Store 150

Report ID.
INV_STK
Ver: 1.0000
Rel: 1.0000
NISHAT MILLS LIMITED

Inventory System
Page 1 of 12
Year 2016-17
Master List for Audit
Store From 150 To 150, Main Head From 1 To 20 Financial Period 4
Sr#
Code
Description
Store
: 150 Insurance Stock-35
Main Head
Uom
Location
Closing
Qty
Avg
Rat
Value
1 Spinning Machines
Main Category : 1 Blow Room Machines
Sub Category :
5 Belts
3152
Main Category :
Sub Category :
Nos
Ac 1(20)
55.000
55
Nos
Ac 1(1)
1.000
8 Ring Machines
99 Miscallenous Items
1498239
Belt-Endless 30x1970x3 Mm
Bush
Main Hed WiseTotal :-
Main Head
Main Category :
2 Weaving Machines
5 Looms
Sub Category :
1 Looms Air Jet

335244
Sub Category :
Nos
A C-1 (2)
1.000
Filter Foam
Nos
C R-23 Top
340.000
1,360
Main Head
56.00
2 Looms Sulzer Ruti

1845205
Brake
1,361.00
3 Processing Machines
Main Category : 1 Bleaching Machines
Sub Category :
20 Emerizing (Sucker & Muller)M/C
2057218
Dust Bags Dia 300mm Length 2700mm
Nos
C R-20 Top
36
7,728.906
278,241
2057220
Pipe Flexible P2gen/Pvc/Gray Dia 6''
Fts
C R-23 Top
67
685.296
45,915
Sub Category :
40 L-Box Machine Koyoto
368802
Diaphram-Rubber 415x5 Mm
Nos
A C-1 (3)
1.000
2071602
Bearing Convayer Shaft Uct 209
Nos
A C-1 (4)
1.000
2071606
Steamer Glass Door
Nos
C R-23 (1)
8,200.000
32,800
10
2071608
Steamer Glass Door Tempered
Nos
C R-23 (1)
6,500.000
6,500
11
2071610
Oil Seal 50x72x12
Nos
A C-1 (5)
1.000
12
2071624
Air Cock (Hand Valve)
Nos
A C-1 (6)
1.000
13
2071625
Pressure Gauge 0.5mpa
Nos
A C-1 (7)
1.000
14
2071627
Steam Seal Packing Rubber+Bush 50mm(S)
Set
A C-1 (8)
1.000
15
2071628
Rubber Packing For Windo Glass
Nos
A C-1 (9)
1.000
16
2071633
Round Glass Plate
Nos
A C-1 (10)
1.000
17
2071636
Rulon Bush For Convayer
Nos
A C-1 (11)
25
1.000
25
18
2071637
Conecting Pin For Convayer
Nos
C R-23 Top
1.000
19
2071645
S.S.Frame 18"X24"
Nos
C R-23 (2)
400.000
1,600
Printed :
Rizwan Aziz Ndf
04:16:25 Saturday 05 November 2016
Report ID. INV_STK

Ver: 1.0000
Rel: 1.0000

Inventory System
Page 2 of 12
Year 2016-17
Sr#
Code
Description
Store
Main Head
Uom
Location
Closing
Qty
Avg
Rat
Value
20
2071646
Level Detector
Nos
A C-1 (12)
1.000
21
2071647
Felt Strip
Nos
A C-1 (13)
1.000
22
2071648
Pneum Clyinder Seal
Nos
A C-1 (14)
1.000
23
2071658
Flexible Seamless Tube 3/4"
Nos
A C-1 (15)
1.000
24
2071660
Themo Meter For L Box Gauge
Nos
A C-1 (16)
1.000
25
2071661
Conveyer Chain For Lattice Convyer
Nos
A C-1 (17)
1.000
26
2071669
Bearing Plating Ucp 209 (Set 2pcs)
Set
A C-1 (18)
1.000
27
2071670
Glass Door For Washing W 390 L540 Th12m
Nos
C R-23 (2)
6,766.667
13,533
28
2071673
Glass Door Steamer 745x500x12mm
Nos
C R-23 (2)
8,500.000
8,500
29
2071674
Rotary Joint Spandle
Nos
A C-1 (19)
1.000
30
2071676
Bearing Chain Wheel #6207
Nos
A C-1 (19)
1.000
31
2071692
Pully M.S Single V "A" Type Dia 9" Id 30
Nos
A C-1 (21)
850.000
3,400
32
2071711
Pulley M.S B-Type Double 300x30 Mm
Nos
A C-1 (23)
1,200.000
2,400
33
2071712
Nos
A C-1 (45)
1,400.000
2,800
34
2071713
Nos
A C-1 (22)
550.000
1,100
35
2071714
Nos
A C-1 (24)
1,100.000
2,200
36
2071716
Nos
A C-1 (25)
800.000
1,600
37
2071717
Nos
A C-1 (26)
600.000
1,200
38
2071718
Nos
A C-1 (46)
570.000
1,140
39
2071719
Nos
A C-1 (27)
700.000
1,400
Sub Category :
45 Mercerizer Goller Machine
40
2122003
Roller Bearing 1311k
Nos
A C-1 (28)
1.000
41
2122006
Pading Mangze 15ton 23222bk+H2322
Nos
A C-1 (29)
1.000
42
2122008
Oil Seal For Roller 01ton 50x72x12mm
Nos
A C-1 (30)
1.000
43
2122009
Oil Seal100x125x13 Pading Mangle
Set
A C-1 (31)
2,155.670
2,156
44
2122010
Oil Seal 15ton 3pading 90x115x13
Set
A C-1 (32)
1.000
45
2122013
Packing Roller For 8ton
Nos
A C-1 (44)
1.000
46
2122014
Panematic Trough Cyl Lifting Scs 160k S
Set
A C-1 (33)
1.000
47
2122015
Tenison Cyl Xcahcb63n 350y (Pcs Set)
Set
A C-1 (33)
1.000
48
2122030
Clip With Out Chain
Nos
C R-23 (3)
17
1.000
17
49
2122031
Air Reducing Valve(Regulater) Ar 2560
Nos
A C-1 (34)
1.000
50
2122036
Spring For Rotary Joint
Nos
A C-1 (34)
1.000
51
2122037
Carbon Bush For Sterm Syphen
Nos
A C-1 (35)
1.000
Printed :
Rizwan Aziz Ndf
Report ID. INV_STK

Ver: 1.0000
Rel: 1.0000

Inventory System
Page 3 of 12
Year 2016-17
Sr#
Code
Description
Store
Main Head
Uom
Location
Closing
Qty
Avg
Rat
Value
52
2122039
Seamless Flexible Pipe 3/4"
Nos
A C-1 (36)
1.000
53
2122040
Seamless Flexible Pipe 1/2"
Nos
A C-1 (37)
1.000
54
2122042
Feeler For Auto Sevage Guider
Set
A C-1 (38)
1.000
55
2122043
Spring Tension For Cloth Guider El
Nos
A C-1 (39)
40.000
80
56
2122045
Brass Bush Of Steam Syphen
Nos
A C-1 (39)
1.000
57
2122052
Rotary Joint 3.5mm
Nos
A C-1 (39)
1.000
58
2122053
Spindle For Rotery Joint 1" Mercerzing
Nos
A C-1 (40)
1.000
Nos
A C-1 (40)
730.000
730
Mtr
C R-21 (4)
190
643.347
122,236
Sub Category :
59
48 Mercerizing M/C Koyoto

2129003
Sub Category :
60
65 Raising Machine Sucker And Muller

2143459
Sub Category :
Vacum Valve 1/1-4" L-Box
Raising Filet Mm 21.5 29/33 Tl Ext
66 Sharing & Raising M/C Lafer
61
80204908
Brushing Sheet 1850 X 90/50mm 4ply
Nos
C R-21 (4)
11
5,012.750
55,140
62
80204909
Raising Fillet 22mm 3ply #29/33
Mtr
C R-21 (4)
760
425.482
323,366
Sub Category :
71 Singeing Machine Koyoto
63
2159602
Bearing For Dancer Roller H3a Z205
Nos
A C-1 (41)
1.000
64
2159603
Ball Bearing For Exhaust Fan #6309c4
Nos
A C-1 (41)
1.000
65
2159604
Oil Seal For Cooling Roller 1ton
Nos
A C-1 (42)
1.000
66
2159605
Diaphragm 1ton Roller
Nos
C R-23 (3)
5,500.000
16,500
67
2159607
Rotory Joint Small Left Side
Nos
A C-1 (42)
1.000
68
2159613
Gas Singing Small Bricks (Local)
Nos
A C-1 (48)
1,850.000
7,400
Sub Category :
99 Miscellaneous Items
69
2175050
C-I Pully 8" Id 30mm Key Way 8 X 4mm
Nos
A C-2 (1)
10
700.000
7,000
70
2175051
C-I Pully 7" Id 30mm Key Way 8 X 4mm
Nos
A C-2 (2)
600.000
2,400
71
2175065
Impeller For Exhaust Blower Dia 500mm
Nos
C R-23 (3)
19,000.000
19,000
Main Category :
Sub Category :
2 Dyeing Machines
26 Pad Steam Machine Goller
72
399098
Ring-O,Rubber 45x53x3.5 Mm
Nos
A C-2 (3)
1.000
73
2200610
Cloth Guider Hw-2(Hard Only)
Set
C R-23 (4)
1.000
74
2200616
Bearing For Dryer Cyl Ucf212 Hr4 C3
Set
A C-2 (5)
1.000
75
2200629
Oil Seal 3ton Padding Roller 70x95x13
Nos
A C-2 (4)
1.000
76
2200630
Oil Seal 1tonsqyeezer 50x72x12
Nos
A C-2 (6)
1.000
Printed :
Rizwan Aziz Ndf
Report ID. INV_STK

Ver: 1.0000
Rel: 1.0000

Inventory System
Page 4 of 12
Year 2016-17
Sr#
Code
Description
Store
Main Head
Uom
Location
Closing
Qty
Avg
Rat
Value
Main Category : 2 Dyeing Machines
77
2200639
Rubber Coupling Large (Manfort)
Nos
A C-2 (7)
24
275.000
6,600
78
2200645
Diaphragm Valve
Nos
A C-2 (8)
200.000
200
79
2200646
Steam Packing Seal Rubber +Carbon+O Ring
Set
A C-2 (9)
1.000
80
2200647
Carbon For Steam Syphen
Set
A C-2 (10)
1.000
81
2200648
Rotary Joint For Dryer Syphen
Nos
A C-2 (11)
1.000
82
2200655
Rubber For Glass Packing
Nos
A C-2 (12)
1.000
83
2200657
Rotary Joint Complete
Nos
A C-2 (13)
1.000
84
2200658
Poly Belt
Rol
A C-2 (20)
1.000
85
2200662
Rotary Joint Spring
Nos
A C-2 (14)
62.000
248
86
2200663
Rotary Joint Carbon
Nos
A C-2 (15)
1.000
87
2200705
Stenter Clip
Nos
C R-23 (4)
50
333.333
16,667
Nos
A C-2 (16)
10
177.000
1,770
Sub Category :
88
28 Pad Steam M/C Kuster

2206017
Sub Category :
Carbon Bush For Steam Rotary Joint 61 X 50 X

38mm China
45 Thermosol Machine Monfort
89
406020
Impeller-Gg24 220x75mm B-20mm Cot. 6mm
Nos
A C-2 (17)
1.000
90
406040
Module-E/P Sym No. 185.1
Nos
A C-2 (18)
1.000
91
406700
Valve-Return Throttle (Set)
Nos
A C-2 (19)
1.000
92
2239001
S S Tube R 1/2
Nos
A C-2 (21)
600.000
600
93
2239002
Set Components Parts
Set
A C-2 (22)
800.000
1,600
94
2239008
Rubber Ball
Nos
Ac 2(23)
200.000
200
95
2239009
Filter Air G-3/8"
Nos
Ac 2(24)
600.000
600
96
2239015
V-Ring
Nos
Ac 2(25)
1.000
97
2239016
Ball Bearing Sleeve (Sr# 03861121)
Nos
Ac 2(26)
1.000
98
2239018
Glied Link
Nos
Ac 2(27)
1.000
99
2239019
Chain Wheel
Nos
Ac 2(28)
1.000
100
2239020
Labyrinth Seal
Nos
Ac 2(29)
1.000
101
2239021
Labyrinth Bush
Nos
Ac 2(30)
1.000
102
2239024
Pound Belt
Mtr
A C-2 (31)
20
1.000
20
103
2239025
Belt Connector
Nos
A C-2 (32)
22
1.000
22
104
2239027
3/2 Way Valve
Nos
A C-2 (33)
1.000
105
2239028
Elecctromagnetic Clutch
Nos
A C-2 (34)
1.000
106
2239029
Short- Stroke Cylinder
Nos
A C-2 (35)
1.000
107
2239031
5/2 Way Valve
Nos
A C-2 (36)
1.000
Printed :
Rizwan Aziz Ndf
Report ID. INV_STK

Ver: 1.0000
Rel: 1.0000

Inventory System
Page 5 of 12
Year 2016-17
Sr#
Code
Description
Store
Main Head
Uom
Location
Closing
Qty
Avg
Rat
Value
108
2239032
Sporket Ring
Nos
A C-2 (37)
1.000
109
2239033
Stab Elektrode
Nos
A C-2 (38)
1.000
110
2239034
V-Belt Piece
Nos
A C-2 (39)
1.000
111
2239035
Chain Disk
Nos
A C-2 (40)
1.000
112
2239036
Sieve
Nos
A C-2 (41)
1.000
113
2239037
Link Gide
Nos
A C-2 (42)
1.000
114
2239047
Ring Part #500(H2000)
Nos
Ac 3(1)
8,586.375
60,105
115
2239087
Casing Wire 502.1(H2000)
Nos
Ac 3(3)
7,532.000
15,064
116
2239088
Casing Wire Ring 502.1(2500)
Nos
Ac 3(4)
8,474.333
16,949
117
2239089
Casing Wire Ring 502.2(H2000)
Nos
Ac 3(5)
8,711.000
34,844
118
2239090
Casing Wire Ring 502.2 (2500)
Nos
A C- 3 (6)
8,034.000
16,068
119
2239091
Ring Assembly 500(H2000)
Nos
Ac 3(7)
1,311.000
3,933
120
2239099
O-Ring Part 412.1(H2000)
Nos
A C-3 (8)
332.126
2,325
121
2239100
O-Ring Part 412.1(H2500)
Nos
A C-3 (9)
622.909
623
122
2239102
O-Ring Part 412.2 (H2500)
Nos
A C-3 (10)
883.000
6,181
123
2239103
Seal Ring Holder 476 (H2000)
Nos
A C-3 (11)
6,771.000
33,855
124
2239104
Seat Ring Holder 476 (H2500)
Nos
A C-3 (12)
6,771.000
13,542
125
2239105
Deep Grove Ball Bearing 321 (H2000)
Nos
A C-3 (13)
2,396.833
2,397
126
2239107
Impaller Part 230 (H2000)
Nos
A C-3 (14)
81,783.000
81,783
127
2239192
V-Ring Vs-040 Nak
Nos
Ac 3(15)
1.000
128
2239193
Cylinder
Nos
Ac 3(43)
1.000
129
2239197
Plain Bearing Part 310 (H2500)
Nos
Ac 3(16)
15,766.063
15,766
130
2239203
Pressure Switch 8-10m Bar
Nos
Ac 3(17)
1.000
131
2239207
Grooved Ball Bearing 6004 (Sr# 03829963)
Nos
Ac 3(18)
10
1.000
10
132
2239213
Burner Stone (Fire Bricks)
Nos
A C-3 (44)
1.000
133
2239214
Packing ( Gas Cut)
Nos
A C-3 (19)
1.000
134
2239215
Packing (Fire Brick)
Nos
A C-3 (20)
1.000
135
2239216
Corrugated Hose(Steam Flexible Pipe 2")
Nos
A C-3 (21)
1.000
136
2239218
Nut(Havd Plastic Nut)
Nos
A C-3 (22)
1.000
137
2239220
Sliding Bearing (Plastic Bush)
Nos
A C-3 (23)
1.000
138
2239221
Gas-Pressure Cylnider(Gas Spring)
Nos
A C-3 (24)
12
2,440.284
29,283
139
2239222
High Efficiency V.Belt
Nos
A C-3 (25)
10
1.000
10
140
2239250
Belt Flat
Nos
A C-3 (26)
6,671.500
26,686
Printed :
Rizwan Aziz Ndf
Report ID. INV_STK

Ver: 1.0000
Rel: 1.0000

Inventory System
Page 6 of 12
Year 2016-17
Sr#
Code
Description
Store
Main Head
Uom
Location
Closing
Qty
Avg
Rat
Value
141
2239251
Clutch Disk Multiple
Nos
A C-3 (27)
69,504.000
69,504
142
2239273
Corrugated Hose
Nos
A C-3 (45)
12,852.833
77,117
143
2239277
Bearing Bushing
Nos
A C-3 (29)
10,030.750
40,123
144
80133810
Gear Wheel T-17 For Chain Tighter
Nos
C R-23 (5)
53,700.000
53,700
145
80133811
Gear Wheel T-23 For Gear Drive Wheel
Nos
C R-23 (5)
53,723.000
53,723
Main Category :
Sub Category :
3 Printing Machines
9 Curing Machine (Pop Steamer)
146
2301603
Felt Ring
Nos
A C-3 (30)
1.000
147
2301605
Cooling Disk
Nos
A C-3 (31)
1.000
Nos
A C-3 (46)
1.000
Sub Category :
148
70 Rotaries Stork
448500
Sub Category :
Cylinder
87 Coating M/C Zimmer
149
2467003
Belt Tooth Poly Chain Gt 1400-14m-37
Nos
A C-3 (32)
20,960.000
20,960
150
2467004
Belt Tooth Poly Chain Gt 640-8m-36
Nos
A C-3 (33)
7,936.000
7,936
151
2467005
Sleeve Inner
Nos
A C-3 (34)
29,587.000
29,587
152
2467006
Ring Thread
Nos
A C-3 (35)
15,095.000
15,095
153
2467007
Ring Thread
Nos
A C-3 (36)
10,351.000
10,351
154
2467008
Ring Inner
Nos
A C-3 (37)
43,561.000
43,561
155
2467009
Wheel Tooth Z=30 M=2,5
Nos
A C-3 (38)
9,747.500
19,495
156
2467010
Printing Head Bearing For 2 Colors
Set
A C-3 (39)
29,328.000
58,656
157
2467011
Leaver Ev1 493141s Lm2=M538,Grt 1271/2
Nos
A C-3 (40)
3,925.000
7,850
158
2467012
Bow
Nos
A C-3 (41)
431.500
863
159
2467013
Compensation Piece 10x10x24mm
Nos
A C-3 (42)
12
77.667
932
160
2467014
Filter Candle Fs1 103.001
Nos
A C 4 (1)
2,199.500
4,399
161
2467015
Sealing Set # 637010 For Piston Pump
Nos
A C 4 (2)
20,961.000
41,922
162
2467030
A C-4 Top
29,897.000
29,897
163
2467031
A C-4 Top
7,506.250
30,025
164
2467032
A C-4 Top
6,615.500
13,231
165
2467033
A C-4 Top
11,959.000
11,959
166
2467034
Leve Probe Execution 7,Width 1050mm Acc.Drwg No Nos

120-305-02-00-002-2
Roller Rods Knurled Execution Wt 901 Diameter
Nos
12mm Printing Width 1800mm Withpins Length
1840mm P# 175880
Roller Rods Knurled Execution Wt 902 Diameter
Nos
10mm Printing Width 1800mm With Outpins Ength
1820mm P# 175879
Colour Suction Filter With Hose And Old Plug Acc- Nos
Drwg. No 35810/2
Kombiroll Squeegee Device Type S1-Eco Rg03-Kr- Nos
S1-Eco-St38/40-M112-Mhl-G In Steel Execution M/C
Printing Width 1900mm Printing Width 1800mm
A C-4 Top
139,563.000
139,563
Main Category :
Printed :
Rizwan Aziz Ndf
Report ID. INV_STK

Ver: 1.0000
Rel: 1.0000

Inventory System
Page 7 of 12
Year 2016-17
Sr#
Code
Description
Store
Main Head
Uom
Location
Set
A C 4 (5)
Nos
Closing
Qty
Avg
Rat
Value
Main Category : 4 Finishing Machines
Sub Category :
32 Stenter Machine Bruckner

80146991
167
Sub Category :
Sub Category :
5,755.833
23,023
C R-24 (5)
266
448.627
119,335
33 Stenter Machine China

2562501
168
Casing Gaskets Part No.411.3/4
Clip For Open Top Stenter M/C China
45 Stenter Monfort
169
486250
Cylinder Hydrollic
Nos
A C 4 (43)
30,810.500
30,811
170
2567803
Needle Ledge
Nos
A C 4 (45)
100
1.000
100
171
2567805
Sieve
Nos
C R-21 Top
1.000
172
2567806
Pressure Meter
Nos
A C-4 (3)
1.000
173
2567807
Pan Head Screw
Nos
A C-4 (4)
185
1.000
185
174
2567808
Hexagonal Nut
Nos
A C-4 (6)
200
1.000
200
175
2567818
Cast Iron Disc Dia 10" Width 6"
Nos
A C-4 (46)
1,200.000
2,400
176
2567827
Shaft For Gear Box Stanter Chain
Nos
A C-4 (7)
1,750.000
3,500
177
2567840
V-Ring Vs-090 Nak
Nos
A C-4 (8)
1.000
178
2567841
V-Ring Vs- 070 Nak
Nos
A C-4 (9)
1.000
179
2567842
Fibre Bearing
Nos
A C-4 (10)
1.000
180
2567847
Nylone Brush Wheel For Stanter Small
Nos
A C-4 (11)
22
1,489.125
32,761
181
2567848
Nylone Brush Wheel For Stanter
Nos
A C-4 (12)(13)
22
1,786.958
39,313
182
2567860
Toothed Belt (Sr#02625301)
Nos
A C-4 (15)
1.000
183
2567870
Bearing (Trough Roller Fiber Bush)
Nos
A C-4 (16)
1.000
184
2567871
Bush (Texture Bush Seal)
Nos
A C-4 (17)
1.000
185
2567873
Slide Segment (Entry Fiber Plate)
Nos
A C-4 (44)
1.000
186
2567874
Shrinking Roller (Wheel For Needle Brush
Nos
A C-4 (18)
1.000
187
2567970
A C-4 (19)
14,180.000
14,180
188
2567971
2/2 Way Seat Valve Cartridge P# 41-012560 ( Mahlo Nos

)
Seals Set For Hydrolic Cylinder P#41-008257 ( Mahlo Nos
)
A C-4 (20)
6,942.000
13,884
Sub Category :
46 Sanforizing Monfort
189
488100
Clamp Hose
Nos
A C-4 (21)
4,393.250
35,146
190
2573002
Brake Lining
Set
A C-4 (22)
1.000
191
2573004
Mentinance Unit
Nos
A C-4 (23)
1.000
192
2573006
Special String
Nos
A C-4 (24)
1.000
193
2573007
Cylinger # 03253285
Nos
Ac4(47)
1.000
194
2573008
Self-Aligning Roller Bearing
Nos
A C-4 (25)
1.000
Printed :
Rizwan Aziz Ndf
Report ID. INV_STK

Ver: 1.0000
Rel: 1.0000

Inventory System
Page 8 of 12
Year 2016-17
Sr#
Code
Description
Store
Main Head
Uom
Location
Closing
Qty
Avg
Rat
Value
Main Category : 4 Finishing Machines
195
2573009
Stuffing Head
Nos
A C-4 (26)
1.000
196
2573031
Needle
Nos
A C-4 (27)
1.000
197
2573032
Packing Ring
Nos
A C-4 (28)
1.000
198
2573034
Valve 5/2 Way
Nos
A C-4 (29)
1.000
199
2573074
Hand Whhel M/C # 41-1-63615 Art # 0003141896
Nos
A C-4 (30)
46,919.000
46,919
200
80119546
Ceramic Stone Art # 0003393774
Nos
22
5,909.240
130,003
201
80119547
Ceramic Stone With Boring Art # 0003393787
Nos
A C-4
(31)(32)(33)
A C-4 (34)(35)
16
9,547.700
152,763
Nos
A C-4 (36)
1,984.500
3,969
Nos
A C-4 (37)
9,878.000
9,878
2,520
Sft
C R-21 (3)
129
24.000
3,096
Sub Category :
202
47 Mahlo Spares
2593203
Main Category :
Sub Category :
203
50 Proc.Quality Control Machines

1 Proc.Q/Control Accessories
2657704
Main Head
Main Category :
Sub Category :
204
Release Holder Assembly Part # 00060-1095
2,787,377.90
6 General Machines
5 Boilers
15 Boiler Descon
3976845
Sub Category :
Non Return Valve Cartridge
Glass Wool 2" X 4' X 50"
17 Boiler Inplan Thermo Oil
205
3983019
Seal Mechanical
Nos
A C-4 (39)
29,116.833
29,117
206
3983020
Bearing Palin
Nos
A C-4 (39)
18,634.000
18,634
207
3983021
Ring Casing Wear
Nos
A C-4 (40)
9,678.333
19,357
208
3983022
Ring Casing Wear
Nos
A C-4 (40)
10,834.000
21,668
209
3983023
Casing Gaskets
Set
A C-4 (48)
13
2,800.405
36,405
210
3983029
Sliding Unit Complete
Set
A C-4 (48)
125,671.000
125,671
211
3983035
Impeller 80-160 Nt Gg-20
Nos
A C-4 (41)
36,181.000
36,181
212
3983039
Mechanical Seam
Nos
A C-5 (1)
19,654.119
19,654
213
3983040
Gasket 85,5x95x0,5 Ewp210
Nos
A C-5 (2)
14
812.963
11,381
214
80119554
Valve Solenoide Double For Gas H-4500
Nos
A C-5 (3)
469,900.000
469,900
215
80119556
Valve Proofing System H-4500
Nos
A C-5 (43)
79,401.000
79,401
Set
C R-24 (1)
48.000
48
Main Category :
75 Transport
Sub Category :
80 Spares Toyota
216
4113435
Printed :
Rizwan Aziz Ndf
Feeler Set
Report ID. INV_STK

Ver: 1.0000
Rel: 1.0000

Inventory System
Page 9 of 12
Year 2016-17
Sr#
Code
Description
Store
Main Head
Main Head
Uom
Location
Closing
Qty
Avg
Rat
Value
6 General Machines
168
870,513.36
Nos
A C-5 (4)
1,091.400
8,731
Nos
A C-5 (6)
325.000
1,625
7 Standard Spares
Main Category : 5 Bearings
Sub Category :
217
1 B.Bearing (Deep Groove)

4144545
Sub Category :
218
5 B.Bearng(Deep Grove)+Seal 2rs1

4154981
Sub Category :
Ball Bearing 6407 Fag C3
Ball Bearing 2rs 6904 Zen
8 B.Bearing Thrust
219
4164403
Thrust Bearing 1-1/8 43-97 Mut 1-1/8 R8m
Nos
A C-5 (7)
2,489.000
4,978
220
4164404
Thurst Bearing 43-97 (R8m) 3/4l
Nos
A C-5 (8)
670.000
1,340
Sub Category :
10 B.Bearing Miscellaneous
221
4170811
Bearing Cap
Nos
A C-5 (9)
200.000
800
222
4170883
Bearing W/Bracket Upc 2006
Nos
A C-5 (10)
1.000
Sub Category :
11 Bearing Sleeve
223
4174035
Bearing Bracket Uct 208 Asahi
Nos
A C-5 (13)
1,935.000
3,870
224
4174036
Bearing Bracket Ucf 208 Asahi
Nos
A C-5 (14)
1,740.000
3,480
225
4174037
Bearing Bracket Cucp 207 Asahi
Nos
A C-5 (15)
2,835.000
17,010
226
4174038
Bearing Bracket Ucfc 208 Asahi
Nos
A C-5 (16)
1,890.000
3,780
227
4174039
Bearing Bracket Cukf 206c + H 2306 Asahi
Nos
A C-5 (17)
2,655.000
5,310
228
4174040
Bearing Bracket Cucf 312ce Asahi
Nos
A C-5 (18)
8,640.000
17,280
229
4174041
Bearing Bracket Cukf 315c+H 2315 Asahi
Nos
A C-5 (45)
17,082.000
34,164
230
4174043
Bearing Bracket Cucfl 207c Asahi
Nos
A C-5 (19)
2,115.000
4,230
231
4174044
Bearing Bracket Cucp 205 Ce Asahi
Nos
A C-5 (20)
1,890.000
3,780
232
4174047
Bearing Bracket Ucph 207 Asahi
Nos
A C-5 (21)
1,881.000
11,286
233
4174048
Bearing Bracket Ucph 208 Asahi
Nos
A C-5 (22)
2,367.000
4,734
234
4174049
Bearing Bracket Uct 209 Asahi
Nos
A C-5 (23)
2,205.000
4,410
235
4174050
Bearing Bracket Ucp 209 Asahi
Nos
A C-5 (24)
1,890.000
3,780
236
4174053
Bearing Bracket Ucfl 207 Asahi
Nos
A C-5 (25)
1,395.000
2,790
Sub Category :
72 Roller Bearing Cylinderical
237
671142
Ball Bearing Uc 204 Fag
Nos
A C-5 (26)
422.480
845
238
4196418
Ball Bearing Bracket Ucp 209 Skf
Nos
A C-5 (27)
252.500
505
239
4196424
Ball Bearing Fl 204 Fag
Nos
A C-5 (28)
349.520
699
240
4196426
Ball Bearing Ucp 208 Ntn
Nos
A C-5 (29)
1.000
Printed :
Rizwan Aziz Ndf
Report ID. INV_STK

Ver: 1.0000
Rel: 1.0000

Inventory System
Page 10 of 12
Year 2016-17
Sr#
Code
Description
Store
Main Head
Uom
Location
Closing
Qty
Avg
Rat
Value
7 Standard Spares
Main Category : 5 Bearings
Sub Category :
241
74 Roller Bearing Spherical

673748
Roller Bearing 22314 E Skf
Main Category :
6 Belts
Sub Category :
1 V.Belt (A-Type)
Nos
A C-5 (30)
10,470.143
10,470
242
680040
V.Belt A-40
Nos
A C-5 (31)
55.880
112
243
680055
V.Belt A-55
Nos
A C-5 (32)
1.000
244
680063
V.Belt A-63
Nos
A C-5 (33)
1.000
245
680074
V.Belt A-74
Nos
A C-5 (34)
1.000
246
680089
V.Belt A-89
Nos
A C-5 (35)
1.000
Sub Category :
2 V.Belt (B-Type)
247
680361
V.Belt B-61
Nos
A C-5 (36)
66.400
133
248
4242430
V.Belt B-4600 Sealing Board
Nos
A C-5 (48)
362.000
1,448
Nos
C R-21 (3)
24
350.000
8,400
Sub Category :
249
8 V.Belt (Spz / Spa-Type)

4277235
Sub Category :
V.Belt Spb 3320 La
20 V.Belt Miscellaneous
250
4305846
Belt Poly 3000
Nos
A C-5 (46)
1,000.000
1,000
251
4305920
Belt Timing Xpa 1187
Nos
A C-5 (44)
12
75.000
900
Nos
Ac 6(1)
1.000
Nos
Ac 6(2)
300.000
300
Main Category :
Sub Category :
252
10 Chains
1 Roller Chain
4508874
Main Category :
Sub Category :
253
M.S Chain Wheel T-50 (Chain#60)
50 O-Rings
1 O-Ring Rubber
4699700
Ring Radial Sealing
Main Head
Main Category :
Sub Category :
10 Carbon Brushes
Bush-Carbon
Nos
Ac 6(3)
80097068
Carbon Bush Toyo Tanso A-30
Nos
80105905
Carbon Bush Toyo Tanso C-70
Nos
735065
255
256
Sub Category :
Printed :
162,203.90
8 Electrical Spares/Items
2 Electric (Motor Winding)
254
Main Category :
124
1.000
C R-24 (3) (4)
1170
1,604.006
1,876,687
C R-24 (4)
100
1,289.064
128,906
4 Electric Appalances
14 Dryer Machine
Rizwan Aziz Ndf
Report ID. INV_STK

Ver: 1.0000
Rel: 1.0000

Inventory System
Page 11 of 12
Year 2016-17
Sr#
Code
Description
Store
Main Head
Uom
Location
Closing
Qty
Avg
Rat
Value
8 Electrical Spares/Items
Main Category : 4 Electric Appalances
257
6040802
Timer Dryer 3xler5437kq Whirlpool
Nos
A C-6 (4)
10,526.000
10,526
258
6040803
Belt Drive Dryer 3xler5437kq Whirlpool
Nos
A C-6 (5)
991.500
3,966
259
6040804
Seal Foam Cabnet Dryer 3xler5437kq Whirl
Nos
A C-6 (6)
342.000
1,368
260
6040805
Nut Push In Dryer 3xler5437kq Whirlpool
Nos
A C-6 (7)
276.250
1,105
261
6040806
Door Switch Assembly Dryer 3xle Whirlpoo
Nos
A C-6 (8)
902.500
1,805
262
6040807
Seal Front Panel Dryer 3xler5437kq Whirl
Nos
A C-6 (9)
530.250
2,121
263
6040808
Seal Door Dryer 3xler5437kq Whirlpool
Nos
A C-6 (10)
1,043.500
2,087
264
6040810
Timer Control Washer 3xgs9455jq Whirlpoo
Nos
A C-6 (11)
4,664.333
4,664
Nos
C R-24 (2)
6,100.000
12,200
1,296
Sub Category :
265
22 Fans
6084480
Main Head
Exhaust Fan Impeller 510 Mm
Main Category :
10 Tools And Equipments

3 Workshop Machines
Sub Category :
99 Miscellaneous Items
266
6911677
Main Head
Bush Sealing
Nos
Ac 6(12)
2,045,437.56
400.000
800
800.00
11 Pipe Fitting/Control Devices

Main Category : 55 Pumps
Sub Category :
34 Pump Miscellaneous
267
7027801
Wear Ring Suction Side
Nos
A C-6 (13)
1,750.000
10,500
268
7027802
Wear Ring Discharge Side
Nos
A C-6 (14)
1,675.000
8,375
Nos
C R-24 (1)
1,200.000
1,200
Sub Category :
269
35 K.S.B Pumps
7038923
Pump Booster
Main Category :
56 Pipes & Fittings
Sub Category :
80 Pnumatic Pipe Fitting
270
7118382
Pnumatic Connector 8mmx3/8"
Nos
A C-6 (15)
29.004
29
271
7118442
Drip Lubricator
Nos
A C-6 (17)
1.000
272
7118461
Seem Less Tube
Nos
A C-6 (18)
123.000
984
Fts
A C-6 Top
12
275.000
3,300
34
Main Category :
57 Pipe Miscallenous
Sub Category :
70 Rubber Pipes
273
7153032
Printed :
Rizwan Aziz Ndf
Flexible Rubber Pipe 8"
24,389.00
Report ID. INV_STK

Ver: 1.0000
Rel: 1.0000

Inventory System
Page 12 of 12
Year 2016-17
Sr#
Code
Description
Store
Main Head
Uom
Location
Closing
Qty
Avg
Rat
Value
12 Hardware Items
Main Category : 99 Miscallenous Items
Sub Category :
274
20 Emery Papers
7856855
Printed :
Rizwan Aziz Ndf
Emery Kbr J-Flex Grit 320 Width 50mm
Mtr
C R-24 (2)
400
400
34,822.40
Store WiseTotal :-
4,551
5,926,961.14
Report wise Grand Total :-
4,551
5,926,961.14
87.056
34,822

Store 150

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Report ID.

NISHAT MILLS LIMITED

: 150 Insurance Stock-35

Main Hed WiseTotal :-

1 Looms Air Jet

Main Hed WiseTotal :-

2 Looms Sulzer Ruti

20 Emerizing (Sucker & Muller)M/C

Dust Bags Dia 300mm Length 2700mm

Pipe Flexible P2gen/Pvc/Gray Dia 6''

40 L-Box Machine Koyoto

Bearing Convayer Shaft Uct 209

Steamer Glass Door

Steamer Glass Door Tempered

Oil Seal 50x72x12

Air Cock (Hand Valve)

Pressure Gauge 0.5mpa

Steam Seal Packing Rubber+Bush 50mm(S)

Rubber Packing For Windo Glass

Round Glass Plate

Rulon Bush For Convayer

Conecting Pin For Convayer

Rizwan Aziz Ndf

04:16:25 Saturday 05 November 2016

Report ID. INV_STK

NISHAT MILLS LIMITED

: 150 Insurance Stock-35

Pneum Clyinder Seal

Flexible Seamless Tube 3/4"

Themo Meter For L Box Gauge

Conveyer Chain For Lattice Convyer

Bearing Plating Ucp 209 (Set 2pcs)

Glass Door For Washing W 390 L540 Th12m

Glass Door Steamer 745x500x12mm

Rotary Joint Spandle

Bearing Chain Wheel #6207

Pully M.S Single V "A" Type Dia 9" Id 30

Pulley M.S B-Type Double 300x30 Mm

Pulley M.S B-Type Double 350x30 Mm

Pulley M.S B-Type Double 130x30 Mm

Pulley M.S B-Type Double 280x30 Mm

Pulley M.S B-Type Double 200x30 Mm

Pulley M.S B-Type Double 150x30 Mm

Pulley M.S B-Type Double 135x30 Mm

Pulley M.S B-Type Double 175x30 Mm

45 Mercerizer Goller Machine

Roller Bearing 1311k

Pading Mangze 15ton 23222bk+H2322

Oil Seal For Roller 01ton 50x72x12mm

Oil Seal100x125x13 Pading Mangle

Oil Seal 15ton 3pading 90x115x13

Packing Roller For 8ton

Panematic Trough Cyl Lifting Scs 160k S

Tenison Cyl Xcahcb63n 350y (Pcs Set)

Clip With Out Chain

Air Reducing Valve(Regulater) Ar 2560

Spring For Rotary Joint

Carbon Bush For Sterm Syphen

Rizwan Aziz Ndf

04:16:25 Saturday 05 November 2016

Report ID. INV_STK

NISHAT MILLS LIMITED