 L-C7310-26111 Element Assy. Pcs 6.00 0.00 0.00 0.00 0.00 0.00
E691 LARGE SOCKET HEAD SCREW m4x14 1s 1,550.00 0.00 0.00 0.00 0.00 0.00
SH06 Launcher pallete(Maize KE-120) Pcs 3.00 0.00 0.00 0.00 0.00 0.00
G278 Left belt arm welding(120YA.18.39) 1s 3.00 0.00 0.00 0.00 0.00 0.00
SD16 LEFT BRAKE ROCKER Pcs 4.00 0.00 0.00 0.00 0.00 0.00
J131 Left drive shaft module set(4LZ.20B) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
F899 Left feed wheel bearing seat ASSY HF2 1s 3.00 0.00 0.00 0.00 0.00 0.00
F517 Left feed wheel shaft welding (120.02.03 1s 4.00 0.00 0.00 0.00 0.00 0.00
G284 Left steering arm welding(120YA.15.01) 1s 1.00 0.00 0.00 0.00 0.00 0.00
F720 Lift the cylinder assembly 1s 2.00 0.00 0.00 0.00 0.00 0.00
F456 Lifting agitation cone tooth (120.12-12) 1s 13.00 0.00 0.00 0.00 0.00 0.00
F476 Line shaft cone for Cutting table 1s 15.00 0.00 0.00 0.00 0.00 0.00
I596 Liner Kit Pcs 19.00 0.00 0.00 0.00 0.00 0.00
F470 Long rocker arm shaft. (120.10-39) 1s 13.00 0.00 0.00 0.00 0.00 0.00
F425 Low speed gear (120.02.02-08) 1s 16.00 0.00 0.00 0.00 0.00 0.00
H046 Lower blade Pcs 30.00 0.00 0.00 0.00 0.00 0.00
I603 LUBE Oil pump Pcs 10.00 0.00 0.00 0.00 0.00 0.00
I641 Lulin Oil Sensor Pcs 3.00 0.00 0.00 0.00 0.00 0.00
E696 M4 LOCK NUT 18.8 NM 1s 0.00 0.00 0.00 0.00 0.00 0.00
SC65 MAIN BEARING Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SD36 MAIN FILTER ELEMENT Pcs 39.00 0.00 0.00 0.00 0.00 0.00
I626 Main shaft bearing(Set)(up&Low) Pcs 15.00 0.00 0.00 0.00 0.00 0.00
E819 MCH Belt Kit 8 pcs 1s 17.00 0.00 0.00 0.00 0.00 0.00
G258 MCH Starter Assy 1s 6.00 0.00 0.00 0.00 0.00 0.00
F426 Medium speed gear (120.02.02-09) 1s 20.00 0.00 0.00 0.00 0.00 0.00
F034 Metal crankshaft (1A091-23472) 1s 5.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F035 Metal crankshaft (1A091-23482) 1s 5.00 0.00 0.00 0.00 0.00 0.00
D174 METAL 1 CRANKSHAFT-(Ch)E6200-23472 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SQ39 METER,COMBINATION Pcs 7.00 0.00 0.00 0.00 0.00 1.00
I625 Mid-bushing of camshaft Pcs 9.00 0.00 0.00 0.00 0.00 0.00
F496 Middle split tip assembly (120.02.04.22) 1s 2.00 0.00 0.00 0.00 0.00 0.00
F873 Mobil filter(AG600) 1s 0.00 0.00 0.00 0.00 0.00 0.00
F038 Motor Ass.y (58600-7320-4) 1s 2.00 0.00 0.00 0.00 0.00 0.00
SD05 MOTOR,STARTING Pcs 7.00 0.00 0.00 0.00 0.00 0.00
F039 Motor. Starter (E5500-63015) 1s 0.00 0.00 0.00 0.00 0.00 0.00
SD23 MOVING CUTTER COMBINATION Pcs 1.00 0.00 0.00 0.00 0.00 0.00
G298 Muffler exhaust pipe (120YA.18.17) 1s 2.00 0.00 0.00 0.00 0.00 0.00
F486 Multi-function slide valve 1s 2.00 0.00 0.00 0.00 0.00 0.00
SD43 NEEDLE AND CARRIER COMBINATION Pcs 6.00 0.00 0.00 0.00 0.00 0.00
F509 New light (for first 10 sets) 1s 30.00 0.00 0.00 0.00 0.00 0.00
F502 Nozzle 1s 4.00 0.00 0.00 0.00 0.00 0.00
SD39 OIL FILTER Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I618 Oil filter assembly Pcs 3.00 0.00 0.00 0.00 0.00 0.00
H047 oil filter CX7085 Pcs 25.00 0.00 0.00 0.00 0.00 0.00
SQ08 OIL INLET FILTER Pcs 0.00 10.00 0.00 0.00 8.00 0.00
I623 Oil pan gasket Pcs 14.00 0.00 0.00 0.00 0.00 0.00
SH86 Oil Pump Assy-HF2- Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SC79 OIL RETURN PIPE ASSEMBLY Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SD18 OIL RETURN RUBBER HOSE OF Pcs 3.00 0.00 0.00 0.00 0.00 0.00
RADIATOR
SD10 OIL RETURNING RUBBER PIPE OF Pcs 3.00 0.00 0.00 0.00 0.00 0.00
MUTI-WAY VALVE
SD44 OIL SEAL Pcs 19.00 0.00 0.00 0.00 0.00 0.00
SD29 oil seal Pcs 26.00 0.00 0.00 0.00 0.00 0.00
SQ03 OIL SEAL Pcs 1.00 0.00 0.00 0.00 0.00 0.00
F413 Oil seal (25X45X10) 1s 6.00 0.00 0.00 0.00 0.00 0.00
F458 Oil seal (25X47X7) 1s 18.00 0.00 0.00 0.00 0.00 0.00
F442 Oil seal (30X45X10) 1s 5.00 0.00 0.00 0.00 0.00 0.00
F454 Oil seal (30X52X8) 1s 10.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F396 Oil seal (40X60X12) 1s 20.00 0.00 0.00 0.00 0.00 0.00
SD33 OIL SEAL COMBINED Pcs 24.00 0.00 0.00 0.00 5.00 0.00
SK98 outsides the bearings Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SK91 Passive round-new Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SK89 Passive stulk Pcs 2.00 0.00 0.00 0.00 0.00 0.00
G259 Patch Cord(120YA17-04) 1s 106.00 0.00 0.00 0.00 0.00 0.00
E686 PIN 1s 0.00 0.00 0.00 0.00 0.00 0.00
G295 Pin shaft(6X55) 1s 28.00 0.00 0.00 0.00 0.00 0.00
G294 Pin shaft(6X60) 1s 70.00 0.00 0.00 0.00 0.00 0.00
F040 Pin. Crank (C7620-52212) 1s 0.00 0.00 0.00 0.00 0.00 0.00
F041 PINION 2 16 BEVEL 16T (53821-4335-1) 1s 2.00 0.00 0.00 0.00 0.00 0.00
SD20 PISTON Pcs 13.00 0.00 0.00 0.00 0.00 0.00
D173 PISTON - (China)-(E6301-21114) Pcs 4.00 0.00 0.00 0.00 0.00 0.00
I919 Piston for Honda GX160 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SC73 PISTON PIN Pcs 23.00 0.00 0.00 0.00 0.00 0.00
I921 Piston ring for Honda GX160 Pcs 9.00 0.00 0.00 0.00 0.00 0.00
F503 Plunger 1s 11.00 0.00 0.00 0.00 0.00 0.00
I647 Plunger Hydraulic Cylinder Pcs 3.00 0.00 0.00 0.00 0.00 0.00
F906 Positive ball head HF2 Pcs 13.00 0.00 0.00 0.00 0.00 0.00
I037 Power Oil Harvester EO-10L Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I038 Power Oil Harvester Gear Oil-1L Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I039 Power Oil Harvester Hydraulic Oil-20L Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I040 Power Oil Harvester Transmission Oil-8.5 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I608 Preceding bushing of camshaft Pcs 9.00 0.00 0.00 0.00 0.00 0.00
I018 Pressure plate(per pc) 1pcs 80.00 0.00 0.00 0.00 0.00 0.00
SC88 PULL SPRING Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SG47 PUMP ASSY, FUEL FEED Pcs 1.00 0.00 0.00 0.00 0.00 0.00
F404 Push sleeve (15-210) 1s 20.00 0.00 0.00 0.00 0.00 0.00
I640 Radiator Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SD08 RADIATOR ASSEMBLY ?OIL? Pcs 1.00 0.00 0.00 0.00 0.00 0.00
J138 Radiator(4LZ.20B-65KW) Pcs 2.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
D071 Rake, drag up (56713-5422-5) Pcs 0.00 0.00 0.00 0.00 0.00 0.00
D188 Rake, drag up (56713-5422-5) Pcs 496.00 0.00 0.00 0.00 0.00 0.00
G261 Regulator(24V) 1s 100.00 0.00 0.00 0.00 0.00 0.00
SK96 Rethre shing auger Pcs 1.00 0.00 0.00 0.00 0.00 0.00
F907 Reverse ball head HF2 Pcs 15.00 0.00 0.00 0.00 0.00 0.00
G293 Ribbon(5×300) 1s 2.00 0.00 0.00 0.00 0.00 0.00
SC91 RIGHT BRAKE ROCKER Pcs 7.00 0.00 0.00 0.00 0.00 0.00
J130 Right drive shaft module set(4LZ.20B) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
G285 Right steering arm welding(120YA.15.02) 1s 0.00 0.00 0.00 0.00 0.00 0.00
F474 Riveting with pulley of grain catcher ag 1s 20.00 0.00 0.00 0.00 0.00 0.00
F472 Rocker arm (120.10-38) 1s 1.00 0.00 0.00 0.00 0.00 0.00
I610 Rocker arm assy Pcs 5.00 0.00 0.00 0.00 0.00 0.00
I628 Rocker arm shaft Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SD13 ROLLER Pcs 23.00 0.00 0.00 0.00 0.00 0.00
G276 Roller belt pulley assy(120YA.18.38-00) 1s 1.00 0.00 0.00 0.00 0.00 0.00
F468 Roller pulley (120.08-35) 1s 31.00 0.00 0.00 0.00 0.00 0.00
F420 Roller transition wheel (120.09-15) 1s 18.00 0.00 0.00 0.00 0.00 0.00
F513 Roller wheel (Roller driving wheel) (14- 1s 14.00 0.00 0.00 0.00 0.00 0.00
F046 Roller(160) (52954-2154-2) 1s 8.00 0.00 0.00 0.00 0.00 0.00
SL09 Room of gear Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SQ01 ROTARY SHAFT LIP SEAL RING Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SC62 RPM SENSOR Pcs 13.00 0.00 0.00 0.00 0.00 0.00
SV12 RTP-(119740-55601)STRAINER ASSY, Pcs 3.00 0.00 0.00 0.00 0.00 0.00
FUEL
SV16 RTP-(129053-55670)ELEMENT, FO FILTER Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SV14 RTP-(129335-55701)SEPARATOR Pcs 1.00 0.00 0.00 0.00 0.00 0.00
ASSY,WATER
SU92 RTP-(16295Q-00700)ROD ASSY, Pcs 2.00 0.00 0.00 0.00 0.00 0.00
CONNECTING
SU93 RTP-(16295Q-02270)T.C.I. UNIT ASSY Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU94 RTP-(165001-69760)CRANKSHAFT ASSY Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SU95 RTP-(165001-70070)STARTER ASSY Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SU96 RTP-(165001-70090)COCK ASSY, FUEL 1 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SU84 RTP-(165001-70530)WIRE, STARTER Pcs 10.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SU97 RTP-(165001-91250)VALVE, EXHAUST STD Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SU98 RTP-(165002-11920)CARBURETOR ASSY, Pcs 5.00 0.00 0.00 0.00 0.00 0.00
1
SU99 RTP-(165002-11940)PLUG, SPARK Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SV17 RTP-(165002-24460)COCK ASSY, FUEL 1 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SV01 RTP-(171081-55910)FILTER, FUEL 100M Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SV02 RTP-(184121-02041)PISTON, STD Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SV03 RTP-(184121-02050)PISTON, 0.25MM OS Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SV04 RTP-(184121-02070)RING SET, PISTON Pcs 2.00 0.00 0.00 0.00 0.00 0.00
STD
SV05 RTP-(184121-02100)PIN, PISTON Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SV06 RTP-(184121-03030)VALVE, INTAKE Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SV07 RTP-(184121-03050)LIFTER, VALVE Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SV08 RTP-(184121-03060)SPRING, Pcs 4.00 0.00 0.00 0.00 0.00 0.00
COMPRESSION
SU85 RTP-(184121-03140)ROD, VALVE PUSH Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SU86 RTP-(1A0082-00660)SPRING, FRICTION Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU87 RTP-(1C6054-31590)SEAL, OIL TBFY Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SU88 RTP-(1C6054-32350)SEAL, OIL TC3Y Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SU89 RTP-(1C7200-15140)PLATE, DISK Pcs 14.00 0.00 0.00 0.00 0.00 0.00
SU90 RTP-(1C7200-15150)PLATE, SEPARATOR Pcs 11.00 0.00 0.00 0.00 0.00 0.00
SV10 RTP-(1C7200-52180)WIRE,PLANT Pcs 2.00 0.00 0.00 0.00 0.00 0.00
OPERATION
SU91 RTP-(1C7200-55700)WIRE, AUTO RETURN Pcs 1.00 0.00 0.00 0.00 0.00 0.00
4
SU32 RTP-(1C723C-48040)WIRE, ACCEL LEVER Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SV13 RTP-(1C727C-12530)ELEMENT ASSY, Pcs 4.00 0.00 0.00 0.00 0.00 0.00
OUTER
SU39 RTP-(1C729C-12050)GEAR, MAIN SHAFT Pcs 2.00 0.00 0.00 0.00 0.00 0.00
10
SU40 RTP-(1C729C-13320)GEAR, 17-30 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU41 RTP-(1C729C-13360)GEAR, 25 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU42 RTP-(1C729C-14300)SHAFT ASSY, Pcs 1.00 0.00 0.00 0.00 0.00 0.00
CLUTCH
SU43 RTP-(1C729C-19050)GEAR, 19 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU44 RTP-(1C729C-32402)SHAFT, FEED Pcs 1.00 0.00 0.00 0.00 0.00 0.00
MIDDLE
SU45 RTP-(1C729C-44050)ROLLER, SEED TRAY Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SU33 RTP-(1C729C-52820)WIRE, Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ACCELERATOR
SU46 RTP-(1C729C-52830)WIRE, SIDE CLUTCH Pcs 10.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SU34 RTP-(1C729C-55200)WIRE, CHOKE Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU47 RTP-(1C729C-62010)PULLEY, ENGINE Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU48 RTP-(1C729C-62050)V-BELT, HP4 SA30 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SU49 RTP-(1C729C-63030)CAP, FUEL TANK Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU50 RTP-(1C729C-63050)FILTER, FUEL TANK Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU51 RTP-(1C729C-63280)COVER, LENS Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU52 RTP-(1C730C-12000)SHAFT, MAIN Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU53 RTP-(1C730C-12030)GEAR, MAIN SHAFT Pcs 2.00 0.00 0.00 0.00 0.00 0.00
19T
SU54 RTP-(1C730C-12080)GEAR, MAIN SHAFT Pcs 2.00 0.00 0.00 0.00 0.00 0.00
15T
SU55 RTP-(1C730C-13040)SHIFTER, SIDE Pcs 2.00 0.00 0.00 0.00 0.00 0.00
CLUTCH
SU56 RTP-(1C730C-13300)SHAFT, CHANGE Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU57 RTP-(1C730C-14210)TRANSMISSION, Pcs 2.00 0.00 0.00 0.00 0.00 0.00
PLANT
SU58 RTP-(1C730C-15030)FORK, CHANGE Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU59 RTP-(1C730C-22030)ROLLER, TENSION 29 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU60 RTP-(1C730C-32050)SHAFT, PLANTING Pcs 1.00 0.00 0.00 0.00 0.00 0.00
ARM
SU61 RTP-(1C730C-32261)GEAR, BEVEL R16 A Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU62 RTP-(1C730C-32270)GEAR, BEVEL R16 B Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU63 RTP-(1C730C-32300)SHAFT, ARM OUTER Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU64 RTP-(1C731C-06160)CASE, BLOW FUSE Pcs 4.00 0.00 0.00 0.00 0.00 0.00
4C
SU65 RTP-(1C731C-18100)FILTER ASSY Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SU66 RTP-(1C731C-47880)WIRE, SPEED FIX Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU67 RTP-(1C731C-48051)WIRE,ACCEL PEDAL Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SV15 RTP-(1C731C-66622)TINE, T13L Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SV09 RTP-(1C731C-74851)WIRE, SENSOR Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU68 RTP-(1C734C-12060)GEAR, MAIN SHAFT Pcs 4.00 0.00 0.00 0.00 0.00 0.00
12T
SU69 RTP-(1C734C-12070)GEAR, MAIN SHAFT Pcs 2.00 0.00 0.00 0.00 0.00 0.00
14T
SU70 RTP-(1C734C-12230)GEAR, CHANGE Pcs 2.00 0.00 0.00 0.00 0.00 0.00
25-32
SU71 RTP-(1C734C-22151)V-BELT, FM23 Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SU72 RTP-(1C734C-32250)GEAR, BEVEL F16 Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SU35 RTP-(1C734C-54350)WIRE, INTERLOCK Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU73 RTP-(1C739C-83350)WIRE,SYNCRO.VERT. Pcs 2.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SU36 RTP-(1C739C-88310)WIRE, STOP 1.2 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU74 RTP-(1C740C-66520)ARM, PLANTING TL Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SU75 RTP-(1C740C-66570)ARM, PLANTING TR Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SU37 RTP-(1C740C-88400)WIRE, STOP A Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU38 RTP-(1C740C-88410)WIRE, STOP B Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU76 RTP-(1C748C-12200)SHAFT, CHANGE Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU77 RTP-(1C748C-13000)SHAFT, SIDE Pcs 2.00 0.00 0.00 0.00 0.00 0.00
CLUTCH
SU78 RTP-(1C748C-13030)GEAR, SIDE CLUTCH Pcs 2.00 0.00 0.00 0.00 0.00 0.00
46
SU79 RTP-(1C748C-13350)GEAR, CHANGE 28T Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU80 RTP-(1C748C-33300)GEAR, FEED 26 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU81 RTP-(1C748C-35300GEAR, FEED 14A Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU82 RTP-(1C748C-35350)GEAR, FEED 14B Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU83 RTP-(1C748C-35360)GEAR, FEED 20 B Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SV11 RTP-(1C754C-11030)V-BELT, H-PIV SC-51 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SV18 RTP-(25210-430421)CHAIN, ROLLER Pcs 2.00 0.00 0.00 0.00 0.00 0.00
43X42
SD45 RUBBER O SEAL RING Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SD42 RUBBER O-SEAL RING Pcs 30.00 0.00 0.00 0.00 0.00 0.00
J124 Rubber track(400X90X50) 4LZ-4.0A1 Pcs 7.00 0.00 0.00 0.00 0.00 0.00
G287 Rubber washer(32X40X5.5) 1s 17.00 0.00 0.00 0.00 0.00 0.00
SD34 RUNNING TENSION BELT PULLEY Pcs 1.00 0.00 0.00 0.00 0.00 0.00
F497 SB151 belt 1s 1.00 0.00 0.00 0.00 0.00 0.00
F501 SB50 belt 1s 16.00 0.00 0.00 0.00 0.00 0.00
F498 SB70 belt 1s 14.00 0.00 0.00 0.00 0.00 0.00
I644 Screen frame welding Pcs 0.00 0.00 0.00 0.00 0.00 0.00
F479 Screw rod 1s 22.00 0.00 0.00 0.00 0.00 0.00
F055 SEAL OIL (09500-25477) 1s 15.00 0.00 0.00 0.00 0.00 0.00
F059 SEAL OIL (09500-25477) (58813-16450) 1s 12.00 0.00 0.00 0.00 0.00 0.00
F062 SEAL OIL (09500-30478) 1s 4.00 0.00 0.00 0.00 0.00 0.00
F060 SEAL OIL (09500-30478) (25X40X8) 1s 8.00 0.00 0.00 0.00 0.00 0.00
F053 SEAL OIL (09500-40528) 1s 10.00 0.00 0.00 0.00 0.00 0.00
F058 SEAL OIL (25X40X8) (58713-16440) 1s 20.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F054 SEAL OIL (52500-15451) 1s 30.00 0.00 0.00 0.00 0.00 0.00
F052 SEAL OIL (52954-21560) 1s 10.00 0.00 0.00 0.00 0.00 0.00
F056 SEAL OIL (58713-16440) 1s 5.00 0.00 0.00 0.00 0.00 0.00
F057 SEAL OIL (58813-16450) 1s 2.00 0.00 0.00 0.00 0.00 0.00
F063 SEAL OIL (T2250-84610) 1s 16.00 0.00 0.00 0.00 0.00 0.00
H043 SEAL OIL 1ST SCREW SHAFT ASSY Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SC96 SEAL RING Pcs 21.00 0.00 0.00 0.00 0.00 0.00
SQ02 SEAL RING Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SQ04 SEAL RING Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SQ05 SEAL RING Pcs 5.00 0.00 0.00 0.00 0.00 0.00
D180 SEAL. OIL- (China)-(52500-2156-2) Pcs 40.00 0.00 0.00 0.00 0.00 0.00
D166 SEAL. OIL- (China)-(E5500-04464) Pcs 10.00 0.00 0.00 0.00 0.00 0.00
G291 Sealant 1s 8.00 0.00 0.00 0.00 0.00 0.00
I598 Sealed ring cylinder head cover Pcs 17.00 0.00 0.00 0.00 0.00 0.00
F051 Second Shaft (52791-21561) 1s 5.00 0.00 0.00 0.00 0.00 0.00
F450 Second shaft of torque divider (14-21) 1s 12.00 0.00 0.00 0.00 0.00 0.00
F451 Second shaft tooth of torque divider (14 1s 21.00 0.00 0.00 0.00 0.00 0.00
F464 Second time lifting agitation (120.12.06 1s 17.00 0.00 0.00 0.00 0.00 0.00
F493 Second time lifting chain 1s 15.00 0.00 0.00 0.00 0.00 0.00
F459 Second time lifting cone tooth box ASSY 1s 5.00 0.00 0.00 0.00 0.00 0.00
F465 Secondary grain catcher agitation 1s 15.00 0.00 0.00 0.00 0.00 0.00
F473 Secondary grain catcher agitation pulley 1s 15.00 0.00 0.00 0.00 0.00 0.00
F419 Secondary speed shift fork (15-340) 1s 32.00 0.00 0.00 0.00 0.00 0.00
F418 Secondary speed shift fork shaft (15-390 1s 10.00 0.00 0.00 0.00 0.00 0.00
F421 Secondary speed shift sliding tooth (15- 1s 19.00 0.00 0.00 0.00 0.00 0.00
SD04 SECURITY FILTER ELEMENT Pcs 41.00 0.00 0.00 0.00 0.00 0.00
F064 Sefty . Packer(RH (58600-6141-3) 1s 4.00 0.00 0.00 0.00 0.00 0.00
G264 Sensor(M18)(WDL-ZG102A) 1s 124.00 0.00 0.00 0.00 0.00 0.00
F065 Shaft (52500-15410) 1s 2.00 0.00 0.00 0.00 0.00 0.00
F069 Shaft (c7320-47531) 1s 4.00 0.00 0.00 0.00 0.00 0.00
F067 Shaft (c7633-31561) 1s 2.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
J135 Shaft II set(4LZ.20B) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
J134 Shaft III set(4LZ.20B) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
F049 Shaft screw (C7633-31672) 1s 4.00 0.00 0.00 0.00 0.00 0.00
F048 Shaft second (C7633-12192) 1s 7.00 0.00 0.00 0.00 0.00 0.00
J133 Shaft V1 set(4LZ.20B) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
J132 Shaft V11 set(4LZ.20B) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SC85 SHAFT-III JAW Pcs 11.00 0.00 0.00 0.00 0.00 0.00
SC77 SHAFT-III SLIDING GEAR Pcs 13.00 0.00 0.00 0.00 0.00 0.00
F071 SHAFT.CUTTING BLADE (C7620-58151) 1s 6.00 0.00 0.00 0.00 0.00 0.00
J136 Shift fork module set(4LZ.20B) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
F441 Shock absorbing pads 1s 32.00 0.00 0.00 0.00 0.00 0.00
F395 Short half shaft (15-090) 1s 10.00 0.00 0.00 0.00 0.00 0.00
F471 Short rocker arm shaft (120.10-40) 1s 12.00 0.00 0.00 0.00 0.00 0.00
F433 Sliding gear (120.02.02-11) 1s 10.00 0.00 0.00 0.00 0.00 0.00
F453 Small split tip assembly (120.02.04.19) 1s 11.00 0.00 0.00 0.00 0.00 0.00
G007 Spiking chain finger with pin HF2 Pcs 149.00 0.00 0.00 0.00 0.00 0.00
SC71 SPRIN GRETAINER RING Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SC92 SPRING Pcs 31.00 0.00 0.00 0.00 0.00 0.00
F477 Sprocket shaft (120.02.04-15) 1s 5.00 0.00 0.00 0.00 0.00 0.00
F075 Sprocket. driving (C7910-16451) 1s 0.00 0.00 0.00 0.00 0.00 0.00
J122 Sproket gear(4LZ.20B) Pcs 5.00 0.00 0.00 0.00 0.00 0.00
G262 Starting button 1s 55.00 0.00 0.00 0.00 0.00 0.00
I607 Starting motor assembly Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SD28 STARTING RELAY Pcs 13.00 0.00 0.00 0.00 0.00 0.00
G260 Starting relay(24V) 1s 103.00 0.00 0.00 0.00 0.00 0.00
SD06 STEEING PUSHING ROD UNIT Pcs 7.00 0.00 0.00 0.00 0.00 0.00
SD03 STEERING CYLINDER Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SD17 STEERING DIAL BLOCK Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F416 Steering fork (15-350) 1s 28.00 0.00 0.00 0.00 0.00 0.00
F417 Steering fork shaft seat (15-360) 1s 14.00 0.00 0.00 0.00 0.00 0.00
F485 Steering oil pipe 1s 7.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F512 Steering oil pipe 1s 18.00 0.00 0.00 0.00 0.00 0.00
SD14 STEERING OIL PIPE ASSEMBLY 1 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SD25 STEERING OIL PIPE ASSEMBLY 2 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
F516 Steering oil tank 1s 17.00 0.00 0.00 0.00 0.00 0.00
F401 Steering shaft (15-060) 1s 5.00 0.00 0.00 0.00 0.00 0.00
F403 Steering spring (15-380) 1s 17.00 0.00 0.00 0.00 0.00 0.00
F402 Steering tooth (15-180) 1s 1.00 0.00 0.00 0.00 0.00 0.00
SC87 STEERING VALVE OIL RETURN HOSE Pcs 3.00 0.00 0.00 0.00 0.00 0.00
F482 Stem conveying chain (120.04-18) 1s 14.00 0.00 0.00 0.00 0.00 0.00
E697 SUPORT BAR SHAFT-2 1s 0.00 0.00 0.00 0.00 0.00 0.00
G301 Support grain rod(120YA.05.04-00) 1s 2.00 0.00 0.00 0.00 0.00 0.00
SL03 Supporting Sprocket Shaft Pcs 9.00 0.00 0.00 0.00 0.00 0.00
F462 Supporting wheel ASSY 1s 8.00 0.00 0.00 0.00 0.00 0.00
F478 Swing arm ASSY 1s 8.00 0.00 0.00 0.00 0.00 0.00
SC99 SWING RING ASSEMBLY Pcs 1.00 0.00 0.00 0.00 0.00 0.00
F077 Switch. hand (53450-4143-1) 1s 9.00 0.00 0.00 0.00 0.00 0.00
E689 T JOINT 1s 0.00 0.00 0.00 0.00 0.00 0.00
D342 T- FUEL FILTER ASSY E1100-05062 Pcs 6.00 0.00 0.00 0.00 0.00 0.00
D345 T- Transplanting picker Arm Assy. LH Pcs 1.00 0.00 0.00 0.00 0.00 0.00
D346 T-Transplanting picker Arm Assy. RH Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SQ61 TANK ASYY(TRACTOR) Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SP98 TAPERED ROLLER BEARING Pcs 3.00 0.00 0.00 0.00 0.00 0.00
F124 TE49000-5141-0(Rod lower guide) 1s 18.00 0.00 0.00 0.00 0.00 0.00
SG48 Tension Pcs 30.00 0.00 0.00 0.00 5.00 0.00
SD15 TENSION SPRING Pcs 9.00 0.00 0.00 0.00 0.00 0.00
SD38 TENSIONER COMBINATION Pcs 4.00 0.00 0.00 0.00 0.00 0.00
J118 Tention spring(4LZ.20B) Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F412 Third shaft (15-040) 1s 15.00 0.00 0.00 0.00 0.00 0.00
F409 Third shaft driven tooth (15-150) 1s 13.00 0.00 0.00 0.00 0.00 0.00
SC80 THROTTLE PULL WIRE ASSEMBLY Pcs 18.00 0.00 0.00 0.00 0.00 0.00
I627 Thrust bushing Set(Upper & lower) Pcs 15.00 0.00 0.00 0.00 0.00 0.00
ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SL02 Tigh lock nut M20*2.5 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
G290 Tightten glue 1s 5.00 0.00 0.00 0.00 0.00 0.00
J150 TIMER ASSY 1s 15.00 0.00 0.00 0.00 0.00 0.00
J151 TIMER ASSY 1s 10.00 0.00 0.00 0.00 0.00 0.00
F079 TOOTH (C7633-31331) 1s 4.00 0.00 0.00 0.00 0.00 0.00
F080 TOOTH (C7633-31362) 1s 4.00 0.00 0.00 0.00 0.00 0.00
F438 Torque divider ASSY 1s 4.00 0.00 0.00 0.00 0.00 0.00
F440 Torque divider driving cone tooth (14-14 1s 9.00 0.00 0.00 0.00 0.00 0.00
F443 Torque divider pulley -43418.00 1s 27.00 0.00 0.00 0.00 0.00 0.00
F514 Torque divider pulley shaft 1s 6.00 0.00 0.00 0.00 0.00 0.00
F127 TR01222-50612(Bolt) 1s 30.00 0.00 0.00 0.00 0.00 0.00
F143 TR04611-00420(Cir clip enternal) 1s 10.00 0.00 0.00 0.00 0.00 0.00
F119 TR04612-00140(Cir clip External) 1s 10.00 0.00 0.00 0.00 0.00 0.00
F101 TR04612-00150(Cir clip External) 1s 10.00 0.00 0.00 0.00 0.00 0.00
F107 TR09500-12227(Seal oil) 1s 8.00 0.00 0.00 0.00 0.00 0.00
F133 TR09500-1535-7(Seal oil) 1s 5.00 0.00 0.00 0.00 0.00 0.00
F137 TR12001 -0005(Gear 21T) 1s 14.00 0.00 0.00 0.00 0.00 0.00
F136 TR12001-0002(Seal oil) 1s 7.00 0.00 0.00 0.00 0.00 0.00
F099 Tr12001-0009\10(Gear 1st shaft) 1s 14.00 0.00 0.00 0.00 0.00 0.00
F132 TR48000-1221-0(Shaft--2) 1s 16.00 0.00 0.00 0.00 0.00 0.00
E387 TR48000-1231-0(Shaft 3) 1s 1.00 0.00 0.00 0.00 0.00 0.00
F109 TR48000-1233-0(Chain 3-Shaft) 1s 30.00 0.00 0.00 0.00 0.00 0.00
F100 TR48000-5492-0(Arm carrying drive) 1s 9.00 0.00 0.00 0.00 0.00 0.00
F113 TR48000-5496-0(Chain carrying drive) 1s 4.00 0.00 0.00 0.00 0.00 0.00
F094 TR48000-5521-2(Shaft cutting blade) 1s 12.00 0.00 0.00 0.00 0.00 0.00
F102 TR48000-5526-2(Crank cutting blade) 1s 17.00 0.00 0.00 0.00 0.00 0.00
F148 TR48000-5530-4(Assy cutter) 1s 0.00 0.00 0.00 0.00 0.00 0.00
F112 TR48000-5611-0(Shaft carrying drive) 1s 3.00 0.00 0.00 0.00 0.00 0.00
F117 TR48000-5612-0(Sprocket carrying drive 2 1s 7.00 0.00 0.00 0.00 0.00 0.00
F091 TR48000-5621-0(Sprocket carrying drive 2 1s 7.00 0.00 0.00 0.00 0.00 0.00
F145 TR48000-5632-0(Shaft tightener lower) 1s 9.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
E391 TR48000-5662-0Lower carrying- Chain ) 1s 5.00 0.00 0.00 0.00 0.00 0.00
F103 TR49000-1311-0(Fork shift) 1s 15.00 0.00 0.00 0.00 0.00 0.00
F110 TR49000-1751-0(Shaft drive) 1s 0.00 0.00 0.00 0.00 0.00 0.00
F111 TR49000-3210-0(Assy lever main clutch) 1s 40.00 0.00 0.00 0.00 0.00 0.00
F106 TR49000-3213-0(Wire main clutch) 1s 3.00 0.00 0.00 0.00 0.00 0.00
F128 TR49000-3231-0(Lever hervest clutch) 1s 13.00 0.00 0.00 0.00 0.00 0.00
F105 TR49000-3235-0(Wire harvest clutch) 1s 8.00 0.00 0.00 0.00 0.00 0.00
F125 TR49000-5142-0(Rod upper guide) 1s 9.00 0.00 0.00 0.00 0.00 0.00
F126 TR49000-5143-0(Rod upper guide RH) 1s 17.00 0.00 0.00 0.00 0.00 0.00
F108 TR49000-5147-0(Star Wheel) 1s 24.00 0.00 0.00 0.00 0.00 0.00
F141 TR49000-5479-0(Arm harvest clutch) 1s 4.00 0.00 0.00 0.00 0.00 0.00
F118 TR49000-5494-0(Spring, tension) 1s 16.00 0.00 0.00 0.00 0.00 0.00
F096 TR49000-5527-0(PIN Safety) 1s 31.00 0.00 0.00 0.00 0.00 0.00
F144 TR49000-5633-0(Sproket 19) 1s 7.00 0.00 0.00 0.00 0.00 0.00
F134 TR49000-5673-0(Plate lower) 1s 8.00 0.00 0.00 0.00 0.00 0.00
F130 TR49000-5676-0(plate guide (Upper)) 1s 8.00 0.00 0.00 0.00 0.00 0.00
F123 TR49000-5677-0(plate guide (lower)) 1s 8.00 0.00 0.00 0.00 0.00 0.00
F115 TR50400-5224-3(Sprocket) 1s 6.00 0.00 0.00 0.00 0.00 0.00
F142 TR50706-5144-0(Spring revolving) 1s 29.00 0.00 0.00 0.00 0.00 0.00
F095 TR50770-1214-2(Clutch dog) 1s 0.00 0.00 0.00 0.00 0.00 0.00
F120 TR50770-1216-0(Spring main clutch) 1s 15.00 0.00 0.00 0.00 0.00 0.00
F147 TR50770-1222-0(Gear 50) 1s 1.00 0.00 0.00 0.00 0.00 0.00
F122 TR50770-1271-0(Shaft back) 1s 2.00 0.00 0.00 0.00 0.00 0.00
E389 TR50770-5470-0(Assy Gear bevel 13) 1s 5.00 0.00 0.00 0.00 0.00 0.00
F093 TR50770-5472-0(Dog clutch harvest) 1s 6.00 0.00 0.00 0.00 0.00 0.00
F140 TR50770-5478-0(Fork harvest clutch) 1s 11.00 0.00 0.00 0.00 0.00 0.00
F114 TR50770-5524-0(Gear bevel 15) 1s 4.00 0.00 0.00 0.00 0.00 0.00
F139 TR50771-5481-0(Spring) 1s 50.00 0.00 0.00 0.00 0.00 0.00
F135 TR53143-2216-0(Case bearing) 1s 10.00 0.00 0.00 0.00 0.00 0.00
G274 Transfer belt arm welding(120YA.18.33) 1s 6.00 0.00 0.00 0.00 0.00 0.00
F434 Transverse chain driving shaft (120.02.0 1s 22.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SK99 TRIANGULAR BELT Pcs 12.00 0.00 0.00 0.00 0.00 0.00
F722 Tube seal 1s 86.00 0.00 0.00 0.00 0.00 0.00
I624 Turbo Pcs 3.00 0.00 0.00 0.00 0.00 0.00
I638 Turbo Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SD37 TURBOCHARGER Pcs 2.00 0.00 0.00 0.00 0.00 0.00
G283 U gasket 1s 170.00 0.00 0.00 0.00 0.00 0.00
F475 U shape grass cutter 1s 43.00 0.00 0.00 0.00 0.00 0.00
F415 Unidirectional clutch ASSY 1s 6.00 0.00 0.00 0.00 0.00 0.00
I649 Unidirectional Clutch Housing Pcs 5.00 0.00 0.00 0.00 0.00 0.00
J114 Unloading Auger(4LZ.20B) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
H045 Upper blade Pcs 30.00 0.00 0.00 0.00 0.00 0.00
SC76 V BELT Pcs 4.00 0.00 0.00 0.00 0.00 0.00
J128 V belt 2SB-3400LD 4LZ-4.0A1 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SK92 V belt SB-1880 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SK93 V belt SC-1499 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SC89 V-BELT Pcs 1.00 0.00 0.00 0.00 0.00 0.00
I616 V-belt B×1041 Pcs 13.00 0.00 0.00 0.00 0.00 0.00
SC95 V-BELT B2860 Pcs 8.00 0.00 0.00 0.00 0.00 0.00
SC84 V-BELT SB123 Pcs 14.00 0.00 0.00 0.00 4.00 0.00
SC86 V-BELT SB55 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
SC75 V-BELT SB82 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SD21 V-BELT SC98 Pcs 0.00 0.00 0.00 0.00 0.00 0.00
I614 Valve jib Pcs 55.00 0.00 0.00 0.00 0.00 0.00
I612 Valve seat set(Inlet & Exhaust) Pcs 15.00 0.00 0.00 0.00 0.00 0.00
I611 Valve spring set Pcs 15.00 0.00 0.00 0.00 0.00 0.00
I615 Valve tappet Pcs 14.00 0.00 0.00 0.00 0.00 0.00
SC66 VERTICAL AUGER Pcs 12.00 0.00 0.00 0.00 0.00 0.00
SD11 VERTICAL AUGER WELDMENT Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SK95 Vertical auger weldment Pcs 1.00 0.00 0.00 0.00 0.00 0.00
J123 vertical Auger weldment(4LZ.20B) Pcs 2.00 0.00 0.00 0.00 0.00 0.00
J127 Vibration tray assembly 4LZ.20B Pcs 3.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
J108 Vibration tray full set (AG600) 1s 0.00 0.00 0.00 0.00 0.00 0.00
F723 Voltage ragulator 1s 5.00 0.00 0.00 0.00 0.00 0.00
G277 Walking belt arm welding(120YA.18.34) 1s 5.00 0.00 0.00 0.00 0.00 0.00
I621 Water Pump Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SQ57 WATER RADIATOR ASSEMBLY Pcs 3.00 0.00 0.00 0.00 1.00 1.00
SC93 WATER TEMPERATURE SENSOR Pcs 13.00 0.00 0.00 0.00 0.00 0.00
G268 Welding of front U plate(120YA.05-00) 1s 2.00 0.00 0.00 0.00 0.00 0.00
G269 Welding of grass guide bar(120YA.04.09) 1s 3.00 0.00 0.00 0.00 0.00 0.00
I645 Welding of upper cover of cone box Pcs 5.00 0.00 0.00 0.00 0.00 0.00
F081 WIRE NETTING (17mm) (C7331-21111) 1s 4.00 0.00 0.00 0.00 0.00 0.00
F405 Wire retaining ring (15-650) 1s 0.00 0.00 0.00 0.00 0.00 0.00
SP96 WOBBLE SHAFT ASSEMBLY Pcs 1.00 0.00 0.00 0.00 0.00 0.00
D809 XPA1557 V belt 1s 0.00 0.00 0.00 0.00 0.00 0.00
ST31 Y(26737-160002)NUT,M16 Pcs 100.00 0.00 0.00 0.00 0.00 0.00
ST89 Y-(129900-23200)BOLT, CONNECTING Pcs 10.00 0.00 0.00 0.00 0.00 0.00
ROD
ST28 Y-(129908-33010)COOLER ASSY, OIL Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST91 Y-(129927-11320-9)BONNET ASSY, HEAD Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SE02 Y-(129A00-55740)O-RING Pcs 20.00 0.00 0.00 0.00 0.00 0.00
ST81 Y-(172157-76300)ELBOW ASSY, 3/8-1/2 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST85 Y-(172157-76310)ELBOW, PF3/8-1/2 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST74 Y-(172164-76131)ELBOW, 90 3/4-1/2 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST87 Y-(1E6650-82400)RELAY ASSY, FLASHER Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST47 Y-(1E6B00-21010)PLATE,YOTECTIVE Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SD90 Y-(1E6B00-35420)V-PULLEY ASSY, 143C Pcs 13.00 0.00 0.00 0.00 0.00 0.00
ST48 Y-(1E6B01-91760-2)COVER, CLEANING B Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SD82 Y-(1E6B01-92110-2)CASE, CHAIN B Pcs 7.00 0.00 0.00 0.00 0.00 0.00
ST78 Y-(1E6B31-92020-2)COVER,CLEANING A Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST40 Y-(1E6C40-66310)HOSE,DRAIN 12-930 Pcs 10.00 0.00 0.00 0.00 2.00 0.00
ST49 Y-(1E6C40-69150)JOINT ASSY,G3/4-26 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST50 Y-(1E6C43-55470)COLLAR, 40X50X21 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST51 Y-(1E8080-45571)CAP, BEARING Pcs 2.00 0.00 0.00 0.00 0.00 0.00
THROWER

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SD84 Y-(1E8230-24022-2)CASE, DRIVE LOWER Pcs 5.00 0.00 0.00 0.00 2.00 0.00
LA
SE16 Y-(1E8230-49800)RETAINER, SEAL Pcs 10.00 0.00 0.00 0.00 0.00 0.00
ST52 Y-(1E8330-85530)ELBOW, 90 3/8 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SE33 Y-(1E8360-24622)SHAFT, LOWER L 2ND Pcs 8.00 0.00 0.00 0.00 0.00 0.00
ST82 Y-(1E8369-39200-1)CASE, OUTLET WHEEL Pcs 5.00 0.00 0.00 0.00 5.00 0.00
ST32 Y-(1E8540-42051-1)GUIDE,FULCRUM F L Pcs 2.00 0.00 0.00 0.00 0.00 0.00
ST33 Y-(1E8540-42681-1)PLUG ASSY,SIEVE Pcs 3.00 0.00 0.00 0.00 0.00 0.00
ST90 Y-(1E8540-42720-1)SUPPORT, SIEVE Pcs 4.00 0.00 0.00 0.00 0.00 0.00
PLUG
ST53 Y-(1E8540-48971)METAL, INLET ROLLER Pcs 8.00 0.00 0.00 0.00 0.00 0.00
ST88 Y-(1E8540-84900)DIODE, 1.5AX2 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
ST54 Y-(1E8550-11020)CASE, INPUT B Pcs 3.00 0.00 0.00 0.00 0.00 0.00
ST75 Y-(1E8550-23410)ROLLER, CHAIN 80 Pcs 20.00 0.00 0.00 0.00 5.00 0.00
SD80 Y-(1E8550-37250)CASE, FEED CHAIN L Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SE38 Y-(1E8550-41870)SEAL, DUSTPROOF 260 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST55 Y-(1E8550-44480)METAL,WINNOWER Pcs 6.00 0.00 0.00 0.00 0.00 0.00
SHAFT
ST56 Y-(1E8550-47050)PLATE, DRUM SIDE R Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SD86 Y-(1E8552-24030)CASE,LOWER L DRIVE B Pcs 4.00 0.00 0.00 0.00 3.00 0.00
SD89 Y-(1E8559-17050)FLYWHEEL Pcs 10.00 0.00 0.00 0.00 0.00 0.00
ST46 Y-(1E8559-17200)COVER, EDGE CRANK Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SE34 Y-(1E8559-22791)SHAFT, WHEEL R Pcs 13.00 0.00 0.00 0.00 0.00 0.00
SE17 Y-(1E8559-22820)SPRING, GUIDE R Pcs 10.00 0.00 0.00 0.00 0.00 0.00
ST57 Y-(1E8559-23700)GUIDE, CONJUGATE R Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SE22 Y-(1E8559-28370)PIPE, TWINE 50 Pcs 14.00 0.00 0.00 0.00 0.00 0.00
ST58 Y-(1E8559-29250)LINK, CONNECTING Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST59 Y-(1E8559-36090)COLLAR, 15.3X21.7X15 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
ST60 Y-(1E8559-36340)SCREW, TENSION 8X92 Pcs 20.00 0.00 0.00 0.00 0.00 0.00
ST77 Y-(1E8559-36380)COVER, BELT FRONT Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST61 Y-(1E8559-38350)METAL, DRUM OUTLET Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SD78 Y-(1E8559-41500)DRUM, PROCESSING EX Pcs 2.00 0.00 0.00 0.00 1.00 0.00
SE36 Y-(1E8559-83090)CLIP, COT-35 Pcs 15.00 0.00 0.00 0.00 0.00 0.00
SE23 Y-(1E8800-27020-1)COVER, BEVEL CASE Pcs 10.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SD85 Y-(1E8800-27220)TENSION, CHAIN Pcs 36.00 0.00 0.00 0.00 0.00 0.00
ST41 Y-(1E8920-23852)PIPE, STAY C Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST62 Y-(1E8923-13140)CASE, CHANGE A Pcs 2.00 0.00 0.00 0.00 0.00 0.00
ST63 Y-(1E8923-41270)BOSS, DRUM DRIVE Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST83 Y-(1E8950-46841)TENSIONER, CHAIN Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST42 Y-(1E8990-47070)PLATE, SUCTION Pcs 3.00 0.00 0.00 0.00 0.00 0.00
LOWER
ST64 Y-(1E9060-13440)SCRAPER, R Pcs 10.00 0.00 0.00 0.00 0.00 0.00
ST36 Y-(1E9060-13604)CASE, PICK-UP L Pcs 2.00 0.00 0.00 0.00 0.00 0.00
ST38 Y-(1E9060-17300)COVER, EDGE CRANK R Pcs 5.00 0.00 0.00 0.00 1.00 0.00
ST43 Y-(1E9060-22200)BRACKET, RAKE-IN R Pcs 5.00 0.00 0.00 0.00 1.00 0.00
SE31 Y-(1E9060-35431)V-PULLEY, 178-B1 Pcs 9.00 0.00 0.00 0.00 0.00 0.00
SE30 Y-(1E9060-37100)SHAFT, INPUT 1ST Pcs 15.00 0.00 0.00 0.00 0.00 0.00
SE32 Y-(1E9060-37110)SHAFT, INPUT 2ND Pcs 10.00 0.00 0.00 0.00 0.00 0.00
ST35 Y-(1E9060-42600)MOUNT, SIEVE Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST44 Y-(1E9060-48853)PLATE, STRAW HOLDER Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SE35 Y-(1E9060-49300)ROLLER, TENSION 60 Pcs 24.00 0.00 0.00 0.00 0.00 0.00
SD79 Y-(1E9061-22401)PIPE, SUPPORT R Pcs 2.00 0.00 0.00 0.00 0.00 0.00
ST27 Y-(1E9061-22401)PIPE, SUPPORT R Pcs 3.00 0.00 0.00 0.00 0.00 0.00
ST45 Y-(1E9061-33003) FRAME,CONCAVE Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SD81 Y-(1E9061-39450)WHEEL, INLET Pcs 74.00 0.00 0.00 0.00 0.00 0.00
ST34 Y-(1E9061-39500)COVER, CHAMBER Pcs 5.00 0.00 0.00 0.00 0.00 0.00
PLATE
SE29 Y-(1E9061-39650)VALVE, SCAVENGING Pcs 0.00 0.00 0.00 0.00 0.00 0.00
ST65 Y-(1E9061-42650)METAL, SELECTOR L Pcs 2.00 0.00 0.00 0.00 0.00 0.00
ST66 Y-(1E9061-42670)METAL, SELECTOR R Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SK75 Y-(1E9061-44151) FAN ASSY, WINNOWER Pcs 10.00 0.00 0.00 0.00 0.00 0.00
ST67 Y-(1E9061-48630)PIN, RETAINER B Pcs 50.00 0.00 0.00 0.00 0.00 0.00
ST68 Y-(1E9061-48640)PIN, RETAINER C Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST76 Y-(1E9061-64540)ROD, MAIN 410 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST69 Y-(1E9061-66480)ELBOW, 90 1/4-3/8 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST70 Y-(1E9061-66490)ELBOW, 1/4-3/8 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST37 Y-(1E9062-45501)PIPE G.ELEVAT Pcs 3.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
ST71 Y-(1E9063-46121)CASE, YOCESS DRUM Pcs 3.00 0.00 0.00 0.00 0.00 0.00
ST79 Y-(1E9063-51010)V-PULLEY,134 B3 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
ST72 Y-(1E9063-66761)PUMP ASSY, 8CC Pcs 5.00 0.00 0.00 0.00 1.00 0.00
ST80 Y-(1E9064-35310)V-PULLEY, 207 B3 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
ST73 Y-(1E9330-47050)GUIDE,DUST Pcs 2.00 0.00 0.00 0.00 0.00 0.00
DISCHARGE
ST86 Y-(23394-030000)JOINT, 45RGI-3/8 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SE12 Y-(24321-001700)O-RING, 1AG170.0 Pcs 125.00 0.00 0.00 0.00 0.00 0.00
ST30 Y-(26737-240002)NUT,M24 Pcs 71.00 0.00 0.00 0.00 0.00 0.00
SE37 Y-(26911-120122)SCREW, M12X12 Pcs 23.00 0.00 0.00 0.00 0.00 0.00
SE28 Y-(7E9061-39000)ROLLER ASSY, 220B-1 Pcs 7.00 0.00 0.00 0.00 0.00 0.00
SE81 Y-119620-77461-PULLEY, GENERATOR Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SE82 Y-123910-49600-HOSE ASSY, WATER Pcs 9.00 0.00 0.00 0.00 0.00 0.00
SE83 Y-129242-55740-PLUG, DRAIN Pcs 15.00 0.00 0.00 0.00 0.00 0.00
SE84 Y-129900-26210-GEAR, PUMP Pcs 15.00 0.00 0.00 0.00 0.00 0.00
SF42 Y-129907-25900-GEAR, PUMP Pcs 4.00 0.00 0.00 0.00 0.00 0.00
SE85 Y-129908-49060-HOSE, WATER Pcs 2.00 0.00 0.00 0.00 0.00 0.00
ST29 Y-129927-11700)AD ASSY,CYLINDER Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SE86 Y-129974-21680-V-PULLEY, CRANKSHAFT Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SE64 Y-1A6382-51510-RESISTANCE, 2W R120 Pcs 21.00 0.00 0.00 0.00 4.00 0.00
SE65 Y-1A7870-78110-SENSOR, SWING Pcs 30.00 0.00 0.00 0.00 0.00 0.00
SE66 Y-1E6681-05050-RELAY, MAGNETIC Pcs 55.00 0.00 0.00 0.00 0.00 0.00
SF82 Y-1E6B81-92600-CONVEYOR, VERTICAL Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SE95 Y-1E6C30-82000-RELAY, ISO 30A Pcs 28.00 0.00 0.00 0.00 0.00 0.00
ST39 Y-1E6C40-66300HOSE,DRAIN 12-750 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SE67 Y-1E8230-13020-PACKING, DRIVE CASE Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SE68 Y-1E8322-81050-SWITCH, SAFETY Pcs 15.00 0.00 0.00 0.00 0.00 0.00
SE69 Y-1E8379-66790-VALVE ASSY, RELIEF Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SF08 Y-1E8540-42561-PLATE, FEED B Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SE70 Y-1E8540-84101-HARNESS, STARTER Pcs 32.00 0.00 0.00 0.00 0.00 0.00
SF41 Y-1E8550-37250-CASE, FEED CHAIN L Pcs 3.00 0.00 0.00 0.00 0.00 0.00
SF81 Y-1E8559-22771-SHAFT, WHEEL L Pcs 10.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SE71 Y-1E8680-86210-DRIVE, MOTOR 30AP Pcs 20.00 0.00 0.00 0.00 0.00 0.00
SE72 Y-1E8720-91030-CASE, GRAIN INPUT B Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SE73 Y-1E8923-13110-PACKING, SIDE CASE A Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SE74 Y-1E8923-13120-PACKING,SHAFT CASE R Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SE75 Y-1E8923-13170-PACKING, CASE Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SE76 Y-1E8923-81080-LAMP, BACK Pcs 25.00 0.00 0.00 0.00 0.00 0.00
SE77 Y-1E8940-92840-SEAL, METAL Pcs 8.00 0.00 0.00 0.00 0.00 0.00
SE78 Y-1E8990-86550-SENSOR, MH M-NC H-NC Pcs 40.00 0.00 0.00 0.00 0.00 0.00
SE79 Y-1E9061-37240-PACKING, DRUM CASE Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SE96 Y-1E9064-66700-VALVE ASSY Pcs 14.00 0.00 0.00 0.00 2.00 0.00
SE80 Y-1E9570-91020-CASE, GRAIN INPUT A Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SF43 Y-22217-120000-WASHER, SPRING 12 Pcs 30.00 0.00 0.00 0.00 0.00 0.00
SE87 Y-23000-022000-CLAMP, 22 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SE88 Y-23000-102000-CLAMP, 102 Pcs 10.00 0.00 0.00 0.00 0.00 0.00
SE89 Y-23000-127000-CLAMP, 127 Pcs 9.00 0.00 0.00 0.00 0.00 0.00
SE90 Y-24190-100003-BALL, STEEL 5/16 Pcs 49.00 0.00 0.00 0.00 0.00 0.00
SE91 Y-24321-000600-O-RING, 1AG60.0 Pcs 66.00 0.00 0.00 0.00 0.00 0.00
SE92 Y-24321-000700-O-RING, 1AG70.0 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SE93 Y-24321-000800-O-RING, 1AG80.0 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SE94 Y-24341-000560-O-RING, 1AS56.0 Pcs 50.00 0.00 0.00 0.00 0.00 0.00
SE40 Y-PR-(1E8559-75370)LEVER, LOCK Pcs 9.00 0.00 0.00 0.00 0.00 0.00
SU11 Y7(PR-119653-77950)SOLENOID, STOP Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU12 Y7(PR-129509-51390)VALVE ASSY, Pcs 10.00 0.00 0.00 0.00 4.00 0.00
DELIVERY
SU18 Y7(PR-129907-59810)PIPE ASSY, Pcs 2.00 0.00 0.00 0.00 0.00 0.00
INJECTION
SU19 Y7(PR-129907-59820)PIPE ASSY, Pcs 2.00 0.00 0.00 0.00 0.00 0.00
INJECTION
SU20 Y7(PR-129907-59830)PIPE ASSY, Pcs 2.00 0.00 0.00 0.00 0.00 0.00
INJECTION
SU14 Y7(PR-129907-59840)PIPE ASSY, Pcs 2.00 0.00 0.00 0.00 0.00 0.00
INJECTION
SU28 Y7(PR-129908-14581)CAMSHAFT ASSY Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU21 Y7(PR-187A19-54140)GEAR, 30T S1 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU23 Y7(PR-187A19-54520)GEAR,H 16T Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU29 Y7(PR-187A19-54560)GEAR ASSY,M 25T Pcs 2.00 0.00 0.00 0.00 0.00 0.00
D4
ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
SU10 Y7(PR-187A19-55071)COLLAR, CAM Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU22 Y7(PR-187A19-55110)CASE, S2 Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SU15 Y7(PR-1E6B30-27610)PLATE, JOINT LINK Pcs 20.00 0.00 0.00 0.00 0.00 0.00
ST94 Y7(PR-1E6C40-38401)PROTECTOR, Pcs 15.00 0.00 0.00 0.00 0.00 0.00
FRONT
ST95 Y7(PR-1E6C40-38472)PROTECTOR,REAR Pcs 12.00 0.00 0.00 0.00 0.00 0.00
SU31 Y7(PR-1E6C80-04050RADIATOR ASSY, Pcs 6.00 0.00 0.00 0.00 0.00 0.00
600
SU13 Y7(PR-1E6C80-34341)COVER,SIDE REAR Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST96 Y7(PR-1E6C80-36510)SPROCKET, 24T Pcs 10.00 0.00 0.00 0.00 0.00 0.00
ST97 Y7(PR-1E6C80-44310)METAL, WINNOWER Pcs 5.00 0.00 0.00 0.00 0.00 0.00
LA
ST98 Y7(PR-1E6C80-44321)METAL, WINNOWER Pcs 5.00 0.00 0.00 0.00 0.00 0.00
LB
ST99 Y7(PR-1E6C80-44350)METAL, WINNOWER Pcs 5.00 0.00 0.00 0.00 0.00 0.00
R
SU16 Y7(PR-1E6C80-61900)WHEEL ASSY, Pcs 2.00 0.00 0.00 0.00 0.00 0.00
STEERING
SU01 Y7(PR-1E6C80-65280)WIRE, REAPING Pcs 10.00 0.00 0.00 0.00 0.00 0.00
CLUTCH
SU17 Y7(PR-1E6C80-66410)HOSE, 10-60 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SU24 Y7(PR-1E6C80-66551)HOSE,DRAIN 12-360 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SU25 Y7(PR-1E6C80-66551)HOSE,DRAIN 12-360 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SU26 Y7(PR-1E6C80-66590)HOSE,HYD.08-325 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SU02 Y7(PR-1E6C81-66140)HOSE,HYD.04-4900 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SU03 Y7(PR-1E6C81-66151)HOSE,HYD.06-3100 Pcs 1.00 0.00 0.00 0.00 0.00 0.00
SU04 Y7(PR-1E6C81-66160)HOSE,HYD.06-2200 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
ST92 Y7(PR-1E6C81-82000)RELAY UNIT,PHOTO Pcs 5.00 0.00 0.00 0.00 0.00 0.00
C
SU27 Y7(PR-1E6C85-26300)SPROCKET, 22T Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SU05 Y7(PR-1E6D15-80100)CONTROL-UNIT,COL Pcs 2.00 0.00 0.00 0.00 0.00 0.00
UMN
SU06 Y7(PR-1E6D50-66110)HOSE,HYD.04-1550 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SU07 Y7(PR-1E6D50-66120)HOSE,HYD.04-1550T Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SU08 Y7(PR-1E6D50-66130)HOSE,HYD.04-930 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SU09 Y7(PR-1E6D50-66140)HOSE,HYD.04-930T Pcs 5.00 0.00 0.00 0.00 0.00 0.00
SU30 Y7(PR-1E8600-66700)COOLER, OIL Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SK76 Y7-(1E6C81-66001)VALVE, CONTROL UFO Pcs 0.00 0.00 0.00 0.00 0.00 0.00
ST93 Y7-(PR-1E6B31-66251)HOSE, HYD.04-4000 Pcs 5.00 0.00 0.00 0.00 0.00 0.00
J065 Yanmar EO-10w30-4L 1s 0.00 0.00 0.00 0.00 0.00 0.00

ACI Limited
Stock Statement
Business : New Machineries
Depot : VograGazipur
Date From : 01/12/2022 To : 15/12/2022
Code Name Sub Pack Opening Receive Sales Bonus Transfer Sample
Business Size
F871 Yanmar filter, Fuel(AG600) 1s 0.00 0.00 0.00 0.00 0.00 0.00
I124 Yanmar Parts Revit 5 X 23 1s 82.00 0.00 0.00 0.00 0.00 0.00
I070 Yanmar Rice Transplanter picker 1s 49.00 0.00 0.00 0.00 0.00 0.00
I296 Yanmar special service kit 200hr 1s 0.00 0.00 0.00 0.00 0.00 0.00
I297 Yanmar special service kit 400hr 1s 0.00 0.00 0.00 0.00 0.00 0.00
J066 Yanmar TF500P-4L 1s 0.00 0.00 0.00 0.00 0.00 0.00
SP92 YH700 Divider pipe Set Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SP91 YH700 Sun visor Pcs 2.00 0.00 0.00 0.00 0.00 0.00
SK88 ylon set Pcs 3.00 0.00 0.00 0.00 0.00 0.00
G490 ZGS38F18 Agricultural chain(86 section) Pcs 1.00 0.00 0.00 0.00 0.00 0.00
Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 38.00 38.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 21.00 21.00
0.00 0.00 0.00 0 56.00 56.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 7.00 7.00

0.00 0.00 0.00 0 100.00 100.00


0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 10.00 10.00


0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 4.00 4.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 45.00 45.00

0.00 0.00 0.00 0 1.00 1.00


0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 8.00 8.00

0.00 0.00 0.00 0 50.00 50.00


0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 50.00 50.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 20.00 20.00

0.00 0.00 0.00 0 50.00 50.00

0.00 0.00 0.00 0 27.00 27.00


0.00 0.00 0.00 0 20.00 20.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 15.00 15.00

0.00 0.00 0.00 0 20.00 20.00

0.00 0.00 0.00 0 20.00 20.00

0.00 0.00 0.00 0 20.00 20.00

0.00 0.00 0.00 0 20.00 20.00


0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 26.00 26.00
0.00 0.00 0.00 0 24.00 24.00

0.00 0.00 0.00 0 20.00 20.00


0.00 0.00 0.00 0 21.00 21.00
0.00 0.00 0.00 0 30.00 30.00

0.00 0.00 0.00 0 10.00 10.00


0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 24.00 24.00
0.00 0.00 0.00 0 40.00 40.00

0.00 0.00 0.00 0 14.00 14.00


0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 10.00 10.00

0.00 0.00 0.00 0 10.00 10.00


0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 7.00 7.00

0.00 0.00 0.00 0 8.00 8.00


0.00 0.00 0.00 0 22.00 22.00
0.00 0.00 0.00 0 30.00 30.00

0.00 0.00 0.00 0 10.00 10.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 10.00 10.00

0.00 0.00 0.00 0 5.00 5.00


0.00 0.00 0.00 0 104.00 104.00
0.00 0.00 0.00 0 20.00 20.00

0.00 0.00 0.00 0 10.00 10.00

0.00 0.00 0.00 0 44.00 44.00


0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 400.00 400.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 20.00 20.00

0.00 0.00 0.00 0 14.00 14.00

0.00 0.00 0.00 0 20.00 20.00


0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 4.00 4.00

0.00 0.00 0.00 0 0.00 0.00


0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 10.00 10.00

0.00 0.00 0.00 0 80.00 80.00

0.00 0.00 0.00 0 21.00 21.00


0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 20.00 20.00

0.00 0.00 0.00 0 20.00 20.00


0.00 0.00 0.00 0 7.00 7.00

0.00 0.00 0.00 0 20.00 20.00

0.00 0.00 0.00 0 10.00 10.00


0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 10.00 10.00


0.00 0.00 0.00 0 10.00 10.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 100.00 100.00

0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 5.00 5.00


0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 3.00 3.00


0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 1.00 1.00

0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 5.00 5.00


0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 1.00 1.00

0.00 0.00 0.00 0 5.00 5.00


0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 3.00 3.00

0.00 0.00 0.00 0 0.00 0.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 4.00 4.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 15.00 15.00

0.00 0.00 0.00 0 20.00 20.00


0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 31.00 31.00
0.00 0.00 0.00 0 16.00 16.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 10.00 10.00

0.00 0.00 0.00 0 1,168.00 1,168.00


0.00 0.00 0.00 0 10.00 10.00

0.00 0.00 0.00 0 20.00 20.00


0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 3.00 3.00

0.00 0.00 0.00 0 3.00 3.00


0.00 0.00 0.00 0 48.00 48.00
0.00 0.00 0.00 0 55.00 55.00
0.00 0.00 0.00 0 55.00 55.00
0.00 0.00 0.00 0 55.00 55.00
0.00 0.00 0.00 0 -3.00 -3.00
0.00 0.00 0.00 0 53.00 53.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 54.00 54.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 -20.00 -20.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 26.00 26.00
0.00 0.00 0.00 0 32.00 32.00
0.00 0.00 0.00 0 270.00 270.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 21.00 21.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 31.00 31.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 21.00 21.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 32.00 32.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 21.00 21.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 45.00 45.00
0.00 0.00 0.00 0 10.00 10.00
Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 25.00 25.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 60.00 60.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 29.00 29.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 0.00 0.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 261.00 261.00
0.00 0.00 0.00 0 32.00 32.00
0.00 0.00 0.00 0 27.00 27.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 29.00 29.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 29.00 29.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 35.00 35.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 120.00 120.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 14.00 14.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 0.00 0.00

0.00 0.00 0.00 0 30.00 30.00

0.00 0.00 0.00 0 -4.00 -4.00


0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 67.00 67.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 39.00 39.00
0.00 0.00 0.00 0 39.00 39.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 18.00 18.00

0.00 0.00 0.00 0 40.00 40.00


0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 10.00 10.00

0.00 0.00 0.00 0 30.00 30.00


0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 80.00 80.00
0.00 0.00 0.00 0 -3.00 -3.00

0.00 0.00 0.00 0 -2.00 -2.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 -2.00 -2.00

0.00 0.00 0.00 0 -1.00 -1.00

0.00 0.00 0.00 0 10.00 10.00


0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 75.00 75.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 -2.00 -2.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 28.00 28.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 26.00 26.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 160.00 160.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 35.00 35.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 89.00 89.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 26.00 26.00
0.00 0.00 0.00 0 9.00 9.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 80.00 80.00
0.00 0.00 0.00 0 90.00 90.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 51.00 51.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 32.00 32.00


0.00 0.00 0.00 0 27.00 27.00
0.00 0.00 0.00 0 0.00 0.00

0.00 0.00 0.00 0 4.00 4.00


0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 31.00 31.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 35.00 35.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 14.00 14.00

0.00 0.00 0.00 0 15.00 15.00


0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 20.00 20.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 27.00 27.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 -5.00 -5.00
0.00 0.00 0.00 0 26.00 26.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 -2.00 -2.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 423.00 423.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 83.00 83.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 4.00 4.00


0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 -2.00 -2.00
0.00 0.00 0.00 0 6.00 6.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 22.00 22.00
0.00 0.00 0.00 0 26.00 26.00
0.00 0.00 0.00 0 3.00 3.00

0.00 0.00 0.00 0 60.00 60.00


0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 -4.00 -4.00

0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 45.00 45.00
0.00 0.00 0.00 0 42.00 42.00
0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 -1.00 -1.00

0.00 0.00 0.00 0 20.00 20.00


0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 128.00 128.00

0.00 0.00 0.00 0 55.00 55.00


0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 10.00 10.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 1.00 1.00

0.00 0.00 0.00 0 30.00 30.00


0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 29.00 29.00
0.00 0.00 0.00 0 21.00 21.00
0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 63.00 63.00


0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 28.00 28.00

0.00 0.00 0.00 0 20.00 20.00


0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 19.00 19.00

0.00 0.00 0.00 0 20.00 20.00


0.00 0.00 0.00 0 115.00 115.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 109.00 109.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 -2.00 -2.00

0.00 0.00 0.00 0 -10.00 -10.00

0.00 0.00 0.00 0 -19.00 -19.00


0.00 0.00 0.00 0 45.00 45.00

0.00 0.00 0.00 0 -1.00 -1.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 296.00 296.00

0.00 0.00 0.00 0 12.00 12.00


0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 26.00 26.00
0.00 0.00 0.00 0 47.00 47.00
0.00 0.00 0.00 0 -2.00 -2.00
0.00 0.00 0.00 0 64.00 64.00
0.00 0.00 0.00 0 80.00 80.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 -11.00 -11.00


0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 32.00 32.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 -55.00 -55.00
0.00 0.00 0.00 0 4.00 4.00

0.00 0.00 0.00 0 118.00 118.00


0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 21.00 21.00
0.00 0.00 0.00 0 28.00 28.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 20.00 20.00
Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 3.00 3.00

0.00 0.00 0.00 0 3.00 3.00

0.00 0.00 0.00 0 70.00 70.00


0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 28.00 28.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 59.00 59.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 33.00 33.00
0.00 0.00 0.00 0 86.00 86.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 27.00 27.00
0.00 0.00 0.00 0 35.00 35.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 44.00 44.00
0.00 0.00 0.00 0 45.00 45.00
0.00 0.00 0.00 0 36.00 36.00
0.00 0.00 0.00 0 36.00 36.00
0.00 0.00 0.00 0 118.00 118.00
0.00 0.00 0.00 0 -17.00 -17.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 51.00 51.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 0.00 0.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 1,753.00 1,753.00
0.00 0.00 0.00 0 -190.00 -190.00
0.00 0.00 0.00 0 -50.00 -50.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 -14.00 -14.00

0.00 0.00 0.00 0 3.00 3.00


0.00 0.00 0.00 0 104.00 104.00
0.00 0.00 0.00 0 162.00 162.00

0.00 0.00 0.00 0 36.00 36.00


0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 60.00 60.00
0.00 0.00 0.00 0 35.00 35.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 -7.00 -7.00
0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 0.00 0.00

0.00 0.00 0.00 0 8.00 8.00


0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 62.00 62.00

0.00 0.00 0.00 0 0.00 0.00


0.00 0.00 0.00 0 71.00 71.00
0.00 0.00 0.00 0 55.00 55.00
0.00 0.00 0.00 0 20.00 20.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 45.00 45.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 47.00 47.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 60.00 60.00
0.00 0.00 0.00 0 60.00 60.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 36.00 36.00
0.00 0.00 0.00 0 65.00 65.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 35.00 35.00

0.00 0.00 0.00 0 14.00 14.00


0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 200.00 200.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 27.00 27.00
0.00 0.00 0.00 0 452.00 452.00

0.00 0.00 0.00 0 190.00 190.00


0.00 0.00 0.00 0 38.00 38.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 -22.00 -22.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 53.00 53.00
0.00 0.00 0.00 0 30.00 30.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 35.00 35.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 177.00 177.00
0.00 0.00 0.00 0 42.00 42.00
0.00 0.00 0.00 0 24.00 24.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 20.00 20.00

0.00 0.00 0.00 0 0.00 0.00


0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 45.00 45.00
0.00 0.00 0.00 0 65.00 65.00
0.00 0.00 0.00 0 61.00 61.00
0.00 0.00 0.00 0 -1.00 -1.00

0.00 0.00 0.00 0 10.00 10.00


0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 168.00 168.00
0.00 0.00 0.00 0 103.00 103.00
0.00 0.00 0.00 0 28.00 28.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 60.00 60.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 68.00 68.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 92.00 92.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 80.00 80.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 66.00 66.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 74.00 74.00
0.00 0.00 0.00 0 125.00 125.00
0.00 0.00 0.00 0 35.00 35.00
0.00 0.00 0.00 0 125.00 125.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 110.00 110.00

0.00 0.00 0.00 0 70.00 70.00


0.00 0.00 0.00 0 82.00 82.00
0.00 0.00 0.00 0 59.00 59.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 90.00 90.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 54.00 54.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 67.00 67.00
0.00 0.00 0.00 0 50.00 50.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 44.00 44.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 70.00 70.00
0.00 0.00 0.00 0 60.00 60.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 27.00 27.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 41.00 41.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 47.00 47.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 61.00 61.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 46.00 46.00
0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 29.00 29.00
0.00 0.00 0.00 0 6.00 6.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 345.00 345.00

0.00 0.00 0.00 0 347.00 347.00

0.00 0.00 0.00 0 545.00 545.00

0.00 0.00 0.00 0 23.00 23.00


0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 -9.00 -9.00
0.00 0.00 0.00 0 3,306.00 3,306.00

0.00 0.00 0.00 0 16.00 16.00


0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 88.00 88.00
0.00 0.00 0.00 0 25.00 25.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 49.00 49.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 90.00 90.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 60.00 60.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 9.00 9.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 70.00 70.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 -9.00 -9.00
0.00 0.00 0.00 0 38.00 38.00
0.00 0.00 0.00 0 46.00 46.00
0.00 0.00 0.00 0 21.00 21.00

0.00 0.00 0.00 0 98.00 98.00


0.00 0.00 0.00 0 148.00 148.00
0.00 0.00 0.00 0 152.00 152.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 35.00 35.00
0.00 0.00 0.00 0 10.00 10.00

0.00 0.00 0.00 0 50.00 50.00


0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 45.00 45.00
0.00 0.00 0.00 0 62.00 62.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 39.00 39.00
0.00 0.00 0.00 0 27.00 27.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 -1.00 -1.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 149.00 149.00
0.00 0.00 0.00 0 24.00 24.00
0.00 0.00 0.00 0 143.00 143.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 208.00 208.00
0.00 0.00 0.00 0 25.00 25.00
0.00 0.00 0.00 0 22.00 22.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 36.00 36.00
0.00 0.00 0.00 0 248.00 248.00

0.00 0.00 0.00 0 1.00 1.00


0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 26.00 26.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 11.00 11.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 78.00 78.00
0.00 0.00 0.00 0 68.00 68.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 21.00 21.00
0.00 0.00 0.00 0 61.00 61.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 65.00 65.00
0.00 0.00 0.00 0 96.00 96.00
0.00 0.00 0.00 0 0.00 0.00

0.00 0.00 0.00 0 15.00 15.00


0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 190.00 190.00

0.00 0.00 0.00 0 159.00 159.00


0.00 0.00 0.00 0 29.00 29.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 150.00 150.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 44.00 44.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 69.00 69.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 146.00 146.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 -5.00 -5.00
0.00 0.00 0.00 0 384.00 384.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 35.00 35.00
0.00 0.00 0.00 0 165.00 165.00
0.00 0.00 0.00 0 178.00 178.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 79.00 79.00
0.00 0.00 0.00 0 63.00 63.00
0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 36.00 36.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 20.00 20.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 25.00 25.00

0.00 0.00 0.00 0 33.00 33.00


0.00 0.00 0.00 0 41.00 41.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 43.00 43.00
0.00 0.00 0.00 0 27.00 27.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 38.00 38.00
0.00 0.00 0.00 0 44.00 44.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 27.00 27.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 94.00 94.00
0.00 0.00 0.00 0 4.00 4.00
Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 41.00 41.00
0.00 0.00 0.00 0 -31.00 -31.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 -7.00 -7.00

0.00 0.00 0.00 0 19.00 19.00


0.00 0.00 0.00 0 26.00 26.00
0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 -7.00 -7.00
0.00 0.00 0.00 0 45.00 45.00

0.00 0.00 0.00 0 22.00 22.00


0.00 0.00 0.00 0 43.00 43.00
0.00 0.00 0.00 0 25.00 25.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 -81.00 -81.00

0.00 0.00 0.00 0 20.00 20.00


0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 132.00 132.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 0.00 0.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 38.00 38.00
0.00 0.00 0.00 0 139.00 139.00
0.00 0.00 0.00 0 33.00 33.00
0.00 0.00 0.00 0 -10.00 -10.00
0.00 0.00 0.00 0 -18.00 -18.00
0.00 0.00 0.00 0 -16.00 -16.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 49.00 49.00

0.00 0.00 0.00 0 100.00 100.00


0.00 0.00 0.00 0 28.00 28.00
0.00 0.00 0.00 0 71.00 71.00
0.00 0.00 0.00 0 89.00 89.00
0.00 0.00 0.00 0 38.00 38.00
0.00 0.00 0.00 0 -3.00 -3.00
0.00 0.00 0.00 0 62.00 62.00
0.00 0.00 0.00 0 38.00 38.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 131.00 131.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 21.00 21.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 25.00 25.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 28.00 28.00

0.00 0.00 0.00 0 19.00 19.00


0.00 0.00 0.00 0 29.00 29.00
0.00 0.00 0.00 0 33.00 33.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 28.00 28.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 53.00 53.00
0.00 0.00 0.00 0 24.00 24.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 15.00 15.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 51.00 51.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 26.00 26.00
0.00 0.00 0.00 0 81.00 81.00

0.00 0.00 0.00 0 13.00 13.00


0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 26.00 26.00
0.00 0.00 0.00 0 28.00 28.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 49.00 49.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 27.00 27.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 64.00 64.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 -3.00 -3.00
0.00 0.00 0.00 0 19.00 19.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 -7.00 -7.00
0.00 0.00 0.00 0 80.00 80.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 -9.00 -9.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 21.00 21.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 150.00 150.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 447.00 447.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 108.00 108.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 10.00 10.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 24.00 24.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 26.00 26.00
0.00 0.00 0.00 0 31.00 31.00
0.00 0.00 0.00 0 34.00 34.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 200.00 200.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 90.00 90.00
0.00 0.00 0.00 0 80.00 80.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 110.00 110.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 47.00 47.00
0.00 0.00 0.00 0 321.00 321.00
0.00 0.00 0.00 0 401.00 401.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 20.00 20.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 130.00 130.00
0.00 0.00 0.00 0 120.00 120.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 760.00 760.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 52.00 52.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 27.00 27.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 14.00 14.00

0.00 0.00 0.00 0 4.00 4.00

Print
Date : 15-12-2022
Time : 15:19
NCR Writeoff Credit Replace Closing Closing
Note ment With NCR
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 12.00 12.00

0.00 0.00 0.00 0 5.00 5.00


0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 -20.00 -20.00


0.00 0.00 0.00 0 62.00 62.00
0.00 0.00 0.00 0 -19.00 -19.00
0.00 0.00 0.00 0 -10.00 -10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 -20.00 -20.00
0.00 0.00 0.00 0 -20.00 -20.00
0.00 0.00 0.00 0 -13.00 -13.00
0.00 0.00 0.00 0 -11.00 -11.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 33.00 33.00
0.00 0.00 0.00 0 31.00 31.00
0.00 0.00 0.00 0 -15.00 -15.00
0.00 0.00 0.00 0 -20.00 -20.00
0.00 0.00 0.00 0 -16.00 -16.00
0.00 0.00 0.00 0 -57.00 -57.00
0.00 0.00 0.00 0 -20.00 -20.00
0.00 0.00 0.00 0 -20.00 -20.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 -12.00 -12.00
0.00 0.00 0.00 0 -19.00 -19.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 -7.00 -7.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 26.00 26.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 24.00 24.00
0.00 0.00 0.00 0 26.00 26.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 88.00 88.00
0.00 0.00 0.00 0 69.00 69.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 80.00 80.00
0.00 0.00 0.00 0 -2.00 -2.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 25.00 25.00
0.00 0.00 0.00 0 170.00 170.00
0.00 0.00 0.00 0 113.00 113.00

0.00 0.00 0.00 0 0.00 0.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 -2.00 -2.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 -2.00 -2.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 48.00 48.00
0.00 0.00 0.00 0 316.00 316.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 180.00 180.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 60.00 60.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 280.00 280.00
0.00 0.00 0.00 0 250.00 250.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 80.00 80.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 100.00 100.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 110.00 110.00
0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 80.00 80.00
0.00 0.00 0.00 0 110.00 110.00
0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 280.00 280.00
0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 80.00 80.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 124.00 124.00
0.00 0.00 0.00 0 80.00 80.00
0.00 0.00 0.00 0 70.00 70.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 47.00 47.00
0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 120.00 120.00
0.00 0.00 0.00 0 130.00 130.00
0.00 0.00 0.00 0 58.00 58.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 169.00 169.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 47.00 47.00
0.00 0.00 0.00 0 120.00 120.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 105.00 105.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 30.00 30.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 140.00 140.00
0.00 0.00 0.00 0 80.00 80.00
0.00 0.00 0.00 0 179.00 179.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 39.00 39.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 90.00 90.00
0.00 0.00 0.00 0 -71.00 -71.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 37.00 37.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 27.00 27.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 5.00 5.00
Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 44.00 44.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 32.00 32.00
0.00 0.00 0.00 0 33.00 33.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 25.00 25.00
0.00 0.00 0.00 0 25.00 25.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 26.00 26.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 46.00 46.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 36.00 36.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 43.00 43.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 41.00 41.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 49.00 49.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 24.00 24.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 19.00 19.00

0.00 0.00 0.00 0 4.00 4.00


0.00 0.00 0.00 0 4.00 4.00

0.00 0.00 0.00 0 4.00 4.00


0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 0.00 0.00


0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 20.00 20.00

0.00 0.00 0.00 0 5.00 5.00


0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 5.00 5.00


0.00 0.00 0.00 0 4.00 4.00

0.00 0.00 0.00 0 7.00 7.00


0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 22.00 22.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 12.00 12.00

0.00 0.00 0.00 0 12.00 12.00

0.00 0.00 0.00 0 12.00 12.00


0.00 0.00 0.00 0 9.00 9.00

0.00 0.00 0.00 0 15.00 15.00


0.00 0.00 0.00 0 12.00 12.00

0.00 0.00 0.00 0 5.00 5.00


0.00 0.00 0.00 0 80.00 80.00
0.00 0.00 0.00 0 200.00 200.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 41.00 41.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 22.00 22.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 9.00 9.00

0.00 0.00 0.00 0 16.00 16.00


0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 36.00 36.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 63.00 63.00
0.00 0.00 0.00 0 59.00 59.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 80.00 80.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 7.00 7.00


0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 10.00 10.00

0.00 0.00 0.00 0 15.00 15.00


0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 30.00 30.00

0.00 0.00 0.00 0 16.00 16.00


0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 9.00 9.00

0.00 0.00 0.00 0 5.00 5.00


0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 200.00 200.00
0.00 0.00 0.00 0 4.00 4.00

0.00 0.00 0.00 0 12.00 12.00


0.00 0.00 0.00 0 11.00 11.00

0.00 0.00 0.00 0 12.00 12.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 7.00 7.00

0.00 0.00 0.00 0 0.00 0.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 1.00 1.00

0.00 0.00 0.00 0 23.00 23.00


0.00 0.00 0.00 0 7.00 7.00

0.00 0.00 0.00 0 7.00 7.00

0.00 0.00 0.00 0 10.00 10.00

0.00 0.00 0.00 0 17.00 17.00


0.00 0.00 0.00 0 22.00 22.00
0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 7.00 7.00

0.00 0.00 0.00 0 7.00 7.00


0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 8.00 8.00

0.00 0.00 0.00 0 12.00 12.00


0.00 0.00 0.00 0 10.00 10.00

0.00 0.00 0.00 0 70.00 70.00


0.00 0.00 0.00 0 15.00 15.00

0.00 0.00 0.00 0 7.00 7.00

0.00 0.00 0.00 0 6.00 6.00


0.00 0.00 0.00 0 33.00 33.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 -48.00 -48.00
0.00 0.00 0.00 0 72.00 72.00
0.00 0.00 0.00 0 2.00 2.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 0.00 0.00

0.00 0.00 0.00 0 90.00 90.00


0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 722.00 722.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 47.00 47.00
0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 49.00 49.00
0.00 0.00 0.00 0 140.00 140.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 132.00 132.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 22.00 22.00

0.00 0.00 0.00 0 6.00 6.00


0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 45.00 45.00
0.00 0.00 0.00 0 15.00 15.00

0.00 0.00 0.00 0 24.00 24.00

0.00 0.00 0.00 0 87.00 87.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 35.00 35.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 178.00 178.00
0.00 0.00 0.00 0 144.00 144.00
0.00 0.00 0.00 0 144.00 144.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 66.00 66.00
0.00 0.00 0.00 0 118.00 118.00
0.00 0.00 0.00 0 730.00 730.00
0.00 0.00 0.00 0 38.00 38.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 200.00 200.00
0.00 0.00 0.00 0 44.00 44.00

0.00 0.00 0.00 0 6.00 6.00


0.00 0.00 0.00 0 32.00 32.00
0.00 0.00 0.00 0 35.00 35.00
0.00 0.00 0.00 0 46.00 46.00

0.00 0.00 0.00 0 70.00 70.00


0.00 0.00 0.00 0 25.00 25.00
0.00 0.00 0.00 0 92.00 92.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 13.00 13.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 47.00 47.00
0.00 0.00 0.00 0 22.00 22.00
0.00 0.00 0.00 0 51.00 51.00
0.00 0.00 0.00 0 34.00 34.00
0.00 0.00 0.00 0 118.00 118.00
0.00 0.00 0.00 0 707.00 707.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 36.00 36.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 -10.00 -10.00

0.00 0.00 0.00 0 22.00 22.00


0.00 0.00 0.00 0 -15.00 -15.00
0.00 0.00 0.00 0 -3.00 -3.00

0.00 0.00 0.00 0 12.00 12.00


0.00 0.00 0.00 0 15.00 15.00

0.00 0.00 0.00 0 36.00 36.00

0.00 0.00 0.00 0 -1.00 -1.00


0.00 0.00 0.00 0 -4.00 -4.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 90.00 90.00
0.00 0.00 0.00 0 -10.00 -10.00
0.00 0.00 0.00 0 -117.00 -117.00
0.00 0.00 0.00 0 -17.00 -17.00
0.00 0.00 0.00 0 -48.00 -48.00
0.00 0.00 0.00 0 -4.00 -4.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 0.00 0.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 29.00 29.00

0.00 0.00 0.00 0 -6.00 -6.00

0.00 0.00 0.00 0 1.00 1.00


0.00 0.00 0.00 0 -3.00 -3.00
0.00 0.00 0.00 0 -2.00 -2.00
0.00 0.00 0.00 0 -20.00 -20.00
0.00 0.00 0.00 0 -2.00 -2.00

0.00 0.00 0.00 0 -2.00 -2.00

0.00 0.00 0.00 0 10.00 10.00


0.00 0.00 0.00 0 10.00 10.00

0.00 0.00 0.00 0 -17.00 -17.00


0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 32.00 32.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 -2.00 -2.00

0.00 0.00 0.00 0 -7.00 -7.00


0.00 0.00 0.00 0 43.00 43.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 78.00 78.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 -59.00 -59.00

0.00 0.00 0.00 0 44.00 44.00


0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 -5.00 -5.00
0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 -31.00 -31.00
0.00 0.00 0.00 0 -35.00 -35.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 29.00 29.00
0.00 0.00 0.00 0 -1.00 -1.00

0.00 0.00 0.00 0 8.00 8.00

0.00 0.00 0.00 0 10.00 10.00

0.00 0.00 0.00 0 18.00 18.00


0.00 0.00 0.00 0 -4.00 -4.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 -8.00 -8.00
0.00 0.00 0.00 0 -10.00 -10.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 -110.00 -110.00
0.00 0.00 0.00 0 -41.00 -41.00

0.00 0.00 0.00 0 3.00 3.00


0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 0.00 0.00

0.00 0.00 0.00 0 18.00 18.00

0.00 0.00 0.00 0 36.00 36.00

0.00 0.00 0.00 0 76.00 76.00


0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 -3.00 -3.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 -3.00 -3.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 -50.00 -50.00
0.00 0.00 0.00 0 -114.00 -114.00
0.00 0.00 0.00 0 -3.00 -3.00
0.00 0.00 0.00 0 -5.00 -5.00
0.00 0.00 0.00 0 -3.00 -3.00

0.00 0.00 0.00 0 5.00 5.00


0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 -2.00 -2.00

0.00 0.00 0.00 0 1.00 1.00


0.00 0.00 0.00 0 28.00 28.00
0.00 0.00 0.00 0 -15.00 -15.00

0.00 0.00 0.00 0 -50.00 -50.00


0.00 0.00 0.00 0 25.00 25.00

0.00 0.00 0.00 0 -82.00 -82.00


0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 -35.00 -35.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 -3.00 -3.00
0.00 0.00 0.00 0 -5.00 -5.00

0.00 0.00 0.00 0 14.00 14.00


0.00 0.00 0.00 0 65.00 65.00
0.00 0.00 0.00 0 -11.00 -11.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 13.00 13.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 7.00 7.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 52.00 52.00
0.00 0.00 0.00 0 -34.00 -34.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 69.00 69.00
0.00 0.00 0.00 0 22.00 22.00

0.00 0.00 0.00 0 -70.00 -70.00


0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 27.00 27.00
0.00 0.00 0.00 0 -10.00 -10.00
0.00 0.00 0.00 0 -7.00 -7.00
0.00 0.00 0.00 0 125.00 125.00
0.00 0.00 0.00 0 -31.00 -31.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 -4.00 -4.00
0.00 0.00 0.00 0 99.00 99.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 -5.00 -5.00
0.00 0.00 0.00 0 44.00 44.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 -15.00 -15.00
0.00 0.00 0.00 0 -3.00 -3.00
0.00 0.00 0.00 0 4.00 4.00

0.00 0.00 0.00 0 20.00 20.00


0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 55.00 55.00

0.00 0.00 0.00 0 1.00 1.00


0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 -8.00 -8.00

0.00 0.00 0.00 0 0.00 0.00


0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 -2.00 -2.00
0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 -5.00 -5.00

0.00 0.00 0.00 0 -6.00 -6.00

0.00 0.00 0.00 0 -5.00 -5.00

0.00 0.00 0.00 0 13.00 13.00


0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 -10.00 -10.00
0.00 0.00 0.00 0 -5.00 -5.00
0.00 0.00 0.00 0 45.00 45.00
0.00 0.00 0.00 0 22.00 22.00

0.00 0.00 0.00 0 20.00 20.00


0.00 0.00 0.00 0 -2.00 -2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 -3.00 -3.00
0.00 0.00 0.00 0 443.00 443.00
0.00 0.00 0.00 0 4.00 4.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 -3.00 -3.00

0.00 0.00 0.00 0 -3.00 -3.00

0.00 0.00 0.00 0 29.00 29.00


0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 28.00 28.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 -5.00 -5.00
0.00 0.00 0.00 0 60.00 60.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 -290.00 -290.00
0.00 0.00 0.00 0 -18.00 -18.00
0.00 0.00 0.00 0 -52.00 -52.00
0.00 0.00 0.00 0 90.00 90.00

0.00 0.00 0.00 0 -20.00 -20.00

0.00 0.00 0.00 0 3.00 3.00


0.00 0.00 0.00 0 -10.00 -10.00

0.00 0.00 0.00 0 -23.00 -23.00

0.00 0.00 0.00 0 14.00 14.00


0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 73.00 73.00
0.00 0.00 0.00 0 -10.00 -10.00
0.00 0.00 0.00 0 74.00 74.00
0.00 0.00 0.00 0 48.00 48.00
0.00 0.00 0.00 0 -6.00 -6.00
0.00 0.00 0.00 0 64.00 64.00

0.00 0.00 0.00 0 -5.00 -5.00


0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 -20.00 -20.00
0.00 0.00 0.00 0 17.00 17.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 48.00 48.00
0.00 0.00 0.00 0 -2.00 -2.00

0.00 0.00 0.00 0 12.00 12.00

0.00 0.00 0.00 0 15.00 15.00

0.00 0.00 0.00 0 10.00 10.00


0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 -65.00 -65.00

0.00 0.00 0.00 0 -40.00 -40.00

0.00 0.00 0.00 0 533.00 533.00


0.00 0.00 0.00 0 -1,133.00 -1,133.00

0.00 0.00 0.00 0 -20.00 -20.00


0.00 0.00 0.00 0 -12.00 -12.00

0.00 0.00 0.00 0 -30.00 -30.00

0.00 0.00 0.00 0 -42.00 -42.00

0.00 0.00 0.00 0 30.00 30.00


0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 -87.00 -87.00
0.00 0.00 0.00 0 -400.00 -400.00
0.00 0.00 0.00 0 -110.00 -110.00

0.00 0.00 0.00 0 -17.00 -17.00

0.00 0.00 0.00 0 -27.00 -27.00

0.00 0.00 0.00 0 -10.00 -10.00


0.00 0.00 0.00 0 -21.00 -21.00

0.00 0.00 0.00 0 50.00 50.00


0.00 0.00 0.00 0 -35.00 -35.00
0.00 0.00 0.00 0 -20.00 -20.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 20.00 20.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 38.00 38.00
0.00 0.00 0.00 0 33.00 33.00

0.00 0.00 0.00 0 76.00 76.00


0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 53.00 53.00
0.00 0.00 0.00 0 -45.00 -45.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 81.00 81.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 38.00 38.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 -56.00 -56.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 -39.00 -39.00
0.00 0.00 0.00 0 -6.00 -6.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 37.00 37.00
0.00 0.00 0.00 0 81.00 81.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 -195.00 -195.00

0.00 0.00 0.00 0 0.00 0.00


0.00 0.00 0.00 0 10.00 10.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 -6.00 -6.00

0.00 0.00 0.00 0 3.00 3.00


0.00 0.00 0.00 0 -8.00 -8.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 251.00 251.00
0.00 0.00 0.00 0 1.00 1.00

0.00 0.00 0.00 0 1.00 1.00

0.00 0.00 0.00 0 0.00 0.00


0.00 0.00 0.00 0 98.00 98.00
0.00 0.00 0.00 0 40.00 40.00

0.00 0.00 0.00 0 6.00 6.00


0.00 0.00 0.00 0 -2.00 -2.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 -4.00 -4.00
0.00 0.00 0.00 0 335.00 335.00
0.00 0.00 0.00 0 -5.00 -5.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 -2.00 -2.00
0.00 0.00 0.00 0 150.00 150.00
0.00 0.00 0.00 0 -30.00 -30.00

0.00 0.00 0.00 0 -20.00 -20.00


0.00 0.00 0.00 0 37.00 37.00
0.00 0.00 0.00 0 38.00 38.00
0.00 0.00 0.00 0 -8.00 -8.00
0.00 0.00 0.00 0 -30.00 -30.00
0.00 0.00 0.00 0 -400.00 -400.00
0.00 0.00 0.00 0 -10.00 -10.00
0.00 0.00 0.00 0 94.00 94.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 98.00 98.00
0.00 0.00 0.00 0 17.00 17.00

0.00 0.00 0.00 0 25.00 25.00


0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 22.00 22.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 17.00 17.00

0.00 0.00 0.00 0 3.00 3.00


0.00 0.00 0.00 0 33.00 33.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 -12.00 -12.00
0.00 0.00 0.00 0 9.00 9.00

0.00 0.00 0.00 0 9.00 9.00


0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 -3.00 -3.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 -4.00 -4.00

0.00 0.00 0.00 0 169.00 169.00

0.00 0.00 0.00 0 23.00 23.00


0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 1.00 1.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 90.00 90.00
0.00 0.00 0.00 0 102.00 102.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 25.00 25.00
0.00 0.00 0.00 0 34.00 34.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00

0.00 0.00 0.00 0 20.00 20.00


0.00 0.00 0.00 0 7.00 7.00

0.00 0.00 0.00 0 0.00 0.00


0.00 0.00 0.00 0 240.00 240.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 80.00 80.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 -20.00 -20.00
0.00 0.00 0.00 0 -8.00 -8.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 -10.00 -10.00
0.00 0.00 0.00 0 -10.00 -10.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 -120.00 -120.00
0.00 0.00 0.00 0 -70.00 -70.00
0.00 0.00 0.00 0 35.00 35.00
0.00 0.00 0.00 0 -5.00 -5.00
0.00 0.00 0.00 0 39.00 39.00
0.00 0.00 0.00 0 -20.00 -20.00
0.00 0.00 0.00 0 -55.00 -55.00
0.00 0.00 0.00 0 -9.00 -9.00
0.00 0.00 0.00 0 -18.00 -18.00
0.00 0.00 0.00 0 -10.00 -10.00

0.00 0.00 0.00 0 -19.00 -19.00


0.00 0.00 0.00 0 397.00 397.00
0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 55.00 55.00
0.00 0.00 0.00 0 -3.00 -3.00
0.00 0.00 0.00 0 124.00 124.00
0.00 0.00 0.00 0 42.00 42.00
0.00 0.00 0.00 0 -29.00 -29.00
0.00 0.00 0.00 0 -20.00 -20.00
0.00 0.00 0.00 0 -10.00 -10.00
0.00 0.00 0.00 0 58.00 58.00
0.00 0.00 0.00 0 41.00 41.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 37.00 37.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 159.00 159.00
0.00 0.00 0.00 0 35.00 35.00
0.00 0.00 0.00 0 22.00 22.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 34.00 34.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 10.00 10.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 10.00 10.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 25.00 25.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 24.00 24.00

0.00 0.00 0.00 0 8.00 8.00


0.00 0.00 0.00 0 0.00 0.00

0.00 0.00 0.00 0 6.00 6.00


0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 21.00 21.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 6.00 6.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 3.00 3.00


0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 26.00 26.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 25.00 25.00

0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 30.00 30.00

0.00 0.00 0.00 0 10.00 10.00

0.00 0.00 0.00 0 0.00 0.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 300.00 300.00
0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 1.00 1.00


0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 35.00 35.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 105.00 105.00
0.00 0.00 0.00 0 5.00 5.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 36.00 36.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 27.00 27.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 51.00 51.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 6.00 6.00
Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 21.00 21.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 24.00 24.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 45.00 45.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 150.00 150.00
0.00 0.00 0.00 0 49.00 49.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 7.00 7.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 43.00 43.00
0.00 0.00 0.00 0 29.00 29.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 27.00 27.00
0.00 0.00 0.00 0 53.00 53.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 49.00 49.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 52.00 52.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 160.00 160.00
0.00 0.00 0.00 0 32.00 32.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 211.00 211.00
0.00 0.00 0.00 0 54.00 54.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 32.00 32.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 -98.00 -98.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 27.00 27.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 0.00 0.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 21.00 21.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 61.00 61.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 32.00 32.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 0.00 0.00
Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 29.00 29.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 34.00 34.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 78.00 78.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 65.00 65.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 985.00 985.00
0.00 0.00 0.00 0 1,000.00 1,000.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 -7.00 -7.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 0.00 0.00

0.00 0.00 0.00 0 0.00 0.00


0.00 0.00 0.00 0 0.00 0.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 36.00 36.00
0.00 0.00 0.00 0 50.00 50.00

0.00 0.00 0.00 0 7.00 7.00

0.00 0.00 0.00 0 0.00 0.00


0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 58.00 58.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 24.00 24.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 35.00 35.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 55.00 55.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 46.00 46.00
0.00 0.00 0.00 0 -5.00 -5.00
0.00 0.00 0.00 0 -24.00 -24.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 -7.00 -7.00
0.00 0.00 0.00 0 -20.00 -20.00

0.00 0.00 0.00 0 6.00 6.00


0.00 0.00 0.00 0 -15.00 -15.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 8.00 8.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 35.00 35.00
0.00 0.00 0.00 0 21.00 21.00
0.00 0.00 0.00 0 -40.00 -40.00
0.00 0.00 0.00 0 -19.00 -19.00
0.00 0.00 0.00 0 369.00 369.00
0.00 0.00 0.00 0 107.00 107.00
0.00 0.00 0.00 0 217.00 217.00
0.00 0.00 0.00 0 87.00 87.00
0.00 0.00 0.00 0 44.00 44.00
0.00 0.00 0.00 0 69.00 69.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 49.00 49.00
0.00 0.00 0.00 0 -2.00 -2.00
0.00 0.00 0.00 0 -1.00 -1.00
0.00 0.00 0.00 0 0.00 0.00

0.00 0.00 0.00 0 11.00 11.00


0.00 0.00 0.00 0 60.00 60.00

0.00 0.00 0.00 0 -30.00 -30.00


0.00 0.00 0.00 0 -25.00 -25.00
0.00 0.00 0.00 0 -6.00 -6.00
0.00 0.00 0.00 0 -10.00 -10.00

0.00 0.00 0.00 0 -29.00 -29.00


0.00 0.00 0.00 0 1.00 1.00

0.00 0.00 0.00 0 -5.00 -5.00


0.00 0.00 0.00 0 -16.00 -16.00
0.00 0.00 0.00 0 31.00 31.00

0.00 0.00 0.00 0 -12.00 -12.00


0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 144.00 144.00
0.00 0.00 0.00 0 1.00 1.00

0.00 0.00 0.00 0 42.00 42.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 122.00 122.00
0.00 0.00 0.00 0 -10.00 -10.00
0.00 0.00 0.00 0 -28.00 -28.00
0.00 0.00 0.00 0 117.00 117.00
0.00 0.00 0.00 0 -8.00 -8.00
0.00 0.00 0.00 0 665.00 665.00
0.00 0.00 0.00 0 -2.00 -2.00
0.00 0.00 0.00 0 -12.00 -12.00
0.00 0.00 0.00 0 -3.00 -3.00
0.00 0.00 0.00 0 48.00 48.00
0.00 0.00 0.00 0 -42.00 -42.00
0.00 0.00 0.00 0 -8.00 -8.00
0.00 0.00 0.00 0 -380.00 -380.00
0.00 0.00 0.00 0 3,636.00 3,636.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 -5.00 -5.00
0.00 0.00 0.00 0 128.00 128.00
0.00 0.00 0.00 0 75.00 75.00
0.00 0.00 0.00 0 38.00 38.00
0.00 0.00 0.00 0 69.00 69.00

0.00 0.00 0.00 0 -4.00 -4.00

0.00 0.00 0.00 0 -6.00 -6.00

0.00 0.00 0.00 0 74.00 74.00


0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 -22.00 -22.00
0.00 0.00 0.00 0 5,283.00 5,283.00
0.00 0.00 0.00 0 -31.00 -31.00
0.00 0.00 0.00 0 -11.00 -11.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 61.00 61.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 -3.00 -3.00
0.00 0.00 0.00 0 -20.00 -20.00
0.00 0.00 0.00 0 129.00 129.00
0.00 0.00 0.00 0 8,194.00 8,194.00

0.00 0.00 0.00 0 8,735.00 8,735.00

0.00 0.00 0.00 0 786.00 786.00

0.00 0.00 0.00 0 845.00 845.00


0.00 0.00 0.00 0 57.00 57.00
0.00 0.00 0.00 0 -56.00 -56.00
0.00 0.00 0.00 0 59.00 59.00

0.00 0.00 0.00 0 -16.00 -16.00


0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 -36.00 -36.00
0.00 0.00 0.00 0 -9.00 -9.00
0.00 0.00 0.00 0 -26.00 -26.00
0.00 0.00 0.00 0 -50.00 -50.00
0.00 0.00 0.00 0 1,309.00 1,309.00
0.00 0.00 0.00 0 -7.00 -7.00
0.00 0.00 0.00 0 316.00 316.00
0.00 0.00 0.00 0 639.00 639.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 11,960.00 11,960.00
0.00 0.00 0.00 0 -78.00 -78.00
0.00 0.00 0.00 0 -15.00 -15.00
0.00 0.00 0.00 0 -14.00 -14.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 1,774.00 1,774.00
0.00 0.00 0.00 0 245.00 245.00
0.00 0.00 0.00 0 294.00 294.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 62.00 62.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 -3.00 -3.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 -42.00 -42.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 38.00 38.00
0.00 0.00 0.00 0 93.00 93.00
0.00 0.00 0.00 0 567.00 567.00
0.00 0.00 0.00 0 1,030.00 1,030.00
0.00 0.00 0.00 0 39.00 39.00
0.00 0.00 0.00 0 -30.00 -30.00
0.00 0.00 0.00 0 -12.00 -12.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 -9.00 -9.00
0.00 0.00 0.00 0 -12.00 -12.00
0.00 0.00 0.00 0 -61.00 -61.00

0.00 0.00 0.00 0 -4.00 -4.00


0.00 0.00 0.00 0 -2.00 -2.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 21.00 21.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 6.00 6.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 -10.00 -10.00
0.00 0.00 0.00 0 -5.00 -5.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 -20.00 -20.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 104.00 104.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 71.00 71.00
0.00 0.00 0.00 0 -4.00 -4.00
0.00 0.00 0.00 0 -3.00 -3.00
0.00 0.00 0.00 0 -28.00 -28.00
0.00 0.00 0.00 0 -39.00 -39.00
0.00 0.00 0.00 0 -4.00 -4.00

0.00 0.00 0.00 0 127.00 127.00


0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 -6.00 -6.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 -36.00 -36.00
0.00 0.00 0.00 0 62.00 62.00
0.00 0.00 0.00 0 28.00 28.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 34.00 34.00
0.00 0.00 0.00 0 34.00 34.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 37.00 37.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 110.00 110.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 25.00 25.00
0.00 0.00 0.00 0 28.00 28.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 96.00 96.00
0.00 0.00 0.00 0 2.00 2.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 3.00 3.00

0.00 0.00 0.00 0 7.00 7.00


0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 0.00 0.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 25.00 25.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 10.00 10.00
Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 209.00 209.00
0.00 0.00 0.00 0 158.00 158.00
0.00 0.00 0.00 0 88.00 88.00
0.00 0.00 0.00 0 -17.00 -17.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 60.00 60.00
0.00 0.00 0.00 0 29.00 29.00
0.00 0.00 0.00 0 4.00 4.00

0.00 0.00 0.00 0 4.00 4.00


0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 35.00 35.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 29.00 29.00
0.00 0.00 0.00 0 22.00 22.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 96.00 96.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 31.00 31.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 42.00 42.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 173.00 173.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 107.00 107.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 22.00 22.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 18.00 18.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 32.00 32.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 35.00 35.00
0.00 0.00 0.00 0 1,380.00 1,380.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 -6.00 -6.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 -3.00 -3.00
0.00 0.00 0.00 0 3.00 3.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 27.00 27.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 55.00 55.00
0.00 0.00 0.00 0 279.00 279.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 39.00 39.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 6.00 6.00

0.00 0.00 0.00 0 20.00 20.00


0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 6.00 6.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 58.00 58.00
0.00 0.00 0.00 0 33.00 33.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 29.00 29.00
0.00 0.00 0.00 0 26.00 26.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 0.00 0.00

0.00 0.00 0.00 0 3.00 3.00

0.00 0.00 0.00 0 35.00 35.00


0.00 0.00 0.00 0 52.00 52.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 45.00 45.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 1,550.00 1,550.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 39.00 39.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 5.00 5.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 25.00 25.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 3.00 3.00

0.00 0.00 0.00 0 3.00 3.00

0.00 0.00 0.00 0 19.00 19.00


0.00 0.00 0.00 0 26.00 26.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 10.00 10.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 106.00 106.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 28.00 28.00
0.00 0.00 0.00 0 70.00 70.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 80.00 80.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 2.00 2.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 496.00 496.00
0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 31.00 31.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 3.00 3.00

0.00 0.00 0.00 0 6.00 6.00


0.00 0.00 0.00 0 1.00 1.00

0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 10.00 10.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 5.00 5.00


0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 4.00 4.00

0.00 0.00 0.00 0 4.00 4.00


0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 1.00 1.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 4.00 4.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 1.00 1.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 1.00 1.00

0.00 0.00 0.00 0 4.00 4.00


0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 10.00 10.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 1.00 1.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 4.00 4.00

0.00 0.00 0.00 0 6.00 6.00


0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 4.00 4.00

0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 10.00 10.00


0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 22.00 22.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 20.00 20.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 21.00 21.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 21.00 21.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 32.00 32.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 19.00 19.00
0.00 0.00 0.00 0 41.00 41.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 124.00 124.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 2.00 2.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 32.00 32.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 149.00 149.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 31.00 31.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 55.00 55.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 103.00 103.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 28.00 28.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 7.00 7.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 25.00 25.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 18.00 18.00
0.00 0.00 0.00 0 15.00 15.00
Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 27.00 27.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 9.00 9.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 24.00 24.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 16.00 16.00
0.00 0.00 0.00 0 31.00 31.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 29.00 29.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 11.00 11.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 22.00 22.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 86.00 86.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 170.00 170.00
0.00 0.00 0.00 0 43.00 43.00
0.00 0.00 0.00 0 6.00 6.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 55.00 55.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 3.00 3.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 100.00 100.00
0.00 0.00 0.00 0 10.00 10.00

0.00 0.00 0.00 0 5.00 5.00


0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 2.00 2.00

Print
Date : 15-12-2022
Time : 15:19
NCR Writeoff Credit Replace Closing Closing
Note ment With NCR
0.00 0.00 0.00 0 3.00 3.00

0.00 0.00 0.00 0 10.00 10.00


0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 4.00 4.00

0.00 0.00 0.00 0 8.00 8.00


0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 6.00 6.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 13.00 13.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 14.00 14.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 10.00 10.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 36.00 36.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 3.00 3.00

0.00 0.00 0.00 0 10.00 10.00


0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 24.00 24.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 74.00 74.00
0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 0.00 0.00


0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 3.00 3.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 5.00 5.00


0.00 0.00 0.00 0 125.00 125.00
0.00 0.00 0.00 0 71.00 71.00
0.00 0.00 0.00 0 23.00 23.00
0.00 0.00 0.00 0 7.00 7.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 4.00 4.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 17.00 17.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 55.00 55.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 28.00 28.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 15.00 15.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 32.00 32.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 10.00 10.00

Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 25.00 25.00
0.00 0.00 0.00 0 8.00 8.00
0.00 0.00 0.00 0 40.00 40.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 12.00 12.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 30.00 30.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 49.00 49.00
0.00 0.00 0.00 0 66.00 66.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 50.00 50.00
0.00 0.00 0.00 0 9.00 9.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 6.00 6.00

0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 2.00 2.00


0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
Print
Date : 15-12-2022
Time : 15:19

NCR Writeoff Credit Replace Closing Closing


Note ment With NCR
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 20.00 20.00
0.00 0.00 0.00 0 15.00 15.00

0.00 0.00 0.00 0 12.00 12.00


0.00 0.00 0.00 0 6.00 6.00

0.00 0.00 0.00 0 5.00 5.00


0.00 0.00 0.00 0 10.00 10.00
0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 10.00 10.00

0.00 0.00 0.00 0 5.00 5.00


0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 1.00 1.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00

0.00 0.00 0.00 0 5.00 5.00


0.00 0.00 0.00 0 2.00 2.00

0.00 0.00 0.00 0 5.00 5.00


0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 5.00 5.00
0.00 0.00 0.00 0 0.00 0.00

Print
Date : 15-12-2022
Time : 15:19
NCR Writeoff Credit Replace Closing Closing
Note ment With NCR
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 82.00 82.00
0.00 0.00 0.00 0 49.00 49.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 0.00 0.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 2.00 2.00
0.00 0.00 0.00 0 3.00 3.00
0.00 0.00 0.00 0 1.00 1.00

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