GREEN FUTURE INNOVATIONS INC.

Page -1 of 1

STOCK CARD 11:34:13 AM

Period Covered: 09/30/2021-02/21/2023

DATE DOC NO DEPT MR RIS RUN BAL AVE COST AMOUNT

MAT. CODE 1.00 32,457.000000 32,457.00
MAT DESC. OIL, GEAR, 1605 SAE110 LU-0150-0009

10/25/21 21100192 CC5MAINTEN 0.00 0.00 0.00 ### 32,457.00

10/25/21 21100192 CC5BOILER 0.00 0.00 1.00 ### 32,457.00
10/25/21 6804 CC5BOILER 0.00 (1.00) 0.00 ### 0.00
12/21/21 3512 CC5MAINTEN 1.00 0.00 1.00 ### 32,457.00
12/22/21 21120186 CC5MAINTEN 0.00 0.00 0.00 ### 32,457.00
12/22/21 21120186 CC5ELECTRI 0.00 0.00 1.00 ### 32,457.00
12/22/21 7488 CC5ELECTRI 0.00 (1.00) 0.00 ### 0.00
02/08/22 3805 CC5MAINTEN 1.00 0.00 1.00 ### 32,457.00
03/08/22 22030047 CC5MAINTEN 0.00 0.00 0.00 ### 32,457.00
03/08/22 22030047 CC4ENV&POL 0.00 0.00 1.00 ### 32,457.00
03/24/22 4058 CC5MAINTEN 2.00 0.00 3.00 ### 97,371.00
03/28/22 8561 CC4ENV&POL 0.00 (1.00) 2.00 ### 64,914.00
04/04/22 22030198 CC5MAINTEN 0.00 0.00 1.00 ### 64,914.00
04/04/22 22030198 CC4ENV&POL 0.00 0.00 2.00 ### 64,914.00
04/04/22 22030206 CC5MAINTEN 0.00 0.00 1.00 ### 64,914.00
04/04/22 22030206 CC5ELECTRI 0.00 0.00 2.00 ### 64,914.00
04/04/22 8611 CC4ENV&POL 0.00 (1.00) 1.00 ### 32,457.00
04/04/22 8631 CC5ELECTRI 0.00 (1.00) 0.00 ### 0.00
04/12/22 4172 CC5MAINTEN 1.00 0.00 1.00 ### 32,457.00
04/22/22 22040066 CC5MAINTEN 0.00 0.00 0.00 ### 32,457.00
04/22/22 22040066 CC4ENV&POL 0.00 0.00 1.00 ### 32,457.00
04/22/22 8780 CC4ENV&POL 0.00 (1.00) 0.00 ### 0.00
04/30/22 4300 CC4DISTILL 1.00 0.00 1.00 ### 36,882.95
04/30/22 4300 CC4ENV&POL 1.00 0.00 2.00 ### 73,765.90
05/05/22 8917 CC4DISTILL 0.00 (1.00) 1.00 ### 36,882.95
05/24/22 4447 CC4DISTILL 1.00 0.00 2.00 ### 73,765.90
06/03/22 4520 CC4ENV&POL 2.00 0.00 4.00 ### 147,531.80
06/03/22 9146 CC4ENV&POL 0.00 (1.00) 3.00 ### 110,648.85
06/03/22 9166 CC4DISTILL 0.00 (1.00) 2.00 ### 73,765.90
06/06/22 9192 CC4ENV&POL 0.00 (2.00) 0.00 ### 0.00
07/01/22 4734 CC5MAINTEN 2.00 0.00 2.00 ### 73,765.90
07/07/22 22060198 CC5MAINTEN 0.00 0.00 0.00 ### 73,765.90
07/07/22 22060198 CC4ENV&POL 0.00 0.00 2.00 ### 73,765.90
07/07/22 9614 CC4ENV&POL 0.00 (2.00) 0.00 ### 0.00
07/15/22 4807 CC5MAINTEN 1.00 0.00 1.00 ### 36,882.95
07/25/22 22070108 CC5MAINTEN 0.00 0.00 0.00 ### 36,882.95
07/25/22 22070108 CC4ENV&POL 0.00 0.00 1.00 ### 36,882.95
08/04/22 9819 CC4ENV&POL 0.00 (1.00) 0.00 ### 0.00
08/25/22 5114 CC5MAINTEN 3.00 0.00 3.00 ### 110,648.85
09/05/22 22090018 CC5MAINTEN 0.00 0.00 2.00 ### 110,648.85
09/05/22 22090018 CC4ENV&POL 0.00 0.00 3.00 ### 110,648.85
09/06/22 22090038 CC5MAINTEN 0.00 0.00 2.00 ### 110,648.85
09/06/22 22090038 CC5BOILER 0.00 0.00 3.00 ### 110,648.85
09/06/22 22080098 CC5MAINTEN 0.00 0.00 2.00 ### 110,648.85
09/06/22 22080098 CC4ENV&POL 0.00 0.00 3.00 ### 110,648.85
09/06/22 22090039 CC5MAINTEN 0.00 0.00 2.00 ### 110,648.85
09/06/22 22090039 CC4DISTILL 0.00 0.00 3.00 ### 110,648.85
09/06/22 10180 CC5BOILER 0.00 (1.00) 2.00 ### 73,765.90
09/06/22 10187 CC4DISTILL 0.00 (1.00) 1.00 ### 36,882.95
09/07/22 22080013 CC5MAINTEN 0.00 0.00 2.00 ### 73,765.90
09/08/22 10225 CC4ENV&POL 0.00 (2.00) 0.00 ### 0.00
09/20/22 5259 CC5MAINTEN 1.00 0.00 1.00 ### 36,882.95
09/20/22 5260 CC5MAINTEN 1.00 0.00 2.00 ### 73,764.95
11/07/22 5506 CC5MAINTEN 1.00 0.00 3.00 ### 110,647.90
11/07/22 22110032 CC5MAINTEN 0.00 0.00 2.00 ### 110,647.90
11/07/22 22110032 CC4DISTILL 0.00 0.00 3.00 ### 110,647.90
11/07/22 10816 CC4DISTILL 0.00 (1.00) 2.00 ### 73,765.27
11/24/22 5647 CC5MAINTEN 1.00 0.00 3.00 ### 110,648.22
11/25/22 22110240 CC5MAINTEN 0.00 0.00 2.00 ### 110,648.22
11/25/22 22110240 CC5ELECTRI 0.00 0.00 3.00 ### 110,648.22
11/26/22 11106 CC5ELECTRI 0.00 (1.00) 2.00 ### 73,765.48
12/06/22 22120060 CC5MAINTEN 0.00 0.00 1.00 ### 73,765.48
12/06/22 22120060 CC4ENV&POL 0.00 0.00 2.00 ### 73,765.48
12/06/22 11340 CC4ENV&POL 0.00 (1.00) 1.00 ### 36,882.74
01/05/23 22120290 CC5MAINTEN 0.00 0.00 0.00 ### 36,882.74
01/05/23 22120290 CC5ELECTRI 0.00 0.00 1.00 ### 36,882.74
01/05/23 11628 CC5ELECTRI 0.00 (1.00) 0.00 ### 0.00
01/13/23 5872 CC5MAINTEN 2.00 0.00 2.00 ### 73,765.90
Sub Totals: 22.00 (22.00) 4,130,882.29

GrandTotals: 22.00 (22.00) 4,130,882.29

MAT. CODE 1.00 32,457.000000 32,457.00
MAT DESC. OIL, GEAR, 1605 SAE110 LU-0150-0009

11/07/22 5506 1.00 0.00 3.00 ### 110,647.90

11/07/22 22110032 0.00 0.00 2.00 ### 110,647.90
11/07/22 22110032 0.00 0.00 3.00 ### 110,647.90
11/07/22 10816 0.00 (1.00) 2.00 ### 73,765.27
11/24/22 5647 1.00 0.00 3.00 ### 110,648.22
11/25/22 22110240 0.00 0.00 2.00 ### 110,648.22
11/25/22 22110240 0.00 0.00 3.00 ### 110,648.22
11/26/22 11106 0.00 (1.00) 2.00 ### 73,765.48
12/06/22 22120060 0.00 0.00 1.00 ### 73,765.48
12/06/22 22120060 0.00 0.00 2.00 ### 73,765.48
12/06/22 11340 0.00 (1.00) 1.00 ### 36,882.74
01/05/23 22120290 0.00 0.00 0.00 ### 36,882.74
01/05/23 22120290 0.00 0.00 1.00 ### 36,882.74
01/05/23 11628 0.00 (1.00) 0.00 ### 0.00
01/13/23 5872 2.00 0.00 2.00 ### 73,765.90
22.00 (22.00) 4,130,882.29

22.00 (22.00) 4,130,882.29