CEMENT

NO DATE DO RECEIVED FROM OR ISSUED BY RECEIPT ISSUES BALANCE UNITY COMMENT

1 44598 BHL LTD MORO T 277 CLY 10 10 BAGS
2 18/6/2022 MOBILAZATION 6 BAGS
3 28/6/2022 FROM 2/6 TO 28/6 MOBILAZATION 4 BAGS
4 44568 CASH PURCHASES T133 AUU 3 3 BAGS
5 44568 FROM 1/7 TO 2/7 MOBILAZATION 3 BAGS
6 44599 CASH PURCHASES T133 AUU 30 30 BAGS
7 44780 FROM 5/7 TO 8/7 MOBILAZATION 30 0 BAGS
8 13/7/2022 CASH PURCHASES T133 AUU 20 20 BAGS
9 19/7/2022 MOBILAZATION 20 0 BAGS
10 20/7/2022 CASH PURCHASES T133 AUU 10 10 BAGS
11 21/7/2022 FROM 20/7TO 21/7 MOBILAZATION 10 0 BAGS
12 22/7/2022 NEW PURCHASES T 611 AVP 100 100 BAGS
13 28/7/2022 FROM 22/7 TO 28/7 MOBILAZATION 100 0 BAGS
14 30/7/2022 SIMBA CEMENT T 953 DSD 600 600 BAGS
15 44569 MOBILAZATION 24 576 BAGS
16 44600 BLOCK MAKING 40 536 BAGS
17 44600 TANK TOWER 2 534 BAGS
18 44628 40 494 BAGS
19 44628 TANK TOWER 3 491 BAGS
20 44628 TANK TOWER 2 489 BAGS
21 44659 BLOCK MAKING 40 449 BAGS
22 44659 TANK TOWER 2 447 BAGS
23 44689 BLOCK MAKING 26 421 BAGS
24 44689 TANK TOWER 2 419 BAGS
25 44720 TANK TOWER 2 417 BAGS
26 44720 BLOCK MAKING 40 377 BAGS
27 44812 TANK TOWER 4 373 BAGS
28 44842 BLOCK MAKING 40 333 BAGS
29 44842 TANK TOWER 2 331 BAGS
30 44873 BLOCK MAKING 15 316 BAGS
31 44903 CONC WORK 95 221 BAGS
32 44903 SIMBA CEMENT T 906 DUT 580 801 BAGS
33 14/8/2022 CONC WORK 110 691 BAGS
34 15/8/2022 BLOCK MAKING 40 651 BAGS
35 15/8/2022 CONC WORK 46 605 BAGS
36 16/8/2022 SIMBA CEMENT T 808 DZM 600 1205 BAGS
37 16/8/2022 BLOCK MAKING 19 1186 BAGS
38 16/8/2022 G-B CONC 43 1143 BAGS
39 17/8/2022 BLOCK MAKING 30 1113 BAGS
40 17/8/2022 G-A CONC 106 1007 BAGS
41 17/8/2022 B/WORK 2 1005 BAGS
42 18/8/2022 G-B CONC 47 958 BAGS
43 18/8/2022 G-B BLOCK WORK 9 949 BAGS
44 18/8/2022 G-B BLOCK WORK 12 937 BAGS
45 19/8/2022 G-B CONC A/E 11 37 900 BAGS
46 20/8/2022 G/B BLOCK WORK 10 890 BAGS
47 20/8/2022 G/B CONC 93 797 BAGS
48 22/8/2022 G/A CONC 3 794 BAGS
49 22/8/2022 G/B CONC 72 722 BAGS
50 24/8/2022 G/A CONC 13 709 BAGS
51 24/8/2022 G/A BLOCK WORK 6 703 BAGS
52 25/8/2022 G-A BLOCK WORK 10 693 BAGS
53 25/8/2022 G-A CONC 7 686 BAGS
54 26/8/2022 G-A BLOCK WORK 17 669 BAGS
55 27/8/2022 G/A BLOCK WORK 5 664 BAGS
56 29/8/2022 MOBILAZATION 14 650 BAGS
57 30/8/2022 BLOCK WORK 3 647 BAGS
58 44751 FROM 30/8 TO 7/9 MOBILAZATION 28 619 BAGS
59 44751 CON G/BEAM 56 563 BAGS
60 44782 W/HOUSE BLINDING 7 556 BAGS
61 44813 BLINDING 70 486 BAGS
62 44843 G-B CONC G/BEAM 60 426 BAGS
63 44843 G/A &G/B CONC G/BEAM 18 408 BAGS
64 44843 WASTE STORAGE AREA 2 406 BAGS
65 44904 G/A BLOCK WORK 9 397 BAGS
66 13/9/2022 G/A CONC GROUND BEAM 79 318 BAGS
67 14/9/2022 G/A CONC GROUND BEAM 25 293 BAGS
68 15/9/2022 G/A CONC GROUND BEAM 55 238 BAGS
69 16/9/2022 G/A CONC GROUND BEAM 24 214 BAGS
70 16/9/2022 W/HOUSE A BLINDING 11 203 BAGS
71 17/9/2022 G-B 54 149 BAGS
72 19/9/2022 G-B BLOCK WORK 10 139 BAGS
73 20/9/2022 G-B BLOCK WORK 6 133 BAGS
74 21/9/2022 294229 CASH PURCHASES T968 DJE 200 333 BAGS
75 21/9/2022 KIKA 1 332 BAGS
76 22/9/2022 W/HOUSE B CONC BEAM LAMP 44 288 BAGS
77 24/9/2022 W/HOUSE B CONC COLUMN 27 261 BAGS
78 24/9/2022 15301730 SIMBA CEMENT T 737 BEV 600 861 BAGS
79 26/9/2022 OFFICE BLINDING 9 852 BAGS
80 27/9/2022 BLOCK PRODUCTION 40 812 BAGS
81 27/9/2022 OFFICE STRIP 75 737 BAGS
82 28/9/2022 OFFICE B/WORK 17 720 BAGS
83 28/9/2022 BLOCK PRODUCTION 40 680 BAGS
84 29/9/2022 W/HOUSE B CONC 23 657 BAGS
85 29/9/2022 BLOCK PRODUCTION 40 617 BAGS
86 30/9/2022 OFFICE BEAM 45 572 BAGS
87 30/9/2022 BLOCK PRODUCTION 40 532 BAGS
88 44571 BLOCK PRODUCTION 40 492 BAGS
89 44571 W/HOUSE B COLUMN 18 474 BAGS
90 44602 KIKA 1 473 BAGS
91 44630 BLOCK PRODUCTION 40 433 BAGS
92 44661 BLOCK PRODUCTION 40 393 BAGS
93 44661 W/HOUSE A COLUMN 25 368 BAGS
94 44691 BLOCK PRODUCTION 23 345 BAGS
95 44722 W/HOUSE A COLUMN 25 320 BAGS
96 44814 W/HOUSE A COLUMN 17 303 BAGS
97 44844 OFFICE COLUMN 4 299 BAGS
98 44875 BLOCK PRODUCTION 40 259 BAGS
99 44905 BLOCK PRODUCTION 40 219 BAGS
70 44905 W/HOUSE A COLUMN 19 200 BAGS
71 44905 432792 SIMBA CEMENT T 268 DRU 600 800 BAGS
72 13/10/2022 BLOCK PRODUCTION 40 760 BAGS
73 13/10/2022 OFFICE COLUMN 4 756 BAGS
74 14/10/2022 BLOCK PRODUCTION 40 716 BAGS
75 15/10/2022 BLOCK PRODUCTION 40 676 BAGS
76 17/10/2022 BLOCK PRODUCTION 42 634 BAGS
77 18/10/2022 BLOCK PRODUCTION 38 596 BAGS
78 19/10/2022 BLOCK PRODUCTION 40 556 BAGS
79 19/10/2022 RING BEAM 3.15M 56 500 BAGS
80 20/10/2022 BLOCK PRODUCTION 42 458 BAGS
81 20/10/2022 RING BEAM 3.15M 26 432 BAGS
82 21/10/2022 RING BEAM 3.15M 29 403 BAGS
83 21/10/2022 BLOCK PRODUCTION 42 361 BAGS
84 22/10/202 BLOCK PRODUCTION 40 321 BAGS
85 23/10/2022 315 G-A RING BEAM 35 286 BAGS
86 24/10/2022 BLOCK PRODUCTION 35 251 BAGS
87 24/10/2022 WATER TANK 4 247 BAGS
88 25/10/2022 BLOCK PRODUCTION 40 207 BAGS
89 25/10/2022 WATER TANK 5 202 BAGS
90 25/10/2022 315 HIGH RING BEAM G-A 40 162 BAGS
91 25/10/2022 315 HIGH RING BEAM G-A 15 147 BAGS
92 26/10/2022 COLUMN L2 G-B 15 132 BAGS
93 27/10/2022 F/SLAB G-B 32 100 BAGS
94 28/10/2022 COLUMN L2 G-B 16 84 BAGS
95 29/10/2022 F/SLAB G-B 34 50 BAGS
96 29/10/2022 F/SLAB G-B 27 23 BAGS
97 30/10/2022 COLUMN L2 G-B 15 8 BAGS
98 31/10/2022 0000,9669 NEW PURCHASES 200 208 BAGS
99 31/10/2022 FLOOR SLAB G-B 30 178 BAGS
100 44603 88912821 T112 DRU 600 778 BAGS
101 44631 COLUMN L2 G-A 17 761 BAGS
102 44631 FLOOR SLAB G-B 147 614 BAGS
103 44662 FLOOR SLAB G-B 226 388 BAGS
104 44692 BLOCK WORK G-B 6 382 BAGS
105 44692 FLOOR SLAB G-B 157 225 BAGS
106 44723 FLOOR SLAB G-B 26 199 BAGS
107 44723 COLUMN L2 G-A 10 189 BAGS
108 44753 FLOOR SLAB G-B 20 169 BAGS
109 44753 BLOCK WORK G-B 13 156 BAGS
110 44784 BLOCK WORK G-B 11 145 BAGS
111 44815 BLOCK WORK G-B 6 139 BAGS
112 44815 BLOCK PRODUCTION 45 94 BAGS
113 44845 88922673 T984 DRT 584 678 BAGS
114 44845 88922690 T107 DRU 598 1276 BAGS
115 44845 88922927 T120 DRU 600 1876 BAGS
116 44845 FLOOR SLAB G-B 188 1688 BAGS
117 44876 BLOCK WORK 9 1679 BAGS
118 44876 FLOOR SLAB G-B 214 1465 BAGS
119 44906 SLAB G-B 103 1362 BAGS
120 44906 BLOCK WORK G-B 6 1356 BAGS
121 13/11/2022 ROOF RING BEAM G-B 21 1335 BAGS
123 14/11/2022 BLOCK WORK 9 1326 BAGS
124 14/11/2022 WHA SLAB OFFICE 231 1095 BAGS
125 15/11/2022 WHA SLAB FLOOR 134 961 BAGS
126 15/11/2022 WHA BEAM 315 14 947 BAGS
127 15/11/2022 BLOCK WORK WHB 12 935 BAGS
127 16/11/2022 WHA SLAB FLOOR 120 815 BAGS
128 16/11/2022 BLOCK WORK G-A 11 804 BAGS
129 17/11/2022 BLOCK WORK G-A 8 796 BAGS
130 17/11/2022 WHA SLAB FLOOR G-A 216 580 BAGS
131 18/11/2022 WHA SLAB FLOOR G-A 171 409 BAGS
132 18/11/2022 BLOCK WORK G-A 8 401 BAGS
134 19/11/2022 BLOCK WORK G-A 8 393 BAGS
135 19/11/2022 WHA SLAB FLOOR 98 295 BAGS
136 21/11/2022 WHA SLAB FLOOR 150 145 BAGS
137 21/11/2022 BLOCK WORK G-A 14 131 BAGS
138 21/11/2022 88946047 T806 DSK 600 731 BAGS
139 21/11/2022 COLUMN L2 G-A 10 721 BAGS
140 22/11/2022 BLOCK WORK G-A 6 715 BAGS
141 23/11/2022 BLOCK WORK G-A 4 711 BAGS
142 23/11/2022 WHA SLAB FLOOR 180 531 BAGS
143 24/11/2022 WHA SLAB FLOOR 89 442 BAGS
144 24/11/2022 BLOCK WORK G-A 15 427 BAGS
145 25/11/2022 BLOCK WORK G-A 2 425 BAGS
146 25/11/2022 ROOF BEAM G-B 60 365 BAGS
147 26/11/2022 ROOF BEAM G-B 15 350 BAGS
148 26/11/2022 ELECTRICITY USES 1 349 BAGS
149 27/11/2022 COLUMN L2 G-A 9 340 BAGS
150 30/11/2022 ROOF RB G-B 25 315 BAGS
151 44573 ROOF RB G-B 23 292 BAGS
152 44604 COLUMN L2 G-A 2 290 BAGS
153 44604 KASHATA USES 1 289 BAGS
154 44632 WHA SLAB OFFICE 167 122 BAGS
155 44693 BLOCK WORK G-A OFFICE 6 116 BAGS
156 44724 BLOCK WORK G-A OFFICE 1 115 BAGS
157 44724 WHA ROOF RING BEAM 40 75 BAGS
157 44754 WHA ROOF RING BEAM 36 39 BAGS
158 44754 BLOCK WORK G-A OFFICE 1 38 BAGS
159 44754 88972563 T992 DRT 597 635 BAGS
160 45150 BLOCK WORK G/A OFFICE 6 629 BAGS
161 44816 BLOCK WORK G/A OFFICE 1 628 BAGS
162 45211 BLOCK WORK G/A OFFICE 7 621 BAGS
163 44846 WHA ROOF RING BEAM 49 572 BAGS
164 44877 WHA ROOF RING BEAM 10 562 BAGS
165 44877 WHA ROOF RING BEAM 6 556 BAGS
166 44907 BLOCK WORK G/A OFFICE 3 553 BAGS
167 13/12/2022 BLOCK WORK G/A OFFICE 5 548 BAGS
168 13/12/2022 PLASTER G/B 14 534 BAGS
169 14/12/2022 PLASTER G/B 14 520 BAGS
170 14/12/2022 BLOCK WORK G/A OFFICE 4 516 BAGS
171 15/12/2022 BLOCK WORK G/A OFFICE 5 511 BAGS
172 15/12/2022 PLASTER G/B 23 488 BAGS
173 16/12/2022 PLASTER G/A 22 466 BAGS
174 16/2/2022 BLOCK WORK G/A OFFICE 4 462 BAGS
175 16/12/2022 LUVA 4 458 BAGS
176 17/12/2022 LUVA 5 453 BAGS
177 17/12/2022 PLASTER G/A 18 435 BAGS
178 17/12/2022 BLOCK WORK G/A OFFICE 3 432 BAGS
179 18/12/2022 LUVA 6 426 BAGS
180 19/12/20222 LUVA 5 421 BAGS
181 20/12/2022 PLASTER G/A 22 399 BAGS
182 20/12/2022 PLASTER G/A 7 392 BAGS
183 20/12/2022 BLOCK WORK G/B 8 384 BAGS
184 21/12/2022 LUVA 5 379 BAGS
185 21/12/2022 PLASTER G/A 4 375 BAGS
186 21/12/2022 BLOCK WORK G/B 7 368 BAGS
187 21/12/2022 PLASTER G/A 1 367 BAGS
188 21/12/2022 LINTA OFFICE 2 365 BAGS
189 22/12/2022 SEELING PLASTER G/A 6 359 BAGS
190 22/12/2022 BLOCK WORK G/B 4 355 BAGS
191 23/12/2022 BLOCK WORK G/B 2 353 BAGS
192 23/12/2022 SEELING PLASTER G/A 10 343 BAGS
193 24/12/2022 PLASTER G/A 11 332 BAGS
194 24/12/2022 BLOCK WORK G/B 1 331 BAGS
195 27/12/2022 BLOCK WORK G/B 4 327 BAGS
196 27/12/2022 PLASTER G/A 6 321 BAGS
197 28/12/2022 PLASTER G/A 7 314 BAGS
198 28/12/2022 BLOCK WORK G/B 7 307 BAGS
199 29/12/2022 BLOCK WORK G/B 6 301 BAGS
200 29/12/2022 PLASTER G/A 9 292 BAGS
201 29/12/2022 PLASTER G/B COLUMN 2 290 BAGS
202 30/12/2022 PLASTER G/B COLUMN 3 287 BAGS
203 30/12/2022 BLOCK WORK G/B 4 283 BAGS
204 30/12/2022 PLASTER G/A OFFICE 6 277 BAGS
205 30/12/2022 KENOPI COCRETE G/B 6 271 BAGS
206 31/12/2022 PLASTER G/B 6 265 BAGS
207 31/12/2022 PLASTER G/A OFFICE 5 260 BAGS
208 31/12/2022 BLOCK WORK G/A 3 257 BAGS
209 31/12/2022 BLOCK WORK G/B 2 255 BAGS
210 44958 COLUMN COPRO G/B 2 253 BAGS
211 44958 COLUMN COPRO G/B 3 250 BAGS
212 44958 PLASTER G/A OFFICE 2 248 BAGS
213 44958 BLOCK WORK G/A OFFICE 6 242 BAGS
214 44958 COLUMN COPRO G/B 1 241 BAGS
215 44958 BLOCK WORK G/A OFFICE 5 236 BAGS
216 44986 COLUMN COPRO G/B 2 234 BAGS
217 44986 COLUMN COPRO G/B 2 232 BAGS
218 44986 PLASTER OFFICE G/A 1 231 BAGS
219 44986 PLASTER G/B 4 227 BAGS
220 44986 BLOCK WORK G/A 3 224 BAGS
221 44986 COPRO OFFICE G/A 4 220 BAGS
223 45017 COPRO OFFICE G/A 2 218 BAGS
224 45017 PLASTER G/B 2 216 BAGS
225 45017 COLUMN CONCRETE G/B 14 202 BAGS
226 45017 BLOCK WORK G/A 3 199 BAGS
227 45017 COPRO OFFICE G/A 3 196 BAGS
228 45017 BLOCK WORK G/A 4 192 BAGS
229 45047 LOUVER WORK 7 185 BAGS
230 45047 BLOCK WORK G/A 9 176 BAGS
231 45047 PLASTER G/B 2 174 BAGS
232 45047 PLASTER G/A 7 167 BAGS
233 45078 LOUVER G/A 7 160 BAGS
234 45078 PLASTER G/A 7 153 BAGS
235 45078 PLASTER G/B 1 152 BAGS
236 45078 BLOCK WORK G/A 4 148 BAGS
237 45108 BLOCK WORK G/A 2 146 BAGS
238 45108 PLASTER G/A 4 142 BAGS
239 45108 PLASTER G/B 10 132 BAGS
240 45108 LOUVER PRODUCTION 7 125 BAGS
242 45139 LOUVER WORK G/B 3 122 BAGS
243 45139 LOUVER PRODUCTION 7 115 BAGS
244 45139 PLASTER G/A 2 113 BAGS
245 45139 PLASTER G/B 17 96 BAGS
246 45139 BLOCK WORK G/A 4 92 BAGS
247 45170 BLOCK WORK G/A 2 90 BAGS
248 45170 LOUVER PRODUCTION 7 83 BAGS
249 45170 PLASTER G/A 3 80 BAGS
250 45170 PLASTER G/B 23 57 BAGS
251 45200 PLASTER G/B 23 34 BAGS
252 45200 BLOCK WORK G/A 3 31 BAGS
253 45200 LOUVER PRODUCTION 5 26 BAGS
254 45231 LOUVER PRODUCTION 2 24 BAGS
255 45231 BLOCK WORK G/A 3 21 BAGS
256 45231 PLASTER G/B 21 0 BAGS
257 45231 49908 NEW PURCHASES 100 100 BAGS
258 45261 BLOCK WORK G/A 1 99 BAGS
259 13/1/2023 PLASTER G/B 24 75 BAGS
260 13/1/2023 PLASTER G/A 10 65 BAGS
261 14/1/2023 PLASTER G/A 20 45 BAGS
262 14/1/2023 PLASTER G/B 6 39 BAGS
263 15/1/2023 PLASTER G/A 7 32 BAGS
264 16/1/2023 PLASTER G/A 32 0 BAGS
265 18/1/2023 1821 NEW PURCHASES 100 100 BAGS
266 19/1/2023 COLUMN GABLE G/A 7 93 BAGS
267 19/1/2023 PLASTER G/A 10 83 BAGS
268 20/1/2023 PLASTER G/A 19 64 BAGS
269 21/1/2023 PLASTER G/A 7 57 BAGS
270 21/1/2023 COLUMN GABLE G/A 6 51 BAGS
271 21/1/2023 50798 NEW PURCHASES 200 251 BAGS
272 22/1/2023 LOUVER WORK G/B 2 249 BAGS
273 23/1/2023 LOUVER AND COLUMN G/B 3 246 BAGS
274 23/1/2023 COLUMN GABLE G/A 1 245 BAGS
275 23/1/2023 PLASTER G/A 9 236 BAGS
276 24/1/2023 PLASTER G/A 7 229 BAGS
277 24/1/2023 LOUVER WORK G/B 3 226 BAGS
278 25/1/2023 LOUVER WORK G/B 2 224 BAGS
279 25/1/2023 COLUMN PLASTER G/B 3 221 BAGS
280 25/1/2023 PLASTER G/A 6 215 BAGS
281 26/1/2023 PLASTER G/A 4 211 BAGS
282 26/1/2023 LOUVER AND COLUMN G/B 2 209 BAGS
283 27/1/2023 LOUVER AND COLUMN G/B 2 207 BAGS
284 27/1/2023 PLASTER G/A 10 197 BAGS
285 27/1/2023 COLUMN PLASTER G/B 2 195 BAGS
286 28/1/2023 PLASTER G/A 5 190 BAGS
287 28/1/2023 LOUVER AND COLUMN G/B 2 188 BAGS
288 29/1/2023 PLASTER G/A-B 2 186 BAGS
289 30/1/2023 PLASTER G/A-B 2 184 BAGS
290 30/1/2023 PLASTER G/A-B 3 181 BAGS
291 31/1/2023 PLASTER G/A-B 5 176 BAGS
292 31/1/2023 LOUVER WORK G/B 1 175 BAGS
293 31/1/2023 PLASTER G/B 1 174 BAGS
294 44928 LOUVER WORK G/B 2 172 BAGS
295 44928 PLASTER G/A 8 164 BAGS
296 44959 PLASTER G/A 9 155 BAGS
297 44959 LOUVER WORK G/B 1 154 BAGS
298 44987 LOUVER WORK G/B 2 152 BAGS
299 44987 PLASTER G/A 4 148 BAGS
300 44987 PLASTER G/B 7 141 BAGS
301 45018 PLASTER G/B 5 136 BAGS
302 45018 PLASTER G/A 5 131 BAGS
303 45018 LOUVER G/B 2 129 BAGS
304 45079 PLASTER G/A 2 127 BAGS
305 45109 PLASTER G/B 9 118 BAGS
306 45109 PLASTER G/B 1 117 BAGS
307 45140 PLASTER G/B 7 110 BAGS
308 45171 PLASTER G/B 4 106 BAGS
309 45201 PLASTER G/B 12 94 BAGS
310 45201 PLASTER G/A 5 89 BAGS
311 45201 LOUVER PRODUCTION 7 82 BAGS
312 45232 LOUVER PRODUCTION 7 75 BAGS
313 45232 PLASTER G/A 5 70 BAGS
314 45232 PLASTER G/B 7 63 BAGS
315 45262 LOUVER PRODUCTION 7 56 BAGS
316 13/2/2023 LOUVER PRODUCTION 7 49 BAGS
317 13/2/2023 LOUVER COPRO G/B 1 48 BAGS
318 13/2/2023 PLASTER G/A 8 40 BAGS
319 14/2/2023 PLASTER G/A 13 27 BAGS
320 14/2/2023 LOUVER COPRO G/B 1 26 BAGS
321 14/2/2023 LOUVER PRODUCTION 5 21 BAGS
322 15/2/2023 LOUVER COPRO G/B 1 20 BAGS
323 15/2/2023 PLASTER G/A 14 6 BAGS
324 16/2/2023 53190 T944 (NEW PURCHASES) 100 106 BAGS
325 16/2/2023 PLASTER G/A 11 95 BAGS
326 16/2/2023 LOUVER COPRO G/B 1 94 BAGS
327 17/2/2023 LOUVER COPRO G/B 1 93 BAGS
328 18/2/2023 PLASTER G/A 13 80 BAGS
329 18/2/2023 PLASTER G/A 6 74 BAGS
330 20/2/2023 LOUVER COPRO G/B 1 73 BAGS
331 20/2/2023 LOUVER WORK G/A 2 71 BAGS
333 20/2/2023 PLASTER G/A 2 69 BAGS
334 21/2/2023 OFFICE STEPS CONCRETE G/A 1 68 BAGS
335 21/2/2023 STEPS WORK G/A 2 66 BAGS
336 21/2/2023 LOUVER WORK 1 65 BAGS
337 21/2/2023 PLASTER G/A 2 63 BAGS
338 21/2/2023 53674 T919 DNC (NEW PUCHASES) 200 263 BAGS
339 22/2/2023 OFFICE STEPS CONCRETE G/A 4 259 BAGS
340 22/2/2023 LOUVER WORK G/A 1 258 BAGS
341 22/2/2023 PLASTER G/A 1 257 BAGS
342 22/2/2023 LOUVER WORK G/A 1 256 BAGS
343 22/2/2023 OFFICE STEPS CONCRETE G/A 1 255 BAGS
344 23/2/2023 LOUVER WORK G/A 2 253 BAGS
345 23/2/2023 PLASTER G/A 2 251 BAGS
346 23/2/2023 OFFICE STEPS CONCRETE G/A 2 249 BAGS
347 24/2/2023 STEPS WORK G/A 4 245 BAGS
348 24/2/2023 LOUVER WORK G/A 1 244 BAGS
349 24/2/2023 PLASTER G/A 1 243 BAGS
350 25/2/2023 LOUVER WORK G/A 1 242 BAGS
351 25/2/2023 PLASTER G/B 1 241 BAGS
352 25/2/2023 PLASTER G/A 1 240 BAGS
353 27/2/2023 LOUVER COPRO G/A 1 239 BAGS
354 27/2/2023 LOUVER WORK G/A 2 237 BAGS
355 27/2/2023 STEPS WORK G/A 1 236 BAGS
356 28/2/2023 OFFICE STEPS CONCRETE G/A 9 227 BAGS
357 28/2/2023 LOUVER WORK G/A 1 226 BAGS
358 44929 PLASTER G/B 1 225 BAGS
359 44929 LOUVER COPRO G/A 2 223 BAGS
360 44960 LOUVER COPRO G/A 1 222 BAGS
361 44960 PLASTER G/A 3 219 BAGS
362 44960 ELETRICIAN 1 218 BAGS
363 44988 LOUVER COPRO G/A 2 216 BAGS
364 44988 LOADING BAR PLASTER G/A 5 211 BAGS
365 44988 ELETRICIAN 1 210 BAGS
366 45019 LOADING BAR PLASTER G/A 1 209 BAGS
367 45049 LOADING BAR PLASTER G/A 2 207 BAGS
368 45049 LOUVER COPRO G/A 1 206 BAGS
369 45049 ELETRICIAN 1 205 BAGS
370 45080 LOADING BAR PLASTER G/A 5 200 BAGS
371 45080 ROOF BLOCK WORK G/B 2 198 BAGS
372 45080 PLASTER G/B 1 197 BAGS
373 45110 ROOF BLOCK WORK G/B 3 194 BAGS
374 45110 LOADING BAR PLASTER G/A 2 192 BAGS
375 45141 LOADING BAR PLASTER G/A 2 190 BAGS
376 45172 ROOF BLOCK WORK G/B 4 186 BAGS
377 45172 ROOF PLASTER G/B 4 182 BAGS
378 45202 ROOF PLASTER G/B 6 176 BAGS
379 45202 ROOF BLOCK WORK G/B 3 173 BAGS
380 45233 ROOF PLASTER G/B 1 172 BAGS
381 45233 LOADING BAR PLASTER G/A-B 2 170 BAGS
382 14/3/2023 ROOF PLASTER G/B 2 168 BAGS
383 14/3/2023 ROOF BLOCK WORK G/B 5 163 BAGS
384 15/3/2023 ROOF BLOCK WORK G/B 3 160 BAGS
385 15/3/2023 ROOF PLASTER G/B 6 154 BAGS
386 16/3/2023 ROOF PLASTER G/B 3 151 BAGS
387 16/3/2023 ROOF BLOCK WORK G/B 2 149 BAGS
388 16/3/2023 89085729 T234 DZP (NEW PURCHASES) 600 749 BAGS
389 17/3/2023 ROOF PLASTER G/B 1 748 BAGS
390 18/3/2023 ROOF PLASTER G/B 1 747 BAGS
391 19/3/2023 ROOF PLASTER G/B 1 746 BAGS
392 19/3/2023 TIMANZI TARAZO G/B 1 745 BAGS
393 20/3/2023 ROOF BLOCK WORK G/A 3 742 BAGS
394 21/3/2023 FLOOR TARAZO G/B 23 719 BAGS
395 21/3/2023 ROOF BLOCK WORK G/A 6 713 BAGS
396 21/3/2023 FLOOR TARAZO G/B 12 701 BAGS
397 22/3/2023 FLOOR TARAZO G/B 54 647 BAGS
398 22/3/2023 ROOF BLOCK/PLASTER G/A 4 643 BAGS
399 23/3/2023 ROOF BLOCK/PLASTER G/A 7 636 BAGS
400 23/3/2023 FLOOR TARAZO G/B 65 571 BAGS
401 24/3/2023 FLOOR TARAZO G/B 65 506 BAGS
402 24/3/2023 ROOF BLOCK WORK G/A 4 502 BAGS
403 25/3/2023 ROOF PLASTER G/A 8 494 BAGS
404 25/3/2023 FLOOR TARAZO G/B 35 459 BAGS
405 26/3/2023 ROOF PLASTER G/A 4 455 BAGS
406 26/3/2023 COLUMN COPRO G/B 1 454 BAGS
407 27/3/2023 COLUMN COPRO G/B 1 453 BAGS
408 27/3/2023 COLUMN COPRO G/B 1 452 BAGS
409 27/3/2023 ROOF PLASTER G/A 1 451 BAGS
410 28/3/2023 COLUMN COPRO G/B 2 449 BAGS
411 28/3/2023 ELETRICIAN 1 448 BAGS
412 28/3/2023 TARAZO STEPS G/B 1 447 BAGS
413 29/3/2023 TARAZO STEPS G/B 2 445 BAGS
414 29/3/2023 COPRO INSIDE G/A 1 444 BAGS
415 30/3/2023 COPRO INSIDE G/A 3 441 BAGS
416 30/3/2023 TARAZO STEPS G/B 3 438 BAGS
417 31/3/2023 TARAZO STEPS G/B 5 433 BAGS
418 31/3/2023 LOUVER COPRO OUTSIDE G/B 1 432 BAGS
419 44930 LOUVER COPRO OUTSIDE G/B 1 431 BAGS
420 44930 EAVES G/A 1 430 BAGS
421 44930 STEPS WORK G/A 3 427 BAGS
422 44930 LOUVER COPRO G/B 1 426 BAGS
423 44961 LOUVER COPRO G/B 1 425 BAGS
424 44961 EAVES G/A 2 423 BAGS
425 44961 STEPS WORK G/A 5 418 BAGS
426 44989 TARAZO WORK G/B 92 326 BAGS
427 44989 LOUVER COPRO OUTSIDE G/B 2 324 BAGS
428 44989 EAVES G/A 1 323 BAGS
429 45020 EAVES G/A 1 322 BAGS
430 45020 LOUVER COPRO OUTSIDE G/B 2 320 BAGS
431 45020 TARAZO TIMANZI G/A 1 319 BAGS
432 45050 TARAZO WORK G/B 89 230 BAGS
433 45050 EAVES G/A 1 229 BAGS
434 45050 TARAZO WORK G/B 8 221 BAGS
435 45081 EAVES BLOCK WORK G/B 2 219 BAGS
436 45081 LOUVER COPRO G/A 1 218 BAGS
437 45081 EAVES PLASTER G/B 1 217 BAGS
438 45081 TARAZO WORK G/B 64 153 BAGS
439 45111 TARAZO G/B 63 90 BAGS
440 45142 EAVES NDANI G/A 1 89 BAGS
441 45142 BODA G/B 3 86 BAGS
442 45203 EAVES PLASTER G/A 2 84 BAGS
443 45203 EAVES BLOCK WORK G/A 1 83 BAGS
444 45203 LOUVER COPRO OUTSIDE G/A 1 82 BAGS
445 45203 FLOOR TARAZO G/A 52 30 BAGS
446 45234 SCATING (TARAZO) G/B 5 25 BAGS
447 45234 LOUVER COPRO OUTSIDE G/A 2 23 BAGS
448 45264 SCATING (TARAZO) G/B 2 21 BAGS
449 13/4/2023 CANOPY G/B 8 13 BAGS
450 13/4/2023 EAVES PLASTER INDIDE G/A 1 12 BAGS
451 13/4/2023 CONCRETE TOILETY OFFICE G/A 1 11 BAGS
452 13/4/2023 EAVES PLASTER INSIDE G/A 1 10 BAGS
453 14/4/2023 89123967 T638 EAU 580 590 BAGS
454 14/4/2023 EAVES PLASTER G/A 1 589 BAGS
455 14/4/2023 FLOOR TARAZO G/A 40 549 BAGS
456 15/4/2023 FLOOR TARAZO G/A 50 499 BAGS
457 15/4/2023 EAVES G/B 1 498 BAGS
458 15/4/2023 DOOR TOILET REPAIR G/A 1 497 BAGS
459 15/4/2023 CANOPY CONCRETE G/B 20 477 BAGS
460 16/4/2023 CANOPY CONCRETE G/B 26 451 BAGS
461 16/4/2023 EAVES G/B 2 449 BAGS
462 17/4/2023 LOUVER COPRO OUTSIDE G/B 1 448 BAGS
463 17/4/2023 DOOR TOILET REPAIR G/A 1 447 BAGS
464 17/4/2023 FLOOR TARAZO G/A 60 387 BAGS
465 18/4/2023 TILES WALL WORK G/A 8 379 BAGS
466 18/4/2023 LOUVER COPRO G/B 2 377 BAGS
467 18/4/2023 STRIPS WORK G/A 3 374 BAGS
469 18/4/2023 CANOPY BEAM G/B 7 367 BAGS
470 19/4/2023 FLOOR OFFICE 19 348 BAGS
471 19/4/2023 LOUVER COPRO OUTSIDE G/A 2 346 BAGS
472 19/4/2023 STRIPS WORK G/A 4 342 BAGS
473 19/4/2023 STRIPS WORK G/A 1 341 BAGS
474 20/4/2023 STRIPS WORK G/A 5 336 BAGS
475 20/4/2023 TILES WALL WORK G/A 10 326 BAGS
476 20/4/2023 LOUVER COPRO OUTSIDE G/A 2 324 BAGS
477 21/4/2023 ABOVE CANOPY BLOCK WORK G/B 3 321 BAGS
478 21/4/2023 ABOVE CANOPY BLOCK WORK G/B 2 319 BAGS
479 21/4/2023 TILES FLOOR 60X60 9 310 BAGS
480 21/4/2023 STRIPS WORK G/A 2 308 BAGS
481 22/4/2023 SOLID/LOUVER WALL PLASTER OUTSIDDE G/A 5 303 BAGS
482 22/4/2023 CANOPY CONCRETE G/A 30 273 BAGS
483 22/4/2023 TILES FLOOR G/A 6 267 BAGS
484 23/4/2023 FLOOR TILLING WORK G/A 7 260 BAGS
485 23/4/2023 FLOOR AMD WALL TILLING WORK G/A 30 230 BAGS
486 23/4/2023 CANOPY CONCRETE WORK G/A 3 227 BAGS
487 24/4/2023 CANOPY COLUMN COPRO G/B 2 225 BAGS
488 24/4/2023 WALL TILES 30X45 3 222 BAGS
489 24/4/2023 FLOOR TILES 30X30 3 219 BAGS
490 25/4/2023 59133 T662 DNH 300 519 BAGS
491 25/4/2023 TARAZO G/A 59 460 BAGS
492 26/4/2023 TARAZO G/A 50 410 BAGS
493 26/4/2023 TARAZO G/A 2 408 BAGS
494 27/4/2023 TARAZO G/A 30 378 BAGS
 TARAZO STRIPS-BREAKINGDOWN
S/N DATE DO RECEIVED OR ISSUED BY RECEIPT ISSUED BALANCE UNITY
1 17/3/2023 6047 T647 DRQ 2100 PCS 2100 PCS
2 28/3/2023 G/B 50 2050 PCS
3 29/3/2023 G/B 100 1950 PCS
4 29/3/2023 G/B 50 1900 PCS
5 30/3/2023 G/B 200 1700 PCS
67 30/3/2023 G/B 50 1650 PCS
8 31/3/2023 G/B 200 1450 PCS
9 31/3/2023 G/B 100 1350 PCS
10 44930 G/B 100 1250 PCS
11 44930 G/B 100 1150 PCS
12 44961 G/B 300 850 PCS
13 45142 6077 T646 DRQ 600 1450 PCS
14 18/4/2023 G/A 200 1250 PCS
15 18/4/2023 G/A 150 1100 PCS
16 19/4/2023 G/A 350 750 PCS
17 20/4/2023 G/A 400 350 PCS
18 21/4/2023 G/A 100 250 PCS
 JK WALL PUTTY PAINTS
S/N DO RECEIVED OR ISSUED BY RECEIPT ISSUED BALANCE UNITY
1 23/3/2023 18343 T780 BRY 200 200 BAGS
2 25/3/2023 G/B INSIDE 10 190 BAGS
3 25/3/2023 G/B INSIDE 15 175 BAGS
4 27/3/2023 G/B INSIDE 5 170 BAGS
5 28/3/2023 G/B INSIDE 7 163 BAGS
6 29/3/2023 G/B INSIDE 13 150 BAGS
7 30/3/2023 G/B OUTSIDE 8 142 BAGS
8 31/3/2023 G/B OUTSIDE 10 132 BAGS
9 1/4//2023 G/B OUTSIDE 5 127 BAGS
10 44989 G/A OFFICE INSIDE 10 117 BAGS
11 44989 G/A INSIDE 10 107 BAGS
12 44989 G/B OUTSIDE 3 104 BAGS
45020 G/A INSIDE 8 96 BAGS
14 45020 OFFICE INSIDE 7 89 BAGS
15 45050 OFFICE INSIDE 4 85 BAGS
16 45050 G/A INSIDE 6 79 BAGS
17 45081 OFFICE INSIDE 6 73 BAGS
18 45081 G/A INSIDE 6 67 BAGS
19 45111 G/A INSIDE 2 65 BAGS
20 45111 OFFICE INSIDE 14 51 BAGS
21 45142 G/A INSIDE 8 43 BAGS
22 45203 G/B OUTSIDE 7 36 BAGS
23 45203 G/B OUTSIDE 7 29 BAGS
24 45234 G/B OUTSIDE 7 22 BAGS
25 45234 G/B OUTSIDE 3 19 BAGS
26 45264 G/A OUTSIDE 10 9 BAGS
27 13/4/2023 G/A OUTSIDE 6 3 BAGS
28 15/4/2023 TOILET OFFICE G/A 3 0 BAGS
 HARDCORE
NO DATE DO RECEIVED FROM OR ISSUED BY RECEIPT ISSUES BALANCE UNITY COMMENT
B/F 312.56 312.56 M3
1 13/10/2022 T 559 AUP 4.5 312.56 M3
2 13/10/2022 T 559 AUP 4.5 317.06 M3
3 13/10/2022 T 823 DUA 4.4 321.56 M3
4 13/10/2022 T 559 AUP 4.5 325.96 M3
5 14/10/2022 T 559 AUP 4.5 330.46 M3
6 14/10/2022 G-B 10 320.46 M3
7 15/10/2022 T 823 DUA 4.4 324.86 M3
8 15/10/2022 T 559 AUP 4.5 329.36 M3
9 15/10/2022 T 823 DUA 4.4 333.76 M3
10 15/10/2022 T 559 AUP 4.5 338.26 M3
11 15/10/2022 T 823 DUA 4.4 342.66 M3
12 15/10/2022 T 823 DUA 4.4 347.06 M3
13 15/10/2022 T 559 AUP 4.5 351.56 M3
14 15/10/2022 T 823 DUA 4.4 355.96 M3
15 15/10/2022 T 823 DUA 4.4 360.36 M3
16 15/10/2022 G-B 10 350.36 M3
17 16/10/2022 G-B 10 340.36 M3
18 17/10/2022 G-B 20 320.36 M3
19 18/10/2022 G-B 10 310.36 M3
20 19/10/2022 G-B 10 300.36 M3
21 20/10/2022 G-B 10 290.36 M3
22 21/10/2022 G-B 10.36 280 M3
23 22/10/2022 G/B 10 270 M3
24 24/10/2022 G/A-B 66 204
25 25/10/2022 G/A-B 66 138
26 26/10/2022 G/A 66 72
27 27/10/2022 G/A 60 12
28 27/10/2022 T216 DUU 3.7 15.7
29 28/10/2022 G/A 15.7 0
30 28/10/2022 T172 AAD 4.2 4.2
31 28/10/2022 T374 BHR 3.6 7.8
32 28/10/2022 T172 AAD 4.2 12
33 28/10/2022 T749 AUC 4 16
34 29/10/2022 G-A 16 0
35 29/10/2022 T221 ACK 3.5 3.5
36 29/10/2022 T221 ACK 3.5 7
37 29/10/2022 T914 DUW 4.5 11.5
38 29/10/2022 T714 BBL 4 15.5
39 29/10/2022 T221 ACK 3.5 19
40 29/10/2022 T914 DUW 4.5 23.5
41 29/10/2022 T914 DUW 4.5 28
42 29/10/2022 T221 ACK 3.5 31.5
43 29/10/2022 T914 DUW 4.5 36
44 29/10/2022 T221 ACK 3.5 39.5
45 29/10/2022 T914 DUW 4.5 44
46 29/10/2022 T221 ACK 3.5 47.5
47 29/10/2022 T914 DUW 4.5 52
48 29/10/2022 T714 BBL 4 56
49 29/10/2022 T221 ACK 3.5 59.5
50 29/10/2022 T914 DUW 4.5 64
51 29/10/2022 T714 BBL 4 68
52 31/10/2022 T390 BBC 4.5 72.5
53 31/10/2022 T390 BBC 4.5 77
54 31/10/2022 T390 BBC 4.5 81.5
55 31/10/2022 T390 BBC 4.4 85.9
56 31/10/2022 T390 BBC 4.5 90.4
57 31/10/2022 T390 BBC 4.5 94.9
58 31/10/2022 T823 DVA 4.5 99.4
59 31/10/2022 T390 BBC 4.5 103.9
60 31/10/2022 G/A 103.9 0
61 44572 T390 BBC 4.4 4.4
62 44572 T390 BBC 4.5 8.9
63 44572 T390 BBC 4.5 13.4
64 44572 T823 DVA 4.4 17.8
65 44572 T390 BBC 4.5 22.3
66 44572 T823 DVA 4.4 26.7
67 44572 T390 BBC 4.5 31.2
68 44572 T823 DVA 4.4 35.6
69 44603 G/A 35.6 0
70 44603 T390 BBC 4.5 4.5
71 44603 T390 BBC 4.5 9
72 44603 9 0
73 44603 T390 BBC 4.5 4.5
74 44603 T390 BBC 4.5 9
75 44603 G/A 9 0
76
77
 BLOCK PRODUCTION
NO+A2:I23+A2:I23
DATE CEMENT RECEIVED FROM OR ISSUED BY RECEIPT ISSUES BALANCE UNITY COMMENT
1 20/9/2022 BALANCE RECV 2656 2656 PCS
2 27/9/2022 40 BLOCK PRODUCTION 880 3536 PCS
3 28/9/2022 40 BLOCK PRODUCTION 880 4416 PCS
4 28/9/2022 OFFICE B/WORK 900 3516 PCS
5 29/9/2022 40 BLOCK PRODUCTION 880 4396 PCS
6 30/9/2022 40 BLOCK PRODUCTION 880 5276 PCS
7 44570 40 BLOCK PRODUCTION 880 6156 PCS
8 44601 WORK PLACE 44 6200 PCS
9 44630 40 BLOCK PRODUCTION 880 7080 PCS
10 44661 40 BLOCK PRODUCTION 880 7960 PCS
11 44691 23 BLOCK PRODUCTION 506 8466 PCS
12 44875 40 BLOCK PRODUCTION 880 9346 PCS
13 44905 40 BLOCK PRODUCTION 880 10226 PCS
14 13/10/2022 40 BLOCK PRODUCTION 880 11106 PCS
15 14/10/2022 40 BLOCK PRODUCTION 880 11986 PCS
16 15/10/2022 40 BLOCK PRODUCTION 880 12866 PCS
17 17/10/2022 42 BLOCK PRODUCTION 924 13790 PCS
18 18/10/2022 38 BLOCK PRODUCTION 836 14626 PCS
19 19/10/2022 40 BLOCK PRODUCTION 880 15506 PCS
20 20/10/2022 42 BLOCK PRODUCTION 924 16430 PCS
21 21/10/2022 44 BLOCK PRODUCTION 968 17398 PCS
22 22/10/2022 40 BLOCK PRODUCTION 880 18278 PCS
23 24/10/2022 35 BLOCK PRODUCTION 770 19048 PCS
24 25/10/2022 40 BLOCK PRODUCTION 880 19928 PCS
25 25/10/2022 HILL BLOCK WORK 108 19820 PCS
26 44692 BLOCK WORK G/B 870 18950 PCS
27 44753 BLOCK WORK G/B 100 18850 PCS
28 44784 BLOCK WORK G/B 870 17980 PCS
29 44815 45 BLOCK PRODUCTION 990 18970 PCS
30 44815 BLOCK WORK G/B 112 18858 PCS
31 44876 BLOCK WORK G/B 700 18158 PCS
32 44906 BLOCK WORK G/B 208 17950 PCS
33 13/11/2022 BLOCK WORK G/B 417 17533 PCS
34 15/11/2022 BLOCK WORK G/B 857 16676 PCS
35 15/11/2022 BLOCK WORK G/B 185 16491 PCS
36 16/11/2022 BLOCK WORK G/B 470 16021 PCS
37 17/11/2022 BLOCK WORK G/A 525 15496 PCS
38 18/11/2022 BLOCK WORK G/A 890 14606 PCS
39 19/11/2022 BLOCK WORK G/A 1220 13386 PCS
40 21/11/2022 BLOCK WORK G/A 250 13136 PCS
41 22/11/2022 BLOCK WORK G/A 500 12636 PCS
42 24/11/2022 BLOCK WORK G/A 556 12080 PCS
43 44693 BLOCK WORK OFFICE G/A 400 11680 PCS
44 44724 BLOCK WORK OFFICE G/A 337 11343 PCS
45 44785 BLOCK WORK OFFICE G/A 267 11076 PCS
46 44816 BLOCK WORK OFFICE G/A 926 10150 PCS
47 44846 BLOCK WORK OFFICE G/A 50 10100 PCS
48 13/12/2022 BLOCK WORK OFFICE G/A 297 9803 PCS
49 17/12/20222 BLOCK WORK OFFICE G/A 100 9703 PCS
50 19/12/2022 BLOCK WORK G/B 565 9138 PCS
51 20/12/2022 BLOCK WORK G/B 435 8703 PCS
52 23/12/2022 BLOCK WORK G/B 429 8274 PCS
53 23/12/2022 BLOCK WORK G/A-B 29 8245 PCS
54 24/12/2022 BLOCK WORK G/B 95 8150 PCS
55 27/12/2022 BLOCK WORK G/B 736 7414 PCS
56 28/12/2022 BLOCK WORK G/B 249 7165 PCS
57 28/12/2022 BLOCK WORK G/A 563 6602 PCS
58 29/12/2022 BLOCK WORK G/A 1282 5320 PCS
59 30/12/2022 BLOCK WORK G/A 175 5145 PCS
60 44986 BLOCK WORK G/A 400 4745 PCS
61 45017 BLOCK WORK G/A 200 4545 PCS
62 45170 BLOCK WORK G/A 400 4145 PCS
63 20/2/2023 STEPS G/A 80 4065 PCS
64 45080 ROOF BLOCK WORK G/B 1000 3065 PCS
65 13/3/2023 ROOF BLOCK WORK G/A 250 2815 PCS
66 14/3/2023 ROOF BLOCK WORK G/A 216 2599 PCS
67 15/3/2023 ROOF BLOCK WORK G/A 102 2497 PCS
68 16/3/2023 ROOF BLOCK WORK G/A 206 2291 PCS
69 17/3/2023 ROOF BLOCK WORK G/A 62 2229 PCS
70 18/3/2023 ROOF BLOCK WORK G/A 29 2200 PCS
71 19/3/2023 ROOF BLOCK WORK G/A 250 1950 PCS
72 45081 EAVES BLOCK WORK G/A 10 1940 PCS
73 45203 EAVES BLOCK WORK G/A 40 1900 PCS
74 15/4/2023 TOILET DOORS 10 1890 PCS
74 21/4/2023 ALL AB0VE ACTIVITY CANOPY G/A-B 475 1415 PCS
 SAND
NO DATE DO RECEIVED FROM OR ISSUED BY RECEIPT ISSUES BALANCE UNITY COMMENT
1 15/9/2022 T468 CLV 17 17
2 15/9/2022 T474 DCX 14.3 31.3
3 15/9/2022 T468 CLV 17 48.3
4 17/9/2022 T616 DYD 19 67.3
5 20/9/2022 T362 DBB 14 81.3
6 21/9/2022 T324 DLF 15 96.3
7 22/9/2022 T954 DXN 15.6 111.9
8 23/9/2022 T468 CLV 17 128.9
9 24/9/2022 T416 DCV 15 143.9
10 24/9/2022 T184 DEA 14 157.9
11 24/9/2022 T184 DEA 14 171.9
12 24/9/2022 T184 DEA 14 185.9
13 26/9/2022 T184 DEA 14 199.9
14 28/9/2022 T930 DXG 17.2 217.1
15 44571 T468 CLV 17 234.1
16 44571 108.1 126
17 44661 26 100
18 44691 14 86
19 44722 6 80
20 44814 5 75
21 44814 T468 CLV 17 92
22 44844 T468 CLV 17 109
23 44844 T189 DAD 24 133
24 44875 BLOCK PRODUCTION 10 123
25 44905 BLOCK PRODUCTION 13 110
26 13/10/2022 BLOCK PRODUCTION 10 100
27 14/10/2022 T930 DXG 17.2 117.2
28 14/10/2022 T930 DXG 17.2 134.4
29 14/10/2022 BLOCK PRODUCTION 10 124.4
30 15/10/2022 T930 DXG 17.2 141.6
31 15/10/2022 T189 DAD 19 160.6
32 15/10/2022 T930 DXG 17.2 177.8
33 15/10/2022 T930 DXG 17.2 195
34 15/10/2022 T189 DYL 19 214
35 15/10/2022 T189 DYL 19 233
36 15/10/2022 BLOCK PRODUCTION 10 223
37 17/10/2022 BLOCK PRODUCTION 10 213
38 17/10/2022 T189 DYL 19 232
29 17/10/2022 T189 DYL 19 251
40 17/10/2022 T189 DYL 19 270
41 18/10/2022 BLOCK PRODUCTION 10 260
42 18/10/2022 T189 DYL 19 279
43 18/10/2022 T189 DYL 19 298
44 18/10/2022 T189 DYL 19 317
45 19/10/2022 HIGH RING BEAM G/B 10 307
46 19/10/2022 BLOCK PRODUCTION 10 297
47 19/10/2022 T930 DXE 17.2 314.2
48 19/10/2022 T189 DYL 19 333.2
49 19/10/2022 T189 DYL 19 352.2
50 19/10/2022 T189 DYL 19 371.2
51 20/10/2022 HIGH RING BEAM G/B 15 356.2
52 20/10/2022 BLOCK PRODUCTION 16 340.2
53 20/10/2022 T442 DWW 16.4 356.6
54 20/10/2022 T442 DWW 16.4 373
55 20/10/2022 T442 DWW 16.4 389.4
56 20/10/2022 T442 DWW 16.4 405.8
57 21/10/2022 BLOCK PRODUCTION 16 389.8
58 21/10/2022 T442 DWW 16.4 406.2
59 21/10/2022 T442 DWW 16.4 422.6
60 21/10/2022 T442 DWW 16.4 439
61 21/10/2022 T442 DWW 16.4 455.4
62 21/10/2022 T442 DWW 16.4 471.8
63 21/10/2022 T189 DYL 19 490.8
64 21/10/2022 T189 DYL 19 509.8
65 22/10/2022 BLOCK PRODUCTION 16.8 493
66 22/10/2022 T442 DWW 16.4 509.4
67 22/10/2022 T442 DWW 16.4 525.8
68 22/10/2022 T442 DWW 16.4 542.2
69 22/10/2022 T442 DWW 16.4 558.6
70 22/10/2022 T189 DYL 19 577.6
71 22/10/2022 T189 DYL 19 596.6
72 24/10/2022 T189 DYL 19 615.6
73 24/10/2022 BLOCK PRODUCTION 16.6 599
74 24/10/2022 T442 DWW 16.4 615.4
75 24/10/2022 T442 DWW 16.4 631.8
76 24/10/2022 T442 DWW 16.4 648.2
77 24/10/2022 T189 DYL 19 667.2
78 24/10/2022 T189 DYL 19 686.2
79 25/10/2023 T189 DYL 19 705.2
80 25/10/2022 BLOCK PRODUCTION 16.2 689
81 25/10/2022 T442 DWW 16.4 705.4
82 25/10/2022 T442 DWW 16.4 721.8
83 25/10/2022 T442 DWW 16.4 738.2
84 25/10/2022 T189 DYL 19 757.2
85 25/10/2022 T189 DYL 19 776.2
86 25/10/2022 HIGH RING BEAM G/A 15.2 761
87 26/10/2022 COLUMN L2 G/B 5 756
88 27/10/2022 SLAB G/B 2.5 753.5
89 28/10/2022 COLUMN L2 G/B 5 748.5
90 28/10/2022 T442 DWW 16.4 764.9
91 29/10/2022 SLAB G/B 2.5 762.4
92 44572 BLINDING HARDCORE G/A-B 202.4 560
93 44631 COLUMN L2 G/A 5 555
94 44631 SLAB G/B 15 540
95 44662 SLAB G/B 15 525
96 44692 SLAB G/B 10 515
97 44723 SLAB G/B 5 510
98 44753 SLAB G/B 2.5 507.5
99 44784 BLOCK WORK G/B 2.5 505
100 44815 BLOCK PRODUCTION 15 490
101 44845 FLOOR SLAB 15 475
102 44845 BLOCK WORK 2 473
103 44876 FLOOR SLAB 10 463
104 44906 FLOOR SLAB 10 453
105 44906 BLOCK WORK 3 450
106 13/11/2022 ROOF BEAM G/B 2 448
107 14/11/2022 SLAB OFFICE 15 433
108 15/11/2022 FLOOR SLAB G/A 23 410
109 16/11/2022 FLOOR SLAB G/A 23 387
110 17/11/2022 FLOOR SLAB G/A 23 364
111 18/11/2022 FLOOR SLAB G/A 20 344
112 19/11/2022 FLOOR SLAB G/A 30 314
113 21/11/2022 FLOOR SLAB G/A 24 290
114 21/11/2022 COLUMN L2 G/A 15 275
115 23/11/2022 FLOOR SLAB G/A 24 251
116 24/11/2022 FLOOR SLAB G/A 24 227
116 25/11/2022 BLOCKWORK G/A-B 30 197
117 26/11/2022 ROOF BEAM G/B 30 167
118 27/11/2022 COLUMN L2 G/A-B 5 162
119 30/11/2022 ROOF BEAM G/B 7 155
120 44573 ROOF BEAM G/B 7 148
121 44632 WHA SLAB OFFICE G/A 15 133
122 44724 ROOF BEAM G/A 8 125
123 44754 ROOF BEAM G/A 5 120
124 44846 ROOF BEAM G/A 8 112
125 44877 ROOF BEAM G/A 3 109
126 13/12/2022 BLOCK WORK OFFICE G/A 3 106
127 14/12/2022 FROM 14-12/12/2022 PLASTER 6 100
128 15/12/2022 PLASTER G/A 5 95
129 16/12/2022 PLASTER G/A 5 90
130 17/12/2022 PLASTER G/A 5 85
131 17/12/2022 T746 EAR 14 99
132 19/12/2022 T442 DWW 16.4 115.4
133 24/12/2022 FROM 19-24/12/2022 PLASTER G/A 7 108.4
134 24/12/2022 FROM 19-24/12/2022 BLOCK WORK G/B 4 104.4
135 24/12/2022 FROM 16-20/12/2022 LOUVER 4 100.4
136 31/12/2022 FROM 27-31/12/2022 BLOCK WORK G/B 3 97.4
137 31/12/2022 FROM 27-31/12/2022 PLASTER G/A 20 77.4
138 44958 BLOCK WORK/PLASTER G/B 5 72.4
139 45078 BLOCK W/LOUVER/PLASTER BOTH FROM(1-6)01 20.4 52
140 45139 FROM 7-8/1/2023 LOUVER 8 44
141 45170 FROM 9-10/1/2023 BLOCK WORK& PLASTER 7 37
142 13/1/2023 FROM 11-13/1/2023 PLASTER/LOUVER/BLOCK WORK 8 29
143 16/1/2023 FROM 14-16/1/2023 PLASTER G/A-B 7 22
144 22/1/2023 FROM 17-22/1/2023 PLASTER/COLUMN/CCRT 5 17
145 27/1/2023 FROM 23-27/12/2023 LOUVER/BLOCK WORK/PLASTER 3 14
146 31/1/2023 FROM 28-31/12/2023 LOUVER/BLOCK WORK/PLASTER 14 0
147 44959 T714 BBL 4 4
148 44959 T405 BSJ 15 19
149 44987 PLASTER G/A 2.86 16.14
150 44987 T499 CUY 15 31.14
151 44987 T345 EBJ 16 47.14
152 44987 T499 CUY 15 62.14
153 45018 T345 EBJ 16 78.14
154 45018 T499 CUY 15 93.14
155 45079 FROM 4-5/2/2023 PLASTER WORK G/A-B 3.8 89.34
156 45109 PLASTER G/B 2.2 87.14
157 45140 PLASTER G/B 1.54 85.6
158 45171 PLASTER G/B 0.88 84.72
159 45201 PLASTER WORK G/A &LOUVER PRODUCTION 5.44 79.28
160 45232 PLASTER WORK G/A &LOUVER PRODUCTION 5 74.28
161 45262 LOUVER PRODUCTION 2.1 72.18
162 13/2/2023 LOUVER PRODUCTION 2.1 70.08
163 13/2/2023 PLASTER G/A-B 1.98 68.1
164 13/2/2023 T345 EBJ 16 84.1
165 14/2/2023 T345 EBJ 16 100.1
166 14/2/2023 PLASTER&LOUVER PRODUCTION 5.82 94.28
167 14/2/2023 T345 EBJ 16 110.28
168 15/2/2023 T345 EBJ 16 126.28
169 15/2/2023 T345 EBJ 16 142.28
170 15/2/2023 PLASTER G/A 3.88 138.4
171 16/2/2023 PLASTER G/A 3.4 135
172 17/2/2023 PLASTER G/A 3 132
173 18/2/2023 PLASTER G/A 2 130
174 20/2/2023 PLASSTER/LOUVER WORK G/A 1 129
175 21/2/2023 PLASTER/STEPS/LOUVER G/CONCRETE G/A 1 128
176 22/2/2023 PLASTER/LOUVER G/A 2 126
177 23/2/2023 PLASTER/LOUVER G/A 2 124
178 24/2/2023 STEPS WORK G/A 2 122
179 25/2/2023 LOUVER WORK/PLASTER 1 121
180 28/2/2023 LOUVER WORK/STEPS CONCRETE 2 119
181 28/2/2023 HARDCORE BLINDING 5 114
182 44960 LOUVER COPRO/PLASTER 1 113
183 45019 LOUVER COPRO/PLASTER 1 112
184 45080 BLOCK WORK/PLASTER LOADING BAR G/B 1 111
185 45109 BLOCK WORK/PLASTER LOADING BAR G/B 2 109
186 45172 ROOF BLOCK WORK/PLASTER G/B 2 107
187 45202 ROOF BLOCK WORK/PLASTER G/B 3 104
189 45233 PLASTER LOADING BAR/ROOF PLASTER 1 103
190 14/3/2023 ROOF BLOCK WORK/PLASTER G/B 2 101
191 15/3/2023 ROOF BLOCK WORK/PLASTER G/B 2 99
192 16/3/2023 ROOF BLOCK WORK/PLASTER G/B 1 98
193 20/3/2023 ROOF BLOCK WORK/PLASTER G/A 1 97
194 21/3/2023 ROOF BLOCK WORK/PLASTER/FLOOR G/B 5 92
195 22/3/2023 ROOF BLOCK WORK/PLASTER/FLOOR G/B 16 76
196 22/3/2023 ROOF BLOCK WORK/PLASTER/FLOOR G/B 3 73
197 23/3/2023 ROOF BLOCK WORK/PLASTER/FLOOR G/B 16 57
198 24/3/2023 ROOF BLOCK WORK/PLASTER/FLOOR G/B 11 46
199 25/3/2023 ROOF BLOCK WORK/PLASTER/FLOOR G/B 12 34
200 25/3/2023 ROOF BLOCK WORK/PLASTER/FLOOR G/B 1 33
201 26/3/2023 ROOF PLASTER G/A 1 32
202 27/3/2023 ROOF COPRO G/A-B 1 31
203 29/3/2023 ROOF COPRO G/A-B 1 30
204 44930 ROOF COPRO G/A-B 1 29
205 2-5/4/2023 EAVES G/B 1 28
206 45020 T360 ECD 16 44
207 45142 T162 DYJ 16 60
208 45142 T167 DKY 16 76
209 45142 T360 ECD 16 92
210 45203 TARAZO FLOOR G/A 12 80
211 45203 TARAZO FLOOR G/A 1 79
212 13/4/2023 CANOPY 1 78
213 14/4/2023 TARAZOFLOOR/CANOPY CONCRETE G/A 12 66
214 15/4/2023 TARAZOFLOOR/CANOPY CONCRETE G/A 16 50
215 17/4/2023 TARAZOFLOOR/CANOPY CONCRETE G/A 16 34
216 18/4/2023 CANOPY 4 30
217 19/4/2023 FLOOR OFFICE 3 27
218 21/4/2023 FLOOR TILES/CANOPY BLOCK WORK/STRIPS WORK 3 24
219 22/4/2023 CANOPY CONCRETE G/A 2 22
220 23/4/2023 CANOPY CONCRETE G/A 2 20
 AGGR BY CRUSHER
NO DATE DO RECEIVED FROM OR ISSUED BY RECEIPT ISSUES BALANCE UNITY COMMENT
B/F 241 241
1 13/10/2022 13542 T 760 DQX CQR LTD 20 261 M3
2 13/10/2022 13546 T 760 DQX CQR LTD 20 281 M3
3 13/10/2022 OFFICE COLUMN 2 279 M3
4 14/10/2022 13550 T 760 DQX CQR LTD 20 299 M3
5 16/10/2022 19538 T 760 DQX CQR LTD 20 319 M3
6 17/10/2022 19546 T 760 DQX CQR LTD 20 339 M3
7 17/10/2022 19557 T 760 DQX CQR LTD 20 359 M3
8 18/10/2022 253656 T 760 DQX CQR LTD 17.5 376.5 M3
9 19/10/2022 253657 T 760 DQX CQR LTD 17.5 394 M3
10 19/10/2022 253658 T 760 DQX CQR LTD 17.5 411.5 M3
11 19/10/2022 HIGH RING RING BEAM G/A 10 401.5 M3
12 20/10/2022 HIGH RING RING BEAM G/A 5 396.5 M3
13 25/10/20232 HIGH RING RING BEAM G/A 10.5 386 M3
14 26/10/2022 CLOMN L2 G/B 2 384 M3
15 27/10/2022 SLAB G/B 5 379 M3
16 28/10/2022 CLOMN L2 G/B 10 369 M3
17 29/10/2022 FLOOR SLAB G/B 15 354 M3
18 30/10/2022 CLOMN L2 G/B 5 349 M3
19 44631 FLOOR SLAB G/B 10 339 M3
20 44631 CLOMN L2 G/B 5 334 M3
21 45027 FLOOR SLAB G/B 20 314 M3
22 44692 FLOOR SLAB G/B 30 284 M3
23 44723 FLOOR SLAB G/B 15 269 M3
24 44753 FLOOR SLAB G/B 5 264 M3
25 44845 FLOOR SLAB G/B 5 259 M3
26 44876 FLOOR SLAB G/B 31 228 M3
27 12/11/202 FLOOR SLAB G/B 34 194 M3
28 13/11/2022 FLOOR SLAB G/B 16 178 M3
29 14/11/2022 ROOF BEAM G/B 5 173 M3
30 15/11/2022 OFFICE SLAB G/A 31 142 M3
31 16/11/2022 FLOOR SLAB G/A 15 127 M3
32 17/11/2022 FLOOR SLAB G/A 15 112 M3
33 18/11/2022 FLOOR SLAB G/A 15 97 M3
34 19/11/2022 FLOOR SLAB G/A 15 82 M3
35 21/11/2022 FLOOR SLAB G/A 13 69 M3
36 22/11/2022 FLOOR SLAB G/A 10 59 M3
37 23/11/2022 FLOOR SLAB G/A 10 49 M3
38 24/11/2022 FLOOR SLAB G/A 8 41 M3
39 25/11/2022 ROOF BEAM G/B 5 36 M3
40 26/11/2022 ROOF BEAM G/B 5 31 M3
41 27/1/2022 CLOMN L2 G/A-B 2 29 M3
42 30/11/2022 ROOF RING BEAM G/B 9 20 M3
43 44573 ROOF RING BEAM G/B 9 11 M3
44 44632 ROOF RING BEAM G/B 10 1 M3
45 14/12/2022 PHISICALLY 25 M3
46 44986 GEBO COLUMN G/B 3 22 M3
47 19/1/2023 GEBO COLUMN G/B 2 20 M3
48 22/2/2023 STEPS G/A 2 18 M3
49 28/2/2023 STEPS G/A 4 14 M3
50 13/4/2023 CANOPY G/B 1 13 M3
51 16/4/2023 CANOPY G/B 3 10 M3
52 18/4/2023 CANOPY G/B 1 9 M3
53 22/4/2023 CANOPY G/A 3 6 M3
54 23/4/2023 CANOPY G/A 3 3 M3
 DUST
NO DATE DO RECEIVED FROM OR ISSUED BY RECEIPT ISSUES BALANCE UNITY COMMENT
1` 27/7/2022 T 760 DQX 17.5 17.5 M3
2 44601 T 760 DQX 17.5 35 M3
3 44897 19439 T 760 DQX CPQR LTD 20 55 M3
4 15/10/2022 19513 T 760 DQX CPQR LTD 20 75 M3
5 24/10/2022 BLOCK PRODUCTION 65 10 M3
 CHIPPING
NO DATE DO RECEIVED FROM OR ISSUED BY RECEIPT ISSUES BALANCE UNITY COMMENT
1 18/7/2022 T 760 DQX CPQR LTD 17.5 17.5 M3
2 44781 T 760 DQX CPQR LTD 17.5 35 M3
3 25/9/2022 13480 T 760 DQX CPQR LTD 20 55 M3
4 44814 13535 T 760 DQX CPQR LTD 20 75 M3
5 14/10/2022 19505 T 760 DQX CPQR LTD 20 95 M3
6 22/10/2022 BLOCK PRODUCTION 90 5 M3
7 24/10/2022 BLOCK PRODUCTION 2.5 2.5 M3
8 25/10/2022 M3
9 44815 19918 T968 DJE 4 4 M3
10 45180 TOFALI 1 3 M3
11 45050 TARAZO 3 0 M3
 HT Y8MM
NO DATE DO RECEIVED FROM OR ISSUED BY RECEIPT ISSUES BALANCE UNITY COMMENT
1 44719 5801 BHL LTD T 277 CLY 315 315 PCS
2 13/7/2022 63 252 PCS
3 14/7/2022 7 245 PCS
4 19/7/2022 9 236 PCS
5 22/7/2022 39 197 PCS
6 23/7/2022 10 187 PCS
7 28/7/2022 18 169 PCS
8 22/8/2022 17843 BHL LTD T 646 DRQ 1890 2059 PCS
9 24/8/2022 36 2023 PCS
10 26/8/2022 36 1987 PCS
11 29/8/2022 35 1952 PCS
12 44782 20 1932 PCS
13 44843 RING BEAM 40 1892 PCS
14 44904 RING BEAM 20 1872 PCS
15 13/9/2022 RING BEAM 50 1822 PCS
16 19/9/2022 RING BEAM 80 1742 PCS
17 22/9/2022 RING BEAM 50 1692 PCS
18 28/9/2022 RING BEAM 31 1661 PCS
19 30/9/2022 RING BEAM 9 1652 PCS
20 44752 RING COLUMN 3 1649 PCS
21 44752 RING COLUMN 106 1543 PCS
22 44844 RING BEAM 150 1393 PCS
23 44905 RING BEAM 110 1283 PCS
24 13/10/2022 RING BEAM 100 1183 PCS
25 14/10/2022 RING BEAM 155 1028 PCS
26 15/10/2022 2104 TO BHL LTD MORO T112 CXS 1000 28 PCS
27 14/11/2022 G/A 2 26 PCS
28 44877 5960 T646 DRQ 45 71 PCS
29 14/12/2022 RING 20 51 PCS
30 15/12/2022 RING 3 48 PCS
31 23/12/2022 GEBO G/B 2 46 PCS
32 27/12/2022 GEBO G/B 2 44 PCS
33 28/12/2022 GEBO G/B 2 42 PCS
34 29/12/2022 GEBO G/B 2 40 PCS
35 45108 1808 TO MTANN SITE(T646 DRQ) 12 28 PCS
36 45110 SENT MTNN SITE 2 26 PCS
37 30/3/2023 G/A-B 5 21 PCS
38 45263 G/A-B 6 15 PCS
39 13/12/2023 G/A-B 7 8 PCS
40 18/12/2023 G/A 4 4 PCS
41
 HT Y10MM
NO DATE DO RECEIVED FROM OR ISSUED BY RECEIPT ISSUES BALANCE UNITY COMMENT
1 44719 5801 BHL LTD T 277 CLY 300 300 PCS
2 44902 30 270 PCS
3 44627 51 219 PCS
4 14/7/2022 81 138 PCS
5 44903 14 124 PCS
6 13/8/2022 16 108 PCS
7 14/8/2022 10 98 PCS
8 15/8/2022 3 95 PCS
9 17/8/2022 12 83 PCS
10 19/8/2022 11 72 PCS
11 20/87/2022 12 60 PCS
12 44813 19 41 PCS
13 44813 W/H A STRIP 4 37 PCS
14 17/9/2022 W/H B STRIP 19 18 PCS
15 27/9/2022 W/H A STRIP 18 0 PCS
16 20/12/2022 T646 DRQ 70 70 PCS
17 29/12/2022 CANOPY G/B 32 38 PCS
18 29/1/2023 CANOPY G/A 30 8 PCS
19 29/1/2023 CANOPY G/A 2 6 PCS
20 45078 CANOPY G/A 6 0 PCS
 HT BAR Y16MM
NO DATE DO RECEIVED FROM OR ISSUED BY RECEIPT ISSUES BALANCE UNITY COMMENT
1 44719 5801 BHL LTD T 277 CLY 140 140 PCS
2 44902 55 85 PCS
3 13/7/2022 6 79 PCS
4 14/7/2022 64 15 PCS
5 22/8/2022 17343 BHL LTD T 646 DRQ 212 227 PCS
6 24/8/2022 6 221 PCS
7 25/8/2022 15 206 PCS
8 26/8/2022 20 186 PCS
9 27/8/2022 20 166 PCS
10 29/8/2022 16 150 PCS
11 44751 GROUND BEAM 9 141 PCS
12 44782 GROUND BEAM 30 111 PCS
13 44843 GROUND BEAM 15 96 PCS
14 44904 GROUND BEAM 16 80 PCS
15 13/9/2022 GROUND BEAM 23 57 PCS
16 14/9/2022 GROUND BEAM 6 51 PCS
17 16/9/2022 GROUND BEAM 8 43 PCS
18 16/9/2022 W/H B COLUMN 1 42 PCS
19 17/9/2022 COLUMN LEMP G/B 6 36 PCS
20 19/9/2022 5859 BHL LTD T 646 DRQ 60 96 PCS
21 21/9/2022 W/H B LAMP BEAM 18 78 PCS
22 22/9/2022 W/H B LAMP BEAM 2 76 PCS
23 29/9/2022 OFFICE BEAM 28 48 PCS
24 44783 5881 BHL LTD DSM T 760 DQX 106 154 PCS
25 15/10/2022 5891 BHL LTD DSM 112 CQX 159 313 PCS
26 17/10/2022 BEAM FIRST FLOOR G/B 40 273 PCS
27 19/10/2022 BEAM FIRST FLOOR G/B 22 251 PCS
28 19/10/2011 BEAM FIRST FLOOR G/B 11 240 PCS
29 20/10/2022 BEAM FIRST FLOOR G/B 13 227 PCS
30 22/10/2022 BEAM G/A 27 200 PCS
31 24/10/2022 BEAM G/A 13 187 PCS
32 25/10/2022 BEAM G/A 27 160 PCS
33 44603 BEAM G/A 19 141 PCS
34 44692 BEAM G/A 22 119 PCS
35 44815 LAST BEAM G/B 14 105 PCS
36 44906 BEAM G/A 4 101 PCS
37 15/11/2022 G/B 15 86 PCS
38 18/11/2022 G/B 2 84 PCS
39 19/11/2022 G/B 6 78 PCS
40 19/11/2022 G/B 2 76 PCS
41 25/11/2022 G/B 2 74 PCS
42 29/11/2022 G/B 20 54 PCS
43 44573 G/A 14 40 PCS
44 44604 G/A 30 10 PCS
45 44785 G/A 2 8 PCS
46 44816 G/A 4 4 PCS
47 44846 G/A 4 0 PCS
48 44877 5960 T646 DRQ 18 18 PCS
49 14/12/2022 BEAM 8 10 PCS
50 15/12/2022 BEAM 8 2 PCS
51 31/12/2022 G/B 2 0 PCS
NO DATE DO RECEIVED FROM OR ISSUED BY RECEIPT ISSUES BALANCE UNITY COMMENT
1 22/8/2022 17844 BHL LTD T 646 DRQ 220 220 PCS
2 45118 OFFICE SLAB 147 73
3 45149 OFFICE SLAB 73 0
4 45210 17565 BHL WASTE 47 47 0
5 45242 5960 T648 DRQ 110 110
6 16/12/2023 G/A-B 45 65
7 17/12/2023 G/A-B 30 35
8 29/12/2023 G/A 7 28
9 45078 G/B 4 24
10 45078 G/B 2 22
11 45170 G/B 5 17
12 18/3/2023 G/B 7 10
13 18/3/2023 G/B 1 9
14 30/3/2023 G/A 8 1
15 45264 G/A 1 0
16 45264 SITE WASTE USED ON 18/3/2023 50 50 0
17 13/4/2023 17603 WASTE FROM MTNN 40 40 0
 HT BAR Y20MM
NO DATE DO RECEIVED FROM OR ISSUED BY RECEIPT ISSUES BALANCE UNITY COMMENT
1 44719 5801 BHL LTD DSM 221 221 PCS
2 44719 5801 BHL LTD DSM 3MTR 124 345 PCS
3 28/8/2022 124 221 PCS
4 28/8/2022 29 192 PCS
5 29/87/2022 32 160 PCS
6 44569 37 123 PCS
7 44628 2 121 PCS
8 18/8/2022 16 105 PCS
9 44751 W/H B COLUMN 8 97 PCS
10 44782 W/H B COLUMN 20 77 PCS
11 44782 W/H B COLUMN 12 65 PCS
12 44904 W/H B COLUMN 34 31 PCS
13 15/9/2022 W/H B COLUMN 24 7 PCS
14 19/9/2022 5859 BHL LTD DSM 212 219 PCS
15 22/9/2022 W/H A COLUMN 40 179 PCS
16 23/9/2022 W/H A COLUMN 40 139 PCS
17 44630 OFFICE COLUMN 40 99 PCS
18 44630 COLUNM OFFICE 16 83 PCS
19 19/10/2022 UP COLUMN G/B 2 81 PCS
20 20/10/2022 UP COLUMN G/B 1 80 PCS
21 26/10/2022 COLUMN L2 G/A-B 29 51 PCS
22 27/10/2022 COLUMN L2 G/A-B 16 35 PCS
23 44602 G/A 6 29 PCS
24 44683 G/A 6 23 PCS
25 15/2/2022 COLUMN 13 10 PCS
26 19/2/2022 COLUMN 5 5 PCS
27 25/2/2022 COLUMN 2 3 PCS
28 44775 COLUMN 3 0 PCS