Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :1 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

Item Code Item Description Unit Qty Value AVG Rate Current Rate Difference
GRADERS AND LOADERS
BOBCAT
140100100009931 NIPPLE GREASE ZERK-11H-15 EACH 1.00 897.00 897 5225.39 4328.39
140100100009932 NIPPLE GREASE ZERK-12H-15 EACH 4.00 3,156.00 789 789 0
CATERPILLAR
140100200009228 BUSH ASSEMBLY-8S5345 [3P 1900] EACH 4.00 484,349.21 121087.3 121087.3 0
140100200004788 CYLINDER GROUP-9T 2395 130-9041 EACH 1.00 4,420,257.50 4420257.5 4000000 -420257.5
140100200008288 ROD A CO-8N 1721 EACH 8.00 4,852,558.46 606569.81 276650.46 -329919.35
140100200008547 ELEMENT AIR FILTER SECONDARY-2S 1286 PA1634 EACH 8.00 2,138,926.40 267365.8 158739.45 -108626.35
140100200007956 PUMP-2W 8003 7N 6206 155-0073 EACH 1.00 1,416,216.17 1416216.17 1913452.13 497235.96
140100200005752 SEAL O RING-3H 0107 EACH 2.00 10,382.00 5191 5191 0
140100200008990 SEAL LIP TYPE-9D 6582 EACH 8.00 20,744.00 2593 2593 0
140100200006709 SEAL RING-8C 3839 5J 3620 ( 2892937 ) EACH 2.00 57,800.00 28900 28900 0
140100200005748 RING SEAL-1P 9216 EACH 8.00 757,934.17 94741.77 53296.84 -41444.93
140100200006143 PLATE CLUTCH-3P 0801 EACH 3.00 547,836.78 182612.26 182612.26 0
140100200004793 PULLEY ( FOR ALTERNATOR)-9S 6129 9F 6129 EACH 1.00 295,536.38 295536.38 295536.38 0
140100230013309 BEARING UCP212 NOs 1.00 280,000.00 280000 280000 0
140100200008475 SEAL KIT-7X 2825 8T 6390 EACH 4.00 747,600.00 186900 186900 0
140100200005755 RING-8P 0492 EACH 1.00 15,676.68 15676.68 15676.68 0
140100200007216 LOCK -RETAINER-2A 4429 0050028569 EACH 64.00 153,391.17 2396.74 3693.16 1296.42
140100200008268 SEAL RING-8M 7438 EACH 2.00 478,755.20 239377.6 239377.6 0
140100200007195 FILTER ELEMENT AS OIL (HYDRAULIC)-225-4118 EACH 1.00 229,120.92 229120.92 246701.86 17580.94
140100200006134 RING RETAINER-8L 9811 EACH 1.00 3,394.00 3394 3394 0
140100200009490 CABLE-9D 4635 EACH 2.00 116,374.14 58187.07 58187.07 0
140100200005743 REGULATOR-3T 6354 EACH 3.00 260,615.23 86871.74 60000 -26871.74
140100630016549 PRIORITY VALVE 9T-2284 EACH 1.00 1,974,055.98 1974055.98 1974055.98 0
140100200009694 O RING SEAL-8L 2746 EACH 4.00 11,496.00 2874 2874 0
140100200008190 GASKET-8N 5928 EACH 1.00 11,828.00 11828 11828 0
140100200004781 WASHER HARD-8T 3282 EACH 4.00 2,492.00 623 623 0
140100230004251 SPACER 8K 9688 EACH 1.00 264,579.33 264579.33 264579.33 0
140100200010145 BEARING SLEEVE-9M 8395 EACH 1.00 33,969.00 33969 33969 0
140100200008244 GUIDE, VALVE-2P 1262 EACH 24.00 995,709.43 41487.89 50427.84 8939.95
140100200007306 PUMP-9S 6590 EACH 1.00 585,204.47 585204.47 585204.47 0
140100230014324 SEAL 8S 3371 NOs 5.00 925,344.00 185068.8 185068.8 0
140100230003936 ELEMENT SECONDARY AIR FILTER 6I 2502 EACH 3.00 287,452.25 95817.42 94724.32 -1093.1
140100200009103 SEAL-1P 3705 EACH 2.00 11,000.00 5500 5500 0
140100200009210 BEARING RACE INNER-5P 9177 EACH 1.00 58,160.00 58160 58160 0
140100200007746 VALVE-2S 5925 EACH 3.00 324,211.20 108070.4 108070.4 0
140100200006188 O RING SEAL-1J 9671 EACH 2.00 2,700.00 1350 1350 0
140100200007137 ALTERNATOR GP CHARGING (24V, 80A)-177-9953 EACH 1.00 2,447,459.80 2447459.8 2426355.46 -21104.34
140100200005516 O-RING KIT-4C 8253 EACH 1.00 383,324.00 383324 383324 0
140100200007747 VALVE INLET-2W 2620 EACH 4.00 131,648.40 32912.1 27524.63 -5387.47
140100200006536 PIN-1B 0676 EACH 1.00 14,790.72 14790.72 14790.72 0
140100200008770 HOLDER BRUSH-7T 3278 EACH 1.00 415,841.04 415841.04 487635.03 71793.99
140100200007180 FILTER ASSY FUEL (SECONDARY)-1R-0762 EACH 15.00 1,521,243.89 101416.26 87160.94 -14255.32
140100200008942 NUT-4K 0367 EACH 205.00 485,831.94 2369.91 5785.63 3415.72
140100200008974 CUTTING EDGE-5D 9553 , 7T 1633 EACH 70.00 24,705,674.55 352938.21 520900.62 167962.41
140100200007119 PIN-9B 2289 EACH 4.00 13,673.02 3418.26 4164.34 746.08
140100200010163 BEARING-5M 5003 EACH 2.00 469,231.32 234615.66 234615.66 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :2 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140100200007178 FILTER ENGINE OIL-1R-1807 EACH 15.00 874,167.92 58277.86 70000 11722.14
140100200006698 KIT SINGLE CYLINDER LINER-5P 8768 EACH 30.00 948,622.96 31620.77 42375.19 10754.42
140100200017144 RING BACK UP-6J 5731 EACH 4.00 32,000.00 8000 8000 0
140100200009310 CLAMP-5P 0597 2Y 3886 7151846208 EACH 7.00 170,924.11 24417.73 24417.73 0
140100230004682 BEARING SLEEVE 2G 8737 EACH 1.00 216,217.78 216217.78 216217.78 0
140100200008309 PUMP GEAR-3P 0891 EACH 1.00 5,233,514.72 5233514.72 11892155.52 6658640.8
140100200005432 BEARING CONE-9M 2744 EACH 2.00 757,240.14 378620.07 378620.07 0
140100200008537 FINAL DRIVE HUB GEAR-5M 6651 EACH 1.00 1,417,471.00 1417471 1417471 0
140100200009225 CONE BEARING ROLLER-4B 9373 EACH 3.00 499,105.90 166368.63 160046.02 -6322.61
140100200007181 FILTER ELEMENT (TRANS. PWR TRAIN) 1G 8878 EACH 2.00 853,708.28 426854.14 426854.14 0
140100200008250 ELEMENT AIR FILTER-2S 1285 AF25037 ( AF 343) EACH 6.00 775,055.74 129175.96 120000 -9175.96
140100200007833 SEAL ASSEMBLY BALANCER-6Y 8265 EACH 5.00 624,980.90 124996.18 26791 -98205.18
140100200007864 ELBOW-307947 EACH 2.00 53,389.26 26694.63 18885.26 -7809.37
140100200007408 COUPLING-6V 9961 8W 0252 EACH 27.00 634,500.00 23500 23500 0
140100200007409 COUPLING-6V 9964 EACH 29.00 725,000.00 25000 25000 0
140100200007733 RAKE TIP-6Y 0359 9J 8920 EACH 7.00 1,126,734.00 160962 160962 0
140100200007506 BOLT-0S 1625 EACH 6.00 34,499.27 5749.88 4890.54 -859.34
140100200007955 PISTON RINGS (PISTON GP)-2W 6091 EACH 18.00 3,112,200.00 172900 172900 0
140100200009352 SEAL-2D 2443 (O RING FOR TYRE 23.5 X 25) EACH 11.00 290,171.59 26379.24 15663.45 -10715.79
140100200006142 SEAL O RING-6D 0692 EACH 1.00 18,144.93 18144.93 13548.34 -4596.59
140100200009816 RING NUT LOCK-2B 8091 EACH 1.00 11,965.13 11965.13 12023.23 58.1
140100200007416 DISK- 6Y 2027 8P 8680 EACH 14.00 2,664,253.91 190303.85 193007.47 2703.62
140100200006588 CAP-321464 EACH 2.00 137,740.00 68870 68870 0
140100200009847 RETAINER-2P 3421 EACH 2.00 14,080.73 7040.37 11107.73 4067.36
140100200010114 WASHER-2S 8415 EACH 36.00 23,596.20 655.45 655.45 0
140100200010115 BOLT-0S 1583 EACH 2.00 8,398.77 4199.38 4580.98 381.6
140100200008472 ELEMENT AIR FILTER-7W 5389 4M 8047 PA 1615 /AF344M EACH 7.00 972,571.43 138938.78 137000 -1938.78
140100230004310 RING BACKUP - 149-5240 EACH 7.00 271,171.17 38738.74 38534.96 -203.78
140100230004314 SEAL O-RING - 148-2903 EACH 18.00 1,009,509.16 56083.84 56083.84 0
140100230016108 WATER SEPARATOR CA 439-5037 EACH 5.00 1,433,321.30 286664.26 286664.26 0
140100200004789 NUT-2H 3786 EACH 3.00 6,982.92 2327.64 2327.64 0
140100200007303 SEAL GP DUO CONE-3S 0303 EACH 7.00 632,529.94 90361.42 90361.42 0
140100200009495 SEAL RING-9D 7972 EACH 7.00 73,074.78 10439.25 11311.8 872.55
140100200009679 PISTON-2W 1711 EACH 14.00 4,344,382.60 310313.04 317800 7486.96
140100200009224 NUT-7F 2339 EACH 1.00 21,905.10 21905.1 21905.1 0
140100200008068 RING RETAINER-1T 0350 EACH 1.00 10,064.00 10064 10064 0
140100230015189 ELEMENT 152-8843 EACH 2.00 797,139.90 398569.95 398569.95 0
140100200009546 CARRIER RING-9P 4857 EACH 1.00 40,267.00 40267 40267 0
140100230014315 PLATE 8S 3522 NOs 11.00 2,729,363.12 248123.92 248123.92 0
140100230014348 SEAL 4S 5816 NOs 4.00 356,544.00 89136 89136 0
140100200007465 WASHER-8K 6019 EACH 1.00 13,492.40 13492.4 23371.32 9878.92
140100200007545 CAPSCREW-1A 1460 EACH 2.00 4,211.70 2105.85 2105.85 0
140100200008278 RING WEAR-6J 2797 EACH 1.00 17,090.34 17090.34 17328 237.66
140100200009346 SEAL-8C 9124 EACH 1.00 73,872.00 73872 73872 0
140100230009426 SEAL 5J 7013 EACH 1.00 100,915.45 100915.45 100915.45 0
140100200008748 WASHER HARD-4M 6953(7/8" UNC) EACH 8.00 28,352.00 3544 3544 0
140100200009431 O RING SEAL-7S 4571 EACH 2.00 32,921.18 16460.59 16460.59 0
140100200006696 WASHER FLAT-5P 8248 EACH 11.00 6,814.67 619.52 619.52 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :3 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140100200008398 BEARING-8D 9909 - TIMKEN-HM212049/11 EACH 1.00 486,473.43 486473.43 571243.9 84770.47
140100230004249 COVER 6G 0417 EACH 1.00 239,956.88 239956.88 215423.63 -24533.25
140100230004250 PLATE LOCK 6K 4193 EACH 1.00 189,216.36 189216.36 211830.57 22614.21
140100230006304 SEAL O RING ( 177.17MM ID ) 4S 5898 EACH 2.00 50,518.68 25259.34 25259.34 0
140100200008435 STUD-TAPER LOCK-7S 6719 EACH 8.00 37,289.34 4661.17 4661.17 0
140100200027531 SEAL AS WATER PUMP 147- 5088 EACH 3.00 250,590.06 83530.02 83530.02 0
140100200008302 O- RING SEAL-3J 1907 EACH 4.00 14,647.69 3661.92 4554.43 892.51
140100200007648 RING-4J 9225 EACH 1.00 18,328.63 18328.63 18328.63 0
140100230023434 SEAL AS P/N 1U 3998 NOs 1.00 52,149.62 52149.62 52149.62 0
140100200005900 AIR COMPRESSOR-7E 8541 ( 2W 9270 ) , 111 - 7494 EACH 2.00 6,306,840.80 3153420.4 3647227.08 493806.68
140100230005875 PLUG-9F 2247 EACH 8.00 10,967.04 1370.88 1370.88 0
140100200007849 PINION C/DRIVE-8W 5092 EACH 1.00 435,150.00 435150 435150 0
140100200007234 BEARING-2G 8661 EACH 4.00 508,800.00 127200 127200 0
140100200006872 NUT-1D 5119 EACH 8.00 4,841.60 605.2 605.2 0
140100200004833 TUBE ASSEMBLY VENT-5S 5836 EACH 1.00 144,745.00 144745 144745 0
140100200007305 PUMP-2W 8001 EACH 1.00 1,184,578.56 1184578.56 1184578.56 0
140100200008948 STARTER MOTOR-4N 3181 6V 5227 EACH 1.00 2,099,750.00 2099750 3348900.93 1249150.93
140100200007229 BEARING-2G 7387 EACH 5.00 1,125,882.80 225176.56 225176.56 0
140100200007466 SWITCH ASSEMBLY-7N 0718 EACH 8.00 1,181,450.01 147681.25 77952.37 -69728.88
140100230011708 HOSE FITTING– 6V 9962 EACH 24.00 552,000.00 23000 23000 0
140100200006167 CAPSCREW-0S 1587 EACH 8.00 13,864.19 1733.02 1733.02 0
140100230013430 WASHER ( BRONZE ) 7K1839 NOs 3.00 18,796.80 6265.6 6265.6 0
140100200006508 CAPSCREW-1D 4608 EACH 61.00 1,324,945.80 21720.42 26209.42 4489
140100200006749 SEAL G-9W 6647 1M 8747 EACH 4.00 106,224.00 26556 26556 0
140100200006385 BOLT-5S 7379 EACH 13.00 4,823.00 371 371 0
140100200005087 SEAL-7J 9108 EACH 1.00 4,105.39 4105.39 5174.08 1068.69
140100200009276 SEAL-4S 9006 EACH 3.00 89,814.48 29938.16 29938.16 0
140100200009848 GEAR 30 TEETH-9P 9360 EACH 2.00 1,235,633.64 617816.82 617816.82 0
140100200007832 RING SEAL-9W 9399 EACH 5.00 771,959.94 154391.99 181237.33 26845.34
140100200008417 NOZZLE ASSEMBLY .-8N 7005 EACH 14.00 4,382,739.76 313052.84 264539.75 -48513.09
140100200008510 WEAR STRIP-5T 8366 EACH 28.00 3,090,287.48 110367.41 110367.41 0
140100200006439 BOLT-3S 8182 EACH 61.00 530,712.02 8700.2 10377.36 1677.16
140100200007842 SEAL GP DUO CONE-5K 5288 EACH 1.00 99,178.15 99178.15 99178.15 0
140100200006893 SEAL O RING-4F 9653 EACH 1.00 3,447.00 3447 3447 0
140100230003404 AIR CLEANER PRIMARY ELEMENT 6I 2501 EACH 6.00 1,027,371.49 171228.58 164057.93 -7170.65
140100200007840 GASKET KIT FR STRUCTURE-8T 1607 EACH 4.00 1,947,014.16 486753.54 318193.35 -168560.19
140100200004740 SEAL-5P 3272 8T 2604 EACH 5.00 191,763.60 38352.72 38352.72 0
140100200006725 SHIM-COLLAR-7M 1857 EACH 19.00 598,113.16 31479.64 31479.64 0
140100200008149 PRIMARY AIR FILTER.-4M 9334 7W 5317 PA1675 EACH 9.00 1,484,543.74 164949.3 161310.53 -3638.77
140100200006144 DISC FRICTION-6Y 5914 EACH 3.00 268,669.03 89556.34 89556.34 0
140100200005751 SEAL O RING-5M 7423 EACH 1.00 7,925.83 7925.83 7925.83 0
140100200007960 LOCKWASHER-3B 4506 EACH 4.00 941.24 235.31 235.31 0
140100200005785 ARM ASSEMBLY EXHAUST-8N 3324 EACH 4.00 384,933.85 96233.46 96233.46 0
140100200008154 END ROD-9H 7089 EACH 1.00 66,474.00 66474 66474 0
140100200008138 BRUSH KIT-8C 3655 EACH 9.00 1,390,092.66 154454.74 154454.74 0
140100200008945 BEARING SLEEVE-4K 8659 EACH 5.00 1,111,027.23 222205.45 222205.45 0
140100230007431 GEAR - 8K 6282 EACH 1.00 154,554.51 154554.51 155685.43 1130.92
140100200006847 FILTER AS-ICA 1R 0750 ( FF5320 ) EACH 48.00 1,903,440.00 39655 40000 345
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :4 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140100200006168 BOLT HEX UNC 3/8 X 1 1/4"-0S 1588 1D 4544 EACH 34.00 50,566.84 1487.26 1487.26 0
140100200008295 ROLLER SINGLE-1181617 (S/S 9G 8029) EACH 6.00 8,623,398.42 1437233.07 1437233.07 0
140100200009478 CABLE-9D 4634 560-6344 EACH 2.00 1,184,340.83 592170.41 1239005.95 646835.54
140100200007727 SWITCH ASSEMBLY-9W 1077 9G 1480 EACH 2.00 515,711.00 257855.5 129213.82 -128641.68
140100200017145 SEAL UP TYPE-8C 9132 EACH 2.00 56,000.00 28000 28000 0
140100200017146 SEAL U CUP-5J 8175 EACH 3.00 90,000.00 30000 30000 0
140100200017150 SEAL AS-6J 1972 EACH 4.00 253,422.60 63355.65 63355.65 0
140100200007380 PIN-2L 3650 EACH 1.00 1,891.00 1891 6887.72 4996.72
140100200004736 WASHER-5P 8247 EACH 8.00 773,760.00 96720 96720 0
140100200009319 VALVE GROUP HORN-3D 9943 EACH 1.00 152,869.20 152869.2 245819.19 92949.99
140100200007977 PINION DRIVE SHAFT-8D 7427 EACH 2.00 1,100,000.00 550000 550000 0
140100230004308 CAP RADIATOR - 6L 8617 EACH 4.00 328,400.00 82100 82100 0
140100200016830 HOSE-243-2373 EACH 2.00 1,290,836.01 645418 535893.2 -109524.8
140100200006724 SHIM-7M 1848 EACH 20.00 650,000.00 32500 32500 0
140100200006876 O RING SEAL-6F 6673 EACH 2.00 28,941.37 14470.69 21660.42 7189.73
140100200008296 FITTING GREASE-3B 8489 EACH 16.00 9,574.40 598.4 598.4 0
140100200006838 BOLT-1A 5822 EACH 4.00 29,757.86 7439.47 7439.46 -.01
140100200016865 CLAMP HOSE-1P 4278 EACH 21.00 186,288.69 8870.89 8870.89 0
140100200009247 GASKET-5M 6632 EACH 1.00 9,756.71 9756.71 9884.62 127.91
140100200007215 CONE ROLLER BEARING-2N 2139 EACH 3.00 774,253.92 258084.64 258084.64 0
140100200006706 SEAL LIP-8C 9133 EACH 1.00 15,162.00 15162 15162 0
140100200007121 WASHER-5P 8244 EACH 4.00 2,274.05 568.51 502.15 -66.36
140100200008655 O RING SEAL-5F 8000 EACH 4.00 10,428.00 2607 2607 0
140100200016816 BEARING-1T 542 EACH 1.00 185,064.75 185064.75 185064.75 0
140100200017193 RING-1T 13 EACH 1.00 6,751.88 6751.88 6751.88 0
140100200007980 RING-1J 0708 EACH 1.00 146,170.21 146170.21 170942.94 24772.73
140100200006877 PUMP GASKET TRANSIMISSION-3P 0884 EACH 1.00 6,447.00 6447 6447 0
140100230014317 SEAL 8S 3373 NOs 1.00 242,452.78 242452.78 242452.78 0
140100230014351 RING 8S 6249 ( 5S 6977 ) NOs 1.00 10,468.00 10468 10468 0
140100200007140 SEAL O RING-6V-6609 EACH 1.00 2,213.00 2213 2213 0
140100200007432 REPAIR KIT-7E 9918 EACH 1.00 128,169.80 128169.8 128169.8 0
140100200006713 SEAL U CAP-5J 8200 8J 8200 EACH 2.00 163,440.00 81720 81720 0
140100200007564 RING-2K 6830 EACH 1.00 13,001.79 13001.79 13001.79 0
140100200017152 RING WEAR-7J 9885 EACH 1.00 72,837.79 72837.79 72837.79 0
140100200009341 O RING SEAL-4J 7533 EACH 4.00 3,600.00 900 900 0
140100200007207 CAP-6K 4190 EACH 1.00 137,193.73 137193.73 140419.18 3225.45
140100200010166 BEARING SLEEVE-9M 2418 EACH 1.00 15,335.25 15335.25 15335.25 0
140100200007418 DISK FRONT-6Y 7915 EACH 39.00 975,487.50 25012.5 25012.5 0
140100200007132 REGULATOR GP FUEL PRESSURE-232-0343 EACH 1.00 276,425.15 276425.15 276425.15 0
140100200006903 NUT FULL-3S 2713 EACH 8.00 17,890.90 2236.36 1231.45 -1004.91
140100200016826 BELT SERPENTINE-246-6296 EACH 1.00 305,637.29 305637.29 305637.29 0
140100200008406 STUD-8M 1871 EACH 4.00 25,645.42 6411.36 3746.6 -2664.76
140100200008407 WASHER-8M 7145 EACH 2.00 5,000.00 2500 2500 0
140100200008166 ELEMENT FUEL WATER SEPARATR 1P 2299 1R 0740 FS1214 EACH 10.00 254,237.30 25423.73 43000 17576.27
140100200006436 BOLT-1A 8537 EACH 15.00 254,620.14 16974.68 17993.95 1019.27
140100200008503 STRIP-9M6692 EACH 8.00 232,365.60 29045.7 29045.7 0
140100200007232 WASHER-2G 8626 EACH 4.00 371,348.21 92837.05 85999.58 -6837.47
140100200006347 GEAR 23 TEETH-9K 1758 EACH 3.00 429,720.33 143240.11 143240.11 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :5 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140100200006940 SEAL KIT, HYDRAULIC-8T 6397 EACH 3.00 749,700.00 249900 249900 0
140100200010172 BEARING-5M 5004 EACH 2.00 468,785.14 234392.57 234392.57 0
140100200007261 ROTOCOIL ASSEMBLY-1W 5300 EACH 52.00 3,120,122.08 60002.35 93997.6 33995.25
140100200008964 BEARING-4W 5738 8N 0824 EACH 30.00 1,810,870.17 60362.34 75184.46 14822.12
140100200007561 RING-6H 6269 EACH 6.00 103,889.88 17314.98 17314.98 0
140100200017148 RING WEAR-4T 6907 EACH 3.00 55,500.00 18500 18500 0
140100230016109 OIL FILTER CA 462-1171 EACH 10.00 858,428.53 85842.85 98204.08 12361.23
140100230014335 RING 9F 7104 NOs 1.00 32,097.08 32097.08 32097.08 0
140100200004815 JOINT GR. UNIVERSAL-5M 5073 2Y 6472 EACH 3.00 1,327,550.40 442516.8 442516.8 0
140100200005439 VALVE GP-8E 5523 EACH 1.00 627,889.10 627889.1 627889.1 0
140100230021890 SECONDARY AIR FILTER P/No. 113-1579 NOs 4.00 3,366,699.65 841674.91 1416699.65 575024.74
140100200006715 SEAL WATT-7N 8018 EACH 4.00 8,500.88 2125.22 2125.22 0
140100200007742 TURBOCHARGER-7E 0726 EACH 3.00 11,393,311.61 3797770.54 5518111.61 1720341.07
140100200009504 BOLT-9L 2295 EACH 2.00 22,636.00 11318 11318 0
140100200008944 SEAL-4K 7463 EACH 2.00 23,233.48 11616.74 13532.42 1915.68
140100200008962 PUMP-4W 0788 1052508 4N 2511 EACH 1.00 256,940.50 256940.5 256940.5 0
140100200009176 GASKET COVER-8S 1606 EACH 1.00 50,413.33 50413.33 44620 -5793.33
140100200007222 VALVE-2G 1034 5Y 0789 EACH 1.00 60,695.76 60695.76 60695.76 0
140100230002914 PIN ASSEMBLY 5V 1511 EACH 4.00 1,725,441.52 431360.38 431360.38 0
140100200006179 CAPSCREW-1D 4614 EACH 2.00 15,411.80 7705.9 7705.9 0
140100200006389 STRIP WEAR-5T 2925 EACH 8.00 1,526,445.38 190805.67 210774.84 19969.17
140100200007768 SEAL-6V 8082 EACH 1.00 195,612.00 195612 195612 0
140100200009078 HOSE CM STK-8C 3681 EACH 1.00 157.23 157.23 157.23 0
140100200006178 CAPSCREW-1D 4612 EACH 2.00 35,552.24 17776.12 21019.36 3243.24
140100230016110 HYDRAULIC FILTER CA 126-1818 EACH 2.00 939,032.54 469516.27 469516.27 0
140100200008536 PINION 9 TEETH-9P 9363 EACH 2.00 1,568,759.78 784379.89 810605 26225.11
140100200008912 NUT-2K 4821 EACH 36.00 48,580.24 1349.45 1349.45 0
140100200006217 ELEMENT HYDRAULIC OILFILTER-1R0719,9M 9740,HF6341 EACH 15.00 1,252,953.25 83530.22 75000 -8530.22
140100200007559 RING RETAINING-6V 2394 EACH 5.00 663,813.87 132762.77 18560 -114202.77
140100200007831 RING SEAL-9W 9436 EACH 4.00 630,311.40 157577.85 33368 -124209.85
140100230022630 ENGINE COMPLETE 6CTAA8.3-C215 (W-02-00125) NOs 1.00 35,208,672.00 35208672 35208672 0
140100200008983 WASHER-5M 2894 EACH 21.00 10,931.34 520.54 520.54 0
140100200007176 FILTER ELEMENT AS AIR (PRIMARY)-245-6375 EACH 11.00 2,293,527.16 208502.47 328959.68 120457.21
140100230013427 CARRIER 9K1759 NOs 1.00 944,561.15 944561.15 944561.15 0
140100230016111 TRANSMISSION FILTER CA 341-6643 EACH 3.00 1,333,132.32 444377.44 444377.44 0
140100200009840 BEARING-2G 7388 EACH 4.00 486,966.44 121741.61 121741.61 0
140100200008141 DRIVE ASSEMBLY MOTOR-6N 3827 EACH 1.00 108,058.94 108058.94 108058.94 0
140100200009218 GASKET KIT-8T 1606 EACH 4.00 2,399,001.58 599750.4 1650744 1050993.6
140100200005436 BEARING CUP-2A 4576 EACH 2.00 171,525.40 85762.7 30133 -55629.7
140100200008937 SEAL GP-5M 1176 ( 9W 6671 ) EACH 1.00 117,703.44 117703.44 117059.7 -643.74
140100200009817 PIN-2B 7906 EACH 1.00 4,922.09 4922.09 4922.09 0
140100200005057 RING SEAL-2P 4511 EACH 6.00 1,453,120.54 242186.76 242186.76 0
140100200005144 RING SEAL-3P 0800 EACH 2.00 84,791.37 42395.69 42395.69 0
140100200006136 RING SEAL-1P 9252 EACH 3.00 19,008.13 6336.04 6341.65 5.61
140100200006137 RING METAL SEAL-3K 1432 EACH 3.00 58,920.02 19640.01 40769.09 21129.08
140100200007301 CUP ROLLER BEARING-9D 3241 EACH 4.00 260,846.05 65211.51 88052.87 22841.36
140100200007304 CUP ROLLER BEARING-2N 2138 EACH 4.00 471,054.74 117763.69 138380.03 20616.34
140100200010125 RING-6N 0009 EACH 1.00 6,317.00 6317 6317 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :6 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140100200008433 PIN-7N 9805 EACH 4.00 548,598.56 137149.64 147102.51 9952.87
140100200009215 BEARING RACE INNER-6V 1014 EACH 1.00 80,342.26 80342.26 76996.36 -3345.9
140100200016811 BEARING-1T 210 EACH 1.00 93,012.08 93012.08 93012.08 0
140100200017192 SLEEVE-1T 15 EACH 1.00 15,798.90 15798.9 15798.9 0
140100230012025 END -BIT 8E 5531 EACH 2.00 256,593.12 128296.56 128296.56 0
140100200006846 FILTER AS-ICA 1R 0726 EACH 3.00 731,315.86 243771.95 187676.39 -56095.56
140100200009081 SEAL-8C 5176 EACH 2.00 11,145.86 5572.93 5572.93 0
140100200005115 DOWEL-3H 4174 EACH 2.00 10,868.63 5434.31 7136.1 1701.79
140100200005219 DOWEL-3F 1953 EACH 6.00 9,554.28 1592.38 1600.1 7.72
140100200008651 RING-4M 3948 EACH 3.00 550,675.20 183558.4 183558.4 0
140100200005811 PIN-7K 9514 EACH 1.00 290,500.00 290500 290500 0
140100200005727 PIN-8K 5334 EACH 1.00 763,589.50 763589.5 763589.5 0
140100200008272 RING KIT-2W 1709 EACH 4.00 1,152,533.33 288133.33 288133.33 0
140100200006714 SEAL-U-CUP-5J 8150 167-2294 EACH 2.00 28,215.87 14107.94 15182.26 1074.32
140100200008976 RING-5H 8848 EACH 1.00 2,000.00 2000 2000 0
140100200008535 PINION 11 TEETH-9P 9362 EACH 1.00 550,262.86 550262.86 554123.57 3860.71
140100200010105 SET SCREW SQUARE HEAD-4B 3604 EACH 8.00 58,755.66 7344.46 8100 755.54
140100200006424 BEARING CUP-6F 2956 EACH 1.00 22,567.00 22567 22567 0
140100200008947 SEAL-4L 9822 EACH 1.00 20,867.00 20867 20867 0
140100200008977 O RING SEAL-5J 1086 EACH 1.00 6,829.00 6829 6829 0
140100230002913 PIN ASSEMBLY 5V 1508 EACH 2.00 1,463,400.00 731700 731700 0
140100200017134 BEARING CONE ROLLER-9S 3582 EACH 2.00 145,151.44 72575.72 72575.72 0
140100200017135 BEARING CUP ROLLER-9S 3581 EACH 2.00 85,715.32 42857.66 42857.66 0
140100200006556 NUT HEX UNC 1"-2J 3507 EACH 22.00 29,799.00 1354.5 1354.5 0
140100230004313 SEAL O-RING - 109-3207 EACH 13.00 601,443.79 46264.91 46149.7 -115.21
140100200007177 FILTER ELEMENT AS AIR (SECONDARY)-245-6376 EACH 11.00 1,550,636.73 140966.98 309918.49 168951.51
140100200006552 NUT-7H 3607 EACH 103.00 345,888.32 3358.14 2101.03 -1257.11
140100200007877 O RING-6V 6228 EACH 2.00 68,387.24 34193.62 34193.62 0
140100200006242 SUPPORT ASSY-3V 5763 1V 2936 EACH 1.00 517,535.35 517535.35 1944572 1427036.65
140100200007242 SEAL RING-2H 9247 EACH 3.00 33,876.43 11292.14 12915.65 1623.51
140100200006911 GEAR 37 & 27 T-8E 2890 EACH 1.00 4,433,669.08 4433669.08 4433669.08 0
140100200007764 GEAR 38 TEETH-8E 0396 EACH 2.00 5,577,707.06 2788853.53 1894014.26 -894839.27
140100200008596 FILTER ASSEMBLY-1R 0716 LF691A LF3566 EACH 3.00 117,631.01 39210.34 39210.34 0
140100200007302 CONE ROLLER BEARING-9D 3242 EACH 4.00 653,815.15 163453.79 240578.06 77124.27
140100200009211 BEARING RACE INNER-5P 5067 EACH 1.00 305,019.34 305019.34 305019.34 0
140100230020099 ELEMENT AIR FILTER SECONDARY- AF25126M NOs 1.00 133,685.11 133685.11 133685.11 0
140100200007237 SEAL-2G 8777 EACH 4.00 97,996.00 24499 24499 0
140100230002937 HOSE ASSEMBLY 240-8245 EACH 1.00 737,585.00 737585 737585 0
140100200004775 SEAL GP CRANKSHAFT-9Y 9895 6.325X9.330 EACH 2.00 515,365.17 257682.59 257682.59 0
140100200009260 SEAL-2H 3931 EACH 1.00 1,427.22 1427.22 1427.22 0
140100200008418 BEARING, PIECE-8N 8220 EACH 8.00 715,563.36 89445.42 89445.42 0
140100230015188 ELEMENT AIR 113-1578 EACH 4.00 2,454,116.14 613529.04 85435.39 -528093.65
140100230014325 RING 8S 3372 NOs 5.00 159,155.80 31831.16 31831.16 0
140100230014350 SEAL 2K 9092 NOs 2.00 22,400.02 11200.01 29082.24 17882.23
140100230014931 PLATE CLUTCH DIRRECTION - 3P 0337 EACH 8.00 3,214,797.28 401849.66 401849.66 0
140100230015865 SEAL 6J6917 EACH 1.00 6,037.25 6037.25 6037.25 0
140100200009128 ARMATURE ASSEMBLY-7T 3276 EACH 1.00 2,116,242.15 2116242.15 1545828.61 -570413.54
140100200006383 O RING SEAL-5S 6670 EACH 12.00 61,940.40 5161.7 6013.67 851.97
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :7 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140100200006441 BOLT-4F 7827 EACH 36.00 216,000.00 6000 6000 0
140100200005531 LOCKWASHER-3B 4510 EACH 1.00 766.64 766.64 766.64 0
140100200007208 CAP - UPPER-6K 4191 EACH 1.00 105,186.87 105186.87 106987.46 1800.59
140100200009442 BRUSH-4M 1845 EACH 2.00 19,874.00 9937 9937 0
140100230002920 HOSE ASSEMBLY 243-6512 EACH 1.00 242,246.40 242246.4 242246.4 0
140100200006769 VALVE EXHAUST-1487455 (S/S 6N 9916) EACH 12.00 1,320,150.63 110012.55 31526.2 -78486.35
140100200008934 BOLT-4K 7502 EACH 4.00 25,305.00 6326.25 6326.25 0
140100200005784 ARM ASSEMBLY IN TAKE-8N 3326 EACH 4.00 290,724.42 72681.11 72681.1 -.01
140100200009496 LOCK-9D 9797 EACH 1.00 17,425.00 17425 17425 0
140100200009294 SEAL ASSEMBLY-5J 4991 EACH 2.00 91,100.96 45550.48 45550.48 0
140100200006557 NUT HEX UNC 75-2J 3506 EACH 109.00 234,773.68 2153.89 2100.96 -52.93
140100200008392 BEARING-8D 7996 EACH 1.00 23,861.20 23861.2 23861.2 0
140100200007379 WASHER BRONZE-7K 1840 EACH 3.00 24,978.00 8326 8326 0
140100200009311 WASHER-5P 1075 EACH 13.00 5,073.12 390.24 390.24 0
140100200005526 LOCK-7G 6986 EACH 3.00 24,243.84 8081.28 6275.04 -1806.24
140100200009217 NUT SPECIAL-6V 0530 EACH 3.00 44,031.00 14677 14677 0
140100200008150 ELE HYD. OIL FILTER 1R 0741 HF6342(HF6098) 1R 0720 EACH 3.00 254,471.97 84823.99 61257.6 -23566.39
140100230016107 ELEMENT F FILTER CA360-8960 EACH 20.00 2,933,964.80 146698.24 146698.24 0
140100200009773 BOLT-3B 1915 EACH 2.00 1,184.00 592 592 0
140100200008409 RADIATOR-8N 0073 EACH 4.00 29,963,804.74 7490951.19 6097550.4 -1393400.79
140100200006338 NUT LOCK HEX-309211 EACH 3.00 37,769.64 12589.88 12589.88 0
140100200008819 PUMP-1P 4231 EACH 1.00 3,249,073.00 3249073 2617200 -631873
140100200009136 GASKET KIT-8T 9486 EACH 5.00 2,074,868.37 414973.67 367525 -47448.67
140100200007771 GEAR 33 TEETH-1P 1604 EACH 1.00 324,001.57 324001.57 250059 -73942.57
140100200007861 VALVE GP FLOW CONTROL-9W 7189 EACH 1.00 244,333.00 244333 244333 0
140100230005876 NUT FULL -1B 5355 EACH 32.00 26,675.52 833.61 580.06 -253.55
140100200005458 STARTER MOTOR-3T 4586 2071560 ( 6V 5227 ) EACH 4.00 3,759,167.08 939791.77 3348900.93 2409109.16
140100200028073 CAP OIL FILLER 6G 9333 EACH 1.00 21,650.23 21650.23 21650.23 0
140100230006768 BEARING SLEEVE 9D 1511 EACH 2.00 138,529.60 69264.8 69264.8 0
140100230006769 BEARING SLEEVE 9D 1512 EACH 2.00 214,077.60 107038.8 107038.8 0
140100200005133 SEAL O RING-7F 8268 EACH 4.00 5,884.48 1471.12 1471.12 0
140100200005843 O RING SEAL-4F 7952 EACH 1.00 6,602.31 6602.31 6602.31 0
140100200007937 PIN-2G 8769 EACH 2.00 305,637.94 152818.97 210094.96 57275.99
140100200007248 O RING SEAL-2K 4472 EACH 1.00 2,666.88 2666.88 2666.88 0
140100200007249 SEAL RING-2K 4473 EACH 1.00 3,568.92 3568.92 3568.92 0
140100200009428 PLATE-8P 1656 EACH 9.00 3,981,101.22 442344.58 442344.58 0
140100200006135 RING RETAINER-8H 8830 EACH 2.00 53,248.61 26624.31 26624.31 0
140100200005744 RECTIFIER ASSEMBLY-7N 7122 (142-44552) EACH 1.00 93,065.79 93065.79 99000 5934.21
140100200009261 SEAL-2H 6338 EACH 1.00 1,485.00 1485 1485 0
140100200007138 HOSE 178MMLG-7W-6512 EACH 2.00 352,820.00 176410 176410 0
140100200006603 O RING SEAL-4M 0189 EACH 1.00 11,054.00 11054 11054 0
140100200005234 ROD END SPHERICAL-8C 3111 EACH 1.00 41,981.00 41981 41981 0
140100200008301 BOLT-3F 5108 EACH 205.00 989,973.27 4829.14 8810.6 3981.46
140100200006722 SHAFT-5M 5005 EACH 2.00 1,998,285.90 999142.95 999142.95 0
140100200008293 ROLLER DOUBLE-9G 8034 EACH 8.00 14,867,594.80 1858449.35 1858449.35 0
140100200008303 O RING SEAL-3J 7354 EACH 7.00 5,458.18 779.74 779.74 0
140100200007477 REGULATOR ASSEMBLY-7T 2798 EACH 2.00 337,277.78 168638.89 168638.89 0
140100200004738 RING-1H 8397 EACH 3.00 49,934.16 16644.72 16644.72 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :8 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140100200006185 SEAL-1H 7339 EACH 5.00 40,000.00 8000 8000 0
140100200009186 GASKET-3P 7236 EACH 5.00 16,671.61 3334.32 14358.25 11023.93
140100200006571 HOSE ASSEMBLY-2G 5659 EACH 1.00 1,200,000.00 1200000 1200000 0
140100200006594 O RING SEAL-4J 5267 EACH 1.00 1,350.00 1350 1350 0
140100200007259 FUEL TRANSFER PUMP-1W 1695 EACH 2.00 1,028,211.10 514105.55 514105.55 0
140100200009898 GEAR 156 TEETH-7N 9146 EACH 1.00 409,520.00 409520 409520 0
140100200010195 CONE BEARING-1B 4046 EACH 2.00 434,340.00 217170 217170 0
140100200007243 O RING SEAL-2J 0157 EACH 2.00 10,050.00 5025 5025 0
140100200006426 CAPSCREW-7B 3235 EACH 24.00 50,503.44 2104.31 2104.31 0
140100200005749 SEAL O RING-4F 8946 EACH 1.00 1,382.32 1382.32 1382.32 0
140101430019335 BOLT M18 x 2.5 x 50- HT -10.9Gr NOs 28.00 259,725.74 9275.92 9906.93 631.01
140100200008479 SEAL ASSEMBLY-8C 9126 6J 6915 EACH 1.00 6,509.00 6509 6509 0
140100230014929 PISTON CLUTCH - 2P 4510 EACH 1.00 279,477.28 279477.28 279477.28 0
140100200006755 SOCKET-6G 1780 EACH 4.00 989,600.00 247400 247400 0
140100200008395 SEAL RING-8D 8795 EACH 8.00 89,775.10 11221.89 11109.34 -112.55
140100200006766 SEAL RING-6N 1558 EACH 1.00 14,624.13 14624.13 14624.13 0
140100200006184 O RING SEAL-1H 6227 EACH 5.00 16,775.00 3355 3355 0
140100200008982 LOCKNUT-5M 5000 EACH 4.00 215,772.00 53943 53943 0
140100200008146 ELEMENT ASSEMBLY-6I 2500 EACH 1.00 226,867.89 226867.89 112245.93 -114621.96
140100200005753 SEAL O RING-5H 3252 EACH 1.00 29,397.10 29397.1 33640.7 4243.6
140100200009593 PLATE-IDLER GUIDE-7M 1776 EACH 1.00 451,942.20 451942.2 451942.2 0
140100200007084 SEAL GP CRANKSHAFT-7C 4297 6N 8853 EACH 1.00 550,017.00 550017 550017 0
140100200008449 WASHER HARD-2S 5658 EACH 38.00 39,919.38 1050.51 1050.51 0
140100230010283 VALVE GROUP SOLENIOD 3E 6269 EACH 1.00 772,719.36 772719.36 772719.36 0
140100200007817 DIODE-9N 1202 EACH 1.00 75,000.00 75000 75000 0
140100230014314 DISC ASSEMBLY 3S 1188 NOs 16.00 2,499,273.28 156204.58 156204.58 0
140100230014320 SEAL RING 7S 3036 NOs 1.00 13,672.19 13672.19 26441.49 12769.3
140100230014342 PLATE 4S 5891 NOs 3.00 333,172.50 111057.5 111057.5 0
140100200007752 SPIDER ASSEMBLY-1S 9670 9H 2478 2Y 6471 EACH 2.00 317,699.13 158849.56 78772.11 -80077.45
140100200008431 PLATE THRUST-7N 9342 EACH 6.00 853,131.14 142188.52 254549.52 112361
140100230019308 CLAMP 4F 4974 EACH 1.00 71,000.00 71000 71000 0
140100200007556 BOLT 12PT-4E 5985 EACH 12.00 81,928.00 6827.33 6827.33 0
140100200009348 SEAL-9Y 1798 EACH 12.00 38,925.00 3243.75 3243.75 0
140100200008975 O RING SEAL-5H 6734 EACH 1.00 1,758.16 1758.16 1758.16 0
140100200007209 SPACER-6K 4185 EACH 2.00 71,617.01 35808.5 39421.25 3612.75
140100200007220 FITTING-2D 4867 EACH 1.00 2,410.20 2410.2 2522.49 112.29
140100230002949 HOSE ASSEMBLY 241-0091 EACH 1.00 411,206.55 411206.55 411206.55 0
140100200005775 SEAL O RING-7J 0204 EACH 3.00 11,432.55 3810.85 3810.85 0
140100200009587 COLLAR ROLLER END-7G 0418 EACH 4.00 227,832.00 56958 56958 0
140100200006595 O RING SEAL-8M 4987 EACH 1.00 23,402.93 23402.93 23402.93 0
140100200006841 CAP ASSEMBLY-6N 2985 EACH 2.00 28,275.00 14137.5 14137.5 0
140100200009285 SEAL O RING 5F-3144 EACH 2.00 5,223.88 2611.94 2611.94 0
140100230002934 LINK ASSEMBLY 127 6371 EACH 1.00 11,930,567.98 11930567.98 11930567.98 0
140100200007073 O RING SEAL-5M 6200 EACH 4.00 301,465.79 75366.45 77392.65 2026.2
140100200009520 SEAL-8F 3469 EACH 12.00 4,099.30 341.61 341.61 0
140100230018277 RING P/N 8K-6464 EACH 1.00 5,767.20 5767.2 5767.2 0
140100230016755 SEAL 07012-10110 EACH 2.00 143,048.22 71524.11 100072.55 28548.44
140100200006773 GASKET KIT-6V 2982 EACH 6.00 1,673,157.85 278859.64 163927.57 -114932.07
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :9 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140100200007976 BAND FILLER-2W 6134 EACH 15.00 46,383.24 3092.22 4762.19 1669.97
140100200009257 GASKET KIT-6V 2912 EACH 4.00 1,064,526.34 266131.59 356400 90268.41
140100200009837 HOSE-7K 8862 EACH 3.00 6,899,602.47 2299867.49 2299867.49 0
140100200017147 SEAL AS-8C 9123 EACH 1.00 60,000.00 60000 60000 0
140100200007245 NUT FULL-2J 3505 ( 7/8" UNC) EACH 13.00 36,350.17 2796.17 2727.85 -68.32
140100200008909 TERMINAL KIT INNER-7N 7808 EACH 1.00 11,747.00 11747 11747 0
140100200010113 BOLT-3B 4990 EACH 36.00 223,833.89 6217.61 6521.38 303.77
140100230002896 BEARING SLEEVE 3V 2333 EACH 1.00 260,636.38 260636.38 308414.09 47777.71
140100200008264 RING-4T 6780 EACH 1.00 3,552.50 3552.5 3552.5 0
140100200017153 RING BACK UP-4J 9224 EACH 1.00 19,774.80 19774.8 19774.8 0
140100200008252 O RING SEAL-9F 7283 EACH 2.00 2,593.70 1296.85 1296.85 0
140100200028072 GAUGE OIL LEVEL 2G 8520 EACH 1.00 217,672.53 217672.53 217672.53 0
140100630007866 VALVE BRAKE 174-4909 EACH 1.00 798,304.41 798304.41 798304.41 0
140100200006218 FILTER ASSEMBLY-1R 0739 2P 4004 LF3379(LF667) EACH 61.00 3,320,096.55 54427.81 50000 -4427.81
140100200007218 SEAL-2D 2565 FOR TYRE SIZE 14.00 x 24 EACH 30.00 1,974,000.00 65800 65800 0
140100200007381 RING-4K 6801 EACH 3.00 13,350.00 4450 10538.61 6088.61
140100200009519 SEAL-6K 0358 9X 3975 EACH 1.00 5,411.20 5411.2 5411.2 0
140100230003400 WATER SEPARATOR 326-1644 EACH 9.00 1,483,060.76 164784.53 167000 2215.47
140100230003401 ENGINE OIL FILTER 1R 1808 EACH 11.00 1,150,134.37 104557.67 88516.07 -16041.6
140100200007179 FILTER AS WATER SEP & FUEL (PRIMARY)-1R-0770 EACH 17.00 3,311,594.64 194799.68 167000 -27799.68
140100200009293 FILTER FUEL-1R 0749 EACH 21.00 1,055,633.46 50268.26 59000 8731.74
140100200004889 HOSE CM-5P 1291 EACH 3.00 99,277.14 33092.38 33092.38 0
140100200007785 SEAL-6V 8397 EACH 1.00 2,513.99 2513.99 2513.99 0
140100200009325 O RING SEAL-6V 9746 EACH 1.00 5,545.87 5545.87 5545.87 0
140100200009134 GASKET KIT-8T 6955 EACH 7.00 3,942,655.30 563236.47 443470 -119766.47
140100200010142 BEARING-4W 5739 EACH 28.00 2,343,585.84 83699.49 63897.99 -19801.5
140100200007509 CAPSCREW 2A 1538 -BOLT 3/4 X 2 1/4 EACH 4.00 13,176.32 3294.08 3294.08 0
140100200008307 BELT V SET ( SET OF 2) -3P 0071 EACH 2.00 467,044.00 233522 233522 0
140100200006349 SUPPORT ASSEMBLY-1V 2936 (6V5763) EACH 1.00 297,121.68 297121.68 907786 610664.32
140100200006356 CONE-1H 4203 EACH 2.00 67,172.00 33586 33586 0
140100200007957 BREATHER ASSY-2W 9162 1P 4244 1N 3477 EACH 2.00 27,445.60 13722.8 13722.8 0
140100200006606 O RING KIT-4C 4782 EACH 2.00 1,545,015.00 772507.5 687009 -85498.5
140100200008915 RETAINER-2G 5667 EACH 1.00 17,425.00 17425 17425 0
140100200009313 SEAL-2H 3928 EACH 2.00 4,554.00 2277 2277 0
140100200006456 NUT-4F 1204 EACH 2.00 9,500.00 4750 4750 0
140100200005143 SPRING DISC-3P 0817 EACH 6.00 322,911.34 53818.56 54467.84 649.28
140100200006131 RING SEAL-3P 0814 EACH 2.00 154,674.44 77337.22 93908.11 16570.89
140100200009328 SEAL-5P 2545 EACH 14.00 136,146.57 9724.76 10817.42 1092.66
140100200008946 O RING SEAL-4L 9564 EACH 3.00 63,176.10 21058.7 12215.24 -8843.46
140100200005403 BELT V-7M 4719 EACH 1.00 187,278.98 187278.98 187278.98 0
140100200006566 RETAINER-1S 9543 EACH 16.00 143,679.89 8979.99 8187.16 -792.83
140100200009222 CUP ROLLER BEARING-4B 9374 EACH 1.00 114,294.44 114294.44 99524.05 -14770.39
140100200006351 SCREEN SUCTION 4S-8598 EACH 1.00 78,731.25 78731.25 78731.25 0
140100200008929 SEAL O RING-1T 1068 EACH 1.00 6,248.00 6248 6248 0
140100200016813 RING-1T 234 EACH 1.00 5,860.73 5860.73 5860.73 0
140100200016815 RING-1T 294 EACH 1.00 5,963.10 5963.1 5963.1 0
140100200009141 PIN-8W 5293 EACH 4.00 217,219.20 54304.8 54304.8 0
140100200007978 RING-2K 3258 EACH 1.00 31,425.38 31425.38 32856.16 1430.78
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :10 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140100200008279 RING WEAR-8T 5668 EACH 1.00 49,905.51 49905.51 49905.51 0
140100200009483 GASKET-9H 5921 EACH 1.00 87,600.00 87600 87600 0
140100230004597 SENSOR GP-PRESSURE(FUEL) ICA 194-6725 EACH 2.00 655,531.68 327765.84 327765.84 0
140100200006878 SEAL LIP TYPE-2H 3843 EACH 1.00 30,109.56 30109.56 30109.56 0
140100200005523 LOCK RETAINER 1W-2715 EACH 48.00 164,984.23 3437.17 3693.16 255.99
140100200004745 SOLENOID ASSEMBLY-9X 9511 7T 0258 EACH 1.00 499,138.36 499138.36 330297.36 -168841
140100200008249 LINER ENGINE CYLINDER-2P 8889 EACH 26.00 9,692,758.81 372798.42 519764.66 146966.24
140100230014318 RING 3S 1259 NOs 4.00 211,389.48 52847.37 52847.37 0
140100230014322 RING 2S 0613 NOs 1.00 85,686.20 85686.2 85686.2 0
140100230014343 DISC ASSEMBLY 2S 4983 NOs 4.00 490,894.32 122723.58 122723.58 0
140100200009296 SEAL ASSEMBLY-5J 5402 EACH 1.00 64,344.00 64344 72866.67 8522.67
140100200008270 RING-4T 5613 EACH 1.00 8,664.00 8664 8664 0
140100200009295 SEAL ASSEMBLY-8C 9122 EACH 2.00 46,853.37 23426.69 25060.54 1633.85
140100230023435 RING WEAR P/N 7H 2423 NOs 1.00 23,313.95 23313.95 23313.95 0
140100200017209 CABLE STRAP-3S 2093 EACH 12.00 16,070.40 1339.2 403 -936.2
140100200008811 VALVE-6N 9915 EACH 8.00 1,010,041.58 126255.2 50848 -75407.2
140100200006759 THRUSTWASHER-6G 3205 EACH 2.00 189,836.00 94918 94918 0
140100200007984 BOLT 12 POINT HEAD-5V 2973 EACH 6.00 11,310.00 1885 1885 0
140100200007276 PLUG-3P 1896 EACH 1.00 3,500.00 3500 3500 0
140100200009497 SWITCH G-9G 7641 EACH 2.00 144,809.78 72404.89 72404.89 0
140100200010146 BEARING-4H 7701 EACH 1.00 760,576.32 760576.32 760576.32 0
140100200009187 GASKET-7C 7431 EACH 1.00 8,302.00 8302 8302 0
140100200008802 WASHER-5M 7280 EACH 1.00 20,770.00 20770 20770 0
140100200007275 PLUG-9F 2247 EACH 1.00 1,400.26 1400.26 1400.26 0
140100200007975 GASKET CYLINDER HEAD-4P 8915 EACH 1.00 183,400.00 183400 183400 0
140100200007204 PIN-2G 6157 EACH 1.00 292,247.07 292247.07 333630.35 41383.28
140100200007210 SEAL LIP TYPE-6K 4186 EACH 1.00 17,624.83 17624.83 17624.83 0
140100200007224 COLLAR-2G 4011 EACH 1.00 48,931.76 48931.76 47285.7 -1646.06
140100200008965 FITTING-5B 9916 EACH 1.00 10,876.13 10876.13 10927.85 51.72
140100200008980 BEARING-5K 0984 EACH 1.00 62,399.55 62399.55 55618.46 -6781.09
140100200008191 GASKET-1P 0451 EACH 1.00 17,736.57 17736.57 17736.57 0
140100200006703 SEAL KIT-9J 4729 EACH 1.00 8,550.00 8550 8550 0
140100200009144 STUD TAPERLOCK (M10 X 1.5 X 40MM0 8T-7044 EACH 12.00 143,280.00 11940 11940 0
140100200007983 STRAP-5V 2538 EACH 4.00 22,482.80 5620.7 5620.7 0
140100200007954 INSERT, EXHAUST VALVE-1070265 (S/S 2W 4837) EACH 12.00 173,092.80 14424.4 17821.81 3397.41
140100200008426 INSERT INTAKE-1070268 (S/S 7N 4448) EACH 12.00 144,815.77 12067.98 18629.89 6561.91
140100230023977 BOLT 323-9312 NOs 4.00 95,973.16 23993.29 23993.29 0
140100230017709 HOSE 4P 9083 NOs 1.00 166,208.79 166208.79 166208.79 0
140100200008394 BRAKE HUB DISC-8D 8794 EACH 39.00 650,325.00 16675 16675 0
140100200008101 GEAR 32&20 TEETH-1P 1943 EACH 1.00 1,200,726.72 1200726.72 588178 -612548.72
140100200006693 WASHER-5P 6652 EACH 2.00 8,000.00 4000 4000 0
140100200009239 GASKET-8S 1605 EACH 1.00 18,398.82 18398.82 18398.82 0
140100200004801 O RING SEAL-9F 4446 EACH 1.00 26,770.66 26770.66 26770.66 0
140100200005528 LOCKNUT-5M 6716 EACH 1.00 4,554.00 4554 4554 0
140100200008495 SPIDER ASSEMBLY-1V 3639 EACH 1.00 403,450.49 403450.49 403450.49 0
140100200016829 HOSE-243-2372 EACH 1.00 464,217.60 464217.6 464217.6 0
140100200008806 YOKE END ROD-2K 0400 EACH 1.00 17,015.00 17015 17015 0
140100200017177 HOSE AS-276-4045 EACH 1.00 688,263.61 688263.61 688263.61 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :11 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140100200004863 BOLT-1D 4556 EACH 6.00 6,768.00 1128 1128 0
140100200008253 RING-5M 2998 EACH 3.00 45,736.93 15245.64 14171.12 -1074.52
140100200008269 RING-5F 0149 8I 7196 EACH 2.00 29,044.48 14522.24 14522.24 0
140100200008739 VALVE-2S 5926 EACH 3.00 151,393.60 50464.53 61393.6 10929.07
140100200009277 SEAL-5M 2997 EACH 3.00 44,202.62 14734.21 15415.92 681.71
140100200017149 RING WEAR-6J 5733 EACH 4.00 98,000.00 24500 24500 0
140100200005447 BEARING CUP-1M 6573 EACH 3.00 644,386.68 214795.56 214795.56 0
140100230002902 HOSE ASSEMBLY 243-2532 EACH 1.00 1,379,049.12 1379049.12 1379049.12 0
140100200010194 CUP ROLLER BEARING-1B 4038 EACH 2.00 237,600.00 118800 118800 0
140100200009320 HORN ASSEMBLY AIR-5D 6998 EACH 1.00 134,580.75 134580.75 134580.75 0
140100200007296 SHIM 0.2 MM-8D 8791 EACH 10.00 31,510.00 3151 3151 0
140100200009845 BEARING-5M 6637 EACH 1.00 85,587.16 85587.16 85421.15 -166.01
140100200006171 BOLT HEX UNC 3/8 X 3"-0S 1619 1D 4551 EACH 8.00 22,783.06 2847.88 3989.57 1141.69
140100200006702 SEAL KIT-7X 2659 EACH 5.00 621,525.00 124305 76175 -48130
140100200005140 SPRING-2S 5816 EACH 30.00 1,660,331.40 55344.38 55344.38 0
140100200006570 BOLT-2H 3757 EACH 16.00 102,402.19 6400.14 6384.38 -15.76
140100200010128 ALTERNATOR-6N 9294 EACH 2.00 924,520.96 462260.48 1120141.02 657880.54
140100200016812 RING-1T 205 EACH 1.00 6,408.68 6408.68 6408.68 0
140100200016814 CARRIER-1T 555 EACH 1.00 1,312,005.83 1312005.83 1312005.83 0
140100200017191 BEARING-1T 576 EACH 1.00 22,824.75 22824.75 22824.75 0
140100200008085 ELEMENT ASSY-1R 0756 EACH 10.00 1,158,269.44 115826.94 55000 -60826.94
140100200007979 SEAL ASSEMBLY-5J 4989 EACH 1.00 58,448.88 58448.88 71236.75 12787.87
140100630014436 SHAFT CENTER - 6T 8703 NOs 1.00 687,069.28 687069.28 687069.28 0
140100200008304 SEAL-3K 0360 EACH 20.00 48,238.06 2411.9 2118.52 -293.38
140100230014321 RING 1S 3781 NOs 1.00 13,736.95 13736.95 13736.95 0
140100200005776 SEAL O RING-2H 4145 EACH 2.00 1,450.00 725 725 0
140100200006860 SCREW CAP-2B 2006 EACH 16.00 80,132.22 5008.26 5129.17 120.91
140100200006448 BOLT TRACK-9S 1838 EACH 13.00 250,874.86 19298.07 19714.4 416.33
140100200007203 PIN-6G 0607 EACH 1.00 343,731.08 343731.08 285377.55 -58353.53
140100200009267 SEAL-2H 3934 EACH 1.00 13,041.94 13041.94 13041.94 0
140100200007268 BODY ASSEMBLY - PISTON .-1W 6757 EACH 8.00 4,724,000.00 590500 590500 0
140100200006360 WASHER HAND (11 X 21 X 2.5MM THK) -6V 5839 EACH 10.00 3,870.00 387 387 0
140100200006704 SEAL LIP-8C 9131 ( 226 8202) EACH 2.00 44,944.02 22472.01 24077.08 1605.07
140100200017140 STRAP-4V - 7081 EACH 2.00 72,316.00 36158 36158 0
140100200006750 SEAL GP-9W 7241 5P 7143 EACH 2.00 283,530.00 141765 141765 0
140100200006760 STRIP WEAR-6G 4524 EACH 16.00 1,248,641.98 78040.12 105604.56 27564.44
140100230021988 CONE ROLLER BEARING P/N 6K 8329 EACH 1.00 96,990.00 96990 96990 0
140100200007307 OIL PUMP - TRANSMISSION-3P 6814 EACH 1.00 413,317.22 413317.22 421216.2 7898.98
140100200007936 PIN-2G 8628 EACH 1.00 252,415.13 252415.13 296700 44284.87
BALDERSON
140100300017479 BOLT HEX UNC GRADE 8.8 HT 1/2" X 1 1/2" EACH 51.00 178,500.00 3500 3500 0
VOLVO
140100430028094 SWITCH P/N 4803456 NOs 3.00 171,180.48 57060.16 57060.16 0
140100430028102 SWITCH P/N 4803530 NOs 1.00 122,579.81 122579.81 122579.81 0
140100400017485 FILTER(WATER SEPARATOR) VOE 11110668 (VOE 11110888 EACH 2.00 537,625.28 268812.64 268812.64 0
140100430028088 FUEL PUMP P/N 20497044 NOs 1.00 821,212.19 821212.19 821212.19 0
140100430028099 SWITCH P/N 11039390 NOs 1.00 208,916.48 208916.48 208916.48 0
140100430028103 SWITCH P/N 11039380 NOs 1.00 134,605.57 134605.57 134605.57 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :12 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140100400017504 FILTER CARTRIDGE-VOE 4787923 EACH 1.00 178,940.00 178940 178940 0
140100430012957 O RING ( TYRE SIZE 17.5 X 25 ) - VOE 4789789 NOs 1.00 42,372.89 42372.89 42372.89 0
140100430020789 CAMSHAFT SENSOR - VOE 20482772 EACH 1.00 1,093,005.46 1093005.46 433756.71 -659248.75
140100430023115 SWITCH VOE 11039850 NOs 1.00 10,607,455.00 10607455 10607455 0
140100430028090 WATER SEPARATOR P/N 11110670 NOs 1.00 510,472.77 510472.77 510472.77 0
140100430028093 NIPPEL P/N 935084 NOs 2.00 137,508.34 68754.17 68754.17 0
140100430028095 SWITCH P/N 4803455 NOs 8.00 873,153.12 109144.14 109144.14 0
140100430028101 SWITCH P/N 4803521 NOs 3.00 204,520.86 68173.62 68173.62 0
140100430028100 SWITCH P/N 4803534 NOs 1.00 94,049.74 94049.74 94049.74 0
140100430028092 LEVEL GUARD P/N 11170064 NOs 1.00 120,224.09 120224.09 120224.09 0
140100430028098 SWITCH P/N 4803806 NOs 1.00 129,546.46 129546.46 129546.46 0
140100430023118 CABLE HARNESS VOE11170682 NOs 1.00 4,130,500.00 4130500 4130500 0
140100430023119 STARTER SWITCH VOE11039220 NOs 1.00 968,790.00 968790 968790 0
140100430023117 POTENTIOMETER VOE11039409 NOs 1.00 2,599,730.00 2599730 2599730 0
140100430028087 ECU P/N 3161983 NOs 1.00 11,555,676.98 11555676.98 11555676.98 0
140100430028089 PRINTED CIRCUIT BOARD P/N 11170013 NOs 1.00 4,876,652.93 4876652.93 4876652.93 0
140100430028091 PRESSURE CAP 20879322 NOs 1.00 67,736.00 67736 67736 0
140100400017480 FILTER OIL-VOE 3831236-LF4054 EACH 1.00 75,000.00 75000 75000 0
140100400017481 FUEL FILTER-VOE 11708555-FF5645 EACH 1.00 107,807.17 107807.17 78300 -29507.17
KOMATSU
140100530018490 WASHER 232-70-54450 EACH 1.00 35,827.58 35827.58 35827.58 0
140100530010176 JOINT 23B-27-11460 EACH 1.00 281,798.18 281798.18 281798.18 0
140100530026210 SEAL RING P/N 07018-10703 NOs 2.00 201,652.28 100826.14 100826.14 0
140100530026223 DISC P/N 23S-15-12730 NOs 5.00 1,285,815.45 257163.09 257163.09 0
140100530026226 RING SEAL P/N 07018-00954 NOs 1.00 39,186.76 39186.76 39186.76 0
140100530026234 RING SEAL P/N 567-15-12830 NOs 1.00 37,933.69 37933.69 37933.69 0
140100530005796 AIR CLEANER ELEMENT 6114-80-7101 EACH 2.00 656,835.72 328417.86 356491.71 28073.85
140100530010181 FITTING-GREASE 07020-00900 EACH 1.00 15,467.55 15467.55 15467.55 0
140100530016922 RING BACKUP 07001-02055 EACH 3.00 12,430.68 4143.56 4143.56 0
140100530018487 PIN SHEAR 234-71-13255 EACH 3.00 183,809.43 61269.81 61269.81 0
140100530026196 RING,SNAP P/N 04064-09030 NOs 1.00 8,466.32 8466.32 8466.32 0
140100530026207 SEAL RING P/N 125-15-39210 NOs 1.00 45,528.66 45528.66 45528.66 0
140100530026211 SEAL RING P/N 113-15-29250 NOs 2.00 71,519.66 35759.83 35759.83 0
140100530016923 PACKING ROD 707-51-30210 EACH 1.00 42,152.74 42152.74 42152.74 0
140100530015336 CARRIER ROLLER ASSEMBLY 14X-30-00142 NOs 1.00 393,984.00 393984 393984 0
140100530026201 SEAL RING P/N 23B-15-19220 NOs 1.00 64,533.46 64533.46 64533.46 0
140100530026224 PLATE P/N 124-15-42720 NOs 4.00 883,752.48 220938.12 220938.12 0
140100530010949 ALLEN BOLT 01010- 81255 ( M12x1.75-55) EACH 15.00 24,871.05 1658.07 1658.07 0
140100530016681 SERVICE KIT, MASTER CYLINDER 23A-43-05020 EACH 1.00 519,226.00 519226 519226 0
140100500027910 SHOE ASSY. 23A-32-11230 EACH 2.00 688,632.43 344316.21 337206 -7110.21
140100530009675 UNIVERSAL JOINT ASSY 14X-11-11200 (14X-11-11100 ) EACH 1.00 2,190,396.89 2190396.89 2190396.89 0
140100530016921 O RING 07000-02060 EACH 3.00 3,824.82 1274.94 1274.94 0
140100530018484 WHEEL CIRCLE DRIVE 232-70-54141 EACH 1.00 1,472,175.00 1472175 1472175 0
140100530016920 SEAL DUST 707-56-30510 EACH 1.00 44,941.67 44941.67 44941.67 0
140100500017538 ELEMENT-07063-01054, HF6354 EACH 1.00 62,940.19 62940.19 63853.21 913.02
140100530018485 GEAR 233-71-13354 EACH 1.00 2,510,384.45 2510384.45 2510384.45 0
140100530010164 NUT 01530-03610 EACH 3.00 123,587.16 41195.72 41195.72 0
140100500017540 CARTRIDGE (FUEL)-600-311-8293 EACH 4.00 265,061.99 66265.5 50000 -16265.5
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :13 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140100530018489 GEAR 23B-70-15150 EACH 1.00 1,963,281.96 1963281.96 1963281.96 0
140100530010168 BOOT 23B-27-11841 EACH 1.00 42,653.50 42653.5 42653.5 0
140100530010184 RING-SNAP 23B-27-11920 EACH 1.00 22,337.41 22337.41 22337.41 0
140100530026194 SPACER P/N 423-15-12810 NOs 1.00 252,923.82 252923.82 252923.82 0
140100530026199 RING,SNAP P/N 04064-04518 NOs 2.00 4,381.16 2190.58 2190.58 0
140100530026202 SEAL-RING P/N 07018-01805 NOs 2.00 154,643.50 77321.75 77321.75 0
140100530026203 BEARING P/N 06000-06209 NOs 1.00 45,173.43 45173.43 45173.43 0
140100530026215 BEARING 06000-06012 NOs 1.00 99,390.83 99390.83 99390.83 0
140100530026221 PLATE P/N 125-15-32750 NOs 6.00 773,368.86 128894.81 128894.81 0
140100530026222 DISC P/N 23S-15-42730 NOs 5.00 246,910.75 49382.15 49382.15 0
140100530026229 RING SNAP P/N 23A-15-19510 NOs 1.00 175,827.78 175827.78 175827.78 0
140100530026232 06000-06015 P/N 06000-06015 NOs 1.00 138,292.80 138292.8 138292.8 0
140100530026233 RING SEAL P/N 113-15-12870 NOs 1.00 49,040.40 49040.4 49040.4 0
140100530005790 CYLINDER ASSEMBLY 232-32-56300 EACH 1.00 345,972.00 345972 345972 0
140100530016925 RING PISTON 707-44-60070 EACH 3.00 134,825.01 44941.67 44941.67 0
140100530010153 PLUG 23B-27-11360 EACH 1.00 68,224.67 68224.67 68224.67 0
140100530010175 NUT L.H THREAD 23B 27-11450 EACH 1.00 119,429.79 119429.79 119429.79 0
140100530010177 NUT 01583-13923 EACH 1.00 34,122.80 34122.8 34122.8 0
140100530019009 STUD BALL 23B-27-11553 NOs 1.00 364,736.78 364736.78 364736.78 0
140100530026193 BEARING P/N 06000-06918 NOs 1.00 339,185.53 339185.53 339185.53 0
140100530026204 RING SNAP P/N 04065-08530 NOs 1.00 7,459.83 7459.83 7459.83 0
140100530026206 SEAL RING P/N 113-15-12861 NOs 3.00 135,342.69 45114.23 45114.23 0
140100530026214 SEAL RING P/N 07018-21205 NOs 1.00 186,307.97 186307.97 186307.97 0
140100530026218 RING SNAP P/N 04070-00110 NOs 1.00 72,563.85 72563.85 72563.85 0
140100530026225 RING SEAL P/N 234-15-29210 NOs 1.00 41,180.26 41180.26 41180.26 0
140100530026227 RING SEAL P/N 07018-20352 NOs 2.00 131,002.24 65501.12 65501.12 0
140100530010127 PIN R.H 23B-27-11330 EACH 1.00 205,148.38 205148.38 205148.38 0
140100530011788 AIR FILTER OUTER 600-181-2312 EACH 2.00 832,147.89 416073.95 438763.88 22689.93
140100530010178 ROD,END 23B-27-11441 EACH 1.00 611,649.08 611649.08 611649.08 0
140100530026191 PLATE P/N 238-15-12810 NOs 17.00 1,124,244.17 66132.01 66132.01 0
140100530026192 SEAL RING P/N 23S-15-21220 NOs 1.00 134,395.38 134395.38 134395.38 0
140100530026197 BEARING P/N 06000-06009 NOs 1.00 31,733.89 31733.89 31733.89 0
140100530026213 BUSHING P/N 22W-15-29710 NOs 1.00 570,617.94 570617.94 570617.94 0
140100530026217 RING SNAP P/N 04065-09530 NOs 1.00 41,009.39 41009.39 41009.39 0
140100530026219 RING SNAP P/N 04071-00155 NOs 1.00 142,165.91 142165.91 142165.91 0
140100530026230 RING SNAP P/N 04071-00115 NOs 1.00 127,300.00 127300 127300 0
140100500017543 ELEMENT HYDRAULIC-07063-01100 , HF6101 EACH 1.00 69,257.23 69257.23 69797.28 540.05
140100530010948 PIN ASSEMBLY - 14X -11- 11210 EACH 4.00 943,438.80 235859.7 304724.24 68864.54
140100530016679 SERVICE KIT, BOOSTER 23A-43-05011 EACH 1.00 453,544.00 453544 453544 0
140100530026209 DISC P/N 23S-15-12740 NOs 7.00 649,005.42 92715.06 92715.06 0
140100530026216 BEARING P/N 06000-06922 NOs 1.00 257,960.49 257960.49 257960.49 0
140100530026220 SEAL RING P/N 22W-75-15440 NOs 1.00 31,440.53 31440.53 31440.53 0
140100530026228 RING SNAP P/N 04064-06525 NOs 1.00 4,043.98 4043.98 4043.98 0
140100530026231 RING SNAP P/N 04064-07525 NOs 1.00 6,094.46 6094.46 6094.46 0
140100530026236 SERVICE KIT TRANSMISSION P/N 23B-15-05112 NOs 1.00 2,424,794.44 2424794.44 2424794.44 0
140100500017541 CARTRIDGE (OIL FILTER)-6136-51-5121 EACH 5.00 165,962.90 33192.58 57000 23807.42
140100500017464 FUEL FILTER CARTRIDGE 600-311-8222 EACH 2.00 112,324.57 56162.29 35000 -21162.29
140100530018486 JOINT 234-71-13243 EACH 1.00 2,051,077.07 2051077.07 2051077.07 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :14 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140100530010166 BUSHING,ASSY 23B-27-11800 EACH 1.00 152,455.89 152455.89 152455.89 0
140100530026212 PLATE P/N 23S-15-22380 NOs 1.00 331,666.50 331666.5 331666.5 0
140100530016924 RING WEAR 07155-00615 EACH 3.00 36,335.82 12111.94 12111.94 0
140100530010169 RING-SNAP 23B-27-11910 EACH 1.00 22,297.87 22297.87 22297.87 0
140100530026190 DISC P/N 23S-15-12720 NOs 12.00 1,045,797.36 87149.78 87149.78 0
140100530026195 RING,SNAP P/N 04071-00125 NOs 1.00 10,775.31 10775.31 10775.31 0
CATERPILLAR 950H
140100630026931 BOLT (M16 X 2X 50-MM) P/No. 8T-4193 NOs 2.00 13,801.90 6900.95 6900.95 0
140100630026930 BOLT (M30 X 3.5 X 180-MM) P/No. 8T-6624 NOs 2.00 245,297.40 122648.7 122648.7 0
140100630013230 SEAL CRANKSHAFT FRONT 245-7339 NOs 2.00 176,805.20 88402.6 67883.03 -20519.57
140100630013213 STEM SEAT VALVE (EXHAUST) 163 - 2478 NOs 12.00 181,309.44 15109.12 11086.75 -4022.37
140100630016595 SEAL O RING 4K-2039 EACH 12.00 59,282.76 4940.23 4940.23 0
140100630027670 SEAL O- RING 3J 0634 NOs 2.00 21,812.14 10906.07 10906.07 0
140100630013373 HOSE 258-8783 NOs 1.00 1,068,271.00 1068271 1068271 0
140100630027004 SEAL CONNECTOR 9X-3265 NOs 2.00 61,164.40 30582.2 30582.2 0
140100630026999 STRAP AS GROUND P/N 8X-5804 NOs 1.00 153,386.62 153386.62 153386.62 0
140100630006668 EXCLUDER CRANKSHAFT SEAL 4R 9999 EACH 2.00 167,668.32 83834.16 97418 13583.84
140100630027002 CONNECTOR SEAL P/N 9X-3490 NOs 2.00 76,602.24 38301.12 38301.12 0
140100630012893 SENSOR GP TEMPERATURE HYDR. OIL 130-9811 NOs 1.00 126,879.07 126879.07 126879.07 0
140100630006608 HOSE AS 205-1280 EACH 1.00 252,387.00 252387 252387 0
140100630005901 CONT GP-HAND 1CA3074671 ( 2433166 ) EACH 1.00 2,402,351.26 2402351.26 2402351.26 0
140100630009754 O-RING P/N 310-7257 EACH 6.00 274,474.86 45745.81 45745.81 0
140100630011941 SEAL RECTANGULAR -1P 3703 EACH 7.00 38,500.00 5500 5500 0
140100630014112 FUEL PUMP COVER 178-2357 (318-6357 ) EACH 1.00 1,000,000.00 1000000 1000000 0
140100630027667 GEAR TRANSFER (74 TEETH) 125-3376 NOs 1.00 7,663,349.05 7663349.05 7663349.05 0
140100630011942 SEAL RECTENGULAR -1P 3704 EACH 6.00 72,588.68 12098.11 12328.54 230.43
140100630006657 SENSOR GP SPEED (TRANS. OUT PUT) 193-2550 EACH 3.00 433,058.49 144352.83 144352.83 0
140100630007645 SEAL O RING 8D-2714 EACH 2.00 130,353.71 65176.85 85983.23 20806.38
140100630009753 O-RING P/N 310-7255 EACH 6.00 176,815.98 29469.33 29469.33 0
140100630027668 BEARING CONE 155-6648 NOs 2.00 680,220.88 340110.44 340110.44 0
140100630006620 SEAL 135-9819 EACH 1.00 52,092.70 52092.7 51617 -475.7
140100630007674 GEAR TRANSFER ( 68 TEETH ) 125-3375 EACH 1.00 3,472,607.81 3472607.81 3472607.81 0
140100630026933 MOUNT AS P/No. 117-8131 NOs 2.00 166,668.40 83334.2 83334.2 0
140100630016164 ALTERNATOR 344-5081 EACH 1.00 3,726,574.05 3726574.05 3726574.05 0
140100630016171 RADIATOR CAP 332-4175 EACH 3.00 215,122.44 71707.48 71707.48 0
140100630021152 SEAL LIP 193-2200 NOs 3.00 1,735,311.01 578437 675956.69 97519.69
140100630006658 SENSOR GP SPEED (TRANS. OIL) 145-7028 EACH 1.00 225,000.00 225000 225000 0
140100630017728 PUMP GP-PS-B 367 8077 EACH 1.00 22,742,363.65 22742363.65 22742363.65 0
140100630013784 HOSE ASSEMBLY 243- 4788 EACH 1.00 1,440,361.12 1440361.12 1440361.12 0
140100630026932 WASHER (32 x 144 x12-mm thk) P/No. 9U-0512 NOs 2.00 422,944.58 211472.29 211472.29 0
140100630006659 VALVE GP MODULATING (TRANS. CLUTCH) 244-3114 EACH 12.00 9,453,000.00 787750 787750 0
140100630009751 SLEEVE P/N 227-1200 EACH 6.00 586,144.02 97690.67 97690.67 0
140100630013876 BASE AS FUEL FILTER 217 - 8339 EACH 1.00 1,637,928.00 1637928 1637928 0
140100630027669 BEARING CUP 155-6647 NOs 2.00 412,225.30 206112.65 206112.65 0
HYUNDIA EXCAVATOR ,MOD 210LC-7
140100730008050 ELEMENT PRIMARY 11N6 - 24520 EACH 2.00 359,017.20 179508.6 179508.6 0
140100730025585 VALVE SOLENOID EDH044/32-04 NOs 5.00 1,295,040.00 259008 259008 0
140100730018725 PIN 61N6-11111 EACH 1.00 242,956.80 242956.8 242956.8 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :15 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140100730008051 ELEMENT SAFETY 11N6 - 24530 EACH 2.00 179,233.20 89616.6 89616.6 0
140100730018728 BUSHING X124-702100 EACH 2.00 67,852.80 33926.4 33926.4 0
140100730024779 SHAFT MAIN XKAH-00081 NOs 2.00 722,935.70 361467.85 361467.85 0
140100730025320 GEAR INPUT XKAH-00017 NOs 2.00 1,121,541.12 560770.56 560770.56 0
140100730022722 BEARING BALL P/N XKAH-00434 EACH 2.00 2,379,363.92 1189681.96 1189681.96 0
140100730019653 PIN P/N CAT61N6-11112 EACH 1.00 628,378.59 628378.59 628378.59 0
140100730018667 WATER PUMP 3285410 NOs 1.00 786,900.00 786900 786900 0
140100730024782 COUPLING XKAH-00022 NOs 2.00 278,288.64 139144.32 139144.32 0
140100730018727 BUSHING X114-802100 EACH 2.00 151,426.80 75713.4 75713.4 0
140100730008048 SEPARATOR WATER 11LB - 20310 EACH 3.00 420,348.00 140116 140116 0
140100730025201 SEAL BANJO CON P/N 3903380 EACH 12.00 13,690.80 1140.9 1140.9 0
140100730022723 SEAL KIT TRAVEL MOTOR P/N XKAH-00460 EACH 1.00 311,103.53 311103.53 311103.53 0
140100730018985 WASHER LOCK P/N 61E5-11150 EACH 10.00 36,480.00 3648 3648 0
140100730024784 SEAL - OIL XKAH-00088 NOs 2.00 243,727.46 121863.73 121863.73 0
140100730008049 FILTER FUEL 11E1 - 70010 (P550747) (BP 339) EACH 6.00 189,898.75 31649.79 31649.79 0
140100730025586 COIL 04-27V-MD/DT NOs 5.00 930,240.00 186048 186048 0
140100730008045 FILTER OIL LF 3806 (BF 1280) EACH 1.00 41,584.00 41584 41584 0
140100730018984 PIN TOOTH P/N E161-3036 EACH 5.00 383,040.00 76608 76608 0
140100730018724 PIN 61N6-11081 EACH 1.00 604,615.57 604615.57 604615.57 0
140100730018726 BUSHING X124-802100 EACH 2.00 153,216.00 76608 76608 0
140100730025587 INJECTOR NOZZLE TIP DLLA127P945 NOs 1.00 249,546.85 249546.85 249546.85 0
140100730018983 POINT TOOTH P/N 61N6-3130BG EACH 5.00 383,040.00 76608 76608 0
140100730018722 PIN 61N6-11091 EACH 1.00 328,320.00 328320 328320 0
140100730018723 PIN 61N6-11100 EACH 1.00 523,077.08 523077.08 523077.08 0
140100730018729 BUSHING 61EN-13360 EACH 2.00 199,180.80 99590.4 99590.4 0
140100730018731 SEAL DUST S700-080206 EACH 4.00 44,505.60 11126.4 11126.4 0
140100730027056 TRAVEL MOTOR P/N 31N6-40051 NOs 2.00 30,534,000.00 15267000 15267000 0
140100730022726 SEAL-FLOATING P/N XKAH-00432 EACH 1.00 365,564.24 365564.24 365564.24 0
CHANGLIN WHEEL LOADER ,MOD:ZL50H
140100830010601 DRIVE DISC Z50B.4.2-7 NOs 45.00 1,012,952.16 22510.05 23835.92 1325.87
140100830010603 WAVE SPRING Z50B.4.2-15 NOs 80.00 663,198.40 8289.98 2297.51 -5992.47
140100830009151 AIR FILTER PRIMARY - AF25270 EACH 3.00 672,000.00 224000 224000 0
140100830020382 CYLINDER KIT KMP6743 EACH 6.00 1,571,458.86 261909.81 261909.81 0
140100830010631 PAPER PAD Z50B.4.2-19A EACH 6.00 257,703.16 42950.53 35835.19 -7115.34
140100830014039 OIL SEAL(75x100x13) W-15-00115 EACH 2.00 114,728.24 57364.12 57600.53 236.41
140100830009128 WATER SEPARATOR WF2074 ( 3100307 ) EACH 2.00 84,940.00 42470 42470 0
140100530019022 LINKAGE Z50E.13R.2.1 NOs 1.00 2,500,750.00 2500750 2466820.5 -33929.5
140100830009126 LUB OIL FILTER LF9009 ( 3401544 ) EACH 7.00 448,795.83 64113.69 65629.86 1516.17
140100830019071 BALFLEX 3/4" ID MULTIPURPOSE HOSE-BLACK W/P:20 BAR METER 19.00 760,000.00 40000 40000 0
140100830020138 BOLT M22 X 1.5-140-10.9GR -B-G057850-00036 NOs 10.00 74,500.00 7450 7450 0
140100830011653 PUMP WATER 3286293 EACH 2.00 1,795,383.54 897691.77 897691.77 0
140100830012516 BRAKE HOSE Z50E.9N.2 NOs 5.00 291,321.80 58264.36 58264.36 0
140100830011978 BOLT (M14 X 1 X 1.5 X 50 ZND ) B-G057850-00013 EACH 32.00 489,093.82 15284.18 9111.65 -6172.53
140100830016289 SEAL KIT CYLINDER STEERING X173-5 EACH 2.00 596,673.38 298336.69 300154.5 1817.81
140100830017304 TUBE FUEL SUPPLY 3918539 EACH 2.00 50,661.14 25330.57 25330.57 0
140100830011651 BRAKE DISC Z50E.6E.5 EACH 1.00 774,709.90 774709.9 774709.9 0
140100830013662 TORQUE CONVERTER Z50H.2A SET 2.00 19,334,400.00 9667200 9667200 0
140100830010637 PAPER PAD Z50B.4.3.3A-4A NOs 2.00 82,907.56 41453.78 41453.78 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :16 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140100830012304 PUMP HYDRAULIC W-01-00021 NOs 1.00 3,774,802.66 3774802.66 3774802.66 0
140100930013044 SEALKIT-TORGUE CONVERTER -(95x88x3 & 50x45x2.5MM) KIT 1.00 40,614.60 40614.6 40614.6 0
140100830013421 BRAKE CALLIPER ASSY. P/No. W-18-00059 NOs 6.00 1,956,420.00 326070 326070 0
140100830013177 SEAL LIP SPRING LOADED 32 X 52 X 7 EACH 1.00 108,614.96 108614.96 125870 17255.04
140100830019041 BUSHING Z50B.13.8-1A NOs 6.00 1,595,256.00 265876 265876 0
140100830010648 HOSE Z50B.4.15-4 NOs 1.00 36,715.06 36715.06 36715.06 0
140100830011977 MAIN DRIVE SHAFT - 937H.3 EACH 2.00 5,047,832.27 2523916.14 2200548.41 -323367.73
140100830010606 SEAL RING Z50B.4.2-24 NOs 5.00 509,343.85 101868.77 101868.77 0
140100830011981 REAR DRIVE SHAFT - Z50E.7C EACH 2.00 1,500,562.00 750281 750281 0
140100830015887 CLAMP HOSE - B-J088700.00018 EACH 6.00 139,509.54 23251.59 23251.59 0
140100830009130 FUEL FILTER FF5052 ( 3931063 ) EACH 18.00 589,602.82 32755.71 31429.9 -1325.81
140100830019688 SEAL RECTANGULAR RING 3902466 EACH 2.00 16,327.52 8163.76 8163.76 0
140100830017408 1/2'' BSP FEMALE FITTING ELBOW 90 Deg. EACH 55.00 1,275,000.01 23181.82 22500 -681.82
140100830017409 1/2'' BSP FEMALE FITTING STRAIGHT. EACH 51.00 1,020,000.00 20000 20000 0
140100830016962 SEAL RECTANGULAR RING 3906694 NOs 2.00 13,940.00 6970 6970 0
140100830017312 SCREW BANJO CONNECTOR 3924725 EACH 1.00 11,665.29 11665.29 11665.29 0
140100830012311 PUMP(TRANS)W-01-00007 NOs 1.00 2,282,792.93 2282792.93 2099368.4 -183424.53
140100830017499 PAN OIL 3914013 EACH 1.00 508,035.56 508035.56 508035.56 0
140100830016287 SEAL KIT CYLINDER DUMP X173-4 EACH 1.00 341,800.00 341800 341800 0
140100830017306 PUMP FUEL TRANSFER 3936316 EACH 2.00 976,954.00 488477 488477 0
140100830012306 BEARING B-G002760-00015(6207) NOs 2.00 51,817.22 25908.61 25908.61 0
140100830011659 DUST COVER B-G10708C-00002 EACH 2.00 143,383.34 71691.67 71691.67 0
140100830011660 DUST COVER B-G10708C-00007 EACH 2.00 143,383.34 71691.67 71691.67 0
140100830011661 UPPER BEARING COVER Z50G.12D-4 EACH 1.00 158,815.53 158815.53 158815.53 0
140100830010602 DRIVEN DISC Z50B.4.2-8 NOs 46.00 1,697,868.46 36910.18 39381.09 2470.91
140100830010609 SEAL RING Z30.4.1-19 NOs 5.00 68,650.60 13730.12 13730.12 0
140100830010614 BALL BEARING(6311) W-03-00067 NOs 3.00 504,406.80 168135.6 168135.6 0
140100830020137 CUSHION Z30.102 NOs 4.00 588,884.00 147221 147221 0
140100830011652 CROSS SHAFT AS. T160A EACH 2.00 933,140.82 466570.41 466570.41 0
140100830012303 PAD PUMP P/N Z50B.2.1-33 NOs 1.00 124,475.24 124475.24 124475.24 0
140100830012300 SEAL OIL P/N B-G09877A-00027(55x85x12) NOs 2.00 26,161.28 13080.64 13080.64 0
140100830015741 OIL SEAL FRONT - 3942535 EACH 1.00 21,840.00 21840 21840 0
140101330015567 CYLINDER HEAD GASKET - 3938267 NOs 6.00 471,130.00 78521.67 78521.67 0
140100830010610 BEARING ( 6011 ) BG002760-00008 NOs 3.00 125,592.43 41864.14 43476.83 1612.69
140100830010592 PAPER PAD Z50B.4.1-3C NOs 2.00 65,668.06 32834.03 32834.03 0
140100830018714 NUT M24X 1.5 B-G094590-0003 NOs 2.00 64,156.56 32078.28 32078.28 0
140100830012515 PIPE W-13-00055 NOs 2.00 488,419.16 244209.58 244209.58 0
140100830012517 LEFT BRAKE HOSE Z50G.9K.4 NOs 2.00 193,911.06 96955.53 96955.53 0
140100830022746 BELT V RIBBED 1841.5MM P/No. 3918074 NOs 2.00 397,800.00 198900 198900 0
140101330015576 INJECTOR - 3939837 NOs 6.00 2,340,000.00 390000 390000 0
140100830015400 SEAL O - RING WATER PUMP 3940386 EACH 2.00 92,538.00 46269 46269 0
140100830018976 WASHER SEALING 3918188 EACH 2.00 1,512.00 756 756 0
140100830012518 RIGHT BRAKE HOSE Z50G.9K.5 NOs 2.00 193,911.06 96955.53 96955.53 0
140100830011663 LOWER BEARING COVER Z50G.12D-6 EACH 1.00 162,689.08 162689.08 162689.08 0
140100830009129 FUEL FILTER FS1280 ,BF 1280, ( 3930942 ) EACH 20.00 800,388.58 40019.43 36700 -3319.43
140100830009152 AIR FILTER SECONDARY - AF25271 EACH 3.00 672,000.00 224000 224000 0
140100830009403 PIN SHEAR 190C 27-19 EACH 15.00 675,000.00 45000 45000 0
140100830020139 NUT HT M22 X 1.5 - B-G061710-00018 NOs 12.00 41,236.37 3436.36 3436.36 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :17 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140100830017310 TUBE FUEL SUPPLY 3930766 EACH 1.00 124,680.71 124680.71 124680.71 0
140100830017311 WASHER SEALING(FOR M14) 3863988 EACH 6.00 11,340.00 1890 1890 0
140100830019302 SEAL O RING 3910824 EACH 19.00 10,147.52 534.08 534.08 0
140100830011979 NUT B-G008890-00005 - M14 X 1.5(HT) EACH 46.00 338,494.27 7358.57 7358.57 0
140100830018978 SCREW BANJO CONNECTOR 3282141 EACH 6.00 9,072.00 1512 1512 0
140100830012519 OIL PIPE Z50G.9K.3 NOs 1.00 70,894.47 70894.47 70894.47 0
140100830011662 UPPER BEARING COVER Z50G.12D-2 EACH 1.00 224,665.87 224665.87 224665.87 0
140100830010596 BEARING ( 6010 ) B-G002760-00007 NOs 1.00 38,135.59 38135.59 38135.59 0
140100830017407 O RING B-Q020710-00088 65 X 5.7 NOs 2.00 25,600.00 12800 12800 0
140100830012309 PUMP (STEERING) W-01-00033 NOs 1.00 1,404,495.31 1404495.31 1404495.31 0
140100830011980 FRONT DRIVE SHAFT ( 2 ) - Z50E.5L EACH 1.00 777,283.31 777283.31 777283.31 0
140100830010593 SNAP RING B-G00894A-00017 NOs 1.00 1,260.00 1260 1260 0
140100830011650 BOOSTER ASS W-18-00078 EACH 4.00 2,944,099.84 736024.96 1202319.92 466294.96
140100830016288 SEAL KIT CYLINDER LIFT X173-3 EACH 2.00 678,309.00 339154.5 362694 23539.5
140100830018977 VALVE CHECK 3924726 EACH 1.00 7,560.00 7560 7560 0
140100830011658 BEARING B-G091630-00008 EACH 2.00 430,150.00 215075 215075 0
140100830015885 HOSE HYDRAULIC SUCTION - Z50G.14-2 EACH 1.00 298,000.00 298000 298000 0
140100830015740 ROCKER COVER GASKET -3905449 EACH 2.00 64,731.09 32365.55 5472 -26893.55
140100830014040 TAPER ROLLER BEARING(32212) B-G-002970-00019 EACH 5.00 634,967.79 126993.56 118644.07 -8349.49
140100830010597 BALL BEARING(6012) BG-002760-00009 NOs 3.00 230,094.05 76698.02 69835.94 -6862.08
CAT D6T
140100930019830 SPACER (RUBBER) 6I 2435 NOs 6.00 84,169.44 14028.24 14028.24 0
140100230009581 RING RETAINING P/N 1J-6472 EACH 8.00 159,387.90 19923.49 6505.23 -13418.26
140100930016828 SEAL 2854106 EACH 2.00 567,062.13 283531.07 236399.73 -47131.34
140100930010208 SEAL O-RING P/N 2R-0098 NOs 1.00 81,606.68 81606.68 81710.54 103.86
140100930020727 BREATHER AS CRANKCASE P/N 204-4444 EACH 1.00 105,020.90 105020.9 105020.9 0
140100830010653 SEAL LIP TYP - 2694739 NOs 1.00 54,360.79 54360.79 72902.54 18541.75
140100230009578 SEAL ASSY P/N 139-0566 EACH 8.00 1,162,966.46 145370.81 57978.71 -87392.1
140100930020180 BEARING GP MAIN (REPAIR KIT) 243-6716 EACH 2.00 3,514,179.31 1757089.65 1826816 69726.35
140100230009579 SLEEVE BEARING P/N 229-8352 EACH 2.00 298,608.74 149304.37 62147.11 -87157.26
140100930020037 GASKET AS 187-1315 NOs 3.00 773,441.59 257813.86 227551 -30262.86
140100930020192 RING PISTON (OIL CONTROL) 168-7211 EACH 1.00 38,329.21 38329.21 38545.83 216.62
140100930020185 SEAL LINER 167-0024 EACH 7.00 135,676.78 19382.4 19265.5 -116.9
140100930013146 SEAL 5J-4418 NOs 1.00 120,017.20 120017.2 120017.2 0
140100930017880 V BELT SET ( SET OF 3 ) ( FAN ) 4P 8087 SET 1.00 433,641.53 433641.53 368485.55 -65155.98
140100930011913 REGULATOR TEMPERATURE P/N 248-5513 NOs 1.00 134,095.36 134095.36 134095.36 0
140100930014236 SEAL KIT 229 - 2626 EACH 1.00 359,947.04 359947.04 359947.04 0
140100230009577 BEARING SELF ALIGNING P/N 8G-4189 EACH 4.00 1,009,350.60 252337.65 78504.95 -173832.7
140100230009582 PIN P/N 281-4015 EACH 3.00 539,997.81 179999.27 179999.27 0
140100930020204 VALVE EXHAUST 241-8383 EACH 24.00 1,877,568.12 78232.01 78232.01 0
140100930020200 GASKET OIL PAN 190-6114 EACH 2.00 378,843.27 189421.64 109042.65 -80378.99
140100930014447 IDLER GP-TRA 1CA3954325 EACH 2.00 4,572,058.28 2286029.14 2286029.14 0
140100930010221 SEAL O-RING P/N 9H 3360 NOs 1.00 6,561.00 6561 6561 0
140100930009602 NUT P/N 7X- 0851 EACH 4.00 17,587.96 4396.99 3599.99 -797
140100930020199 SEAL GP CRANKSHAFT (REAR) 285-4074 EACH 2.00 587,959.36 293979.68 140824.97 -153154.71
140100930018063 BOLT 7Y-5235 EACH 4.00 296,715.72 74178.93 74178.93 0
140100930011914 GASKET P/N 191-4457 NOs 1.00 7,520.13 7520.13 7520.13 0
140100930010209 CONE BEARING (TAPER ROLLER) P/N 6V-0328 NOs 1.00 320,577.75 320577.75 320577.75 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :18 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140100930010211 CUP BEARING (TAPER ROLLER) P/N 6V-0330 NOs 1.00 99,654.30 99654.3 99654.3 0
140100930010213 SEAL GP DUO CONE P/N 6Y-0859 NOs 1.00 190,633.50 190633.5 190633.5 0
140100930018047 HOSE AS 128-2574 EACH 2.00 1,952,028.26 976014.13 976014.13 0
140100930020186 LINER CYLINDER 190-3562 EACH 12.00 2,289,144.00 190762 192504 1742
140100930011915 CAP AS-RADIATOR P/N 031-1119 NOs 4.00 276,858.40 69214.6 69214.6 0
140100930020212 SEAL-VALVE STEM P/No. 241-8390 EACH 24.00 224,116.80 9338.2 9338.2 0
140100930020179 GASKET AS - 209 0762 EACH 2.00 203,789.17 101894.59 93310.75 -8583.84
140100930020190 BOLT (M16 X 2 X 160MM) 160-8197 EACH 4.00 59,032.40 14758.1 14758.1 0
140100930010798 HUB SPROCKET P/N 9G-9180 EACH 1.00 11,891,273.68 11891273.68 11891273.68 0
140100930020210 SPRING VALVE OUTER 241-8385 EACH 24.00 563,665.20 23486.05 23486.05 0
140100930020211 SPRING VALVE INNER 241-8386 EACH 24.00 488,529.60 20355.4 20355.4 0
140100930013043 HOSE 48CM 5P2817 CM 2.00 16,600.00 8300 8300 0
140100230009580 SEAL PIN P/N 229-9323 EACH 4.00 127,267.60 31816.9 9094.7 -22722.2
140100930009601 BOLT P/N 8T- 0364 EACH 18.00 899,238.42 49957.69 49957.69 0
140100930022646 PUMP GP-UNIT INJECTOR HYD P/NO. 319-0678 NOs 1.00 10,824,045.82 10824045.82 10824045.82 0
140100930010207 SEAL O-RING P/N 1P 9005 NOs 1.00 1,567.35 1567.35 1567.35 0
140100930020201 GASKET 161-3411 EACH 6.00 128,731.14 21455.19 21455.19 0
140100930011055 BELT RIBBED P/N 241-4981 NOs 1.00 97,181.35 97181.35 97181.35 0
140100930016827 SEAL AS. 268-3490 EACH 2.00 719,090.16 359545.08 282050.46 -77494.62
140100930020178 BREATHER AS (CRANK CASE) 240-0041 EACH 2.00 1,010,971.12 505485.56 505485.56 0
140100930020194 RING PISTON (INTERMEDIATE) 161-3424 EACH 1.00 38,329.21 38329.21 38545.83 216.62
140100930020196 RING PISTON (TOP) 197-9392 EACH 1.00 38,329.21 38329.21 38545.83 216.62
140100930018452 RING BACKUP 293-0730 NOs 7.00 263,076.50 37582.36 37395.65 -186.71
140100930010210 CONE BEARING (TAPER ROLLER) P/N 6V-0329 NOs 1.00 189,029.70 189029.7 189029.7 0
140100930019831 SEAL 6I 2431 NOs 12.00 454,064.95 37838.75 12118.94 -25719.81
CHANGLIN MOTOR GRADER
140101030016776 PISTON RING 3802429 EACH 18.00 860,415.48 47800.86 63493.29 15692.43
140101030018795 O RING B-Q020710-00035(230X5.7) EACH 2.00 8,916.00 4458 4458 0
140101030019090 SEAL B-G09877A-00018 ( 160 X 190 X 16 ) EACH 1.00 21,750.00 21750 18839.2 -2910.8
140101030017334 PIN 190C. 6-11 EACH 2.00 190,502.00 95251 77662 -17589
140101030019089 BUSHING 190C.6-26 EACH 2.00 130,500.00 65250 65250 0
140101030016665 BEARING B-G2970-00007(30312) EACH 1.00 138,500.00 138500 138500 0
140101030022093 LINER CYLINDER P/N 3948095 EACH 12.00 656,640.00 54720 54720 0
140101030019086 HOLDER 190C.6-13 EACH 1.00 137,576.00 137576 135720 -1856
140101030017327 SHAFT HUB 190C.6-5 EACH 2.00 1,153,527.00 576763.5 481052 -95711.5
140101030017331 HOLDER 190C6 - 2 EACH 1.00 68,491.63 68491.63 68491.63 0
140101030019085 BUSHING 190C.6-34 EACH 4.00 161,405.72 40351.43 40351.43 0
140101030020257 HOUSING LH 190C.6-14 NOs 1.00 598,089.50 598089.5 567324 -30765.5
140101030026471 O-RING P/No. 190C-8-36 NOs 2.00 7,246.00 3623 3623 0
140101030016777 NOZZLE PISTON COOLING 3928031 EACH 24.00 576,102.00 24004.25 7296 -16708.25
140101030016787 PUMP OIL 3948072 EACH 1.00 182,311.44 182311.44 124032 -58279.44
140101030016780 BEARING THRUST 3944163 EACH 2.00 75,008.96 37504.48 20645.33 -16859.15
140101030026469 SEAL P/No. B-G09877A-00043 NOs 2.00 8,724.00 4362 4362 0
140101030016773 KIT PISTON ENGINE 3802263 EACH 18.00 3,060,702.12 170039.01 222226.51 52187.5
140101030016663 CROWN WHEEL 190C.8-4 EACH 2.00 5,781,582.90 2890791.45 4976190 2085398.55
140101030014678 TURBOCHARGER P/N 3597311 EACH 2.00 1,327,872.00 663936 663936 0
140101030016789 RING RETAINER 3920692 EACH 12.00 21,840.00 1820 1820 0
140101030018796 WHEEL WORM 190C.27-14 EACH 1.00 724,425.00 724425 724425 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :19 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140101030017341 SPACER 190C.6 - 10 EACH 2.00 3,770.00 1885 1885 0
140101030020258 HOUSING RH 190C.6-12 NOs 1.00 598,089.50 598089.5 567324 -30765.5
140101030016793 REAR CRANK SEAL SERVICE KIT 3909411 EACH 3.00 561,736.44 187245.48 100298.71 -86946.77
140101030016770 CRANK SHAFT 3917320 EACH 1.00 875,520.00 875520 875520 0
140101030016662 BEVEL PINION 190C.8-3 EACH 2.00 6,656,084.90 3328042.45 5850692 2522649.55
140101030024724 CAP 190C.6-9 NOs 2.00 108,734.58 54367.29 54367.29 0
140101030016666 SEAL W-15-00137 EACH 1.00 21,264.75 21264.75 21264.75 0
140101030017328 OIL SEAL 145 x 175 x 13 B - G09877A - 00048 EACH 2.00 62,951.60 31475.8 31475.8 0
140101030017335 BUSHING 190C. 6-17 EACH 4.00 208,901.50 52225.38 42601 -9624.38
140101030017336 SEAL DUST 190C.6.2 EACH 8.00 80,183.14 10022.89 10451.62 428.73
140101030019099 METRIC FEMALE STRAIGHT FITTING M18X1.5 ( 3/8" ) EACH 14.00 207,000.00 14785.71 14500 -285.71
140101030017188 SEAL INJECTOR P/N 3909886 EACH 6.00 82,416.00 13736 13736 0
140101030026466 BEARING P/No. B-G002970-00016 (32022) NOs 1.00 141,297.00 141297 141297 0
140101030016769 GASKET REAR COVER 3914301 EACH 2.00 5,107.20 2553.6 2553.6 0
140101030016775 BEARING MAIN 3944158 EACH 7.00 157,352.78 22478.97 49686.54 27207.57
140101030017333 LOCK 190C.6-3 EACH 2.00 2,262.00 1131 1131 0
140101030017339 COVER 190C. 6-1 EACH 2.00 54,375.00 27187.5 27187.5 0
140101030019084 PIN 190C.6-33 EACH 1.00 85,163.33 85163.33 85163.33 0
140101030019087 SHAFT 190C.6-23 EACH 1.00 195,750.00 195750 195750 0
140101030019088 SEAL DUST 190C.6.6 EACH 5.00 68,875.00 13775 13775 0
140101030016779 SEAL CRANKSHAFT REAR -3926126 EACH 1.00 287,126.50 287126.5 287126.5 0
140101030016782 GASKET GEAR HOUSING 3944293 EACH 3.00 65,664.00 21888 21888 0
140101030016788 GASKET OIL PAN 3938160 EACH 2.00 25,536.00 12768 12768 0
140101030016774 BEARING MAIN 3944153 EACH 8.00 394,051.83 49256.48 47902.17 -1354.31
140101030015695 STEERING CYLINDER ASSY (719H)190C.10F.12 EACH 1.00 1,176,700.68 1176700.68 1176700.68 0
140101030018805 BOLT B-Q020400-00001(M14X1.5X55-10.9GR) EACH 3.00 8,916.00 2972 2972 0
140101030017340 BEARING T177 W-03-00042 EACH 2.00 783,406.00 391703 391703 0
140101030019082 NUT B-Q020440-00004( M30X1.5 ) EACH 1.00 10,129.29 10129.29 10129.29 0
140101030016771 SEAL RECTANGULAR RING 3907177 EACH 18.00 810,000.00 45000 45000 0
140101030017187 CYLINDER HEAD LOADED P/N 3968902 EACH 1.00 1,732,750.00 1732750 1732750 0
140101030026467 BEARING P/No. B-G002970-00027 (32315) NOs 1.00 113,775.50 113775.5 113775.5 0
140101030026468 BEARING P/No. B-G002970-00007 (30312) NOs 1.00 141,038.00 141038 141038 0
140101030022382 BEARING B-G002970-00017 (32024) NOs 1.00 152,166.00 152166 152166 0
CATERPILLAR MOTOR GRADER 140G
140101130017522 HOUSING P/N 8D 9804 EACH 1.00 3,965,800.00 3965800 3965800 0
140101130013149 SEAL LIP 8D-3902 NOs 1.00 41,557.08 41557.08 29757.56 -11799.52
140101130021738 NUT-FULL (1-1/2-6THD) 7F 0482 NOs 2.00 34,974.00 17487 17487 0
140101130010951 TANDEM CHAIN P/N 6G 1633 EACH 2.00 2,453,158.76 1226579.38 1549869.07 323289.69
140101130022046 HOUSING P/No. 5T 7125 NOs 1.00 4,050,500.00 4050500 5412701.67 1362201.67
140101130011778 WORM CIRCLE DRIVE- 9D 1142 NOs 1.00 646,989.60 646989.6 720810 73820.4
140101130020645 FILTER TRANSMISSION P/N 337-5270 EACH 3.00 1,381,069.80 460356.6 328181.13 -132175.47
140101130018891 FILTER HYDRAULIC P/N 1R-0774 EACH 1.00 35,986.26 35986.26 50173.46 14187.2
140101130021487 BOLT (3/4-10 X 4.75") 3B-6753 EACH 18.00 264,600.00 14700 14700 0
140101130026372 DISC THRUST 8E-8319 NOs 6.00 127,707.48 21284.58 21284.58 0
140101130025170 VALVE GP CONTROL P/N 7T-1188 NOs 1.00 10,572,112.37 10572112.37 10572112.37 0
140101130011786 GEAR WORM ( 36TETH ) 8D 5344 NOs 1.00 732,141.70 732141.7 793350 61208.3
140101130024534 SLEEVE BEARING (46.076 MM OD) P/N 9P-6264 NOs 1.00 63,888.52 63888.52 63888.52 0
140101130013147 RING WEAR 5T-7133 NOs 2.00 142,596.00 71298 143650.99 72352.99
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :20 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140101130025172 GAUGE OIL LEVEL (DIP STICK) P/N 2G-8512 NOs 1.00 627,266.88 627266.88 627266.88 0
140101130013333 CABLE SPEED CONTROL 8D 5286 NOs 1.00 66,266.14 66266.14 66266.14 0
140101130013148 SEAL O RING 4D-6695 NOs 4.00 25,003.44 6250.86 6250.86 0
140101130021489 BOLT (1/2-13 X 1.125") 6H-1717 EACH 8.00 164,000.00 20500 20500 0
140101130022047 BOLT 5P 4253 EACH 9.00 65,995.14 7332.79 9777.94 2445.15
140101130017523 STUD P/N 4D 6578 NOs 4.00 18,437.76 4609.44 4609.44 0
140101130024539 BEARING BALL P/N 5P-8396 NOs 1.00 354,908.88 354908.88 354908.88 0
140101130024537 SEAL O-RING P/N 3P-0815 NOs 1.00 24,542.77 24542.77 24446.78 -95.99
140101130024542 DISC FRICTION P/N 8P-8682 NOs 4.00 512,119.88 128029.97 128029.97 0
140101130015764 LINK CONNECTING 6G-1631 EACH 2.00 71,155.56 35577.78 35577.78 0
140101130015465 CABLE 190C.28.2 EACH 2.00 773,677.76 386838.88 386838.88 0
140101130018856 SHAFT FINAL DRIVE P/No. 8D 2469 ( 8D 3958 ) NOs 1.00 981,770.83 981770.83 981770.83 0
140101130016736 WASHER-THRUST - 6G-3206 EACH 5.00 413,906.50 82781.3 104966.23 22184.93
140101130026725 SEAL KIT LIFT CYL. P/N 7X- 2760 NOs 2.00 456,905.60 228452.8 228452.8 0
CAT D6R
140101230016314 NUT SQUARE(M24X3THD) 251-8203 EACH 11.00 604,484.32 54953.12 54953.12 0
140101230027918 CABLE (TRAVEL CONTROL P/No 362-34150 SET 1.00 831,173.25 831173.25 831173.25 0
140101230023723 SEAL-WIPER P/N 225-3284 EACH 1.00 19,810.22 19810.22 19810.22 0
140101230023724 SEAL AS BUFFER P/N 167-2208 EACH 1.00 13,880.19 13880.19 13880.19 0
140101230023726 RING WEAR P/N 3J-9703 EACH 2.00 56,693.72 28346.86 28346.86 0
140101230019466 BOLT 1CA5J4773 EACH 60.00 300,875.40 5014.59 5014.59 0
140101230022079 GUIDE ASSY P/N 6Y-8038 (6Y-8037) EACH 3.00 3,312,574.62 1104191.54 1104191.54 0
140101230014839 SEGMENT SPROCKET 173-0946 EACH 5.00 1,733,342.80 346668.56 346668.56 0
140101230016315 WASHER (26 X 44 X4-MM THK.) P/No. 8T-4167 EACH 9.00 60,887.38 6765.26 6936.27 171.01
140101230026283 BRIDGE VALVE P/No. 255-8674 NOs 12.00 946,176.00 78848 78848 0
140101230020440 EDGE CUTTING P/N 9W-1878 EACH 2.00 2,285,513.48 1142756.74 1142756.74 0
140101230023729 RING WEAR P/N 9T-0094 NOs 1.00 13,815.02 13815.02 13815.02 0
140101230026280 PISTON AND ROD GP P/No. 265-1400 NOs 12.00 15,751,101.00 1312591.75 1312591.75 0
140101230026277 VALVE INLET P/No. 241-8382 NOs 24.00 1,890,171.00 78757.13 78757.13 0
140101230021838 EDGE CUTTING P/N 6J 1406 EACH 4.00 3,700,697.20 925174.3 925174.3 0
140101230022677 NUT SQUARE ( M20 X 2.5 THD ) 251-8202 NOs 5.00 91,742.20 18348.44 18348.44 0
140101230022678 BOLT ( M20 X 2.5 X 110MM ) 8T 0362 NOs 6.00 184,726.68 30787.78 30787.78 0
140101230023727 RING BACK UP P/N 7J-8955 EACH 1.00 6,386.19 6386.19 6386.19 0
140101230026293 INJECTOR GP -FUEL P/No. 328- 2573 (20R-8063) NOs 19.00 67,075,741.40 3530302.18 3530302.18 0
140101230026282 BRIDGE VALVE P/No. 244-5891 NOs 12.00 1,373,706.00 114475.5 114475.5 0
140101230023866 HOSE AS P/N 308-6024 EACH 1.00 598,451.00 598451 598451 0
140101230016313 BOLT 7X-2567 EACH 3.00 200,043.75 66681.25 66681.25 0
140101230023725 SEAL U CUP P/N 167-2319 EACH 1.00 10,426.43 10426.43 10426.43 0
140101230019996 VALVE P/N 203-30-42260 EACH 1.00 159,844.08 159844.08 159844.08 0
140101230022002 ROLLER GP.DOUBLE FLANGE P/N 125-4176 EACH 6.00 9,289,664.16 1548277.36 1548277.36 0
140101230010751 OIL FILTER TRANSMISSION 328-3655 NOs 2.00 693,703.44 346851.72 307026.12 -39825.6
140101230026288 PUMP GP ENGINE OIL P/No. 331-8906 NOs 1.00 2,326,064.00 2326064 2311860 -14204
140101230015632 WASHER 17.5X30X35THK 9X 8257 EACH 1.00 3,857.00 3857 3857 0
140101230020005 TRUCK ROLLER AS SINGLE FLANGE 14X-30-00086 EACH 2.00 1,094,400.00 547200 547200 0
140101230022297 SEAL RECTANGULAR P/N 1P 3702 EACH 2.00 11,000.00 5500 5500 0
140101230021351 SEAL-LIP TYPE 128-3813 NOs 1.00 89,395.66 89395.66 89395.66 0
140101230014840 BOLT 6V 0937 ( 5/8-18X2.1" ) EACH 60.00 288,890.40 4814.84 4814.84 0
140101230021328 COUPLING GP.-PUMP 227-0924 NOs 1.00 2,011,125.00 2011125 2011125 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :21 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140101230024803 FILTER OIL HYDRAULIC 465-6504 NOs 2.00 843,040.00 421520 421520 0
140101230022676 BOLT ( M20 X 2.5 X 110MM ) 7X 2566 NOs 6.00 309,026.28 51504.38 51504.38 0
140101230022001 TRACK GP. P/N 6I 9644 EACH 2.00 46,011,249.28 23005624.64 23005624.64 0
140101230019313 HOSE 213-1724 EACH 2.00 1,083,784.50 541892.25 748495.37 206603.12
140101230016207 EJECTOR .AS. EXHUAST 7W 5838 EACH 3.00 2,070,900.00 690300 690300 0
140101230022103 TURBO CHARGER P/N 252-5165 EACH 1.00 7,380,496.56 7380496.56 4202520.33 -3177976.23
140101230026284 SPRING GUIDE P/No. 304-5260 NOs 24.00 745,578.00 31065.75 31065.75 0
140101230021839 BIT-END-RH P/N 4J 8261 EACH 1.00 343,972.86 343972.86 343972.86 0
140101230022286 ROD AS 2S-1167 NOs 1.00 37,563.36 37563.36 37563.36 0
140101230015630 LOCK 6Y 5799 EACH 2.00 443,656.00 221828 221828 0
140101230016729 CYLINDER KIT (D6E LPR KIT) KM5403 (1654262LK) EACH 16.00 6,626,069.12 414129.32 414129.32 0
140101230022930 HOSE 106-4572 NOs 10.00 264,232.50 26423.25 26423.25 0
140101230026285 LIFT ASSY. VALVE P/No. 163-2437 NOs 24.00 5,343,907.20 222662.8 222662.8 0
140101230026043 CUP BEARING (TAPER ROLLER) P/N 6V 0327 NOs 1.00 859,680.64 859680.64 859680.64 0
140101230026287 SEAL-O-RING P/No. 4G-4972 NOs 6.00 106,826.09 17804.35 17754.38 -49.97
140101230022000 IDLER GP. P/N 202-4304 EACH 1.00 2,933,897.93 2933897.93 2933897.93 0
140101230021255 HOSE AS P/N 285-8884 EACH 1.00 253,812.29 253812.29 253812.29 0
140101230027385 FLANGE DRUM 3P 6318 NOs 1.00 2,750,000.00 2750000 2750000 0
140101230026286 GASKET P/No. 205-5285 NOs 1.00 55,027.50 55027.5 54860 -167.5
140101230021840 BIT-END-RH P/N 5J 6939 EACH 1.00 252,531.59 252531.59 252531.59 0
140101230022003 ROLLER GP. SINGLE FLANGE P/N 125-4175 EACH 6.00 7,033,192.14 1172198.69 1172198.69 0
CHANGLIN FRONT END LOADER ,MOD:957H
140101330019863 SEAL,VALVE STEM P/N 3927642 EACH 10.00 302,064.00 30206.4 24678.09 -5528.31
140101330016580 RING SEALING Z50B.2.1-13 EACH 2.00 59,685.70 29842.85 29842.85 0
140101330019846 ROD- ENGINE CONNECTING P/N 3901383 EACH 12.00 919,296.00 76608 76608 0
140101330022711 BLOCK, CYLINDER.(CUMMINS) 3939311 NOs 1.00 3,465,600.00 3465600 3465600 0
140101330014479 VALVE W-07-00172 EACH 1.00 1,571,450.00 1571450 1571450 0
140101330021467 SHIM P/N Z60F.12-6 EACH 4.00 187,275.44 46818.86 46818.86 0
140101330014442 HOSE ( HYDRAULIC RETURN) Z50G.34-1 EACH 1.00 352,300.00 352300 352300 0
140101330017413 NUT P/N Z50B.13-5 EACH 35.00 443,938.74 12683.96 15260 2576.04
140101330017410 TOOTH RIGHT Z50B.13.11A EACH 3.00 572,250.00 190750 190750 0
140101330017412 BOLT P/N Z50B.13-4 EACH 34.00 1,085,957.04 31939.91 38150 6210.09
140101330021462 BUSHING P/N Z60F.12-3 EACH 1.00 376,793.63 376793.63 376793.63 0
140101330021463 BUSHING P/N Z60F.12-12 EACH 1.00 284,942.24 284942.24 284942.24 0
140101330017408 TOOTH BUCKET P/N Z50B.13-10A EACH 14.00 2,670,500.00 190750 190750 0
140101330019851 BEARING,CONNECTING ROD P/N 3901430 EACH 25.00 3,530,557.60 141222.3 142859.9 1637.6
140101330015309 BOLT (M20 X 2P– 90) B-G057850-00064 EACH 57.00 203,777.28 3575.04 3575.04 0
140101330024661 JOINT Z50E.9N-1 NOs 6.00 162,502.92 27083.82 27083.82 0
140101330021464 BUSHING P/N Z60F.12-13 EACH 2.00 682,348.40 341174.2 341174.2 0
140101330018361 WASHER B-J-010020-00002 NOs 24.00 124,842.72 5201.78 5201.78 0
140101330019881 DOWEL P/N 3904483 EACH 1.00 65,222.86 65222.86 65222.86 0
140101330014063 PUMP STEERING W-01-00179 NOs 1.00 3,679,476.05 3679476.05 3679476.05 0
140101330021460 SHAFT UPPER HINGE P/N Z50G.12D-5 EACH 1.00 87,580.00 87580 87580 0
140101330018335 SHAFT ASSEMBLY Z50E.13N.5 NOs 1.00 491,009.67 491009.67 491009.67 0
140101330021465 SHIM P/N Z60F.12-4 EACH 10.00 532,036.10 53203.61 53203.61 0
140101330021468 COVER LOWER BEARING P/N Z50G.12D-3 EACH 1.00 78,654.00 78654 78654 0
140101330017414 BOLT P/N Z50B.13-6 EACH 4.00 53,238.60 13309.65 13309.65 0
140101330018360 BOLT Z30.9.1-1 NOs 6.00 46,526.70 7754.45 7754.45 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :22 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140101330014064 PUMP HYDRAULIC W-01-00147 NOs 1.00 1,690,680.68 1690680.68 1690680.68 0
140101330019853 SEAL KIT ( CYLINDER ) 397-9883 EACH 3.00 6,943,508.27 2314502.76 2536326.55 221823.79
140101330014480 VALVE W-07-00148 EACH 1.00 4,964,449.00 4964449 4964449 0
140101330025104 BOLT( M14 X1.5 X 60 MM -10.9ZnD) B-G057860-00040 NOs 104.00 539,944.08 5191.77 2188.8 -3002.97
140101330018695 GASKET OIL COOLER CORE 3918174 EACH 1.00 11,500.62 11500.62 11500.62 0
140101330019850 PIN PISTON P/N 3934046 EACH 6.00 166,669.86 27778.31 27778.31 0
CAT FRONT END LOADER 950GC
140101430017955 BUSHING 3G 8779 EACH 3.00 507,796.74 169265.58 169265.58 0
140101430027029 CYLINDER HEAD GP P/No. 385-2572 NOs 1.00 11,889,436.15 11889436.15 11889436.15 0
140101430024773 HOSE RADIATOR P/No. 387-6081 NOs 3.00 1,286,897.04 428965.68 428965.68 0
140101430026015 SUPPORT AS P/N 326-0757 EACH 1.00 1,292,206.79 1292206.79 1292206.79 0
140101430022879 HOSE P/N 397-9735 NOs 1.00 232,947.65 232947.65 232947.65 0
140101430024405 DISC FRICTION 326-0791 NOs 11.00 2,143,130.44 194830.04 194830.04 0
140101430024411 DISC THRUST 8E 8652 NOs 1.00 94,875.26 94875.26 94875.26 0
140101430026020 BEARING CONE P/N 2P-8987 EACH 4.00 722,506.36 180626.59 108752.35 -71874.24
140101430023452 TAPPET P/N 278-5125 NOs 2.00 80,625.24 40312.62 40312.62 0
140101430019922 SPIDER & BEARING GP - 450 4807 EACH 1.00 707,740.77 707740.77 707740.77 0
140101430020872 HOSE 387-6083 EACH 2.00 589,833.42 294916.71 294838.46 -78.25
140101430026027 VALVE GP SOLENOID P/N 186-1526 EACH 6.00 5,647,147.80 941191.3 941191.3 0
140101430023489 BRIDGE GP VALVE 346-4709 NOs 23.00 1,329,467.09 57802.92 55488 -2314.92
140101430025013 VALVE GP RELIEF (LIFT) P/No. 375-3788 NOs 1.00 1,351,464.50 1351464.5 1351464.5 0
140101430023397 GLASS FRONT (LH) P/N 390-6076 NOs 1.00 2,458,539.60 2458539.6 2458539.6 0
140101430024436 HOSE AS. P/No. 397 – 9709 NOs 1.00 781,693.68 781693.68 781693.68 0
140101430022878 CUP BEARING 7J-8209 NOs 1.00 144,333.47 144333.47 144333.47 0
140101430024389 BUSHING 8E 3416 NOs 4.00 373,534.76 93383.69 93383.69 0
140101430026018 BEARING CONE P/N 7J-8210 EACH 3.00 603,829.89 201276.63 201276.63 0
140101430020871 HOSE RADIATOR 387-6082 EACH 2.00 673,671.81 336835.9 343250.96 6415.06
140101430026024 STATOR SUPPORT P/N 329-5555 EACH 1.00 3,076,986.90 3076986.9 3076986.9 0
140101430024408 RING RETAINING 104-7336 NOs 2.00 188,028.64 94014.32 94014.32 0
140101430024416 SEAL O RING 5P 9147 NOs 1.00 52,706.48 52706.48 52706.48 0
140101430026022 BEARING CONE P/N 2P-8987 EACH 2.00 505,001.66 252500.83 252500.83 0
140101430020166 FILTER GP P/N 438-7763 EACH 2.00 2,967,853.20 1483926.6 1483926.6 0
140101430019923 SPIDER & BEARING GP - 450 4808 EACH 1.00 513,767.31 513767.31 519531.3 5763.99
140101430024613 HOSE ASSY 397 - 9707 NOs 2.00 1,315,661.32 657830.66 657830.66 0
140101430023463 SEAL-VALVE STEM P/N 299-5511 NOs 24.00 117,686.64 4903.61 4903.61 0
140101430024615 HOSE ASSY 397 - 9713 NOs 2.00 930,195.84 465097.92 465097.92 0
140101430022347 HOSE ASSY P/N 448-2964 EACH 1.00 643,184.91 643184.91 643184.91 0
140101430024390 BEARING SLEEVE 554-7313 NOs 2.00 140,930.70 70465.35 70465.35 0
140101430024396 RING RETAINING 236-2541 NOs 3.00 491,034.03 163678.01 163678.01 0
140101430024402 RING RETANING 6Y 0373 NOs 1.00 43,727.28 43727.28 43727.28 0
140101430022376 HOSE AS P/N 390-5841 NOs 2.00 3,203,186.32 1601593.16 1601593.16 0
140101430026023 BEARING BALL P/N 124-3307 EACH 1.00 706,648.87 706648.87 706648.87 0
140101430022874 PUMP GP TRANSMISSION 423-9984 NOs 1.00 12,624,272.01 12624272.01 12624272.01 0
140101430024410 DISC THRUST 8E 8321 NOs 2.00 347,818.54 173909.27 173909.27 0
140101430020218 INJECTOR GP FUEL P/N CA 396-9626 EACH 12.00 32,752,988.52 2729415.71 3647331.42 917915.71
140101430023464 VALVE INLET P/N 309-6678 NOs 12.00 336,899.04 28074.92 56104.71 28029.79
140101430022865 BOLT (M14 X 1.5 X 40MM) P/N 157-0950 EACH 7.00 84,415.52 12059.36 12059.36 0
140101430024395 DISC AS FRICTION 326-3801 NOs 43.00 7,780,948.04 180952.28 180952.28 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :23 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140101430024400 DISC THRUST 8E 8654 NOs 5.00 481,741.25 96348.25 96348.25 0
140101430024435 SENSOR (FUEL RAIL PRESSURE) 375-6988 NOs 1.00 3,251,307.88 3251307.88 3251307.88 0
140101430017951 PIN ASSY 310 1899 EACH 1.00 598,000.00 598000 598000 0
140101430023396 GLASS FRONT P/N 390-6075 NOs 1.00 5,384,841.87 5384841.87 5384841.87 0
140101430024051 CONNECTING ROD GP ICA3310290 NOs 6.00 2,551,227.87 425204.65 425204.65 0
140101430022939 VALVE GP-ACCUMULATOR CHARGING (BRAKE ) 392-1005 NOs 1.00 8,087,511.04 8087511.04 8087511.04 0
140101430024392 PLATE 326-3758 NOs 6.00 2,237,616.90 372936.15 372936.15 0
140101430026025 RING RETAINING P/N 133-2905 EACH 1.00 81,183.38 81183.38 81183.38 0
140101430023449 MOUNTING AS P/N 399-0936 NOs 2.00 1,361,659.28 680829.64 680829.64 0
140101430022377 HOSE AS P/N 390-5839 EACH 2.00 3,106,348.94 1553174.47 1553174.47 0
140101430022745 BUSHING 387 - 5919 NOs 4.00 6,381,689.96 1595422.49 1595422.49 0
140101430023466 RETAINER P/N 276-8123 NOs 48.00 169,070.88 3522.31 6981.55 3459.24
140101430023486 HOUSING ASS 232-7449 NOs 1.00 108,708.31 108708.31 108708.31 0
140101430027025 CAMSHAFT P/No. 395-1802 NOs 1.00 631,288.63 631288.63 631288.63 0
140101430024391 PLATE 326-0838 NOs 38.00 12,971,382.08 341352.16 341352.16 0
140101430024393 PLATE END 326-3784 NOs 5.00 6,709,458.50 1341891.7 1341891.7 0
140101430024401 DISC THRUST 8E 8653 NOs 1.00 126,890.56 126890.56 130526.23 3635.67
140101430024403 RING SEAL 8E 5735 NOs 1.00 167,497.73 167497.73 167497.73 0
140101430020041 SEAL KIT (LIFTING CYLINDER) 397-9888 EACH 1.00 2,913,087.07 2913087.07 2913087.07 0
140101430026029 CONVERTER TORQUE AS P/N 333-0270 EACH 1.00 10,633,600.45 10633600.45 10633600.45 0
140101430024409 SPRING WAVE 8E 1279 NOs 1.00 251,020.53 251020.53 251020.53 0
140101430025227 VALVE GP RELIEF (TILT CONTROL) 332-1987 NOs 1.00 1,495,397.12 1495397.12 1495397.12 0
140101430024419 BEARING SPACIAL RACE 170-1807 NOs 1.00 606,879.97 606879.97 606879.97 0
140101430023465 VALVE-OUTLET P/N 339-9637 NOs 12.00 336,899.04 28074.92 67964.92 39890
140101430024614 HOSE ASSY 397 - 9749 NOs 1.00 506,069.76 506069.76 506069.76 0
140101430019605 PUMP GP WATER P/No. 350-2536 NOs 2.00 5,887,731.01 2943865.51 2644746.2 -299119.31
140101430027030 ROCKER ARM GP P/No. 280-1911 NOs 1.00 3,704,320.38 3704320.38 3704320.38 0
140101430019921 RING RETAINING - 9X 2858 EACH 4.00 55,696.08 13924.02 13924.02 0
140101430020228 FILTER AS-SE P/N CA 4395037 EACH 4.00 1,088,254.84 272063.71 272063.71 0
140101430026026 RING SNAP P/N 091-5942 EACH 1.00 299,192.68 299192.68 299192.68 0
140101430022684 FILTER GP P/N 360-8958 EACH 3.00 1,506,679.23 502226.41 502226.41 0
140101430024407 PLATE CONVERTER 326-3757 NOs 1.00 124,491.49 124491.49 124491.49 0
140101430024418 BEARING ROLLER 8E 5380 NOs 2.00 604,941.60 302470.8 296751.47 -5719.33
140101430026017 RING METAL SEAL P/N 9M-2008 EACH 1.00 29,902.16 29902.16 29902.16 0
140101430026021 PLATE P/N 333-5931 EACH 1.00 199,594.81 199594.81 199594.81 0
140101430023455 BEARING KIT P/N 360-1978 NOs 1.00 105,220.53 105220.53 105220.53 0
140101430023479 SEAL P/N 277-3013 NOs 1.00 40,679.28 40679.28 71259.56 30580.28
140101430023398 GLASS FRONT (RH) P/N 390-6077 NOs 1.00 2,458,539.60 2458539.6 2458539.6 0
140101430026989 SEAL O-RING P/No. 6D -7889 NOs 6.00 18,000.00 3000 3000 0
140101430026016 RING CARRIER P/N 6Y-8262 EACH 2.00 1,985,686.16 992843.08 992843.08 0
140101430022938 PUMP GP GEAR ( BRAKE , FAN ) 338-2885 NOs 3.00 22,362,202.41 7454067.47 7454067.47 0
140101430024415 SEAL LIP TYPE 1S 1164 NOs 1.00 148,655.66 148655.66 148655.66 0
140101430024420 BEARING CUP 2P 8986 NOs 3.00 272,154.11 90718.04 56489.98 -34228.06
140101430024394 RETAINER 326-3799 NOs 5.00 645,077.20 129015.44 129015.44 0
140101430024397 SPRING WAVE 251-9335 NOs 5.00 837,916.25 167583.25 167583.25 0
140101430024399 RING RETAINING 8T 0251 NOs 15.00 203,528.55 13568.57 13568.57 0
140101430020042 SEAL KIT (STEERING CYLINDER) 397-9893 EACH 2.00 3,569,677.16 1784838.58 1712385.79 -72452.79
140101430026934 VALVE GP. RELIEF P/No. 272-2334 NOs 1.00 1,850,000.00 1850000 1850000 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :24 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140101430024406 PLATE CONVERTER 326-0839 NOs 10.00 828,795.40 82879.54 82879.54 0
140101430026019 BUSHING P/N 8E-3433 EACH 1.00 126,620.99 126620.99 126620.99 0
CATERPILLAR MOTOR GRADER 104k
140101530026371 HUB AS P/N 218-3339 EACH 1.00 2,275,583.86 2275583.86 2275583.86 0
140101530025567 THRUST WASHER (261.8 X303 X7-MM THK P/No.328-9669 NOs 3.00 497,360.07 165786.69 194929.3 29142.61
140101530018801 EDGE CUTTING 7D-1577 EACH 12.00 8,990,672.88 749222.74 749222.74 0
140101530027067 PUMP GP GEAR P/No 6Y-8764 NOs 1.00 9,500,600.00 9500600 9500600 0
140101530023885 RING LOCK P/N 9W-9905 EACH 10.00 1,423,020.70 142302.07 166571.52 24269.45
140101530027066 SEAL LIP TYPE P/No 278-0642 NOs 1.00 40,000.00 40000 40000 0
140101530023874 DISC FRICTION P/N 6I-8912 EACH 32.00 2,568,192.00 80256 80256 0
140101530023893 DISC FRICTION P/N 6I-8911 EACH 5.00 1,380,896.65 276179.33 276179.33 0
140101530023877 RING SEAL P/N 265-5287 EACH 10.00 1,186,964.90 118696.49 118696.49 0
140101530023881 RING SEAL P/N 7G-4822 EACH 12.00 5,538,055.68 461504.64 461504.64 0
140101530023887 RING SEAL EXTENSION P/N 8E-5736 EACH 2.00 357,085.82 178542.91 178542.91 0
140101530024363 SEAL LIP TYPE 329-0411 NOs 3.00 599,942.53 199980.84 299141.11 99160.27
140101530027065 VALVE GP RELIEF P/No 365-5531 NOs 1.00 3,500,900.00 3500900 3500900 0
140101530023884 RING SEAL P/N 8E-5742 EACH 6.00 832,487.72 138747.95 138018.65 -729.3
140101530023878 RING SEAL EXTENSION P/N 8E-5734 EACH 1.00 174,081.60 174081.6 133602.35 -40479.25
140101530023886 DISC FRICTION P/N 6Y-7981 NOs 7.00 1,558,716.11 222673.73 222673.73 0
140101530023875 PLATE CLUTCH P/N 6I-9502 EACH 28.00 2,451,456.00 87552 87552 0
140101530023883 SEAL-O-RING P/N 8F- 3469 NOs 5.00 33,736.50 6747.3 6747.3 0
140101530026370 GEAR AS (84 TEETH) P/N 8E-1158 EACH 1.00 9,236,574.07 9236574.07 9236574.07 0
140101530024364 RING WEAR 218-4406 NOs 6.00 921,894.46 153649.08 153837.55 188.47
140101530018803 BOLT PLOW(3/4-10X2.5-THD) 5J-4773 EACH 11.00 139,920.88 12720.08 12720.08 0
140101530025568 HOUSING P/No. 200-7929 NOs 1.00 3,541,737.14 3541737.14 3541737.14 0
BACKHOLE LOADER (SX) - MAHINDRA
140101630023762 NUT 2001EAA01270N NOs 54.00 75,484.37 1397.86 1578.96 181.1
140101630023768 KIT TOOTH BACKHOE BUCKET P/N 2001EAA0001KT KIT 1.00 289,461.00 289461 289461 0
140101630022403 FILTER AIR PRIMARY P/N 0313AACO4711N EACH 3.00 144,304.00 48101.33 27494 -20607.33
140101630023758 BUCKET TOOTH 2001EAA00370N NOs 31.00 1,860,000.00 60000 60000 0
140101630023760 SIDE CUTTER RH 2001EAA00800N NOs 2.00 431,938.00 215969 215969 0
140101630024801 STEERING ARM 0703BAY00971N NOs 1.00 342,931.00 342931 342931 0
140101630027664 GASKET CYLINDER HEAD P/No. 006000798F2 NOs 2.00 148,055.04 74027.52 74027.52 0
140101630023759 SIDE CUTTER LH 2001EAA00820N NOs 2.00 312,905.63 156452.81 79932 -76520.81
140101630023763 BOLT SF0101167 NOs 6.00 208,008.00 34668 13185.75 -21482.25
140101630023761 BOLT 2001EAA01260N NOs 50.00 196,125.77 3922.52 4236.05 313.53
140101630022402 ELEMENT FUEL FILTER P/N 1457431003 EACH 14.00 365,875.00 26133.93 32000 5866.07
140101630024568 SEAL KIT-BUCKET CYLINDER P/N 2104SAA01940N NOs 1.00 197,387.00 197387 197387 0
140101630027648 WATER PUMP P/No. 006015185H91 NOs 2.00 506,148.48 253074.24 253074.24 0
140101630022404 FILTER AIR SECONDARY P/N 0313AACO4721N EACH 2.00 53,695.33 26847.67 22967.29 -3880.38
SEM 655D
140101730026654 BELT FAN P/N 1000392472 NOs 1.00 28,875.31 28875.31 28875.31 0
140101730026664 FILTER LUBE NOs 42.00 1,067,792.62 25423.63 26581.14 1157.51
140101730026033 FILTER A-SEM W110005640 P/N 1CA5228468 EACH 2.00 687,927.24 343963.62 343963.62 0
140101730026666 FILTER HYDRAULIC 5272018 NOs 7.00 233,776.43 33396.63 17397.6 -15999.03
140101730026668 SEPARATOR OIL WATER 5217534 NOs 32.00 3,580,327.34 111885.23 112633.85 748.62
140101730026656 BELT ALTERNATOR P/N 1000404747 NOs 3.00 57,714.39 19238.13 19238.13 0
140101730026647 A BUSHING 5228373 NOs 2.00 97,199.91 48599.96 46736.7 -1863.26
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :25 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

GRADERS AND LOADERS

140101730026634 FILTER SCREEN ASSY 5238449 NOs 6.00 180,502.53 30083.76 23330.3 -6753.46
140101730026640 AIR BRAKE VALVE 5217532 NOs 1.00 125,102.19 125102.19 125102.19 0
140101730026627 PUMP STEERING 5338057 NOs 1.00 481,170.63 481170.63 481170.63 0
140101730026638 BRAKE SILCE 5271992 NOs 28.00 1,023,723.50 36561.55 59841.74 23280.19
140101730026629 CONVERTER TORQUE 5225137 NOs 1.00 8,434,814.99 8434814.99 8434814.99 0
140101730028048 BRAKE PLIERS DUST SEAL P/No. 5271997 NOs 24.00 223,641.60 9318.4 9318.4 0
140101730026032 FILTER P/N 1SMW154200010 EACH 1.00 117,930.38 117930.38 117930.38 0
140101730026626 SEAL KIT CYLINDER BOOM LIFTING P/No. W058000020 NOs 2.00 134,703.14 67351.57 67351.57 0
140101730025577 DEO-15W40 4X4L P/N 1OL3E9902 EACH 1.00 85,447.05 85447.05 85447.05 0
140101730026665 FILTER AIR INNER OUTER P/No. 5364120 NOs 11.00 1,133,469.03 103042.64 48459.98 -54582.66
140101730026662 FILTER FUEL NOs 46.00 1,751,212.77 38069.84 36395.95 -1673.89
140101730028047 BRAKE PLIERS RECTANGULAR SEAL P/No. 5271996 NOs 24.00 142,396.80 5933.2 5933.2 0
140101730026818 ROD TENSION P/N 5431608 NOs 2.00 4,915,612.68 2457806.34 2457806.34 0
140101730025576 DEO-C14-PAIL P/N 1OL3E9848 EACH 1.00 328,113.65 328113.65 328113.65 0
140101730026663 WATER SEPARATOR P/No. 5212097 NOs 13.00 2,017,433.46 155187.19 25398.16 -129789.03
140101730025575 FILTER-SEM 1CA5712316 EACH 90.00 4,027,009.88 44744.55 21013.4 -23731.15
140101730025574 FILTER-SEM 1CA5402611 EACH 97.00 5,194,186.02 53548.31 21013.4 -32534.91
140101730026641 FILTER OIL RETURNING W110005640 NOs 4.00 543,949.33 135987.33 107685.8 -28301.53
140101730027381 BUCKET FOR WHEEL LOADER SEM655D NOs 3.00 54,825,000.00 18275000 18275000 0
COMPACTOR
BOMG VIBRATING ROLLER
140200200017810 V-BELT-06312120 EACH 2.00 45,145.18 22572.59 22572.59 0
CHANGLIN ROAD ROLLER
140200530013972 OIL FILTER LF3349 EACH 8.00 299,900.00 37487.5 37487.5 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :26 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

PLOUGH
MOULD BOARD
140300100017834 BOLT 3/4" UNF X 2 1/2" COUNTER SUNK SQUARE-900143 EACH 4.00 71,056.44 17764.11 17764.11 0
140300130027318 BOLT 3/4 X 3.1/2” 6020311199-0 NOs 10.00 91,926.30 9192.63 9192.63 0
140300100017825 BOLT TAPER HEAD B-900811 EACH 14.00 12,721.80 908.7 908.7 0
140300100018164 NUT PLAIN M20-900775 EACH 23.00 118,757.13 5163.35 5285.76 122.41
140300100017830 NUT LOCK 3/4" UNC-900902 EACH 2.00 5,000.68 2500.34 2500.34 0
140300100018161 COUNTER SUNK NIB BOLT-901681 , 901695 EACH 188.00 229,971.00 1223.25 1223.25 0
ROMEPLOUGH
140300200018186 AXLE-6RCH-2AX EACH 2.00 2,679,629.58 1339814.79 1433948.71 94133.92
140300200018487 BOLT HEX 1 1/2" X 6 1/2"-150650BS EACH 4.00 396,948.76 99237.19 108102.18 8864.99
140300200018506 SCREW-100400BS( BOLT 1" x 5" 10.9GR) EACH 11.00 206,217.55 18747.05 18747.05 0
140300200018131 BOLT 1 1/2" X 8"-150800BS EACH 6.00 281,664.00 46944 46944 0
140300200018143 LOCKWASHER 1 1/2"-LW-150 EACH 2.00 24,397.84 12198.92 12198.92 0
140300200018797 CAP BEARING {2984/2924} (INNER CUP)-AW 183-3 2984 EACH 2.00 180,774.82 90387.41 95000 4612.59
140300200018127 DISC BLADE 36" X 3/8"-3000224 EACH 10.00 9,683,851.88 968385.19 950682.99 -17702.2
140300200018485 WASHER BUMPER-4R-60B EACH 2.00 681,542.67 340771.34 340771.34 0
140300230024198 BEARING 32209 P/No. 10050013 NOs 8.00 627,434.49 78429.31 72033.9 -6395.41
140300200018464 NUT SLOTTED 1 3/4"-NC-175 S EACH 1.00 11,828.00 11828 11828 0
140300200018140 GAUGE LATCH PIN-RH-1070 EACH 1.00 990,552.38 990552.38 717720.22 -272832.16
140300200018502 SCRAPER ASSY, FRONT-RCH-520 AF EACH 1.00 399,457.49 399457.49 399457.49 0
140300200018208 WASHER FLAT 1 1/2"-FW-150 (90x42x4MM) EACH 12.00 17,952.00 1496 1496 0
140300200018800 BEARING CAP {28622} (OUTER CONE)-AW 183-6 286822 EACH 1.00 56,423.59 56423.59 56423.59 0
140300200018538 WASHER AXLE-4R-64A EACH 2.00 684,049.36 342024.68 342024.68 0
140300200018146 NUT HEX 1 1/2"-NC-150 EACH 3.00 78,853.83 26284.61 26284.61 0
140300200018503 SCRAPER ASSY, REAR-RCH-520 AR EACH 1.00 399,457.49 399457.49 399457.49 0
140300200018799 BEARING {28682/28622} (INNER CONE)-AW 183-5 28682 EACH 2.00 190,000.00 95000 95000 0
140300200018154 SPACER-3000455 EACH 1.00 738,104.45 738104.45 740106.44 2001.99
SIMBA PLOUG
140300330011057 DUCK FEET (PLOUGH COMPONENT) SIZE: 8.5" NOs 303.00 3,891,813.61 12844.27 9226.4 -3617.87
140300300019179 BOLT & NUT (7/16 X 55)-0338 EACH 6.00 12,588.90 2098.15 2098.15 0
BALDAN HARROW PLOUGH
140300430006890 AF-MOUNTED DISC PLOUGH, NO OF DISC- 3, SIZE 30" EACH 4.00 30,639,000.00 7659750 7659750 0
140300430017146 OIL SEAL( 55 x 90 x 10) -- 60203502241 EACH 1.00 15,800.00 15800 15800 0
140300430005663 BEARING 53680102593 EACH 9.00 12,341,462.45 1371273.61 1416657.6 45383.99
JOHN DEERE 975 PLOUGH
140300530024670 SPINDLE AP29072 NOs 1.00 1,458,170.00 1458170 1414000 -44170
140300530020546 DISC BLADE 28 X 1/4" - A15411 EACH 1.00 477,792.67 477792.67 498798.82 21006.15
140300530024669 COTTER PIN 11H218 NOs 1.00 3,425.56 3425.56 3740 314.44
140300530020404 BOLT 10H1027 NOs 2.00 5,740.00 2870 2870 0
140300530020407 NUT 14H1076 NOs 2.00 1,960.00 980 980 0
140300530018088 PLOW SHARE P/N JD P59130 EACH 5.00 2,252,324.24 450464.85 455490 5025.15
BERONI PLOUGH
140300630027232 ROD SHOCKER P/N 71290005 NOs 5.00 411,015.00 82203 82203 0
140300630024241 SPINDLE P/N 10380001 EACH 3.00 889,830.51 296610.17 296610.17 0
140300630024270 BOLT HEX HEAD M24 X 110 X 3P P/N 10260042 EACH 23.00 322,000.00 14000 14000 0
140300630024256 BEARING 6208 P/N 10050010 EACH 8.00 332,953.78 41619.22 42373 753.78
140300630027233 BOLT HEX HEAD M24*130*2P P/N 10260416 NOs 23.00 389,827.00 16949 16949 0
140300630024246 HOUSING BEARING P/N 10090006 EACH 2.00 510,000.00 255000 255000 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :27 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

PLOUGH
140300630024263 BEARING 30206 P/N 10050035 EACH 7.00 344,064.00 49152 49152 0
140300630027231 NUT NYLOCK M36*2P P/N 10280040 NOs 6.00 55,932.18 9322.03 9322.03 0
140300630024240 DISC PLAIN 26" P/N 10240039 EACH 65.00 12,917,000.00 198723.08 202895.83 4172.75
140300630024268 BOLT ALLEN M10 X 35 P/N 10260093 EACH 2.00 30,508.00 15254 15254 0
140300630024264 NUT CASTLE 28 X 12G P/N 10280015 EACH 8.00 27,120.00 3390 3390 0
140300630024239 BOLT CSK M12 X 35L P/N 10260052 EACH 67.00 265,466.18 3962.18 4237.29 275.11
140300630024252 BOLT ALLEN M10 P/N 10260095 EACH 1.00 15,254.24 15254.24 15254.24 0
140300630024244 SEAL OIL P/N 10010009 EACH 3.00 30,507.00 10169 10169 0
140300630027234 NUT PLAIN M24*3P P/N 10280044 NOs 30.00 127,110.00 4237 4237 0
140300630024255 ROD COLTER P/N 10290011 EACH 2.00 112,000.00 56000 56000 0
140300630024262 NUT NYLOCK M12 X 1.75P P/N 10280025 EACH 103.00 174,873.00 1697.8 2500 802.2
140300630024253 CIRCLIP 80MM P/N 10390005 EACH 1.00 847.00 847 847 0
TATU DISC PLOUGH
140300730024285 BEARING OUTER LM48510 NOs 2.00 76,271.20 38135.6 38135.6 0
140300730024284 BEARING INNER LM501314 NOs 4.00 314,864.12 78716.03 78500 -216.03
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :28 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

LAWNMOWER
LAWNMOWER ATCO ROYALE
140400200015781 BELT V-A 60 EACH 1.00 12,711.86 12711.86 12711.86 0
PARMITER ROTERY SLASHERS
140400500016532 INNER TUBE YOKE-FP410600245 EACH 1.00 81,510.00 81510 441050 359540
140400530025274 NUT NYLOCK M14 x 1.50 P/No. 1302 NOs 9.00 4,329.00 481 481 0
140400500016494 BEARING-2171-2062 EACH 2.00 133,384.00 66692 66692 0
140400530025269 BLADE 1.2M (SRS) 9067 NOs 2.00 53,650.00 26825 26825 0
140400500016530 BEARING CONE-M1431 EACH 2.00 475,416.00 237708 237708 0
140400500016799 OUTER TUBE 0.9M-FP 710544 EACH 1.00 407,226.00 407226 407226 0
140400500016809 BEVEL GEAR 6 SPLINE 28 TEETH-M1414 EACH 3.00 3,962,463.08 1320821.03 1349887.5 29066.47
140400500016526 BEVEL PINION GEAR 10 SPLINE 15 TEETH-H1423 EACH 5.00 3,794,062.50 758812.5 758812.5 0
140400500016531 SEAL OIL-M1432 - (3"X4"X0.5") EACH 1.00 9,087.43 9087.43 9018.77 -68.66
140400500016802 SEAL OIL-M1404 (47.63X69.85X9.53) EACH 1.00 7,188.75 7188.75 7188.75 0
140400500016808 BEARING CONE-M1413 EACH 1.00 237,154.88 237154.88 245056.5 7901.62
140400500016527 BEARING CONE-M1424(4T3577/3525 NTN MAKE) EACH 2.00 434,280.20 217140.1 217140.1 0
140400500016486 OUTER TUBE YOKE-FP 410600254 EACH 2.00 200,353.12 100176.56 100176.56 0
140400500016533 CLUTCH PLATE (ID 910D 152)- EACH 12.00 1,586,566.42 132213.87 149291.01 17077.14
140400500016478 BANANA BLADE 12MM-H1805 EACH 14.00 1,162,447.64 83031.97 100226.5 17194.53
140400500016484 UNIVERSAL JOINT ASSY-FP 601622(30X92) EACH 13.00 648,181.43 49860.11 107200 57339.89
140400500016800 INNER TUBE 0.9M-FP 710454 EACH 2.00 155,875.00 77937.5 77937.5 0
140400530025291 NUT NYLOCK M8 x 1.25 P/No. 1297 NOs 3.00 1,110.00 370 370 0
140400530025292 COMPLETE CLUTCH ASSY P/N T146262011 NOs 2.00 2,020,380.00 1010190 1010190 0
140400500016480 BUSH BLADE 19 X 14MM-H71914 EACH 21.00 163,846.41 7802.21 9047.94 1245.73
140400500016528 BEARING CUP-M1425 EACH 2.00 172,415.70 86207.85 92282.25 6074.4
140400500016490 VANE AME7 ( 350mmX57mmX8mm) EACH 4.00 470,754.40 117688.6 289811.15 172122.55
140400530025272 BOLT HEX M14 x 1.50 x 60 P/No. 7076 NOs 2.00 2,146.00 1073 1073 0
140400500016477 BLADE BEAM F80/180-H1452 EACH 8.00 2,335,976.97 291997.12 331373.95 39376.83
140400500016479 PLOUGH BOLT HT CSK 3/4'' X 2 1/2''-M51963 EACH 36.00 227,216.94 6311.58 7539.95 1228.37
140400500016807 BEARING CUP-M1412 ( 390/394A - TIMKEN) EACH 1.00 99,213.94 99213.94 94438.75 -4775.19
140400500016485 YOKE END 6 SPLINE FP 400622138 EACH 2.00 132,440.00 66220 66220 0
140400500016801 SHAFT INPUT-H1409 EACH 11.00 4,086,071.64 371461.06 357773.44 -13687.62
140400500016145 WASHER PLAIN M30-2070-8061 EACH 12.00 7,200.00 600 4231.86 3631.86
140400500016529 BEARING CUP-M1430(28920/28985 MTN MAKE) EACH 3.00 361,368.90 120456.3 122764.1 2307.8
FLACON SLASHERS
140401030008734 OUTPUT SHAFT(400MM)- H1426 EACH 3.00 2,419,053.00 806351 806351 0
140401030013454 BEARING TAPER ROLLER - LM29749/710/Q EACH 3.00 127,118.67 42372.89 42372.89 0
140401030013889 INPUT SHAFT COVER H1410 EACH 2.00 1,126,057.26 563028.63 563028.63 0
MOWER CYLINDER 12 BLADED, HONDA ,GX 160
140401130021570 GASKET,CASE COVER (NON-ASBESTOS) 11381-ZH8-801 EACH 2.00 36,000.00 18000 18000 0
140401130013180 TAPPET GASKET 12391-ZEL-000 NOs 2.00 110,000.00 55000 55000 0
GRASS CUTTER MACHINE , MODEL : FS450
140401230013853 RECOIL STARTER ASSY EACH 4.00 2,200,000.00 550000 550000 0
140401230013854 STARTER ROPE EACH 5.00 35,000.00 7000 20846.15 13846.15
140401230013849 ENGINE BLOCK ASSY COMPLETE EACH 5.00 6,000,000.00 1200000 1200000 0
140401230013858 SPARK PLUG EACH 3.00 86,454.55 28818.18 34347.83 5529.65
140401230013850 CRANKSHAFT ASSY EACH 2.00 1,900,000.00 950000 950000 0
140401230013864 PUMP FUEL EACH 2.00 140,000.00 70000 130000 60000
140401230013865 CARBURATOR EACH 2.00 1,000,000.00 500000 500000 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :29 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

LAWNMOWER
140401230023512 FILTER FUEL FOR GRASS EATER STIHL 450 EACH 5.00 225,000.00 45000 45000 0
140401230013859 ELEMENT AIR CLEANER EACH 6.00 330,000.00 55000 55000 0
GREEN LAWNMOWER ,ENGN. HONDA GX200
140401330016411 SPARK PLUG (BPR5ES) P/N 98079-55846 EACH 25.00 590,000.00 23600 23600 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :30 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
TRACTOR MASSEY FURGASON
140700130005817 RING 3412140M1 EACH 1.00 3,822.69 3822.69 3807.79 -14.9
140700130005067 PIN 339194X1 EACH 2.00 8,048.46 4024.23 4024.23 0
140700100001126 FUEL FILTER-3405419M1 VPD6022 ( V836339371 ) EACH 4.00 68,829.72 17207.43 17205 -2.43
140700100019476 REPAIR KIT-3901567M91 EACH 2.00 398,526.41 199263.21 185776.91 -13486.3
140700100000523 HOSE-3808893M93 EACH 1.00 81,310.37 81310.37 81310.37 0
140700100020172 SEAL KIT-3904124M91 EACH 1.00 445,949.13 445949.13 449714.69 3765.56
140700100000104 RECTIFIER-3477529M91 EACH 1.00 68,412.00 68412 68412 0
140700100019900 NUT SPECIAL-882263M1 VLG3311 EACH 1.00 13,900.00 13900 13900 0
140700100000798 CAP(BRAKE BOOT)-1860959M1 EACH 5.00 45,842.56 9168.51 9160 -8.51
140700100017281 LOCTITE 270 EACH 35.00 2,450,000.00 70000 21679.75 -48320.25
140700100002141 FILTER HYDRAULIC-3595175M1 -HF28812 EACH 3.00 364,949.73 121649.91 215374.39 93724.48
140700100017966 SOLENOID-4224321M1 EACH 5.00 573,066.80 114613.36 114613.36 0
140700100001094 TOP LINK (CAT. II)-1660050M91 VPL5031 EACH 2.00 451,514.40 225757.2 225757.2 0
140700130004048 CYLINDER LIFT AUXILLIARY HYDRAULIC- 1749229M91 EACH 1.00 1,339,470.00 1339470 1339470 0
140700100018897 CLUTCH DISC-3701011M91 EACH 1.00 625,870.83 625870.83 627133.55 1262.72
140700100001196 BEARING- 893375M91(25590/25520Q) EACH 10.00 621,317.50 62131.75 62131.75 0
140700100019268 BEARING TAPER-339481X1 30207 J2 VPJ2440 VLD3483 EACH 10.00 496,730.77 49673.08 56750 7076.92
140700100001173 WASHER-376091X1 VLG8517 EACH 12.00 6,984.00 582 582 0
140700100027217 CYLINDER 020505T1 EACH 2.00 1,609,960.00 804980 804980 0
140700100020173 WASHER-3387281M1 EACH 4.00 12,350.02 3087.51 3087.51 0
140700100000758 BELT KIT(4255)-6201602M91 EACH 1.00 73,553.58 73553.58 73553.58 0
140700100000790 RING O-040922R1 EACH 1.00 1,980.19 1980.19 1844.05 -136.14
140700100015528 FILTER FUEL-3405418M1-FF167A ( 3405418M2 ) EACH 37.00 533,118.50 14408.61 15760.76 1352.15
140700100001214 BEARING -893373M91 koyo-LM67048/67010 EACH 6.00 192,152.64 32025.44 32025.44 0
140700100017620 SEAL KIT-3484327M92 3484327M92 EACH 2.00 287,698.08 143849.04 143849.04 0
140700100018941 STRAINER LIFT PUMP.-3771122M92 3700504M91 EACH 1.00 37,374.25 37374.25 37374.24 -.01
140700100019461 SPACER-3599429M2 EACH 1.00 56,403.82 56403.82 56403.82 0
140700130005818 RING 3412380M1 EACH 1.00 18,062.52 18062.52 17912.15 -150.37
140700100019884 FILTER OIL-1447031M1 ( 1447031M2 ) EACH 24.00 981,733.97 40905.58 46000 5094.42
140700100000351 FILTER ELEMENT-3800305M91-SH59026 EACH 4.00 548,886.50 137221.63 150232.83 13011.2
140700130004047 KIT REPAIR FOR AUX. HYDRAULIC CYLINDER- 1749591M91 EACH 5.00 352,510.00 70502 57854.99 -12647.01
140700100018928 SEAL KIT BRAKE CYLINDER-1810917M94 EACH 2.00 111,811.20 55905.6 55905.6 0
140700100000962 GASKET-1696548M4 EACH 1.00 604.00 604 604 0
140700100000883 SCREW-1853164M1 VPG4404 EACH 3.00 12,692.55 4230.85 4230.85 0
140700100015513 NUT SPECIAL-36173211M1 EACH 2.00 93,882.00 46941 46941 0
140700100001296 BOLT UNF-377918X1 EACH 1.00 3,720.00 3720 3720 0
140700100015176 PIN-392321X1 EACH 1.00 237.00 237 237 0
140700100015552 SOLENOID FUEL SHUT OFF-1896464M1 EACH 4.00 724,528.59 181132.15 180261.09 -871.06
140700100000363 CLUTCH COMPLETE SPLIT TORQUE-039210T1 EACH 3.00 4,051,632.89 1350544.3 1415273.83 64729.53
140700100002259 HOSE-3596204M1 VPE4154 EACH 2.00 17,188.00 8594 8594 0
140700100001218 STUD,DRAW BAR-886160M2 EACH 4.00 45,580.36 11395.09 11395.09 0
140700100017920 SCREW METRIC-390912X1 EACH 2.00 3,190.00 1595 1595 0
140700100000121 BEARING-3310930M91 VPJ2447 ( M86649/10) EACH 17.00 1,304,804.76 76753.22 76753.22 0
140700100000643 NUT-1487085M1 EACH 4.00 52,542.04 13135.51 13135.51 0
140700100000898 PACK PART-1810992M91 EACH 3.00 111,843.00 37281 37281 0
140700100000977 DISK BRAKE-1860965M2 VPJ7004 EACH 4.00 142,616.01 35654 36555.08 901.08
140700100027218 CYLINDER 020543T1 EACH 2.00 750,904.10 375452.05 405198.9 29746.85
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :31 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140700100015566 NUT SPECIAL-3712611M2 EACH 14.00 46,844.00 3346 3346 0
140700100002177 WASHER-353775X1 EACH 4.00 10,036.72 2509.18 2671.9 162.72
140700130004657 BEARING 4WD - 036306N1 EACH 2.00 590,336.98 295168.49 310109.61 14941.12
140700130005816 RING 034615P1 EACH 1.00 29,794.26 29794.26 29794.26 0
140700130002756 HOSE-071755P1 EACH 3.00 491,228.73 163742.91 163742.91 0
140700100001001 BRUSH KIT-1810743M91 VPF2602 (HP627/NJK118) SET 21.00 402,700.69 19176.22 19300.77 124.55
140700100020282 NUT-339169X1 EACH 39.00 58,360.38 1496.42 1496.42 0
140700100016933 SCREW METRIC-339761X1 EACH 1.00 619.00 619 619 0
140700100002195 MOTOR STARTER 3763362M91 (3763362M94) EACH 1.00 662,950.42 662950.42 662950.42 0
140700100019128 SEAL-3428521M1 EACH 2.00 45,600.00 22800 22800 0
140700100019536 THROTTLE (ACCELERATOR) CABLE-3805472M91 EACH 2.00 463,325.89 231662.95 275286.81 43623.86
140700100019510 FILTER AIR-3901476M1-AF25722 ( H117200090160 ) EACH 2.00 176,461.57 88230.78 88234.76 3.98
140700100019484 ELEMENT HYDRAULIC-3800350M91 EACH 1.00 130,580.03 130580.03 130580.03 0
140700100002118 SCREW-3637696M1 EACH 2.00 7,188.00 3594 3594 0
140700130007539 CARTRIDGE – 88657500 ( 036530R1 ) EACH 7.00 614,848.85 87835.55 87835.55 0
140700100000840 BRAKE FRICTION LINING P/N 3823952M1 EACH 10.00 2,146,319.13 214631.91 190640.65 -23991.26
140700100019226 BEARING-1675274M1 6210 ZNBR C3 VPH1302 EACH 3.00 139,830.60 46610.2 47570.63 960.43
140700100000895 BRAKE DISC - FRICTIONAL-1860964M2 VPJ7003 EACH 8.00 482,266.00 60283.25 60283.25 0
140700100019511 ELEMENT AIR FILTER-3901475M1 ( H117200090150 ) EACH 2.00 185,971.67 92985.84 93263.1 277.26
140700100019246 NUT UNF-376451X1 EACH 4.00 38,202.28 9550.57 9550.57 0
TRACTOR RENAULT
140700200000924 STARTER MOTOR-41000469 AA EACH 1.00 1,605,000.00 1605000 1605000 0
140700230013635 SEAL 19 X 32 X 7MM EACH 1.00 5,000.00 5000 5000 0
TRACTOR JOHN DEER
140700300026563 V BELT L114488 - VPE6205 EACH 17.00 3,981,261.52 234191.85 143192.14 -90999.71
140700300026006 PACKING ( KIT ) -RE47305 KIT 86.00 6,555,780.00 76230 78610 2380
140700300026079 PRESSURE PLATE (DIS) 22MM THICK- L114053 EACH 13.00 8,332,773.40 640982.57 720230 79247.43
140700330002768 ISOLATOR AL 81949 EACH 66.00 10,791,105.42 163501.6 157150 -6351.6
140700300027510 CLUTCH PLATE R 96805 EACH 25.00 3,715,514.78 148620.59 185360 36739.41
140700300026540 BEARING CONE JD 8929(M88048/10) EACH 11.00 736,661.22 66969.2 79297.78 12328.58
140700330002753 STEERING ARM (LH) L115181 EACH 7.00 8,900,662.86 1271523.27 1620920 349396.73
140700330004045 BUSHING -PERMA CLUTCH -L79557 EACH 3.00 275,714.39 91904.8 87107.53 -4797.27
140700300026081 BRAKE DISC CLUTCH RE35512 (RE 321692) EACH 78.00 18,329,196.59 234989.7 229802.84 -5186.86
140700300027923 SOLENOID RE 503357(KSGR046) EACH 18.00 831,859.24 46214.4 46437.5 223.1
140700300000306 CLUTCH CABLE(6515)-AL 151612 EACH 5.00 1,959,910.93 391982.19 341070.39 -50911.8
140700330002770 SCREW CAP 19M 7303 -(M12 X 45 - 10.9) EACH 2.00 21,182.00 10591 10591 0
140700300026544 PIPE EXHAUST L157558 EACH 3.00 2,838,561.60 946187.2 235178.23 -711008.97
140700300026004 BRAKE PISTON- L111978 EACH 5.00 4,009,588.65 801917.73 801917.73 0
140700300026550 O RING L 56246 EACH 95.00 7,966,670.45 83859.69 94150 10290.31
140700300000297 FILTER FUEL-RE62418-FS19516 EACH 168.00 11,784,180.00 70143.93 74771.03 4627.1
140700300026539 BEARING CUP JD 9170 EACH 14.00 623,841.50 44560.11 38753 -5807.11
140700300027646 BUSHING L78870 EACH 6.00 73,240.54 12206.76 11950.11 -256.65
140700300027654 GEAR L113016 EACH 43.00 29,951,086.44 696536.89 401724.84 -294812.05
140700330002769 RETAINER ROUND L 156986 EACH 34.00 846,415.29 24894.57 25662 767.43
140700300027648 TUBE L76654 EACH 1.00 38,171.61 38171.61 38171.61 0
140700300026561 OIL COOLER -AL 159149 EACH 2.00 9,122,430.00 4561215 5790485 1229270
140700300027912 SUPPORT L173998 EACH 2.00 390,411.00 195205.5 198800 3594.5
140700330027396 SHIFTER ROD (1+R) P/No. AL150391 EACH 1.00 160,412.92 160412.92 160412.92 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :32 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140700300026566 BEARING CUP L 154621 EACH 1.00 150,255.00 150255 150255 0
140700300027516 PUMP FUEL AL 78405 (AL 210056) EACH 54.00 13,596,429.46 251785.73 222925.89 -28859.84
140700300026535 STUD L 155927(KSGR041) EACH 127.00 100,078.54 788.02 788.02 0
140700300027655 SCREW 19M8941 , L172599 (ALLEN SCREW )- , EACH 15.00 180,414.48 12027.63 12434.19 406.56
140700330005810 WASHER L 110579 EACH 8.00 307,858.80 38482.35 38482.35 0
143100100026441 FILTER HYDRAULIC AT 184206 EACH 9.00 2,770,182.00 307798 185653 -122145
140700300027515 PISTON RE 56031 EACH 1.00 411,174.21 411174.21 435852.77 24678.56
140700300026554 CROSS BEARING AL160516 EACH 2.00 634,924.63 317462.32 327512.56 10050.24
140700300027514 RING SNAP T 27432 EACH 1.00 10,471.95 10471.95 11711.5 1239.55
140700330009517 MOTOR STARTER RE 506589 EACH 7.00 14,739,053.50 2105579.07 1674636 -430943.07
140700330014991 HEAD LAMP CONNECTORS - HP1657 EACH 9.00 88,714.29 9857.14 11000 1142.86
140700300026401 SYNCHRONIZER L116130 EACH 2.00 1,078,219.76 539109.88 813960 274850.12
140700330003208 CROSS BEARING AL110149 EACH 1.00 331,004.77 331004.77 331004.77 0
140700330002752 STEERING ARM (RH) L115180 EACH 7.00 8,818,216.10 1259745.16 1103123.22 -156621.94
140700300026547 CAP SCREW (9/16 X 1.5"L) L31689 EACH 178.00 3,139,725.36 17638.91 17010 -628.91
140700330008117 GASKET KIT TUNE UP RE66085 / RE526673 EACH 1.00 893,313.07 893313.07 893313.07 0
140700300026400 GEAR L155891 EACH 10.00 17,281,380.36 1728138.04 2324490 596351.96
140700300027509 BRAKE DISC AL112982 AL171955 (S.73156) EACH 55.00 49,009,395.35 891079.92 793900.25 -97179.67
140700300027657 PIN FASTENER L111958 ( L173433 ) EACH 4.00 1,135,149.65 283787.41 239197.78 -44589.63
140700300026570 STARTOR MOTOR RE504807 EACH 5.00 8,708,463.30 1741692.66 1741692.66 0
140700330027014 PIN KIT P/No. AL231904 KIT 18.00 5,631,007.50 312833.75 161982.19 -150851.56
140700330020079 CAP SCREW M12 x 1.5 -25MM -109GR L171873(19M8552) NOs 4.00 21,189.84 5297.46 5297.46 0
140700330017222 3/8" ORFS MALE FITTING, JD EACH 2.00 44,580.00 22290 58272.35 35982.35
140700300000304 FILTER OIL-AL 156625 ( HF 35474 ) EACH 103.00 10,170,849.56 98746.11 69860 -28886.11
140700300027918 DIFF HOUSING-(6515) L152216 ( L210983 ) EACH 9.00 28,953,043.00 3217004.78 3425352 208347.22
140700330003188 CAP OIL FILTER R80136 EACH 13.00 500,600.00 38507.69 58520 20012.31
140700300027653 GEAR BEVEL L28376 ( L158220) EACH 12.00 7,865,055.70 655421.31 1096960 441538.69
140700300000298 CLEANER AIR INNER-AL150288-AF26155 EACH 36.00 2,782,902.25 77302.84 116410 39107.16
140700300026543 GASKET R119395 EACH 22.00 200,827.88 9128.54 9128.54 0
140700330017223 3/8"JIC 37DEGREE SWIVEL FEMALE STRAIGHT FITTING,NH EACH 16.00 288,000.00 18000 13833.33 -4166.67
140700300027513 WASHER THRUST R 87227 EACH 6.00 144,460.22 24076.7 24900.39 823.69
140700330002772 AIR FILTER ELEMENT INNER AT175345 ( AF25887 ) EACH 2.00 354,698.10 177349.05 173530 -3819.05
140700330027394 SHIFTER ROD (C+D) P/No. AL150394 EACH 6.00 2,048,052.30 341342.05 341342.05 0
140700300026562 HYDRAULIC HOSE AL 80385 EACH 2.00 719,336.16 359668.08 357576.99 -2091.09
140700300000307 BOLT M20 X80MM X 2.5- GRADE 8.8 (AXLE BRACKET)- EACH 15.00 752,850.00 50190 50190 0
140700300027660 BEARING CONE AL78835 EACH 1.00 162,037.58 162037.58 171698 9660.42
140700300026548 ISOLATOR L 78871 EACH 86.00 1,048,460.00 12191.4 12110 -81.4
140700330002771 PISTON RING RE 66271 EACH 11.00 2,388,540.00 217140 114047.52 -103092.48
140700330011696 CARBON BRUSH SET (ALTERNATOR) FT-305 SET 3.00 29,400.00 9800 9800 0
140700300026542 GASKET KIT AL150908 EACH 20.00 9,005,500.00 450275 374150 -76125
140700330002773 AIR FILTER ELEMENT OUTER AT175344 ( AF25886 ) EACH 2.00 497,203.05 248601.52 260521.46 11919.94
140700300027911 STARTER MOTOR RE 503226 EACH 2.00 3,961,697.46 1980848.73 1474762.89 -506085.84
140700330012099 FUEL TANK STEEL 00-11-40-P1 100LITERS NOs 1.00 696,870.00 696870 696870 0
140700300028046 HOSE AL 158900 EACH 1.00 321,002.85 321002.85 321002.85 0
140700300026082 FAN BELT(6215) L114489 EACH 19.00 3,114,944.17 163944.43 132650 -31294.43
140700300000309 WASHER M20- EACH 357.00 107,100.00 300 300 0
140700300027644 WASHER L31792 EACH 9.00 1,386,632.38 154070.26 187390 33319.74
140700300000299 CLEANER AIR OUTER-AL172780 ( AF 26157 ) EACH 68.00 14,893,323.93 219019.47 198170 -20849.47
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :33 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140700300027511 CLUTCH PLATE R 96806 EACH 11.00 1,768,343.30 160758.48 157039.42 -3719.06
140700300027694 IGNITION KEY RE 183935 EACH 31.00 16,554.00 534 534 0
140700300027645 OIL LINE(6515) AL 76421 EACH 8.00 4,712,417.84 589052.23 890245.52 301193.29
140700330004044 DRUM -R95176 L172982 EACH 4.00 9,881,750.00 2470437.5 2472960 2522.5
140700300026541 BEARING CUP JD 8251 EACH 8.00 278,925.04 34865.63 30724.16 -4141.47
140700300026083 RING R33167 EACH 68.00 3,656,301.66 53769.14 74499.88 20730.74
140700330004499 STARTER MOTOR -RE69704 EACH 1.00 2,819,272.50 2819272.5 2128423.65 -690848.85
140700300026575 HOSE L115458 EACH 3.00 486,672.12 162224.04 172130 9905.96
140700300027919 BEVEL GEAR L113058 ( L158222 ) EACH 6.00 11,019,227.00 1836537.83 2630110 793572.17
140700330005811 THRUST WASHER R49838 EACH 4.00 139,215.84 34803.96 34803.96 0
140700300026080 O RING L56243 EACH 96.00 3,303,535.86 34411.83 37520 3108.17
140700300000296 FILTER OIL ENGINE RE504836 (LF16243) EACH 297.00 14,757,111.17 49687.24 46620 -3067.24
140700330017221 3/8" ORFS FEMALE 45 DEGREE SWEPT ELBOW FITTING,JD EACH 19.00 658,531.74 34659.57 136710 102050.43
140700300026553 BEARING CONE JD 9041(LM104948/12) EACH 31.00 1,561,823.05 50381.39 49678.95 -702.44
140700300027656 PIN FASTENER L111959 ( L173431 ) EACH 7.00 1,814,699.78 259242.83 110363.1 -148879.73
140700300027658 PIN L111957 ( L173432 ) EACH 2.00 514,720.37 257360.18 97697.78 -159662.4
140700300027659 THRUST WASHER L102124 (L157982) EACH 54.00 749,119.26 13872.58 13508.74 -363.84
140700330003187 RUBBER ENGINE MOUNTING AL81953 EACH 24.00 3,212,815.68 133867.32 101982.35 -31884.97
140700300026545 ENGINE KIT RE 70962 (RE509813) EACH 2.00 1,575,280.00 787640 761684.29 -25955.71
140700300027512 SPRING R 95182 EACH 4.00 83,027.90 20756.98 25058.37 4301.39
140700300026005 PROPELLER BOLTS- L77173 EACH 19.00 212,620.81 11190.57 10101 -1089.57
140700300026555 SEAL AL 158922 EACH 5.00 1,007,062.79 201412.56 278187 76774.44
140700300026579 BEARING CAP L154620 EACH 7.00 1,054,886.22 150698.03 194125.01 43426.98
140700300026569 BEARING CONE AL 156506(32017JRYA2) EACH 6.00 1,518,613.61 253102.27 329000 75897.73
140700300027643 SCREW 19M8702 EACH 16.00 152,749.44 9546.84 8751.81 -795.03
140700300027917 PISTON L153442 EACH 1.00 90,742.95 90742.95 90742.95 0
140700300026576 FILLER CAP AL76661 EACH 3.00 88,732.14 29577.38 29577.38 0
140700330027393 SHIFTER ROD (A+B) P/No. AL150393 EACH 1.00 212,134.65 212134.65 212134.65 0
140700330027395 SHIFTER ROD (2+3) P/No. AL150392 EACH 2.00 499,679.26 249839.63 298620 48780.37
140700300026577 HOS- BOTTOM 6515- L116423 EACH 2.00 368,021.82 184010.91 184450 439.09
140700300026556 DIP STICK RE 502740 EACH 1.00 62,670.60 62670.6 62670.6 0
TRACTORS NEWHOLLAND
140700400019973 IGNITION KEY-82003267 EACH 43.00 315,520.00 7337.67 7360 22.33
140700400018382 CRANKSHAFT SEAL -87800696 EACH 7.00 356,822.96 50974.71 78593.04 27618.33
140700400018363 WASHER-81873921 EACH 25.00 23,848.75 953.95 953.95 0
140700430024638 TIPPING CABLE– P/No. 82003845 NOs 1.00 76,366.75 76366.75 76366.75 0
140700400020372 CYLINDER STEERING KIT-9966097 EACH 36.00 3,083,346.00 85648.5 97160 11511.5
140700430025515 BRACKET 82015946 NOs 3.00 400,950.00 133650 133650 0
140700430025518 BRACKET 82013707 NOs 3.00 194,400.00 64800 64800 0
140700430019181 TRACK ROD ASSEMBLY 82037187 NOs 3.00 6,102,042.64 2034014.21 2034014.21 0
140700400015378 REGULATOR-82851898 EACH 2.00 488,800.00 244400 244400 0
140700400016063 KIT GASKET-5145656 EACH 1.00 32,422.61 32422.61 32422.6 -.01
140700400020386 FUSE 30 AMP-80092277 EACH 4.00 5,120.00 1280 1280 0
140700430025514 SPRING 73400943 NOs 3.00 55,860.00 18620 18620 0
140700400018392 GASKET-9968117 EACH 4.00 57,600.00 14400 14400 0
140700400018681 KIT PISTON RING-87801095/87802836 EACH 26.00 3,402,170.22 130852.7 135825 4972.3
140700400020319 SEAL-83958239 EACH 2.00 60,434.23 30217.12 17500.01 -12717.11
140700400015366 BEARING ASSY (WHEEL FRONT INNER)-30210 ( 5169969) EACH 2.00 172,950.65 86475.33 86475.33 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :34 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140700400015703 THRUST BEARING-26800850 EACH 2.00 90,515.66 45257.83 45257.83 0
140700400020343 HOSE STEERING-82001475 EACH 1.00 142,860.00 142860 163075 20215
140700400020044 AIR FILTER ELEMENT(TS 90)-82008601-AF25303 EACH 31.00 2,293,062.80 73969.77 87241.86 13272.09
140700400015382 GASKET EXHAUST-83936215 EACH 11.00 110,476.09 10043.28 10119.63 76.35
140700430025520 WASHER 82012922 NOs 5.00 69,750.00 13950 13950 0
140700430025521 CLIP 828403502 NOs 3.00 6,525.00 2175 2175 0
140700400015398 RADIATOR CAP-82002652 EACH 4.00 604,237.21 151059.3 136170.91 -14888.39
140700400019988 VALVE STEM SEAL-87840154 EACH 48.00 348,370.31 7257.71 6720 -537.71
140700400018380 VALVE SEAT INTAKE (STD)-81876756 EACH 5.00 149,573.87 29914.77 30525.77 611
140700400018381 VALVE SEAT EXHAUST (STD)-81865194 EACH 5.00 150,391.46 30078.29 30146.3 68.01
140700400019985 VALVE KEY-81876796 EACH 8.00 32,699.42 4087.43 4004.5 -82.93
140700400016103 FLEX HOSE LENGTH MM80-82011329 EACH 3.00 102,060.00 34020 37982.5 3962.5
140700400015364 SEAL FRONT -5169970 - 65-92-14 EACH 2.00 46,863.37 23431.69 23431.69 0
140700400015367 BEARING ASSY,(WHEEL FRONT OUTER)-26799950 EACH 1.00 60,150.00 60150 60150 0
140700400020341 CABLE THROTTLE-82025456 (82032416) EACH 6.00 387,036.00 64506 80550 16044
140700400020380 SWITCH IGNITION-81864288 EACH 29.00 7,677,000.00 264724.14 268275 3550.86
140700430024636 SUPPORT 81826819 NOs 1.00 41,411.50 41411.5 41411.5 0
140700400020391 SOLENOID STOP-8190393 EACH 21.00 3,648,688.80 173747.09 192600 18852.91
140700400015357 BRUSH-81866054 EACH 7.00 137,886.00 19698 19698 0
140700400015405 SCREW-83900518 EACH 2.00 16,274.29 8137.14 8160 22.86
140700400018325 CRANKSHAFT MAIN BEARING (THRUST) STD-87790266 SET 6.00 893,384.68 148897.45 196490.26 47592.81
140700400018334 NOZZLE JET LUBE OIL-81876966 EACH 4.00 9,920.00 2480 2342.86 -137.14
140700400019991 VALVE IN TAKE-81865092 EACH 1.00 49,766.69 49766.69 51436.68 1669.99
140700400019992 VALVE EXHAUST-81865085 EACH 1.00 37,103.07 37103.07 37407.39 304.32
140700400015377 ALTERNATOR(TS90)-82008639 EACH 1.00 780,625.80 780625.8 1146700 366074.2
140700400020387 PLATE-87801621 EACH 3.00 1,722,000.00 574000 574000 0
140700400015369 NUT-44019140 EACH 2.00 25,448.47 12724.23 12724.23 0
140700400020385 FUSE 20 AMP-89804895 EACH 1.00 1,280.00 1280 1280 0
140700430025522 CONNECTOR 81863437 NOs 2.00 130,800.00 65400 62550 -2850
140700430025523 CONNECTOR - 82016497 NOs 2.00 102,300.00 51150 51150 0
140700430024632 SEAL 81809513 NOs 7.00 64,050.00 9150 9150 0
140700430024639 CABLE 87543889 / 87608377 NOs 1.00 593,075.35 593075.35 593075.35 0
140700400019975 BEARING MAIN STD-87790260 EACH 4.00 125,440.00 31360 29041.43 -2318.57
140700430024637 PUMP HYD 73402660 NOs 4.00 17,130,470.00 4282617.5 7000250 2717632.5
140700400016427 SPACER-81863635 EACH 2.00 29,120.00 14560 14560 0
140700430019287 NUT M20 X 1.5 87312644 EACH 22.00 290,400.00 13200 13200 0
140700400020315 SEAL OIL RR-83955247 EACH 1.00 71,354.39 71354.39 71354.39 0
140700400016056 BUSHING-5126951 EACH 2.00 60,788.57 30394.29 30394.29 0
140700400020045 FILTER HYD.-82005016-HF28885 EACH 32.00 5,036,784.64 157399.52 157399.52 0
140700400018694 BULB- EACH 40.00 428,911.24 10722.78 10722.78 0
140700430025512 SCREW 10903021 NOs 2.00 3,300.00 1650 1650 0
140700400015375 STARTER MOTOR 12 V(TS90) 81866002 EACH 8.00 9,193,318.30 1149164.79 1626761.6 477596.81
140700430019177 BOLT M20 X 2.5 X 140MM (12.9GR) 81872164 NOs 32.00 2,092,800.00 65400 65400 0
140700430025517 PEDAL 82014544 NOs 1.00 284,400.00 284400 284400 0
140700400015368 WASHER-44019139 EACH 2.00 23,046.87 11523.44 11523.44 0
140700400016378 SCREW-87800617 EACH 4.00 95,680.00 23920 19756.93 -4163.07
140700430004769 STARTER MOTOR(TS6000 ) 87583927 EACH 30.00 46,706,995.20 1556899.84 1556899.84 0
140700400020042 OIL FILTER-81879134 (LF708) EACH 105.00 2,862,019.91 27257.33 30866.3 3608.97
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :35 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140700430025513 NUT 15896211 NOs 2.00 1,200.00 600 600 0
140700430025516 PEDAL 73401530 NOs 2.00 910,200.00 455100 455100 0
140700400016077 HOSE CLIP-13000790 EACH 2.00 10,527.00 5263.5 216110.32 210846.82
140700400020314 CAP FILTER-81867228 87761857 EACH 1.00 8,485.71 8485.71 11100 2614.29
140700400016424 WASHER-82014658 EACH 6.00 180,763.64 30127.27 31920 1792.73
140700400020316 GASKET-87800887 87801610 EACH 2.00 42,800.00 21400 20630.77 -769.23
TRACTORS NEWHOLLAND TS90
140700530011232 TIE ROD 81863815 NOs 2.00 2,428,200.00 1214100 1214100 0
140700500025997 HUB CAP-FR-TS90- 81812309 EACH 23.00 496,678.96 21594.74 33024.5 11429.76
140700500026390 FUEL FILTER 87801285-FS19614 / FS19864 EACH 112.00 9,569,980.70 85446.26 87194.54 1748.28
140700500026238 SEAL BOOT 81802550 EACH 56.00 940,114.03 16787.75 15540 -1247.75
140700500026002 BOLT- FR - TS90- 83905782 EACH 8.00 179,168.06 22396.01 20073.81 -2322.2
140700530003636 BRUSH KIT - 82019481(TS 90) SET 3.00 59,575.53 19858.51 19858.51 0
140700530011909 TIE ROD THREADED- 87584513 EACH 5.00 668,580.00 133716 146925 13209
140700530012169 SPIDER 83929928 NOs 6.00 1,418,229.17 236371.53 279518.75 43147.22
140700500026176 GASKET 83959876 EACH 4.00 617,100.00 154275 157425 3150
140700530008240 CYLINDER STEERING 82004926 EACH 5.00 20,518,040.00 4103608 4715135.63 611527.63
140700530024889 SCREW P/N 81821196 NOs 69.00 383,020.00 5551.01 6720 1168.99
140700500026468 BELT TENSIONER-87801689 EACH 6.00 1,586,266.67 264377.78 251834.55 -12543.23
140700530014973 O-RING P/N 83904845 EACH 4.00 4,480.00 1120 1120 0
140700530011229 SEALKIT STEERING CYLINDER (TS90)- 83959504 NOs 1.00 266,980.00 266980 266980 0
140700500026236 EZP. DISC 83909808 (S.40830) EACH 11.00 3,417,660.00 310696.36 410563.08 99866.72
140700530008392 TIE ROD END LH 81864115 EACH 2.00 225,382.06 112691.03 112691.03 0
140700530023371 STEERING PIPE P/No. 82003824 NOs 1.00 481,950.00 481950 481950 0
140700530009334 INTAKE MANIFOLD GASKET 83999300 EACH 2.00 49,745.98 24872.99 24872.99 0
140700530012114 DRIVING GEAR 81728114 NOs 23.00 1,425,652.61 61984.9 70980 8995.1
140700530008475 SILENCER TS90 - 82011360 ( 82011369 ) S.66728 EACH 3.00 7,387,120.00 2462373.33 3848833.33 1386460
140700530010390 FORK - 81804928 EACH 10.00 1,010,211.25 101021.12 96740 -4281.12
140700530019500 BOLT M18 x 90 x2.5-10.9Gr 82006998 NOs 22.00 375,760.00 17080 17080 0
140700530010079 FUSE 5AMP - 89623775 NOs 7.00 7,711.90 1101.7 1101.7 0
140700530007087 RADIATOR - 73402685 EACH 8.00 37,593,806.67 4699225.83 4680820 -18405.83
140700530011079 RADIATOR CAP 83957211 NOs 15.00 286,125.00 19075 18480 -595
140700530024642 CLUTCH PTO 81871420 NOs 3.00 1,591,277.25 530425.75 530425.75 0
140700530007771 PULLEY 83995241 EACH 2.00 160,883.33 80441.67 78610 -1831.67
140700530003407 HOUSING 83955513 EACH 3.00 927,973.33 309324.44 310232 907.56
140700530005241 WASHER -81804626 EACH 12.00 119,040.00 9920 9920 0
140700500025979 FILTER AIR (OUTER)(TS90) 82027153-AF25302 EACH 32.00 4,848,123.15 151503.85 178554.83 27050.98
140700500026466 FAN BELT-82850751( 87515556 ) -TS90 EACH 9.00 749,164.08 83240.45 74073.33 -9167.12
140700530003630 HOSE (81862934) EACH 5.00 99,600.00 19920 19920 0
140700530019914 TRACK ROD 81863803 EACH 9.00 9,373,122.80 1041458.09 922473.01 -118985.08
140700500026185 HOSE 81868754 EACH 2.00 41,860.00 20930 20930 0
140700530013284 DIP STICK 504241468 NOs 1.00 31,209.82 31209.82 31209.82 0
140700500026173 BEARING CORE 82959376 EACH 1.00 753,000.17 753000.17 753000.17 0
140700530019341 BOLT 81868095 EACH 3.00 34,020.00 11340 11340 0
140700500026237 PLAIN DISC 82941333 ( 83956598 ) EACH 122.00 6,827,082.16 55959.69 52360 -3599.69
140700530009336 PISTON SET- 87802372 NOs 2.00 861,120.00 430560 431070 510
140700500027622 TERMINAL BATTERY POSITIVE VLC1123 EACH 4.00 16,952.00 4238 6549.86 2311.86
140700530005242 CIRCLIP LOCK -86503871 EACH 2.00 3,963.08 1981.54 1760 -221.54
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :36 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140700530012117 GEAR 81803451 NOs 1.00 389,760.00 389760 389760 0
140700530005939 LOCK RING -81804674 EACH 7.00 23,833.54 3404.79 2914.64 -490.15
140700530009332 GASKET CYLINDER HEAD 87800517 EACH 13.00 1,241,507.93 95500.61 96150 649.39
140700530013282 INDICATOR TRANSMISSION 81867857 NOs 1.00 29,800.93 29800.93 29800.93 0
140700500027624 SWITCH PUSH VLC2545(STARTER BUTTON) - HP1518B EACH 20.00 296,000.00 14800 14800 0
140700500026000 COVER CAP 83948906 (C9NN6N609A)-TS90 EACH 2.00 161,597.96 80798.98 96162.99 15364.01
140700530010693 INJECTOR 81868877 NOs 14.00 9,771,656.67 697975.48 662050 -35925.48
140700530012165 CONE 82959387 (86577090)(3984/3920) NOs 2.00 553,104.80 276552.4 263853.6 -12698.8
140700500027519 BEARING TAPER ROLLER HICAP 02474/2420 EACH 44.00 2,970,566.44 67512.87 68238 725.13
140700530011218 RETAINER 83948358 NOs 24.00 1,218,559.28 50773.3 48160 -2613.3
140700500026223 BEARING ASSY 81816675 EACH 1.00 16,500.00 16500 16500 0
140700530014976 CONNECTION P/N 83947824 EACH 1.00 23,360.00 23360 24018.33 658.33
140700500026093 DIP STICK 87801533 EACH 2.00 46,200.00 23100 23100 0
140700530008472 FAN - 81867807 EACH 1.00 120,000.00 120000 120000 0
140700500027621 TERMINAL BATTERY NEGATIVE VLC1125 EACH 4.00 16,952.00 4238 6549.86 2311.86
140700530017971 NUT-EXHAUST MANIFOLD 83993005 EACH 3.00 6,000.00 2000 2000 0
140700530017970 STUD -EXHAUST MANIFOLD 87801551 EACH 2.00 18,880.00 9440 9440 0
140700530011224 BUSHING 82003066 NOs 9.00 339,675.00 37741.67 46641.58 8899.91
140700500026232 GASKET 83960467 EACH 10.00 52,261.91 5226.19 8632.38 3406.19
140700530010891 PIN 81804917 NOs 1.00 16,960.00 16960 22602.31 5642.31
140700500027960 HUB 83992559 EACH 5.00 1,295,035.38 259007.08 256721.82 -2285.26
140700530020111 VALVE SEALS - 84349929 EACH 11.00 76,080.00 6916.36 7350 433.64
140700500026189 GROMMENT 83958239 EACH 1.00 22,400.01 22400.01 22400.01 0
140700500025981 BELT V POLY 87316556 EACH 3.00 175,950.00 58650 58650 0
140700530012576 END ASSY P/N ( TS 90) 81864100 EACH 1.00 189,600.00 189600 189600 0
140700500026092 EXH.MAN.GASKET 83999221 EACH 2.00 49,488.65 24744.32 21460.47 -3283.85
140700530012118 GEAR 81803445 NOs 1.00 228,000.00 228000 228000 0
140700500026183 SEAL 83955247 EACH 5.00 298,700.00 59740 61520 1780
140700500027959 PLATE PRESSURE ( for TS90 ) 82011590 EACH 3.00 2,147,295.95 715765.32 717500 1734.68
140700530010077 FUSE 40A P/N 11055490 NOs 3.00 3,840.00 1280 1280 0
140700500026205 SEAL REAR 83955527 EACH 2.00 47,880.00 23940 23426.67 -513.33
140700530013281 FAN HOUSING RADIATOR 81868880 EACH 9.00 2,590,900.00 287877.78 276500 -11377.78
140700530011910 PIN - 13940571 EACH 3.00 6,075.00 2025 2025 0
140700530008474 WATER PUMP - 87800714 EACH 11.00 6,591,301.20 599209.2 602560 3350.8
140700530015739 FUEL INJECTOR PIPE -504049457 EACH 4.00 3,292,362.04 823090.51 1159620 336529.49
140700500025980 FILTER STEERING EONN3K58AA EACH 29.00 2,018,577.29 69606.11 75240 5633.89
140700530011953 PUMP STEERING - 83960261 EACH 4.00 7,976,284.82 1994071.21 1838134.82 -155936.39
140700500026219 BEARING ASSY 73403513 EACH 1.00 73,881.98 73881.98 313109.89 239227.91
140700530010692 INJECTOR PUMP 87840746 NOs 5.00 47,369,592.20 9473918.44 9589717 115798.56
140700530011215 HUB 81863773 NOs 6.00 7,408,175.63 1234695.94 2224776 990080.06
140700530025380 CABLE-TS90 P/N 81865857 NOs 2.00 581,600.00 290800 290800 0
140700530008237 BEARING ASSY CONN3A299A EACH 54.00 2,381,256.01 44097.33 44097.33 0
140700530011221 BUSHING UPPER D5NN3109B NOs 6.00 221,095.98 36849.33 36849.33 0
140700530013280 CAP COVER RADIATOR 81874132 EACH 33.00 773,183.75 23429.81 22820 -609.81
140700530006869 CLUTCH DISC (TS90) 82011591 EACH 5.00 2,721,731.76 544346.35 561493.33 17146.98
140700530012175 NUT 81822613 NOs 54.00 430,754.15 7976.93 8260 283.07
140700500027625 SWITCH PUSH PULL VLC2528 ( HP-1500) EACH 1.00 8,500.00 8500 8500 0
140700530010694 NOZZLE 81867538 NOs 16.00 2,150,662.80 134416.43 150880 16463.57
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :37 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140700530006793 GASKET 81865596 EACH 1.00 28,595.48 28595.48 28595.48 0
140700530010434 GEAR 30/28 (REVERSE CHANGE) 73401313 EACH 9.00 4,258,552.97 473172.55 586563.6 113391.05
140700530011908 TIE ROD THREADED- 87584518 EACH 6.00 1,146,545.46 191090.91 191400 309.09
140700530012401 COUPLING - 83960026 EACH 7.00 2,215,191.57 316455.94 231326.14 -85129.8
140700530012170 WASHER 81709483 NOs 24.00 450,360.00 18765 18765 0
140700530009338 CON ROD BEARING SET 87790304 S/S 87791049 SET 28.00 994,258.38 35509.23 27150 -8359.23
140700500026171 WATER PUMP KIT 81866491 EACH 1.00 225,800.05 225800.05 225800 -.05
140700530014587 FILTER ASSY - 87802172 EACH 3.00 886,627.50 295542.5 200757.08 -94785.42
140700500025992 CABLE THROTTLE 82013943 EACH 11.00 959,647.74 87240.7 34247.74 -52992.96
140700500026192 ROCKER COVER GASKET E5NN6584BD EACH 17.00 1,894,215.85 111424.46 117040 5615.54
140700500027520 BEARING TAPER ROLLER KAYO 25590/25520 EACH 22.00 1,762,962.03 80134.64 64401.01 -15733.63
140700530010578 SEAL P/N 81806277 NOs 33.00 38,220.00 1158.18 1200 41.82
140700530024641 HUB / GEAR 81865535 NOs 4.00 987,333.60 246833.4 552150 305316.6
140700500026233 HOSE FLEX 81870879 EACH 1.00 35,700.01 35700.01 35700.01 0
140700500026208 BRAKE DISC 83989830 EACH 254.00 18,137,888.43 71409.01 71361.57 -47.44
140700530011222 BUSHING LOWER 81812242 NOs 10.00 161,683.50 16168.35 16168.35 0
140700530003409 PIPE FUEL RETURN (TUBE) 87801719 EACH 7.00 4,282,064.39 611723.48 657913.53 46190.05
140700530003410 BOLT REAR WHEEL E4NN1N118AA(KSGR047) - TS90-JD6515 EACH 419.00 4,349,815.84 10381.42 28800 18418.58
140700530006966 ENGINE COMPLETE TS 90 –P/N 87803151R (87801642) EACH 4.00 59,446,666.68 14861666.67 14861666.67 0
140700530011233 BOLT 81821273 NOs 4.00 33,951.36 8487.84 8487.84 0
140700530017280 TAPPER ROLLER BEARING 25590/25521 EACH 28.00 2,657,977.50 94927.77 106315.91 11388.14
140700530012183 FLANGE 82013773 NOs 51.00 6,233,555.00 122226.57 234664.29 112437.72
140700530008479 RING - 83992560 EACH 1.00 33,965.23 33965.23 33965.23 0
140700500026203 BEARING ASSY 82959382(29685/29620 TIMKEN) EACH 1.00 355,099.05 355099.05 354424.98 -674.07
140700530012164 BODY (DIFF) 81816247 NOs 2.00 7,839,843.54 3919921.77 3500370.48 -419551.29
140700530012333 GASKET 83959396 NOs 3.00 47,225.00 15741.67 14722.5 -1019.17
140700530009330 CYLINDER HEAD 81876753 EACH 7.00 6,107,500.00 872500 872500 0
140700530012402 COUPLING - 83960027 EACH 6.00 4,153,441.50 692240.25 463035 -229205.25
140700530008476 EXH. PIPE - 82004294 EACH 8.00 3,670,823.86 458852.98 557480 98627.02
140700530011922 PUMP HYDROSTATIC 81863664 NOs 7.00 13,353,971.86 1907710.27 2887125 979414.73
140700500026001 NUT - FR - TS90- 81815912 EACH 83.00 797,904.30 9613.3 9780.46 167.16
140700530003631 CLAMP HOSE (82012726) EACH 2.00 25,920.00 12960 12960 0
140700500026221 BEARING (CLUTCH RELEASE TS6000) 82010859 EACH 18.00 1,504,080.00 83560 82740 -820
140700530012186 FUEL FILTER ( LIFT PUMP ) - 878017195 EACH 11.00 2,551,982.50 231998.41 249350 17351.59
140700530014974 PIPE P/N 87801467 EACH 1.00 158,250.00 158250 166990 8740
140700530025379 VALVE P/N 81866164 NOs 2.00 3,397,600.00 1698800 1698800 0
TRACTORS MITSUBISHI SHAKI, MODLE 180D
140700630003417 FILTER ASSY. OIL MM409365 EACH 5.00 105,647.40 21129.48 21129.48 0
140700630003495 BEARING BALL 07500062060 EACH 2.00 84,521.44 42260.72 42260.72 0
140700630003484 CLUTCH COVER ASSY. 19821115000 EACH 1.00 161,992.68 161992.68 161992.68 0
140700630003486 BRAKE SHOE ASSY. 18050701143 EACH 4.00 93,908.80 23477.2 23477.2 0
140700630003485 BEARING RELEASE 11761015000 EACH 2.00 145,558.64 72779.32 72779.32 0
TRACTOR JOHN DEER, MODEL 6515
140700730005061 GEAR L157515 EACH 3.00 2,690,882.49 896960.83 1374720 477759.17
140700730004997 CLUTCH HOUSING- L 204120 (L158778) EACH 3.00 24,146,038.85 8048679.62 6288747.64 -1759931.98
140700730008251 SPRING PIN - GEAR LEVER 34M6994 EACH 16.00 16,182.56 1011.41 1011.41 0
140700730013516 SPRING PIN 34M7245 NOs 21.00 25,577.37 1217.97 1217.97 0
140700730012276 HOSE CLIP AL 159342(AL172570) NOs 12.00 108,332.86 9027.74 9380 352.26
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :38 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140700730010712 WASHER THRUST P/N L 79795 NOs 2.00 18,918.46 9459.23 9459.23 0
140700730008853 BRACKET RH (ENGINE) AL 118341 EACH 1.00 214,125.18 214125.18 377450.3 163325.12
140700730013982 SHROUD AL 156289 EACH 10.00 7,286,930.00 728693 789110 60417
140700730004998 OIL SEAL (CLUTCH HOUSING) -RE40370 EACH 44.00 4,267,022.60 96977.79 78201.2 -18776.59
140700730009805 GEAR - L 155496 EACH 8.00 8,419,460.00 1052432.5 1114820 62387.5
140700730005091 BUSHING L76471 EACH 24.00 1,754,578.40 73107.43 105100 31992.57
140700730011313 WEARING RING - L 76058 EACH 1.00 143,024.80 143024.8 143024.8 0
140700730010026 STEERING COLUMN P/N AL 119362 NOs 1.00 712,492.25 712492.25 712492.25 0
140700730013883 STUD L 78979 EACH 8.00 179,952.32 22494.04 22494.04 0
140700730010485 SNAP RING 40M7268 EACH 4.00 33,527.52 8381.88 8381.88 0
140700730013715 ADAPTOR 38H5005 EACH 3.00 277,935.00 92645 97335 4690
140700730003920 SOCKET BALL JOINT 56M7003 EACH 10.00 436,716.10 43671.61 48526.16 4854.55
140700730003918 STUD BALL 55M7011 EACH 19.00 1,033,072.39 54372.23 54600 227.77
140900100021895 NUT TUBE-R 79604 EACH 9.00 112,599.18 12511.02 10920 -1591.02
140700730004473 PTO SEAL 48M7038 EACH 1.00 53,075.76 53075.76 53075.76 0
140700730021885 BEVEL GEAR DRIVE Z=9/51 P/N AL152326 EACH 1.00 7,890,587.23 7890587.23 7890587.23 0
140700730005057 SNAP RING ( GB ) 40M7120 EACH 1.00 4,006.56 4006.56 4006.56 0
140700730005058 SEAL ( SHIFT LEVER ) L153307 EACH 21.00 812,341.76 38682.94 41512.5 2829.56
140700730011164 O RING 51M7102 NOs 11.00 130,632.15 11875.65 11935 59.35
140700730004771 SPRING -L150232 EACH 4.00 263,672.69 65918.17 63837.64 -2080.53
140700730018590 SEAL R123226 NOs 10.00 499,100.00 49910 49910 0
140701230018215 CARBON BRUSH KIT - JOHN DEER P/N RE508815 SET 60.00 1,013,040.00 16884 16884 0
140700730003914 CAP FILLER AL78005 EACH 8.00 812,560.00 101570 101570 0
140700730012278 HOSE CLIP AL 172570 NOs 2.00 18,060.00 9030 9030 0
140700730007100 O RING 51M7100 EACH 51.00 666,190.00 13062.55 13090 27.45
140900100021894 T-PIECE-R 71963 EACH 14.00 765,520.00 54680 47880 -6800
140700730008341 BATTERY CABLE AL 159445 METER 30.50 1,302,500.00 42704.92 43000 295.08
143300130010082 BOLT HEX COARSE 10.9 HT 3/4" X 6" - 19H3307 EACH 300.00 1,950,000.00 6500 6500 0
140700730012272 HOSE AL 158899 NOs 1.00 294,875.10 294875.1 294875.1 0
140700730010702 SNAP RING 40M7046 NOs 1.00 9,387.32 9387.32 9387.32 0
140700730005102 CLUTCH CABLE(6215) AL151615 EACH 2.00 604,806.53 302403.27 442674.4 140271.13
140700730008252 BOOT L115548 EACH 2.00 312,538.10 156269.05 156269.05 0
140700730007260 CLIP ( TRANSMISSION ) L157513 EACH 19.00 145,325.30 7648.7 7648.7 0
140700730006703 ALTERNATOR- AL 111675 ( AL166645 ) EACH 5.00 8,367,360.05 1673472.01 1673472.01 0
140700730003919 SOCKET BALL JOINT 56M7013 EACH 16.00 882,506.88 55156.68 55156.68 0
140700730003926 LEVER AL119867 EACH 4.00 6,030,151.72 1507537.93 1507537.93 0
140700730013507 STRAP L116316 NOs 19.00 3,558,958.12 187313.59 192570 5256.41
140700730026176 PULLEY (WATER PUMP) P/No. R115250 NOs 1.00 253,714.64 253714.64 253714.64 0
140700730019643 KIT TRANSMISSION CAP AL110451 KIT 3.00 1,544,799.63 514933.21 514933.21 0
140700730004472 OIL SEAL -REAR AXLE AL 69712 EACH 8.00 760,065.39 95008.17 122614.9 27606.73
140700730007723 SNAP RING L76059 EACH 1.00 23,562.93 23562.93 28541.84 4978.91
140700730012687 PIN FASTENER - L111817 EACH 11.00 2,203,745.33 200340.48 276500 76159.52
140700730008233 HOSE TOP 6215 L153010 EACH 3.00 1,192,014.43 397338.14 416500 19161.86
140700730011238 SPRING R105605 NOs 3.00 78,885.39 26295.13 58466.92 32171.79
140700730026088 HEAD FILTER (HOUSING) P/N AL150284 NOs 2.00 1,008,825.34 504412.67 504412.67 0
140700730015948 SEAL KIT STEERING CYLINDER -AL160541 EACH 2.00 670,035.44 335017.72 498849 163831.28
140700730013511 LEVER AL150744 NOs 2.00 1,450,374.57 725187.29 909157.5 183970.21
140700730007780 DISK WITH INNER SPLINES RE 65291 EACH 18.00 2,264,850.00 125825 114520 -11305
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :39 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140700730005089 SEALING RING R95171 EACH 4.00 290,173.06 72543.26 92262.66 19719.4
140700730015358 THERMOSTAT HOUSING R500471 EACH 1.00 167,270.34 167270.34 167270.34 0
140700730018589 SEAL R501228 NOs 1.00 39,890.55 39890.55 39890.55 0
140700730013362 DOWEL 44M7125 NOs 2.00 12,751.52 6375.76 6375.76 0
140700730013360 LEVER AL 118286 NOs 12.00 491,385.00 40948.75 40948.75 0
140700730013246 BEARING AL113280 EACH 1.00 130,271.18 130271.18 130271.18 0
140700730013798 VALVE - R 120981 EACH 2.00 464,660.00 232330 232330 0
140700730007722 SNAP RING 40M7166 EACH 2.00 28,622.50 14311.25 14311.25 0
140700730004096 GASKET L76669 EACH 99.00 606,845.25 6129.75 6129.75 0
140700730013508 STRAP L116315 NOs 20.00 3,746,271.70 187313.59 192570 5256.41
140700730021973 CLIP P/N L 80465 NOs 10.00 25,957.20 2595.72 2595.72 0
140700730003927 SPRING TORSION L116487 EACH 18.00 867,411.36 48189.52 48189.52 0
140700730018592 PLUG FITTING RE46686 NOs 2.00 43,423.74 21711.87 21711.87 0
140700730011241 SHIFTER ROD L156691 NOs 1.00 131,164.64 131164.64 131164.64 0
140700730026084 LEVER P/N L151157 NOs 1.00 25,093.58 25093.58 25093.58 0
140700730014881 VALVE SEAT INSERT - RE41945 EACH 1.00 36,042.61 36042.61 35302.36 -740.25
140700730015066 COVER TIMING R 134531 EACH 1.00 3,542,857.97 3542857.97 4895675.13 1352817.16
140700730006860 RELAY AL 76702 EACH 1.00 3,939.60 3939.6 3939.6 0
140700730012203 CONNECTING ROD BUSHING - R 123960 EACH 1.00 16,378.47 16378.47 16378.47 0
140700730005390 DRUM ( PTO CLUTCH ) AL115948 EACH 1.00 963,672.10 963672.1 963672.1 0
140700730014852 BEARING - JD8171 (32009AX) EACH 1.00 85,560.00 85560 85560 0
140700730025162 LUBRICATING FITTING JD7798 NOs 12.00 63,912.48 5326.04 5326.04 0
140700730003978 PUMP INJECTION FUEL RE 506267 EACH 3.00 41,736,458.50 13912152.83 7038331.5 -6873821.33
140700730007783 PACKING ( SEAL ) R 35034 EACH 6.00 240,335.27 40055.88 43226.01 3170.13
140700730008736 PIN 81817971 EACH 1.00 7,880.97 7880.97 7568.6 -312.37
140700730026085 TIE ROD ASSY P/N AL150098 EACH 3.00 339,239.76 113079.92 113079.92 0
140700730007700 SCREW - L80445 EACH 32.00 459,620.29 14363.13 15260 896.87
140700730014851 WASHER - L 762323 EACH 9.00 98,910.00 10990 10990 0
140700730007707 SCREW - 19M9091 EACH 11.00 68,847.90 6258.9 9730 3471.1
140700730007294 RING SNAP 40M7112 EACH 3.00 109,862.55 36620.85 36620.85 0
140700730005093 O RING T77857 EACH 4.00 14,920.00 3730 3730 0
140700730019642 PLUG TRANSMISSION CAP AL82582 EACH 5.00 697,191.75 139438.35 178010 38571.65
140700730011763 THRUST WASHER - L76821 EACH 6.00 364,046.96 60674.49 62370 1695.51
140700730009890 CLAMP P/N AL 81784 EACH 3.00 247,526.16 82508.72 88408.21 5899.49
140700730004474 STATER RELAY RE 164448 EACH 10.00 370,264.18 37026.42 37047 20.58
140700730006317 KNUCKLE AL57855 EACH 4.00 10,802,787.92 2700696.98 2937970 237273.02
140700730009003 FILTER SCREEN AL 79010 EACH 7.00 1,979,615.91 282802.27 283000 197.73
140700730007101 PISTON LINER KIT - RE505110 S/S TRE65966 EACH 34.00 29,000,389.41 852952.63 885346 32393.37
140700730010711 RING SNAP P/N 40M7252 NOs 2.00 79,316.10 39658.05 29482.71 -10175.34
140700730013984 HOUSING R 500472 EACH 1.00 125,317.08 125317.08 125317.08 0
140700730018577 SCREW 19M7785 NOs 1.00 4,396.14 4396.14 4396.14 0
140700730011245 O RING 51M7119 NOs 6.00 115,572.14 19262.02 21357.78 2095.76
140700730008232 RING 'O' L154643 EACH 12.00 42,957.60 3579.8 3579.8 0
140700730009899 GUIDE (GB SHIFTING)(KSGR043) P/N AL119766 NOs 11.00 212,233.56 19293.96 19293.96 0
140700730003921 GEAR - CLUTCH HOUSING R108925 EACH 38.00 13,279,240.23 349453.69 271365.69 -78088
140700730008342 BATTERY CABLE AL 157540 METER 42.50 1,783,429.72 41963.05 43000 1036.95
140700730005100 NUT FR.SPINDLE 14H920 EACH 2.00 36,334.79 18167.4 18167.4 0
140700730008731 SCREW 19H 1890 - (5/8" x 2 3/4") EACH 13.00 199,153.85 15319.53 23882.35 8562.82
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :40 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140700730013194 BALL BEARING - JD9320 EACH 1.00 295,958.25 295958.25 295958.25 0
140700730007777 CYLINDRICAL ROLLER BEARING AL 77047 EACH 2.00 832,650.00 416325 416325 0
140700730015275 ELBOW FITTING - R 123586 EACH 4.00 113,960.00 28490 28490 0
140700730013506 STRAP AL119872 NOs 6.00 1,402,105.86 233684.31 203643.36 -30040.95
140700730005389 GASKET ( CLUTCH HOUSING ) R95900 EACH 2.00 75,072.00 37536 37536 0
140700730004948 O RING (GEAR LEEVER) -Z34562 EACH 4.00 62,099.22 15524.81 15774.2 249.39
140700730012466 TORSIONAL DAMPER - AL 81266 EACH 1.00 2,108,474.58 2108474.58 2108474.58 0
140700730026083 ACCELERATOR P/N AL153882 NOs 9.00 5,283,468.63 587052.07 587052.07 0
140700730003915 HOSE L153656 EACH 1.00 132,845.46 132845.46 132845.46 0
140700730008033 HOUSING AXLE LH - AL157748 ( L155483) EACH 1.00 13,027,210.00 13027210 13027210 0
140700730005388 NEEDLE ROLLER ( CLUTCH HOUSING ) R38295 EACH 1.00 114,078.68 114078.68 114078.68 0
140700730007794 SEAL L77254 EACH 6.00 146,631.49 24438.58 24920 481.42
140700730014307 VALVE STACK AL119294 EACH 2.00 6,971,408.82 3485704.41 3443228.82 -42475.59
140700730014101 STEERING CONTROL UNIT - AL118056 EACH 4.00 12,624,698.52 3156174.63 3156174.63 0
140700730006826 GEAR 38 TEETH L155883 EACH 2.00 2,472,829.98 1236414.99 1236414.99 0
140700730003986 ROLLER- L58197 EACH 2.00 22,496.16 11248.08 11248.08 0
140700730006333 INJECTION NOZZLE RE60062 EACH 43.00 13,140,010.52 305581.64 203603.88 -101977.76
140700730005787 HYDRUALIC FILTER AL169573 ( 6525) EACH 18.00 3,914,441.64 217468.98 171150 -46318.98
140700730018588 SEAL R501227 NOs 1.00 46,860.51 46860.51 57364.67 10504.16
140700730005812 BEARING - AL113279 ( 32013 AX) EACH 1.00 355,320.00 355320 260605.11 -94714.89
140700730010699 CYLINDRICAL ROLLER BEARING L114567 NOs 3.00 906,004.00 302001.33 335880 33878.67
140700730006332 RADIATOR - AL 161424 (6515) EACH 4.00 22,900,630.00 5725157.5 5725157.5 0
140700730004772 SPRING -L150231 EACH 11.00 416,931.94 37902.9 78820 40917.1
140700730009806 SNAP RING – L 76923 EACH 8.00 211,645.85 26455.73 31807.88 5352.15
140700730013510 LEVER AL150739 NOs 4.00 2,262,771.80 565692.95 565692.95 0
140701230010935 ISOLATOR AL 161468 NOs 24.00 780,939.89 32539.16 20466 -12073.16
140700730014084 STEERING HYDRAULIC CYLINDER - AL 117713 EACH 3.00 8,435,015.00 2811671.67 3762950 951278.33
140700730009540 GEAR 46TEETH - L155885 EACH 3.00 5,891,991.90 1963997.3 2837187.33 873190.03
140700730013712 FITTING R 63604 EACH 2.00 27,661.28 13830.64 13830.64 0
140700730005092 BUSHING R49835 EACH 8.00 416,122.42 52015.3 55035.86 3020.56
140700730008250 HYDRAULIC PUMP - AL156333 (AL163918) EACH 10.00 38,280,681.34 3828068.13 3828068.13 0
140700730012658 BEARING TAPER ROLLER M86649/610 EACH 38.00 3,674,305.42 96692.25 137200 40507.75
140700730012158 LINE - AL 117388 EACH 1.00 169,739.15 169739.15 169739.15 0
140700730012085 SHAFT - R 119594 EACH 1.00 1,004,864.86 1004864.86 1004864.86 0
140700730010707 WASHER THRUST P/N L 75911 NOs 1.00 6,801.67 6801.67 8706.75 1905.08
140700730028405 FILTER HEAD P/N RE516179 NOs 1.00 589,960.00 589960 589960 0
140700730008234 HOSE TOP 6515 L153012 EACH 1.00 298,148.54 298148.54 303027.96 4879.42
140700300000305 FILTER ELEMENT-AL160771 ( HF 35343 )(6515) EACH 17.00 2,169,518.53 127618.74 130540.39 2921.65
140700730003977 PIPE EXHAUST AL 160477 ( AL 170252 ) EACH 1.00 1,343,370.00 1343370 347656.98 -995713.02
140700930011162 FUEL LINE RE 60051 NOs 1.00 242,981.61 242981.61 242981.61 0
140700730010709 RING SNAP P/N L 75904 NOs 4.00 109,841.66 27460.41 28480.53 1020.12
140700730014773 SEAL FRONT AXLE 4WD AL79902 ( 65 X 50 X 10 ) EACH 2.00 186,480.00 93240 93240 0
140700730007781 CLUTCH PLATE R 95110 EACH 2.00 260,540.00 130270 139844.38 9574.38
140700730007792 THRUST WASHER L33159 EACH 3.00 42,873.90 14291.3 27650 13358.7
140700730011244 SHAFT AL119264 NOs 3.00 31,455.00 10485 10485 0
140700730018578 SCREW 19M7809 NOs 10.00 132,426.90 13242.69 13242.69 0
140700730008228 SCREW – CLUTCH HOUSING L115608 EACH 27.00 101,262.69 3750.47 3750.47 0
140700730005267 VALVE INTAKE-R98062 EACH 6.00 125,987.99 20998 46920.53 25922.53
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :41 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140700730025160 LUBRICATING FITTING 58M5575 NOs 4.00 31,182.48 7795.62 7795.62 0
140700730007718 BEARING CONE AL156503(32015JRYA2) EACH 1.00 245,422.50 245422.5 241531.02 -3891.48
140700730026086 HANDLE P/N L151979 NOs 7.00 1,277,511.55 182501.65 237735 55233.35
140700730026087 DEFLECTOR P/N AL150287 NOs 10.00 8,724,011.20 872401.12 688432.24 -183968.88
140700730005184 BEARING BALL JD8510 ( 6009C3) EACH 3.00 516,733.35 172244.45 162120 -10124.45
140700730005062 SYNCHRONIZER AL 160962 ( AL 203950 ) EACH 4.00 7,030,870.00 1757717.5 1826755 69037.5
140700730005097 DUST SEAL AR26480 EACH 6.00 223,528.90 37254.82 41711.8 4456.98
140700730013193 CAP SCREW 19M7385 EACH 9.00 50,663.90 5629.32 5936.01 306.69
140700730008034 HOUSING R95660 EACH 4.00 5,368,225.00 1342056.25 1563450 221393.75
140700730013554 BEARING TAPER ROLLER - 32017JRYA2 EACH 2.00 768,600.00 384300 384300 0
140700730005098 BUSHING R26632 EACH 8.00 283,195.85 35399.48 32486.08 -2913.4
140700730012273 HOSE L 156942 NOs 1.00 46,065.50 46065.5 46065.5 0
140700730011242 CLIP L113217 NOs 33.00 353,890.86 10723.97 10850 126.03
140700730006335 O RING KIT RE 65201 KIT 42.00 1,276,124.07 30383.91 29960 -423.91
140700730007099 CLIP L153419 EACH 16.00 198,786.72 12424.17 12424.17 0
140700730010474 HUB - R49841 EACH 4.00 1,922,780.26 480695.07 535780 55084.93
140700730008340 CENTER SHEAVE(ALT PULLY) AL166836 EACH 7.00 1,870,504.00 267214.86 204271.15 -62943.71
140700730013504 SUPPORT AL150746 NOs 1.00 5,026,280.00 5026280 5026280 0
140700730012157 OIL LINE - AL 162759 EACH 2.00 445,068.32 222534.16 222534.16 0
140700730013361 LEVER AL 118290 NOs 9.00 360,697.50 40077.5 40077.5 0
140700730013981 FAN ASSY AL 155894 EACH 1.00 989,289.05 989289.05 1258180 268890.95
140700730012058 IDLER AL157593 NOs 1.00 229,250.00 229250 229250 0
140700730008732 SCREW L 57311 EACH 2.00 105,078.36 52539.18 52727.43 188.25
140700730018551 TUBE NUT R123593 NOs 8.00 90,434.56 11304.32 9870 -1434.32
140700730012057 TIGHTENER AL156090 NOs 5.00 3,944,333.60 788866.72 788866.72 0
140700730010698 COUNTER SHAFT L154516 NOs 1.00 2,706,237.25 2706237.25 2706237.25 0
140700730007295 BEARING AND CROSS ASSY (35 X 94) AL 110150 EACH 1.00 212,000.00 212000 212000 0
140700730013512 LEVER AL150742 NOs 4.00 3,032,455.90 758113.98 565692.95 -192421.03
140700730022638 HOSE P/N L116560 EACH 5.00 1,051,254.07 210250.81 219030 8779.19
140700730010482 CYLINDARICAL ROLLER BEARING AL152075 EACH 1.00 473,431.40 473431.4 473431.4 0
140700730012975 SHAFT P/N AL 150944 EACH 2.00 20,909,703.85 10454851.92 9521417.35 -933434.57
140700730005090 NEEDLE BEARING JD10479 EACH 3.00 109,872.10 36624.03 36668.49 44.46
140700730005391 BRAKE ACTUATING DISC ( PTO CLUTCH ) AL111619 EACH 2.00 348,180.75 174090.37 173240.03 -850.34
140700730013509 LEVER AL150736 NOs 3.00 1,623,651.21 541217.07 541217.07 0
140700730018581 SCREW M10 x 30 19M7168 NOs 10.00 16,801.70 1680.17 2369.89 689.72
140700730006313 GEAR L 155884 EACH 2.00 3,662,358.21 1831179.1 1950244.57 119065.47
140700730005059 DRIVE SHAFT L102628 EACH 3.00 5,403,018.09 1801006.03 1806708.92 5702.89
140700730013398 WASHER L78122 NOs 2.00 158,490.00 79245 60175.91 -19069.09
140700730006334 TUBE RE68748 EACH 4.00 176,493.46 44123.37 44577.54 454.17
140700730015356 BRACKET FAN AL 159530 EACH 1.00 1,551,571.71 1551571.71 1171115.88 -380455.83
140700730018583 SCREW CAP M10 x 90 19M7408 NOs 4.00 38,785.64 9696.41 9696.41 0
140700730015357 LINE R501314 EACH 6.00 1,498,724.43 249787.41 249787.41 0
140700730008229 SCREW – CLUTCH L115609 EACH 26.00 149,729.00 5758.81 8025.29 2266.48
140700730004620 LOCK PLATE- L101142 EACH 10.00 482,870.23 48287.02 51730 3442.98
140700730009615 FAN - AL160126 EACH 5.00 5,115,270.00 1023054 1113700 90646
140700730006336 SCREW R116366 EACH 6.00 42,892.50 7148.75 7148.75 0
140700730013884 RESERVIOR - AL 179270 EACH 5.00 3,251,080.00 650216 650216 0
140700730005386 SEAL ( CLUTCH HOUSING ) AR103873 EACH 10.00 518,922.01 51892.2 47385.8 -4506.4
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :42 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140700730025493 PLUG - CYL. HEAD 6515 CD16284 NOs 9.00 173,453.58 19272.62 19272.62 0
140700730007716 PINION ( FINAL DRIVE ) L152490 EACH 2.00 5,624,619.00 2812309.5 2812309.5 0
140700730016342 GASKET R133893 EACH 1.00 7,574.24 7574.24 7574.24 0
140700730010494 COMPRESSION SPRING L113724 EACH 5.00 31,615.55 6323.11 6323.11 0
140700730006862 SYNCHRONIZER AL 157732 EACH 10.00 14,239,705.43 1423970.54 2030420 606449.46
140700730011137 DETENT – AL116245 EACH 5.00 465,136.10 93027.22 93027.22 0
140700730010664 FLASHER P/N AL32891 NOs 143.00 1,121,298.75 7841.25 7841.25 0
140700730003929 GEAR-CLUTCH HOUSING R108927 EACH 20.00 8,177,446.96 408872.35 480830 71957.65
140700730011243 SHAFT AL119000 NOs 4.00 41,940.00 10485 10485 0
140700730013716 O RING L 53861 EACH 3.00 28,770.30 9590.1 9590.1 0
140700730011163 O RING 51M7047 NOs 3.00 23,771.37 7923.79 7923.79 0
140900100023512 ROD PUSH-R107731 EACH 2.00 37,920.44 18960.22 18960.22 0
140700730007720 SNAP RING L75294 EACH 2.00 109,900.00 54950 54950 0
140700730013505 STRAP AL119873 NOs 10.00 3,949,180.24 394918.02 394918.02 0
140700730009170 HOUSING- AL81352 (S/S AL166744) EACH 3.00 6,380,370.44 2126790.15 2368720 241929.85
140700730012218 FUSE 30 AMPS 57M7146 NOs 9.00 9,915.21 1101.69 1101.69 0
140700730011449 COVER - R 95181 EACH 2.00 2,906,888.72 1453444.36 1471180 17735.64
140700730013399 COTROL VALVE AL153135 NOs 2.00 7,845,436.62 3922718.31 3922718.31 0
140700730008730 WHEEL CAP R 50992 EACH 25.00 982,929.30 39317.17 39317.17 0
140700730015274 O-RING - R 72328 EACH 3.00 18,900.00 6300 6300 0
TRACTOR NEWHOLLAND TS6000
140700830021718 KEY P/N 81457109 EACH 1.00 5,200.00 5200 5200 0
140700830025859 REPAIR KIT – 1467010520 NOs 4.00 514,779.88 128694.97 112284.76 -16410.21
140700830020448 GASKET 4899467 NOs 2.00 68,165.46 34082.73 31906.02 -2176.71
140700830021419 NUT- 9706690 EACH 4.00 8,160.00 2040 1925.71 -114.29
140700830011919 BEARING ASSEMBLY STEERING 81864329 NOs 1.00 50,640.00 50640 50640 0
140700830015881 FLANGE 87390059 EACH 1.00 2,470,580.00 2470580 2705873.33 235293.33
140700830009813 INJECTOR ASSEMBLY P/N (TS6000)2852056 NOs 26.00 23,154,040.00 890540 556510.76 -334029.24
140700830015689 SEAL FRONT 84575644 EACH 5.00 365,981.51 73196.3 125467.7 52271.4
140700830027812 ADAPTOR - FUEL LIFT PUMP(TS6000) P/No. 4890964 NOs 1.00 20,480.00 20480 20480 0
140700830008653 WHEEL NUT 1/2" - 20 81815739 EACH 10.00 16,500.00 1650 1650 0
140700830009065 LOCK WASHER 82980606 EACH 2.00 65,419.22 32709.61 32709.61 0
140700830024048 BEARING ASSY (GB) 82971754 NOs 1.00 90,080.00 90080 90080 0
140700830011834 PLUG RESERVOIR(steering TS6000) - 84264968 EACH 2.00 31,244.00 15622 15622 0
140700830011873 NUT -80087313 - 3/4 UNF EACH 23.00 282,175.32 12268.49 15459.88 3191.39
140700830011092 FORK 81817345 NOs 2.00 784,861.84 392430.92 488837.81 96406.89
140700830021413 RESERVOIR TANK - 82019583 EACH 1.00 161,600.00 161600 161600 0
140700830016212 PIPE EXHAUST SYSTEM 87633788 EACH 4.00 3,928,018.73 982004.68 1489800 507795.32
140700830011438 TUBE 504233675 NOs 6.00 1,246,293.00 207715.5 258150 50434.5
140700830017658 GASKET P/N 87637107 EACH 2.00 39,930.00 19965 18680.45 -1284.55
140700830026618 HYDRAULIC FILTER( STEERING ) - 4997992 NOs 7.00 225,120.00 32160 32160 0
140700830010684 SHAFT PRIMARY - 83946987 EACH 5.00 1,912,596.28 382519.26 885700.74 503181.48
140700830013598 FAN BELT(TS 6000) - 4899178 , J911572 EACH 4.00 690,819.63 172704.91 182420 9715.09
140700830004092 FUEL FILTER 87712547(TS6000 EACH 153.00 10,982,310.60 71779.81 110247.05 38467.24
140700830011550 DROP ARM LH P/N 82029586 NOs 10.00 5,412,865.63 541286.56 636160 94873.44
140700830021170 PLUG P/N 4895038 EACH 9.00 186,923.34 20769.26 22428.15 1658.89
140700830008489 PUMP FUEL KIT 2830266 KIT 10.00 2,583,825.82 258382.58 229542.86 -28839.72
140700830009068 BUSHING 5115656 EACH 2.00 76,201.26 38100.63 38100.63 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :43 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140700830014115 FLYWHEEL RING (127 TEETH) - 48955353( 3905427) EACH 1.00 1,095,935.75 1095935.75 334873.58 -761062.17
140700830020112 TUBE - 504090961 EACH 2.00 286,061.43 143030.71 143366.15 335.44
140700830007547 PIN 83417152 EACH 3.00 34,800.00 11600 11600 0
140700830011100 O RING P/N 2830156 NOs 3.00 26,963.67 8987.89 8987.89 0
140700830009182 SEAL SHAFT - 81866390 EACH 7.00 291,694.20 41670.6 51639 9968.4
140700830011836 WASHER- FR-TS90 -81735236 EACH 2.00 54,880.00 27440 27440 0
140700830010722 TURBOCHARGER(TS6000)(HX25) - 2855048 EACH 12.00 51,046,848.85 4253904.07 4754800 500895.93
140700830016135 VALVE SEAL 4895347 EACH 20.00 87,825.60 4391.28 3651.6 -739.68
140700830014242 CON ROD BEARING 8093882 EACH 20.00 1,398,224.12 69911.21 74320 4408.79
140700830021426 HOSE - 73402426 EACH 2.00 537,678.38 268839.19 373440 104600.81
140700830011885 BALL - 87632794 EACH 6.00 135,189.41 22531.57 23986.84 1455.27
140700830011437 PIPE 2830480 NOs 6.00 1,551,120.00 258520 193086.56 -65433.44
140700830011874 SCREW -81864102 (E9NN3N805BA) EACH 18.00 1,347,046.88 74835.94 82482.69 7646.75
140700830024049 COOLER OIL 4896406 / 504047616 NOs 3.00 849,333.33 283111.11 274800 -8311.11
140700830011101 SCREW P/N 4899031 NOs 2.00 8,529.90 4264.95 4264.95 0
140700830015777 STUD 87803140 EACH 10.00 90,870.86 9087.09 9900 812.91
140700830017850 CYLINDER HEAD 4895790 EACH 5.00 24,892,800.00 4978560 5850000 871440
140700830014151 NUT 83908682 EACH 1.00 3,680.00 3680 3680 0
140700830010697 FUEL SYSTEM INJECTOR 87803100 NOs 5.00 1,546,560.00 309312 297353.45 -11958.55
140700830014258 CRANK SHAFT BEARING LOWER 2856767 EACH 4.00 228,240.41 57060.1 59403.64 2343.54
140700830021414 CLUTCH ROD - 82011272 EACH 1.00 424,640.00 424640 424640 0
140700830006892 SUPPORT FRONT BASE P/N 87567317 EACH 1.00 5,964,107.20 5964107.2 5964107.2 0
140700830007553 COUNTER SHAFT 83960001 EACH 4.00 1,445,474.13 361368.53 426995.5 65626.97
140700830008490 PIPE FUEL RETURN 504049467 EACH 5.00 1,549,500.00 309900 351176.32 41276.32
140700830021716 BOLT P/N 4895214 EACH 1.00 16,800.00 16800 16800 0
140700830016120 BEARING 81823620 EACH 1.00 113,608.50 113608.5 113608.5 0
140700830011095 FORK 83955097 (83955495) NOs 6.00 2,019,252.25 336542.04 471533.46 134991.42
140700830016227 HYDRAULIC PIPE 84220815 EACH 1.00 88,833.38 88833.38 88535.66 -297.72
140700530006979 GEAR 44/28(1ST - 5TH CHANGE)- 73401311 EACH 10.00 3,743,849.04 374384.9 350320.42 -24064.48
140700830016119 GEAR - 73401319 EACH 2.00 499,125.00 249562.5 293166.05 43603.55
140700830006784 PLATE CLUTCH DRIVING ( TS 6000 ) 87618970 EACH 8.00 18,302,022.86 2287752.86 2356843.33 69090.47
140700830011501 GASKET CYLINDER HEAD P/N 2830920 NOs 15.00 3,572,964.80 238197.65 249823.55 11625.9
140700830011918 PUMP HYDROSTATIC 82001471 NOs 5.00 7,078,318.90 1415663.78 1816700 401036.22
140700830011884 SPACER - 73401246 EACH 3.00 41,280.00 13760 15840 2080
140700830007549 RACK 82952740 EACH 2.00 355,217.50 177608.75 177608.75 0
140700830005807 AIR ELEMENT(TS6000) 87344135 EACH 33.00 4,919,618.45 149079.35 171420.64 22341.29
140700830005808 AIR ELEMENT INNER(TS6000) 87344136 EACH 28.00 4,028,408.10 143871.72 124388.34 -19483.38
140700830006783 PLATE PRESSURE-CLUTCH -TS6000- 87565934 EACH 7.00 9,410,348.57 1344335.51 1795220 450884.49
140700830026729 GASKET TURBO P/N 504242546 NOs 4.00 138,727.28 34681.82 34681.82 0
140700830026726 GASKET -E M P/N 504241954 NOs 4.00 154,889.68 38722.42 38722.42 0
140700830007548 SPRING 83407013 EACH 15.00 26,400.00 1760 1760 0
140700830018008 SCREW 81829461 EACH 6.00 50,422.80 8403.8 8403.8 0
140700830008652 WHEEL BOLT 1/2" - 20 X 1 3/4 82980463 EACH 1.00 8,300.00 8300 8300 0
140700830011551 DROP ARM RH P/N 82029587 NOs 14.00 5,772,940.00 412352.86 434373.85 22020.99
140700830011875 NUT - 83955891 (34698S36) EACH 1.00 23,750.54 23750.54 19600 -4150.54
140700830014274 RELAY -STARTING 82012872(KSGR050) EACH 7.00 166,507.88 23786.84 23786.84 0
140700830015750 BALL JOINT- TRACK ROD-RH P/N 81863802 EACH 15.00 5,185,955.46 345730.36 363160 17429.64
140700830013189 PUMP HYDRAULIC - 84214870 EACH 15.00 23,957,046.61 1597136.44 1628620 31483.56
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :44 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140700830021422 BRACKET - 87803512 EACH 1.00 15,840.00 15840 15840 0
140700830012746 BRAKE LIP SEALS(1.125x1.562x0.312) 83924047 EACH 1.00 5,234.29 5234.29 5653.33 419.04
140700830026730 GASKET- OIL COOLER P/N 2830559 NOs 2.00 230,987.64 115493.82 115493.82 0
140700830020460 BUSH - 83909592 EACH 4.00 264,960.00 66240 66240 0
140700830007283 GEAR - 73401312(40 teeth) EACH 8.00 5,232,811.76 654101.47 1268907.41 614805.94
140700830025598 VALVE - EXHAUST P/NO. 504241485 NOs 8.00 425,472.00 53184 53184 0
140700830021169 PLUG P/N 4895228 EACH 7.00 109,032.63 15576.09 18233.79 2657.7
140700830003985 FAN ASSEMBLY- 81868398 EACH 3.00 554,880.00 184960 179307.5 -5652.5
140700830008805 WASHER 82028022 EACH 2.00 7,680.00 3840 3840 0
140700830011439 O RING 4894095 NOs 6.00 35,100.00 5850 13060.87 7210.87
140700830021417 BOLT - 43127 EACH 4.00 14,720.00 3680 3680 0
140700830014915 SEAL -REAR CRANKSHAFT(TS6000) 84575645 EACH 5.00 731,431.59 146286.32 136221.5 -10064.82
140700830015278 RADIATOR HOSE BOTTOM - 87631995 EACH 2.00 158,390.55 79195.27 77000 -2195.27
140700830021412 ROD - 73401903 EACH 1.00 428,607.50 428607.5 433770 5162.5
140700830018005 NUT 81823240 EACH 2.00 5,882.66 2941.33 2941.33 0
140700830007425 SPACER - 81804625 EACH 14.00 128,592.34 9185.17 8787.81 -397.36
140700830013188 SEAL(GB) - 83924926 EACH 7.00 136,288.04 19469.72 25745 6275.28
140700830021717 INSULATOR P/N 4895360 EACH 1.00 15,840.00 15840 15840 0
140700830025599 VALVE - INLET P/NO. 504241484 NOs 8.00 321,320.00 40165 40165 0
140700830006165 BODY - 83955515 EACH 2.00 1,438,493.33 719246.67 719148 -98.67
140700830007284 GEAR(23T/16T) - 73401032 EACH 14.00 7,167,666.83 511976.2 121929.19 -390047.01
140700830007513 GEAR - 73401037(T15/35/16) EACH 18.00 24,703,032.74 1372390.71 1146732.3 -225658.41
140700830015778 NUT 4899003 EACH 7.00 34,175.45 4882.21 7975.01 3092.8
140700830019925 SOLENIOD SWITCH TS6000 - STARTER NOs 6.00 1,400,000.00 233333.33 190800 -42533.33
140700830024377 GASKET CYLINDER HEAD P/N 87801654 NOs 2.00 195,200.00 97600 96600 -1000
140700830018011 SCREW 81821293 ( 88848 ) EACH 47.00 306,086.28 6512.47 6146.25 -366.22
140700830011093 ROD 83955498 NOs 1.00 86,475.50 86475.5 94924.57 8449.07
140700830014368 PUMP WATER 2856893 NOs 4.00 1,679,690.49 419922.62 373678.31 -46244.31
140700830016307 HOSE 504242157 EACH 2.00 434,656.00 217328 265800 48472
140700830020449 BOLT 4895164 NOs 2.00 6,826.90 3413.45 3413.45 0
140700830006164 BODY - 83955514 EACH 2.00 1,109,500.00 554750 555072 322
140700830010681 GEAR 16/17/30 (MULTIPLE INPUT) 73401315 EACH 4.00 1,871,612.95 467903.24 485426.4 17523.16
140700830010284 GEAR 35/28 (3RD - 7TH CHANGE) 83959997 EACH 8.00 738,937.19 92367.15 153468.6 61101.45
140700830016626 HOSE (TUBE) 504134195 EACH 3.00 514,280.00 171426.67 175800 4373.33
140700830008624 ROCKER COVER GASKET- 504242876 EACH 35.00 809,820.10 23137.72 24267.43 1129.71
140700830010696 FUEL INJECTOR PUMP(TS6000) 2856924 NOs 2.00 18,815,026.58 9407513.29 9407513.29 0
140700830014171 PISTON RINGS STD- 8094845 EACH 16.00 2,656,358.03 166022.38 84840.77 -81181.61
140700830009312 ALTERNATOR(TS6000) - 87576058 EACH 5.00 3,327,431.32 665486.26 674800 9313.74
140700830017820 BUSH DRIVING 83927052 EACH 2.00 547,058.59 273529.3 415579.72 142050.42
140700830014648 RECTIFIER 87640103 EACH 5.00 1,088,993.25 217798.65 217798.65 0
140700830015780 NUT 4893229 EACH 3.00 69,465.71 23155.24 25875 2719.76
140700830007684 SPACER -81801955 EACH 5.00 138,250.00 27650 27650 0
140700830014871 GASKET (SUPPORT FILTER ) - 2831317 EACH 4.00 158,533.33 39633.33 40800 1166.67
140700830008744 SHAFT 83927074 EACH 1.00 123,136.30 123136.3 125968.52 2832.22
140700830021424 SCREW - 81821277 EACH 2.00 5,120.00 2560 2560 0
140700830014172 PISTON ASSY (PISTON + RINGS) STD- 700009000 EACH 11.00 4,289,393.03 389944.82 212467.63 -177477.19
140700830014257 CRANK SHAFT BEARING UPPER 2856766 EACH 4.00 176,420.06 44105.01 43706.67 -398.34
140700830009556 HOSE TOP (TS6000) - 87628964 EACH 5.00 559,552.00 111910.4 137707.78 25797.38
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :45 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140700830011094 FORK 81817367 NOs 1.00 123,585.90 123585.9 173483.75 49897.85
140700830007534 FRONT SUPPORT(TS6000) -- 84215689 EACH 3.00 34,652,520.00 11550840 11550840 0
140700830021418 WASHER - 12605574 EACH 4.00 23,360.00 5840 7035.12 1195.12
140700830004094 ENGINE OIL FILTER 84228488(TS6000) EACH 109.00 8,017,485.53 73554.91 74690 1135.09
140700830018480 CARBON BRUSH KIT(TS6000) - 87690871 SET 5.00 81,305.82 16261.16 16310.06 48.9
140700830016211 MUFFLER 87644247 EACH 4.00 6,122,465.00 1530616.25 1541705 11088.75
140700830011856 SPINDLE - 87316429 EACH 7.00 11,302,711.11 1614673.02 1287282.22 -327390.8
140700830011835 SHIELD -81812306 EACH 2.00 30,481.40 15240.7 133950 118709.3
140700830004093 WATER SEPARATOR 84171722(TS6000) EACH 98.00 5,560,504.92 56739.85 55032.79 -1707.06
140700830010687 GASKET (GB JOINT) - 81803602 EACH 36.00 347,448.98 9651.36 11114 1462.64
140700830007086 RADIATOR - 84244035 EACH 4.00 15,107,205.00 3776801.25 3514056.69 -262744.56
TRACTOR JOHN DEER 6525
140700930014953 DIP STICK P/N RE 529421 EACH 1.00 20,755.00 20755 20755 0
140700930025490 RIVET P/N L168497 EACH 12.00 502,144.32 41845.36 41845.36 0
140700930011158 PINION L 154534 NOs 2.00 1,652,995.12 826497.56 978012.31 151514.75
140700930021432 GASKET L76234 NOs 10.00 452,788.17 45278.82 47266.67 1987.85
140700930012627 SCREW L110851 NOs 2.00 9,878.18 4939.09 4939.09 0
140700930021261 BEARING CON ROD RE 65908 NOs 10.00 518,574.70 51857.47 51857.47 0
140700930021259 PISTON RING RE 507852 NOs 4.00 1,077,030.00 269257.5 269257.5 0
140700930012630 GEAR P/N L 155888 (L170707) EACH 2.00 1,457,279.42 728639.71 1861068.72 1132429.01
140700930024799 SLEEVE (6525 INJECTOR NOZZLE) RE 527456 NOs 30.00 3,120,075.00 104002.5 103040 -962.5
140700930009962 CABLE CLUTCH P/N AL151611 NOs 5.00 1,844,940.00 368988 368988 0
140700930016225 BULK HOSE R122401 EACH 4.00 1,036,943.17 259235.79 266910 7674.21
140700930005925 GASKET - L111005 EACH 5.00 564,384.88 112876.98 113470 593.02
140700930005927 GASKET - R95899 EACH 20.00 1,838,200.00 91910 87850 -4060
140700930010467 SCREEN AL150954 ( AL21060F ) EACH 4.00 897,555.00 224388.75 224388.75 0
140700930010583 INJECTOR NOZZLE - RE531210 EACH 13.00 33,570,367.60 2582335.97 2327982 -254353.97
140700930010028 REGULATOR P/N AL172532 NOs 10.00 3,568,600.00 356860 356860 0
140700930007968 BALL JOINT - AL150907 ( AL 178284 ) EACH 22.00 8,703,916.32 395632.56 426304.96 30672.4
140700930012625 GEAR L155889 NOs 2.00 4,235,501.28 2117750.64 2630407.5 512656.86
140700930011832 HOLLOW SCREW 38M7009 EACH 2.00 36,022.22 18011.11 18011.11 0
140700930012363 FUSE 20 AMP 57M7691 NOs 3.00 18,480.00 6160 6160 0
140700930021256 HOSE RADIATOR TOP P/N L170862 EACH 6.00 1,460,760.00 243460 243460 0
140700930014055 SHROUD L 176302 NOs 2.00 549,334.61 274667.31 452715.63 178048.32
140700930005926 GASKET - L76670 EACH 20.00 2,315,600.00 115780 110950 -4830
140700930007969 BALL JOINT - AL150906 ( AL 178283 ) EACH 15.00 8,186,458.30 545763.89 499200.83 -46563.06
140700930004914 FUEL FILTER - RE529643 EACH 123.00 10,816,639.96 87940.16 75000 -12940.16
140700930025492 O-RING P/N L169999 NOs 10.00 176,885.80 17688.58 17688.58 0
140700930010468 OIL LINE AL177988 EACH 5.00 1,593,298.76 318659.75 342974.59 24314.84
140700930010589 VALVE SUCTION CONTROL P/N R341109 (RE560091) EACH 2.00 3,935,974.90 1967987.45 2497466.1 529478.65
140700930010027 STARTER MOTOR P/N RE526375 , ( RE 527400 ) NOs 15.00 22,486,229.95 1499082 1499082 0
140700930004917 FILTER HOUSING P/NO.AL177317 EACH 1.00 950,239.97 950239.97 950239.97 0
140700930012364 FUSE 15 AMP 57M7690 NOs 24.00 36,000.00 1500 1500 0
140700930004915 FUEL FILTER-WATER SEPARATOR RE522878 ( FS 19976 ) EACH 151.00 13,532,092.30 89616.51 91490 1873.49
140700930025491 O-RING P/N L169998 NOs 11.00 140,122.62 12738.42 12738.42 0
140700930005924 GASKET - L76235 EACH 7.00 80,957.45 11565.35 11570.12 4.77
140700930021260 LINNER KIT ASSEMBLY DZ 109732 NOs 26.00 19,720,940.00 758497.69 736324 -22173.69
140700930012624 SYNCHRONIZER AL157733 NOs 9.00 18,532,716.85 2059190.76 2484006 424815.24
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :46 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140700100017629 RADIATOR- AL209034 EACH 1.00 4,348,933.08 4348933.08 4348933.08 0
140700930012621 CYLINDRICAL BEARING AL114948 NOs 3.00 981,489.64 327163.21 364210.59 37047.38
140700930012626 GEAR L155890 NOs 4.00 2,647,301.20 661825.3 852370.69 190545.39
140700930012365 FUSE 10 AMP 57M698 NOs 12.00 18,000.00 1500 1500 0
140700930012629 ROCK SHAFT L115863 (L204639) NOs 3.00 13,755,099.47 4585033.16 4319128.55 -265904.61
140700930010588 PRESSURE RELIEF VALVE - RE516335 EACH 2.00 1,317,231.20 658615.6 658615.6 0
TRACTOR JOHN DEER 1850
140701030024488 PISTON LINER KIT RE507920 NOs 4.00 2,546,207.60 636551.9 636551.9 0
140701030024518 PLATE SWASH P/N 06313109830 EACH 2.00 2,765,645.26 1382822.63 1445010 62187.37
140701030024517 PLATE P/N 0631305844 EACH 1.00 986,522.81 986522.81 986522.81 0
140701030009667 SEAL GEAR BOX - 0470006149 EACH 2.00 216,746.84 108373.42 187488.29 79114.87
140701030024515 PUMP HYDRAULIC P/N 0631325517 EACH 1.00 3,654,214.69 3654214.69 3654214.69 0
140701030023078 BEARING BALL 6308C3 EACH 2.00 181,355.94 90677.97 90677.97 0
140701030005037 SEAL -RE516340(RE538097) EACH 1.00 99,508.00 99508 99508 0
140701030007123 BASE - L151488 (KSGR042) EACH 9.00 372,097.80 41344.2 41344.2 0
140701030024501 SEPARATOR-KIT P/N AT81268 EACH 2.00 2,946,258.00 1473129 1473129 0
TRACTORS MF MODLE- 7170
140701130018499 KIT,ARM P/N 6239623M91 ( 057594N1 ) EACH 1.00 1,410,410.07 1410410.07 1166781.5 -243628.57
140701130017043 BEARING 6270937M1 EACH 1.00 267,075.45 267075.45 267075.45 0
140701130010833 RADIATOR CAP -6236371M1 EACH 1.00 158,928.00 158928 158928 0
140701130011725 GIMBAL ( SHAFT ) 6207416M1 NOs 2.00 3,508,998.42 1754499.21 1754499.21 0
140701130007695 SEAL -3604328M1(40x62x8) EACH 2.00 29,014.00 14507 14507 0
140701130013116 GEAR PUMP 067001T1 NOs 1.00 1,479,931.31 1479931.31 1479931.31 0
140701130013117 CABLE SHIFT LEVER - 7170- 6234705M91 NOs 1.00 714,647.50 714647.5 714647.5 0
140701130013118 CABLE SHIFT LEVER - 7170- 6234706M91 NOs 1.00 777,266.67 777266.67 4300344.67 3523078
140701130009143 SEAL 6270932M1(40 x 80 x 10) EACH 2.00 131,400.00 65700 65700 0
140701130018191 COTTER PIN 355342X1 EACH 2.00 1,028.32 514.16 522.09 7.93
142100130009179 GEAR PUMP - 6231836M91 EACH 1.00 4,457,391.53 4457391.53 4579399.06 122007.53
140701130019600 PIPE 826847522 EACH 1.00 237,435.47 237435.47 237435.47 0
140701130004979 FILTER HYDRAULIC ELEMENT 6231527M1 EACH 3.00 823,693.21 274564.4 458763.92 184199.52
140701130011925 MOUNTING 3715926M1 (S/S 3909594M1) NOs 1.00 156,667.37 156667.37 156667.37 0
140701130027098 TOP LINK 65 HP ASSEMBLY P/N E007202112C91 NOs 2.00 365,510.00 182755 189464.8 6709.8
140701130004974 FILTER ENGINE OIL P/N0.V836662580 ( V836679586 ) EACH 9.00 390,649.86 43405.54 43405.54 0
140701130004980 FILTER HYDRAULIC ELEMENT 6273806M1 EACH 2.00 1,090,616.97 545308.48 556054.56 10746.08
140701130011726 SLEEVE 6225716M1 NOs 4.00 944,580.83 236145.21 233145.01 -3000.2
140701130023158 THRUST BLOCK P/N 6226738M91 EACH 1.00 5,369,430.44 5369430.44 5540151.93 170721.49
140701130004978 FILTER TRANSMISSION 6207974M1 EACH 2.00 771,917.58 385958.79 394127.29 8168.5
140701130011727 BRACKET - CENTRE BEARING 6225715M1 NOs 1.00 65,923.50 65923.5 65923.5 0
TRACTOR JOHN DEER, MODEL 6430
140701230010907 SNAP RING PTO R129680 NOs 1.00 17,020.97 17020.97 17020.97 0
140701230010906 SEAL PTO AL150750 NOs 2.00 299,020.59 149510.29 149510.29 0
140701230007113 FILTER RE529642 EACH 1.00 211,002.15 211002.15 211002.15 0
140701230013840 OIL COOLER AL175363 EACH 1.00 2,491,510.00 2491510 2868810 377300
140701230010503 SEAL P/N RE39354 NOs 2.00 119,989.92 59994.96 59994.96 0
140701230007112 FUEL FILTER RE526557 EACH 16.00 1,117,153.12 69822.07 69822.07 0
140701230012928 FUEL PUMP - AL 168483 EACH 10.00 5,430,360.00 543036 441040 -101996
140701230010509 SEAL P/N L110320 NOs 1.00 38,048.83 38048.83 38048.83 0
140701230010017 TIE ROD ASSY AL 204774 EACH 2.00 2,965,344.00 1482672 1482672 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :47 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140701230010905 SHAFT PTO L173241 (JD6430) NOs 3.00 2,697,135.22 899045.07 1085770 186724.93
140701230010025 FLANGE L 116041 EACH 5.00 3,651,279.58 730255.92 759914.1 29658.18
TRACTORS MAHINDRA 8000 4WD GP
140701330016903 SCREW GRUB 000031249B12 EACH 13.00 19,972.49 1536.35 1168 -368.35
140701330011619 ARTICULATION P/N 006506212C1 NOs 52.00 15,362,694.49 295436.43 316657.83 21221.4
140701330011404 PLUG EXPANSION 56X2.0X80 000020301E05 NOs 3.00 3,822.00 1274 1274 0
140701330012293 BEVEL GEAR SET P/N 006506843D91 NOs 3.00 7,315,287.00 2438429 2906948 468519
140701330010331 PLATE DRIVEN ASSY P/N E006503643D91 NOs 4.00 1,428,382.45 357095.61 355789.45 -1306.16
140701330018706 BRAKE PLATE LH 006505838D1. EACH 4.00 320,750.77 80187.69 79758 -429.69
140701330018573 SEAL OIL 30 x 46 x 8 006503817D1 EACH 7.00 30,793.55 4399.08 3770 -629.08
140701330012012 STEEL BALL 13/32" 001082178R1 NOs 7.00 6,872.67 981.81 981.81 0
140701330012284 ROLL PIN P/N 00010778P03 NOs 2.00 4,033.72 2016.86 2016.86 0
140701330011422 OIL SEAL ( 35 X 25 X 7 ) 000016211P04 NOs 2.00 3,764.94 1882.47 1882.47 0
140701330016492 HSU/PSU FOR 4WD E000013763P04 EACH 9.00 8,556,980.00 950775.56 1004400 53624.44
140701330010345 BELT FAN (AVX13-1215) P/N 006000806F1 NOs 46.00 884,756.75 19233.84 15119.07 -4114.77
140701330010346 PUMP WATER P/N 006005618F2 NOs 36.00 7,643,043.90 212306.77 217744.49 5437.72
140701330011408 GASKET B EXHAUST MANIFOLD MOUNTING 006000264F1 NOs 13.00 59,189.00 4553 3388.75 -1164.25
140701330013732 CIRCLIP EXTERNAL 24MM - 000704589R1 EACH 1.00 2,423.37 2423.37 2423.37 0
140701330017226 WASHER THRUST ( CRCS ) 006504673D1 EACH 4.00 7,363.92 1840.98 1892 51.02
140701330017228 WASHER THRUST RH DIFF. BEVEL GEAR(CRCS)006505387D1 EACH 1.00 5,040.56 5040.56 7021.6 1981.04
140701330013731 BUSH CAM LINK - 000013939P04 EACH 62.00 64,840.22 1045.81 1045.81 0
140701330013793 CABLE ACCELERATOR E007535348C1 EACH 40.00 248,952.64 6223.82 6655 431.18
140701330018569 NUT FLANGED HEX M12 007535360D1 NOs 116.00 172,588.13 1487.83 1171.77 -316.06
140701330012943 PISTON COOLING JET ASSY 006000571F91 NOs 26.00 359,437.85 13824.53 10088 -3736.53
140701330010344 FLASHER P/N E000041614C11 NOs 2.00 54,890.36 27445.18 27445.18 0
140701330017893 LEVER SPEED 007603309C11 EACH 3.00 140,964.00 46988 47343 355
140701330018781 PRE FUEL FILTER 006000177F1 EACH 705.00 5,268,724.26 7473.37 6262.48 -1210.89
140701330017197 CIRCLIP 000012429P04 EACH 1.00 1,984.03 1984.03 1062 -922.03
140701330017888 VALVE SEAT INLET 000020069E05 EACH 1.00 6,607.00 6607 6607 0
140701330016263 CIRCLIP INTERNAL 000012189P04 EACH 2.00 2,736.42 1368.21 1368.21 0
140701330010859 BOLT ROCKER ARM P/N 001231563R1 NOs 2.00 2,082.98 1041.49 1041.49 0
140701330014486 BEARING TAPER ROLLER TIMKEN P/N M32206 EACH 5.00 269,000.00 53800 53800 0
140701330011392 O RING 20 X 2.5 000013375P04 NOs 7.00 13,613.53 1944.79 1944.79 0
140701330010341 ALTERNATOR P/N 000013086P04 NOs 24.00 10,511,475.00 437978.13 479800 41821.87
140701330010337 DISC FRICTION P/N 006503344D91 NOs 910.00 38,177,307.00 41953.08 55482 13528.92
140701330011617 CYLINDER STEERING P/N 006506210C1 NOs 14.00 43,213,906.00 3086707.57 3086707.57 0
140701330018523 STUD PEDESTAL ROCKERARMS GRADE10.9 P/N 006000659F1 EACH 1.00 2,719.12 2719.12 2719.12 0
140701330012941 OIL SEAL FRONT 000020369E05 NOs 3.00 49,920.37 16640.12 16530.68 -109.44
140701330013773 STRAINER HYDRAULIC SUCTION 000013701P04 EACH 7.00 255,298.15 36471.16 39554.21 3083.05
140701330012942 OIL SEAL REAR CRANK SHAFT 000020524E05 NOs 19.00 2,379,034.75 125212.36 79484 -45728.36
140701330012290 SEAL P/N 006506105C1 NOs 3.00 100,755.42 33585.14 36742.75 3157.61
140701330012283 BEARING P/N E006500998C1 NOs 8.00 543,534.10 67941.76 67941.76 0
140701330010342 SWITCH STARTER P/N 000041183C99 NOs 85.00 2,984,630.95 35113.31 23047 -12066.31
140701330012282 SHAFT PROPELLER P/N E007602658D1 NOs 2.00 300,310.30 150155.15 144605 -5550.15
140701330011421 GASKET TC MOUNTING TO EXHAUST 006000269F1 NOs 12.00 160,704.00 13392 13392 0
140701330011385 SUCTION HOSE 007201869D1 NOs 2.00 15,312.00 7656 7656 0
140701330012929 CYLINDER LINER 006004604 H1 NOs 1.00 115,519.80 115519.8 90844.43 -24675.37
140701330018522 STUD M8 X 1.25 X 80 GRADE 10.9 P/N 006000662F1 EACH 7.00 14,641.41 2091.63 2091.63 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :48 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140701330017194 GEAR RING PLANETARY 006504082D1 EACH 7.00 3,277,633.46 468233.35 492832 24598.65
140701330018572 STUD M12 x 65 000012298P04 NOs 6.00 11,340.00 1890 2493.01 603.01
140701330012287 NUT P/N 006506102C1 NOs 2.00 431,422.70 215711.35 55494.15 -160217.2
140701330012936 O RING CYL. LINER 008000031F1 NOs 1.00 5,484.60 5484.6 3390.54 -2094.06
140701330010925 SEAL KIT STEERING 006506214C91 NOs 14.00 4,005,465.00 286104.64 264120 -21984.64
140701330014485 BEARING TAPER ROLLER TIMKEN P/N LM501349/314 EACH 3.00 172,881.39 57627.13 57627.13 0
140701330016864 BUSH 3-4 DRIVING GEAR 000016355P04 EACH 1.00 38,114.82 38114.82 39999.95 1885.13
140701330018710 SPIDER HYD-PUMP 007202389C1 EACH 44.00 332,772.15 7563 6993.43 -569.57
140701330017190 SEAL OIL 000012285P04 EACH 24.00 5,286,625.51 220276.06 203522.71 -16753.35
140701330016902 SPRING DOWEL SLEEVE DIA 8 X 28 000012508P04 EACH 39.00 37,763.35 968.29 850 -118.29
140701330010343 SWITCH KEY STARTER P/N 005555207R1 NOs 13.00 53,287.00 4099 4099 0
140701330020033 BUNDY TUBE P/N E007203682C11 EACH 6.00 178,044.48 29674.08 29674.08 0
140701330012931 THRUST WASHER ( WITHOUT LUG ) 000020890E05 NOs 24.00 136,426.94 5684.46 6294.55 610.09
140701330007858 FILTER OIL TRANSMISSION 000016115P04 EACH 133.00 1,360,470.82 10229.1 9478.56 -750.54
140701330012010 FORK I-II-III-IV SPEED 000016341P04 NOs 64.00 1,778,367.98 27787 28036.33 249.33
140700730018601 SURGE TANK ASSY P/N 006002260C91 NOs 37.00 357,534.75 9663.1 4293.76 -5369.34
140701330010923 RADIATOR E006005532D91 NOs 1.00 765,900.00 765900 765900 0
140701330010672 RING 005554403R1 NOs 2.00 16,472.00 8236 8236 0
140701330018707 BRAKE PLATE RH 006505837D1 EACH 5.00 402,514.00 80502.8 79758 -744.8
140701330010858 HYDRAULIC ROCKER ARM P/N 007200412A NOs 1.00 79,847.95 79847.95 79847.95 0
140700730018580 FLYWHEEL ASSY WITH RING GEAR P/N 006014701D91 NOs 1.00 326,962.00 326962 326962 0
140701330014657 OIL SEAL ROCKSHAFT - 001127798R91 EACH 1.00 7,917.00 7917 7917 0
140701330012013 SPRING GEAR SHIFTER POPPET 006502304R1 NOs 1.00 335.90 335.9 335.9 0
140701330017892 VALVE INTAKE 006000520F1 EACH 3.00 69,077.70 23025.9 22200.25 -825.65
140701330012014 SPRING BUTTON POPPET 000012028P04 NOs 2.00 2,697.64 1348.82 1348.82 0
140701330011379 BOLT REAR WHEEL HUB H3 000013011P04 NOs 62.00 357,922.90 5772.95 5311 -461.95
140701330017198 CIRCLIP EXTERNAL 60x2 000012431P04 EACH 1.00 901.00 901 976.76 75.76
140701330009103 FUEL FILTER 001081778R93 EACH 688.00 4,121,077.68 5989.94 5074.69 -915.25
140701330013723 CABLE PULL STOP - 007601914C2 EACH 43.00 317,240.99 7377.7 7625.47 247.77
140701330007854 AIR CLEANER PRIMARY 006000789F1 EACH 166.00 7,213,260.91 43453.38 44925 1471.62
140701330009104 FILTER (POWER STEERING) 000051460D01 EACH 20.00 495,468.44 24773.42 30789 6015.58
140701330016873 GEAR 1ST DRIVING 006504949D1 EACH 2.00 211,446.00 105723 105723 0
140701330017229 PIN DIFFERENTIAL PINION 006503267D1 EACH 4.00 30,488.80 7622.2 9389.71 1767.51
140701330016258 CAM LINK GEAR SHIFTER LEVER 000012073P04 EACH 4.00 44,086.68 11021.67 11021.67 0
140701330018570 BOLT FLANGED HEX HEAD 000013898P04 NOs 9.00 10,206.00 1134 1190.64 56.64
140701330011612 PUMP TANDEM P/N E007202366D91 NOs 7.00 4,503,070.83 643295.83 643295.83 0
140701330016905 SPRING DOWEL SLEEVE 000012282P04 EACH 13.00 60,700.11 4669.24 2654.45 -2014.79
140701330012011 RAIL I-II SPEED 000016340P04 NOs 44.00 641,827.47 14586.99 14409.98 -177.01
140701330011361 GASKET CYLINDER HEAD MLS 006000798F1 NOs 39.00 2,929,776.11 75122.46 77332.92 2210.46
140701330011368 PIPE LUBRICATION CRANKCASE TO TC 006000296F1 NOs 2.00 73,905.00 36952.5 40645.42 3692.92
140701330016257 BUSH 000012018P04 EACH 1.00 8,551.29 8551.29 10176.43 1625.14
140701330011616 SEAT P/N 008001162C91 NOs 44.00 11,457,600.00 260400 260400 0
140700730018587 BEARING CLUTCH PILOT P/N 0000000B7 NOs 1.00 12,145.26 12145.26 12198.33 53.07
140701330011374 DIPSTICK CUM BREATHER 000016655P04 NOs 2.00 46,158.80 23079.4 23079.4 0
140701330017200 SHAFT 000012268P04 (New P/N M00012268P04) EACH 10.00 2,213,431.16 221343.12 206435 -14908.12
140701330010332 DUEL CLUTCH ASSY P/N 006505589D1 NOs 2.00 2,751,304.00 1375652 1375652 0
140701330010334 SEAL OIL PTO DRIVE SHAFT P/N 000012256P04 NOs 9.00 31,511.63 3501.29 2604 -897.29
140701330013358 FLY WHEEL 006004900F91 NOs 1.00 323,623.94 323623.94 323623.94 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :49 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140701330011370 RADIATOR HOSE OUTLET - 006000604F1 NOs 14.00 143,570.00 10255 9239.66 -1015.34
140701330016872 SHAFT SPEED DRIVING SHUTTLE 000016384P04 EACH 1.00 100,782.35 100782.35 100782.35 0
140701330011407 OIL PRESSURE SWITCH 245 & ARJUN 000013085P04 NOs 1.00 19,581.14 19581.14 19581.14 0
140701330016259 CIRCLIP INTERNAL 000012188P04 EACH 22.00 12,216.00 555.27 558 2.73
140701330011358 TURBOCHARGER 006000250F1 NOs 26.00 29,335,858.70 1128302.26 1782653 654350.74
140701330015679 ALTERNATOR CUTOUT– R-15(LUCAS TVS 26938068B)HP1478 EACH 1.00 33,480.00 33480 33480 0
140701330017227 WASHER THRUST LH DIFF BEVEL GEAR (CRCS)006505354D1 EACH 1.00 6,160.69 6160.69 6160.69 0
140701330017230 PINION DIFFERENTIAL 000012102P04 EACH 4.00 151,597.14 37899.29 39428.75 1529.46
140701330017231 GEAR BEVEL DIFFERENTIAL LH 000012065P04 EACH 1.00 85,027.50 85027.5 84262.5 -765
140701330011618 ROD TRACTION P/N 006506211C1 NOs 15.00 5,527,574.00 368504.93 353400 -15104.93
140701330011413 GASKET SLEEVE CLUTCH RELEASE BRG 000016128P04 NOs 3.00 8,351.18 2783.73 2820 36.27
140701330011360 PIPE LUBRICATION TC TO CRANKCASE 006002637F1 NOs 2.00 75,800.00 37900 39180 1280
140701330016868 GEAR 2ND DRIVING 006504951D1 EACH 1.00 128,836.47 128836.47 128836.47 0
140701330011428 OIL SEAL FILLER CAP 005553101R2 NOs 10.00 32,920.00 3292 3292 0
140701330012291 BEARING P/N 006506106C1 NOs 2.00 331,589.21 165794.61 143723.82 -22070.79
140701330010339 BRAKE ACTUATOR ASSY P/N 006503346D1 NOs 10.00 1,528,710.01 152871 144690 -8181
140701330010921 HOSE RADIATOR INLET 006000603F1 NOs 9.00 148,698.88 16522.1 17449.86 927.76
140701330017199 SPRING DOWEL SLEEVE 000012428P04 EACH 33.00 19,705.39 597.13 600 2.87
140701330016261 PIN LOCKING GEAR SHIFT LEVER 000012011P04 EACH 31.00 23,033.00 743 743 0
140701330010340 STARTER MOTOR(LUCAS TVS 6M14) P/N 005558084R91 NOs 24.00 20,426,655.45 851110.64 713440 -137670.64
140701330011417 GASKET EXHAUST PIPE TO TC 006000271F1 NOs 83.00 5,944,231.90 71617.25 20152.43 -51464.82
140701330016866 SYNCHROPACK ASSY 3RD & 4TH GEAR 000012092P04 EACH 7.00 4,268,136.00 609733.71 598088.5 -11645.21
140701330010338 DISC INTERMEDIATE P/N 006503353D1 NOs 521.00 12,780,141.77 24530.02 29983.12 5453.1
140701330011409 DIPSTICK ( H3-NEW 65 ) 006002603F1 NOs 5.00 46,064.80 9212.96 5663.6 -3549.36
140701330020032 CONNECTOR M20 X 1.5 BY M14 X 1.5 P/N 007203052C1 EACH 3.00 25,503.66 8501.22 6053 -2448.22
140701330017203 HOUSING REAR TRANSMISSION 000016153P04 EACH 6.00 11,415,210.00 1902535 2258189 355654
140701330011375 HEAD LAMP MFR ( LHD )H3 007700122D91 NOs 2.00 71,890.00 35945 35490 -455
140701330016490 STEERING COLUMN E007602251C1 EACH 2.00 275,726.00 137863 140790.58 2927.58
140701330017191 SPACER 000012467P04 EACH 1.00 16,767.42 16767.42 16949.39 181.97
140701330010674 RING SEAL - OUTER 005554402R1 NOs 1.00 12,371.00 12371 12371 0
140701330017232 GEAR BEVEL DIFFERENTIAL RH 000012101P04 EACH 1.00 94,867.96 94867.96 94131.39 -736.57
140701330017193 CARRIER AXLE REAR 006505028D1 EACH 1.00 316,431.00 316431 316431 0
140701330017196 NUT LOCK 000012427P04 EACH 1.00 10,897.95 10897.95 10897.95 0
140701330007857 FILTER TRANSMISSION 000013427P04 EACH 130.00 3,963,286.00 30486.82 27573.23 -2913.59
140701330012933 BEARING MAIN ( JOURNAL ) TOP 006004887F1 NOs 61.00 567,492.13 9303.15 9819.51 516.36
140701330007855 AIR FILTER SECONDARY 006000790F1 EACH 190.00 5,757,914.16 30304.81 29588.46 -716.35
140701330007856 OIL FILTER 006002508F1 EACH 727.00 11,411,763.31 15697.06 15348.18 -348.88
140701330017889 VALVE SEAT EXHAUST 000020052E05 EACH 1.00 5,984.00 5984 5984 0
140701330011367 FILTER HEAD ASSEMBLY 000016210P04 NOs 2.00 78,166.00 39083 39083 0
140701330012286 SLEEVE P/N 007600630D1 NOs 4.00 111,280.00 27820 29846.05 2026.05
140701330021469 SUPPLY PUMP F002 A50 040 NOs 14.00 1,974,476.00 141034 152880 11846
140700730018593 CLUTCH NDC P/N E006505697D91 NOs 6.00 9,414,000.78 1569000.13 1563146 -5854.13
140701330013733 PLUG SHIFTER HOUSING - 000012033P04 EACH 2.00 1,864.20 932.1 932.1 0
140701330012935 O RING CYL. LINER 008000029F1 NOs 1.00 2,299.10 2299.1 2025.33 -273.77
140701330011366 FAN METALLIC- 450 DIA ( TALAB ENGG ) E006000892F1 NOs 13.00 1,780,528.23 136963.71 116068.18 -20895.53
140701330016260 SPHERICAL HALF GEAR SHIFT LEVER 000012010P04 EACH 31.00 51,872.30 1673.3 1673.3 0
140701330016870 SYNCHROPACK ASSY 1ST & 2ND GEAR 000012068P04 EACH 7.00 4,753,980.00 679140 679140 0
140701330011412 OIL SEAL 20X40X7 000013859P04 NOs 8.00 13,424.48 1678.06 1321.72 -356.34
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :50 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140701330017891 VALVE EXHAUST 006000284F1 EACH 7.00 134,923.92 19274.85 18083.82 -1191.03
140701330011390 GASKET CYL HEAD COVER 000020608E05 NOs 40.00 1,041,012.76 26025.32 21181.82 -4843.5
140701330012930 THRUST WASHER ( WITH LUG ) 000020889E05 NOs 23.00 148,887.24 6473.36 7056.93 583.57
140701330012934 BEARING MAIN JOURNAL BOTTOM 006004888F1 NOs 65.00 596,048.16 9169.97 9488.5 318.53
140701330012285 SLEEVE P/N 006503468C1 NOs 19.00 604,700.62 31826.35 34565 2738.65
TRACTOR MF 680
140701430008430 SEAL 021945R1 6275517M1 EACH 1.00 47,850.52 47850.52 47408.66 -441.86
140701430013941 KIT DIPSTICK 020912N1 NOs 1.00 30,716.42 30716.42 105574.4 74857.98
140701430012116 THRUST WASHER 81803424 NOs 4.00 89,979.11 22494.78 23916.48 1421.7
TRACTOR JOHN DEER, MODEL 6215
140701730011290 RADIATOR AL163357(6215) NOs 2.00 11,201,510.00 5600755 4897750 -703005
140701730016534 FAN P/N AL155873 EACH 1.00 2,816,497.33 2816497.33 2816497.33 0
140701730011928 GASKET CYLINDER HEAD - R 116515 EACH 5.00 846,018.97 169203.79 223491.29 54287.5
140701730009686 TURBOCHARGER ASSY P/N RE 506261(6215) EACH 2.00 8,641,551.92 4320775.96 5272563.92 951787.96
140701730016536 RADIATOR RESERVIOUR P/N AL160274 EACH 4.00 3,267,110.00 816777.5 823480 6702.5
140701730016538 CLAMP P/N AL112931(AL170672) EACH 6.00 126,420.00 21070 21070 0
140701730009685 VALVE INLET PRIORITY P/N AL 118026 EACH 3.00 6,446,184.70 2148728.23 2148728.23 0
140701730011293 NEEDLE BEARING JD10508 NOs 7.00 291,661.16 41665.88 41665.88 0
140701730012465 TORSIONAL DAMPER - AL 80759 (6215) EACH 1.00 2,439,640.00 2439640 2439640 0
140701730010844 SWITCH IGNITION P/N RE61717 NOs 44.00 8,786,540.00 199694.09 152530 -47164.09
140701730011291 ISOLATOR L151665 (L 175735) NOs 12.00 268,118.96 22343.25 55431.61 33088.36
140701730016531 GASKET-SUMP P/N R123352 EACH 4.00 102,534.00 25633.5 25633.5 0
TRACTORS MF MODLE- MF 470
140701830024790 PUMP 6262009M91 NOs 2.00 13,641,690.44 6820845.22 3021862.34 -3798982.88
140701830011866 BEARING TAPPER ROLLER- 040923R1 , X619096400000 EACH 1.00 78,813.56 78813.56 78813.56 0
140701830011867 BEARING TAPER ROLLER- 040927R1 , VLA5957 EACH 1.00 107,941.50 107941.5 107941.5 0
140701830019035 WASHER 041087R1 NOs 4.00 20,460.20 5115.05 5115.05 0
140701830028177 CYLINDER BRAKE MASTER 6300661M91 NOs 2.00 4,980,760.00 2490380 2490380 0
140701830011868 SEAL - 040936R1 ( VA134363) EACH 1.00 38,867.60 38867.6 38867.6 0
140701830010708 CLUTCH DISC 6237287M92 NOs 2.00 1,238,490.00 619245 619245 0
140701830024479 DISC - 3613538M2 NOs 6.00 302,444.88 50407.48 115328.51 64921.03
140701830011869 ORING - 040937R1 EACH 1.00 3,523.59 3523.59 3523.59 0
140701830019032 STUD 041086R1 NOs 4.00 57,664.36 14416.09 14416.09 0
140701830019034 NUT 041088R1 NOs 4.00 50,231.06 12557.77 12606.39 48.62
TRACTORS MAHINDRA 9200 4WD GP
140701930018380 SWITCH PRESSURE 006003172B1 EACH 10.00 111,001.00 11100.1 1529 -9571.1
140701930023734 SEAL OIL PTO SHIFTER BRACKET P/N 0000000RU EACH 1.00 951.00 951 951 0
140701930019070 BEARING SHELL CONNECTING ROD 006004886F1 EACH 80.00 706,472.84 8830.91 8374.59 -456.32
140701930019946 CARBON BRUSH KIT-LUCAS PART NO26244619 KIT 172.00 3,385,848.21 19685.16 17969.25 -1715.91
140701930022761 NUT CLEVELOC EXHAUST MANIFOLD P/N 006000856F1 EACH 50.00 20,000.00 400 400 0
140701930020523 HOSE RH SIDE P/N E007206255D1 EACH 22.00 1,569,254.13 71329.73 76949.13 5619.4
140701930018922 BEARING BALL P/N 000012381P04 EACH 4.00 90,720.00 22680 20225.45 -2454.55
140701930026157 COWL RADIATOR P/N 006007715F1 NOs 1.00 22,566.00 22566 20930 -1636
140701930023108 PIN PIVOT P/N 006506170C1 EACH 15.00 1,604,670.00 106978 106978 0
140701930019651 YOKE, LOCK PINS 000012935P04 EACH 5.00 19,416.63 3883.33 4019.56 136.23
140701930023564 CRANKSHAFT 006001256F1 NOs 2.00 1,563,064.00 781532 719601.5 -61930.5
140701930025467 RAIL FORWARD REVERSE SHUTTLE P/N 006503095D1 EACH 1.00 11,915.00 11915 11915 0
140701930024603 WASHER NOZZLE HOLDER 3MM THICK E006016269D1 NOs 5.00 7,500.00 1500 1500 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :51 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140701930020521 COOLER OIL P/N 006005642F1 EACH 2.00 638,251.00 319125.5 319125.5 0
140701930024354 STUD EXHAUST MANIFLOD P/N 006002649F1 NOs 33.00 118,800.00 3600 2742.5 -857.5
140701930024602 INJECTOR "P" TYPE 006010063H91 NOs 3.00 648,144.00 216048 278559.19 62511.19
140701930021907 BOLT BANJO FOR FIP LUB. PIPE P/N 000020744E05 EACH 6.00 12,657.00 2109.5 2155 45.5
140701930021871 GEAR P/N 000016641P04 EACH 1.00 76,300.00 76300 76300 0
140701930022380 SUPPORT FRONT AXLE P/N E007603288C1 EACH 9.00 14,334,960.00 1592773.33 1389409 -203364.33
140701930023105 BEARING P/N 006506167C1 EACH 2.00 72,052.00 36026 36026 0
140701930020522 HOSE LH SIDE P/N E007206254D1 EACH 17.00 1,086,210.20 63894.72 69067.62 5172.9
140701930015986 CAP RADIATOR 006008221F1 EACH 6.00 62,076.00 10346 11044 698
140701930022760 STUD TURBOCHARGER P/N 006000823F1 EACH 250.00 4,593,590.98 18374.36 1752 -16622.36
140701930019644 SPEED HOUSING 006503706D1 EACH 1.00 2,083,990.00 2083990 2083990 0
140701930021919 VALVE STEM SEAL P/N 000020345E05 EACH 28.00 204,316.00 7297 7297 0
140701930018811 BOLT BANJO M14X 1.5 000020745E05 EACH 11.00 28,229.19 2566.29 2349.63 -216.66
140701930018386 FUSE 15A 000040883C99 EACH 49.00 66,864.18 1364.58 1691 326.42
140701930015990 PRESSURE PLATE MAIN 006508269D1 EACH 34.00 6,207,496.00 182573.41 196188 13614.59
140701930019067 PISTON 006014552D1 EACH 32.00 2,866,367.39 89573.98 88038.76 -1535.22
140701930019384 PISTON RING SET P/N 006004552F91 KIT 30.00 2,155,762.00 71858.73 82928 11069.27
140701930027323 PLANETARY Carrier P/No. 000012270P04 NOs 3.00 502,200.00 167400 167400 0
140701930025468 WASHER THRUST 3.5 THK P/N 006503262D1 NOs 1.00 23,123.00 23123 23123 0
140701930021902 CLEANER AIR 8" DONALDSO P/N 006010378C91 EACH 1.00 163,296.00 163296 145600 -17696
140701930027773 PLUG HEX. Socket Pipe M10 x 1.0 000020786E05 NOs 1.00 724.60 724.6 928 203.4
140701930024844 FORK MEDIUM-REVERSE RANGE P/N 000012489P04 NOs 1.00 20,565.00 20565 20565 0
140701930027058 WASHER LOCK - DRIVE SHAFT LOCK NUT 006503812D1 NOs 1.00 728.00 728 728 0
140701930019342 BANJO BODY SUCTION PORT 007202235D1 EACH 2.00 19,769.75 9884.87 10419.37 534.5
140701930021908 WASHER FOR FIP LUB.PIPE P/N 000020723E05 EACH 31.00 48,958.64 1579.31 1659 79.69
140701930021904 NUT HEX M12 X 1.75 P/N 005550753R1 EACH 51.00 60,073.26 1177.91 1177.91 0
140701930022223 RADIATOR P/N 006007706F1 NOs 13.00 5,319,589.84 409199.22 379943.33 -29255.89
140701930022222 NUT M16 X 2 P/N 000012653P04 EACH 19.00 27,663.15 1455.96 1019 -436.96
140701930019066 RING OIL CONTROL 006001423F1 EACH 17.00 761,624.88 44801.46 34480.66 -10320.8
140701930018530 NUT FLANGED REAR WHEEL BOLT M18X1.5-10 007600164D1 EACH 87.00 185,522.00 2132.44 2602 469.56
140701930019061 REAR AXLE 000016399P04 EACH 10.00 4,183,127.00 418312.7 525586.67 107273.97
140701930019169 HYDRAULIC SUCTION PIPE STRAINER BOX- 007202618D11 EACH 5.00 173,030.00 34606 34606 0
140701930024053 VALVE Lock HALF P/N 006000002F1 NOs 4.00 6,000.00 1500 1500 0
140701930018525 STRAINER (BOX WITH STRAINER) P/N E007202741D91 EACH 5.00 1,115,968.33 223193.67 239567 16373.33
140701930021910 STUD COUPLING MALE 9/16",18 OD P/N 000013764P04 EACH 1.00 4,959.50 4959.5 4959.5 0
140701930018835 MAIN FUSE ADAPTOR EQ002626 EACH 9.00 68,040.00 7560 7560 0
140701930019949 SWITCH SOLENOID MAHINDRA P/N HP-909 CA EACH 13.00 824,468.00 63420.62 37680 -25740.62
140701930021853 BEARING P/N 006505700D91 EACH 3.00 2,292,192.00 764064 1018122 254058
140701930019955 SEAL KIT P/N 007200784C1 KIT 3.00 179,040.00 59680 59680 0
140701930021209 CLUTCH HOUSING 006507940D1 NOs 2.00 2,647,957.76 1323978.88 1316612 -7366.88
140701930026795 LEVER P/N 007601700D1 NOs 2.00 8,920.00 4460 4460 0
140701930021901 DIFF ASSYMBLY P/N 006507562D91 NOs 1.00 512,730.86 512730.86 470582.43 -42148.43
140701930025470 BEARING NEEDLE 25 X 31 X 20 P/N 000012345P04 NOs 1.00 6,692.00 6692 6692 0
140701930027038 BOLT REAR PILLOW BLOCK P/N E007602656D1 NOs 4.00 65,840.00 16460 16460 0
140701930022067 HOUSING DIFFERENTIAL P/N 006507564D91 EACH 1.00 309,916.71 309916.71 306223 -3693.71
140701930020520 CAGE,SPEED DRIVING SHAFT P/N 000016372P04 EACH 1.00 96,482.00 96482 96482 0
140701930021844 BEARING P/N 000012112P04 EACH 1.00 31,273.00 31273 31273 0
140701930023732 CASE TRANSFER P/N 000016319P04 EACH 1.00 174,099.13 174099.13 175055 955.87
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :52 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140701930024604 BEARING PINION FRONT DIFF 006506120C1 NOs 2.00 452,028.00 226014 226014 0
140701930020535 BOLT BANJO W/INLET 007200346C1 NOs 1.00 13,219.00 13219 13219 0
140701930021913 PIPE PS RESERVOIR TO PUMP P/N E007604364C1 EACH 1.00 12,589.50 12589.5 12589.5 0
140701930015985 RADIATOR 006013881C91 EACH 4.00 1,758,297.00 439574.25 479930 40355.75
140701930027849 PIPE FROM OIL COOLER-LIFTED WATER PUMP 006004224F1 EACH 1.00 7,246.00 7246 7246 0
140701930020885 NEEDLE BEARING - 000016397P04 EACH 2.00 28,839.12 14419.56 14419.56 0
140701930019168 FILTER HEAD 007201394E1 EACH 3.00 56,280.00 18760 18865 105
140701930022089 BREATHER P/N 000013362P04 EACH 1.00 4,959.50 4959.5 4959.5 0
140701930027265 ROTOR ASSY P/N 26214242 NOs 15.00 1,173,212.00 78214.13 78260 45.87
140701930027264 FAN P/N 26211014 NOs 3.00 16,344.00 5448 5448 0
140701930018808 FILTER FUEL 006000094F1 EACH 12.00 1,080,012.48 90001.04 62918.45 -27082.59
140701930025601 PIPECOMPLETE SPILL FOR"P"TYPE INJECTOR 006000639F1 NOs 16.00 246,872.50 15429.53 14023.33 -1406.2
140701930024605 PIPE HIGH PRESSURE SET 006014554D91 NOs 4.00 194,295.00 48573.75 59961 11387.25
140701930020708 CAGE BEARING CUM BRAKE LH - 006504388D1 EACH 14.00 1,909,648.36 136403.45 150610.59 14207.14
140701930021723 ROCKER ARM COMPLETE P/N 000020172E05 EACH 19.00 1,154,689.00 60773.11 60957 183.89
140701930022532 HOUSING SPEED SHIFTER P/N 006504699D1 EACH 1.00 71,852.00 71852 71852 0
140701930021850 CAM P/N 000012294P04 EACH 27.00 609,683.19 22580.86 20350.82 -2230.04
140701930020265 BOLT FLANDED HEX HEAD M8X1.25X 65 000020258E05 NOs 127.00 140,335.00 1105 1105 0
140701930021912 WASHER 10.2" BSP SEALING DOWTY P/N 000704337R1 EACH 21.00 89,411.28 4257.68 4560 302.32
140701930020390 STUD M12 X 120 P/N 006506097D1 EACH 42.00 122,385.90 2913.95 2301 -612.95
140701930019063 O RING CYLINDER LINER 000020375E05 EACH 96.00 315,019.66 3281.45 3557 275.55
140701930021856 BOLT P/N 006503683D1 EACH 11.00 5,088.46 462.59 1600.49 1137.9
140701930026055 BUSHING FOR LUBRICATION P/No. 000013875P04 NOs 2.00 900.00 450 450 0
140701930018929 BEARING NEEDLE ROLLER P/N 006501359C1 EACH 1.00 15,120.00 15120 12476.36 -2643.64
140701930026056 BALL CHROME STEEL 3MM DIA. P/No. 000012197P04 NOs 1.00 50.00 50 50 0
140701930020518 NUT P/N 000031251B12 EACH 2.00 1,426.00 713 713 0
140701930027268 BRUSH BOX P/N 26211140 NOs 1.00 9,080.00 9080 9061.17 -18.83
140701930021956 BOLT FLANGED HEX HEAD M12 X 55 P/N 000013899P04 EACH 10.00 19,400.00 1940 1940 0
140701930017948 BRACKET REAR TOW HOOK E007603110D1 NOs 1.00 136,800.00 136800 133380 -3420
140701930018814 PIPE RETURN TO TANK E006006222F1 EACH 1.00 9,703.45 9703.45 8814 -889.45
140701930021920 O' RING P/N 000020381E05 EACH 11.00 57,713.95 5246.72 5327.5 80.78
140701930022087 BREATHER P/N 006503363D1 EACH 4.00 70,362.76 17590.69 17650 59.31
140701930020709 CAGE BEARING CUM BRAKE RH - 006504389D1 EACH 5.00 616,550.00 123310 135319.58 12009.58
140701930020539 BOLT FLANGED M14 x 55 006005215B1 NOs 6.00 31,494.00 5249 2209.36 -3039.64
140701930025466 FORK FORWARD REVERSE P/N 006503410D1 NOs 5.00 647,435.00 129487 129487 0
140701930023562 CRANK CASE ASSEMBLY 006004940F91 NOs 3.00 7,598,451.00 2532817 3321198.5 788381.5
140701930015993 ORIFICE ASSEMBLY 003047294R95 EACH 1.00 10,747.74 10747.74 10747.74 0
140701930018816 WASHER FOR PIPE FUEL FILTER TO FIP 000020695E05 EACH 12.00 517.56 43.13 43.13 0
140701930018387 FUSE 10A 000040697C99 EACH 64.00 88,426.62 1381.67 1691 309.33
140701930022413 SILENCER EXHAUST P/N 006014556D91 EACH 6.00 784,648.00 130774.67 130774.67 0
140701930022220 WASHER G 15.875MM SPRING LOCK P/N 005555989R1 EACH 1.00 456.56 456.56 456.4 -.16
140701930024612 BANJO 0000000KT NOs 7.00 22,827.00 3261 3261 0
140701930021903 BOLT HEX M12 X 1.75 X 40 P/N 000020726E05 EACH 19.00 29,007.70 1526.72 1515.77 -10.95
140701930021470 HAND PRIMER F002 A50 013 NOs 30.00 967,208.57 32240.29 10869 -21371.29
140701930019064 RING PISTON TOP 006001421F1 EACH 15.00 864,343.34 57622.89 57622.89 0
140701930025443 RING 'O' 12.37 x 2.62 000252739R1 NOs 3.00 1,143.00 381 381 0
140701930022068 BOLT P/No. 006507513D1 EACH 8.00 11,971.75 1496.47 1523 26.53
140701930022662 BEARING NEEDLE 1ST DRIVING GEAR P/N 000012114P04 EACH 10.00 83,770.59 8377.06 8506 128.94
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :53 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140701930021878 WASHER P/N 000061056M01 EACH 1.00 1,144.50 1144.5 910 -234.5
140701930027590 PUMP HYDRAULIC ASSY. (007201885C92) E007201885C92 NOs 1.00 560,560.00 560560 560560 0
140701930021925 SLEEVE CLUTCH RELEASE BEARING P/N 000016323P04 EACH 1.00 63,445.50 63445.5 65194 1748.5
140701930018813 CAP FUEL TANK 007515068D91 EACH 48.00 661,410.00 13779.38 17282.57 3503.19
140701930017950 BOLT M16 X 2 X 230 NOs 114.00 888,050.00 7789.91 7755 -34.91
140701930022278 SPEED FORK MODIFIED P/No. 000016341P06 EACH 8.00 283,320.00 35415 35415 0
140701930019290 OIL SEPARATOR 006002227B1 EACH 1.00 27,187.50 27187.5 27187.5 0
140701930027039 BOLT FRONT PILLOW BLOCK P/N E007602657D1 NOs 2.00 27,292.00 13646 13646 0
140701930027617 METRIC FEMALE STRAIGHT FITTING M20X1.5 ( ID 5/16") NOs 74.00 1,295,000.00 17500 17500 0
140701930019056 KEY STARTER P/N 0000000K4 EACH 3.00 12,629.52 4209.84 4153 -56.84
140701930021876 PIPE P/N 000016204P04 EACH 1.00 31,952.00 31952 31952 0
140701930021922 NUT FLANGED M10 X 1.25 P/N 000012645P04 EACH 48.00 97,417.44 2029.53 2029.53 0
140701930021877 PIPE SUCTION P/N 006504100D1 EACH 1.00 14,306.25 14306.25 14306.25 0
140701930019947 CARBON BRUSH KIT P/N NJK-7003 EACH 29.00 429,200.00 14800 14800 0
140701930023563 PAN OIL 006002375F1 NOs 3.00 2,321,331.00 773777 803136 29359
140701930026307 SENSOR FUEL LEVEL 8MM Dia P/No. 007700849D91 NOs 5.00 191,390.00 38278 38278 0
140701930022219 STUD M16 X 2 X 105 P/N 007601785D1 EACH 16.00 81,176.00 5073.5 5073.5 0
140701930018834 MAIN FUSE 40 A EQ002625 EACH 19.00 143,640.00 7560 7560 0
140701930019062 CYLINDER LINER 006010411C1 EACH 29.00 2,208,834.12 76166.69 76575 408.31
140701930023633 PIPE INLET TO OIL COOLER P/N E006507895D1 EACH 2.00 77,946.00 38973 29363.55 -9609.45
140701930018529 WHEEL & DISC ASSY FRONT W10X24 P/N E007602822D91 EACH 1.00 429,163.00 429163 429163 0
140701930024050 TAPPET P/N 006002300D1 NOs 1.00 6,796.00 6796 6796 0
140701930018390 RELAY FOR STARTER MOTOR E000013084P05 EACH 1.00 18,575.00 18575 18575 0
140701930027297 VALVE GUIDE P/N 000020024E05 NOs 3.00 5,256.00 1752 1752 0
140701930025371 LIFT CYLINDER FOR MAHINDRA TRACTOR DOZER EACH 4.00 3,918,720.00 979680 979680 0
140701930023558 RAIL I-II SPEED III-IV WITH DOWEL HOL 000016340P04 NOs 3.00 44,646.00 14882 14882 0
140701930018528 WHEEL & DISC ASSY REAR W15X30 P/N E007602444B91 EACH 17.00 13,177,867.00 775168.65 928328.82 153160.17
140701930023632 PIPE OUTLET FROM OIL COOLER P/N E006507896D1 EACH 4.00 356,668.00 89167 89167 0
140701930021906 PIPE COMPLETE LUB.FIF P/N 000020480E05 EACH 8.00 52,233.81 6529.23 6604 74.77
140701930024845 FORK M L RANGE P/N 000016386P04 NOs 2.00 63,846.00 31923 31923 0
140701930020886 THRUST WASHER - 006504384D1 EACH 33.00 43,639.68 1322.41 1298.55 -23.86
140701930020525 BOLT BANJO BODY M14 P/N 007202226D1 EACH 1.00 24,234.00 24234 14677.69 -9556.31
140701930021918 WASHER COPPER 14 ID P/N 007202239D1 EACH 14.00 16,558.32 1182.74 1301.19 118.45
140701930021914 ADAPTOR PIPE 18MM OD X 1/2" BSP P/N 007202476C1 EACH 1.00 11,640.00 11640 11640 0
140701930021915 PIPE PRESSURE HSU TO PUMP P/N E007202953C1 EACH 1.00 11,445.00 11445 11445 0
140701930026159 PANEL FRONT P/N E007541604D91 NOs 3.00 333,093.00 111031 117700.67 6669.67
140701930019948 SWITCH SOLENOID MAHINDRA P/N HP-909 D EACH 8.00 271,296.00 33912 33912 0
140701930018526 FILTER SUCTION P/N E000013231P04 EACH 8.00 546,671.44 68333.93 58119.53 -10214.4
140701930020543 SEAL OIL P/N 0000000RY EACH 16.00 49,378.88 3086.18 3459.73 373.55
140701930021911 ADAPTOR PLR PORT ON HSU P/N 000051410D01 EACH 30.00 293,961.06 9798.7 10200 401.3
140701930018809 PIPE FROM FEED PUMP TO FUEL FILTER 006000355F3 EACH 15.00 177,801.00 11853.4 11884 30.6
140701130020884 GEAR PLANETARY - 000012269P04 EACH 28.00 2,613,300.40 93332.16 116861.96 23529.8
140701930019065 RING PISTON 2ND 006001422F1 EACH 17.00 782,542.86 46031.93 36066.74 -9965.19
140701930021909 PIPE PS HSU TO RESERVOIR HOSE,18" P/N E007203521D1 EACH 2.00 42,732.31 21366.16 21366.16 0
140701930018382 CABLE BATTERY +VE E000013074P04 EACH 1.00 62,012.78 62012.78 62012.78 0
140701930026155 GRILL ASSEMBLY FRONT P/N 007538171C91 NOs 2.00 429,520.00 214760 214760 0
140701930023634 PIPE RETURN TO LUBRICATION P/N E006510061D1 EACH 1.00 20,564.00 20564 20564 0
140701930025469 BEARING THRUST P/N 000012350P04 NOs 2.00 32,862.00 16431 16431 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :54 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRACTORS
140701930015989 MAIN DRIVEN PLATE E006510095D91 EACH 32.00 16,636,729.83 519897.81 553072.87 33175.06
140701930020519 PIPE,SPEED LUBRICATOR P/N 006503839D1 EACH 1.00 32,398.00 32398 32398 0
140701930024611 DISC 006506135C91 NOs 2.00 663,984.00 331992 331992 0
140701930021724 ROD PUSH P/N 000020107E05 EACH 4.00 25,200.00 6300 6300 0
140701930019166 PIPE SUCTION DIA 35 E000013757P04 EACH 2.00 70,351.00 35175.5 36133 957.5
140701930019167 CLIP HOSE DIA 43 000013499P04 EACH 2.00 1,402.00 701 701 0
140701930018812 WASHER COPPER 000020710E05 EACH 54.00 71,942.00 1332.26 1274 -58.26
140701930021725 DIPSTICK P/N 006505778D1 EACH 3.00 154,710.00 51570 51570 0
140701930020533 BALL JOINT 006500931C91 NOs 11.00 347,032.75 31548.43 30565.64 -982.79
140701930021916 BOLT BANJO M14 P/N 007202225D1 EACH 4.00 47,096.00 11774 12158.11 384.11
140701930018815 PIPE RETURN TO FIP E006006221F1 EACH 2.00 22,253.24 11126.62 11126.62 0
140701930024052 ASSEMBLY CONNECTING ROD P/N E006012262H91 NOs 9.00 961,929.00 106881 106881 0
140701930025085 ROLLER BEARING 35 x 72x 17 P/No. 006000565F1 NOs 4.00 414,904.00 103726 84745.8 -18980.2
140701930021923 YOKE STANDARD M10 X 1.25 007600776D1 EACH 1.00 221,160.00 221160 221160 0
140701930018810 PIPE FROM FUEL FILTER TO FIP 006000354F2 EACH 19.00 209,810.26 11042.65 11042.65 0
140701930021905 WAHSER P/N 000020250E05 EACH 6.00 2,269.86 378.31 369.63 -8.68
TRACTORS MAHINDRA 8000 2WD GP
140701330019731 SILENCER EXHAUST - E006006040C91 EACH 2.00 367,231.64 183615.82 183615.82 0
140702030025445 SYNCHROPACK Assly. F/R Shuttle P/NO. 000012070P04 NOs 11.00 8,090,109.48 735464.5 713634.88 -21829.62
140702030019382 LAMP PLOUGH 0000000PL EACH 92.00 4,882,870.69 53074.68 30825.5 -22249.18
140702030019743 BOLT M8 X 1.25 X 22 - 000022271RD EACH 35.00 21,763.21 621.81 668.62 46.81
140702030019738 GASKET EXHAUST PIPE - 000704613R1 EACH 49.00 31,997.00 653 653 0
140702030019746 ADAPTOR - E007202198D1 EACH 2.00 42,925.70 21462.85 21462.85 0
140702030019739 SCREW M8 X 20 - 000016466P04 EACH 8.00 6,779.68 847.46 847.46 0
140702030019744 SUCTION PIPE ASSY - 007201870D11 EACH 4.00 162,666.67 40666.67 33975 -6691.67
140702030019094 HITCH PIN ( 1 ½” x 200MM) S.15360 NOs 1.00 9,380.00 9380 9380 0
TRACTORS FORD 360 HP
140702130025222 YOKE FLANGED 1610 V93721 NOs 1.00 3,099,958.95 3099958.95 3099958.95 0
140702130025219 SCREW BEARING STRAP V88470 NOs 2.00 56,927.94 28463.97 28463.97 0
140702130019680 AIR CLEANER OUTER 2225 EACH 1.00 240,491.47 240491.47 240491.47 0
140702130022689 SEAL WHEEL HUB (7.84”X10.23”X .61”) P/N B370151BG EACH 1.00 487,800.00 487800 487800 0
140702130025215 DRIVE SHAFT TRANS. TO REAR AXLE 1610 V97055 NOs 1.00 5,734,924.05 5734924.05 5734924.05 0
140702130019675 OIL FILTER BY PASS 1970 EACH 4.00 268,122.17 67030.54 67838.42 807.88
140702130019681 AIR CLEANER INNER AF821M EACH 1.00 126,574.46 126574.46 126574.46 0
140702130020083 CLUTCH ASSEMBLY NU86016093 NOs 1.00 6,553,750.00 6553750 6553750 0
140702130021119 SEAL WHEEL HUB 9672314 NOs 1.00 88,841.56 88841.56 88841.56 0
140702130019676 WATER SEPARATOR 3405 EACH 5.00 295,000.00 59000 59000 0
140702130019674 OIL FILTER 1749 EACH 4.00 318,967.64 79741.91 79741.91 0
140702130019694 FLASHER ASSEMBLY V92260 NOs 1.00 841,500.00 841500 841500 0
140702130023689 HOSE,SAE-1 P/N 9672328 EACH 2.00 212,644.20 106322.1 106946.59 624.49
140702130027994 STEERING CYL.- KIT SEAL P/No. V105054 (81859631) NOs 2.00 414,363.60 207181.8 207181.8 0
140702130025223 END YOKE 1610 V90674 NOs 1.00 3,422,638.16 3422638.16 3422638.16 0
140702130021123 BEARING STRAP V88469 NOs 5.00 390,171.50 78034.3 50121.35 -27912.95
140702130019624 WHEEL NUT M20 X 2.5 86512499 EACH 12.00 345,273.60 28772.8 28772.8 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :55 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRAILER
TRAILER THOMPSON
140800100000384 BUSH PIVOT-WTH1058 EACH 12.00 262,440.00 21870 21870 0
140800100027665 HOSE ADAPTOR 3/8" B.S.P( MALE BOTH SIDES) EACH 55.00 257,493.52 4681.7 5219.92 538.22
140800100000313 PIVOT BUSH-WTH 4004 EACH 14.00 310,444.46 22174.6 22174.6 0
140800130002764 BOTTOM PLATE ( DRG no 00-09-93 ) EACH 2.00 234,336.30 117168.15 115590 -1578.15
140800100028000 BRAKE RAM SPRING BR2 EACH 9.00 11,009.25 1223.25 1223.25 0
140800100000268 NUT WHEEL-SA 15 (9RD22BEC) EACH 13.00 194,708.80 14977.6 33695.3 18717.7
140800100000312 CAM LEVER-SA 11 ( 75A3552004 ) EACH 3.00 262,673.01 87557.67 87557.67 0
140800100019647 BEARING INNER-SA 18 ( 32215 J2/Q) EACH 5.00 926,152.55 185230.51 185230.51 0
140800100028002 ADAPTOR(BOTH SIDE MALE 3/8" - 1/2") VFA 1003 EACH 40.00 676,664.30 16916.61 21500 4583.39
140800100019690 BRAKE RAM ASSY BR8 (BS000021) EACH 3.00 444,015.00 148005 148005 0
140800100027963 PIPE 10" ID 10MM THICK- 6meter (SECHEDUL40) EACH 1.00 2,596,250.00 2596250 2300000 -296250
140800100000287 THRUST WASHER-AB 4001 EACH 8.00 148,400.00 18550 18550 0
140800100000329 BEARING INNER-020300032215A EACH 8.00 1,382,960.00 172870 172870 0
140800100000336 BRAKE RAM-BR-1 EACH 2.00 218,234.64 109117.32 109117.32 0
140800100000276 THRUST RING-WTH1062 EACH 9.00 704,970.00 78330 78330 0
140800130012270 CYLINDER TIPPING TRAILER 2 STAGE 8 TONS NOs 12.00 15,513,093.70 1292757.81 1362420 69662.19
140800100019644 WHEEL STUD, NUT & WASHERS, METRIC- EACH 40.00 1,329,876.92 33246.92 33246.92 0
140800100000280 SEAL GREASE-SA 16 EACH 2.00 213,436.74 106718.37 106718.37 0
140800100019689 RIM SIZE 22.5 (SIZE 18 R 22.5) WR-1 10 HOLES EACH 2.00 550,000.00 275000 300000 25000
140800100000326 BUSH ROLLING-WTH 1063 EACH 5.00 678,524.35 135704.87 135065 -639.87
140800130012189 STUB AXLE ASSEMBLY DC12627 EACH 2.00 2,379,537.60 1189768.8 1189768.8 0
140800100000283 SPRING BRAKE-SA 8 EACH 3.00 27,662.13 9220.71 9220.71 0
140800100000281 STUD WHEEL-SA 14 ( 9RC22L2) EACH 122.00 987,274.14 8092.41 8092.41 0
140800100000314 BUSH PIVOT-WTH1018 EACH 24.00 306,180.00 12757.5 14248.59 1491.09
TRAILER YOUNG CANE
140800200020028 PIVOT PIN-WB1350PP3 EACH 1.00 70,451.00 70451 70451 0
140800200020000 BEARING INNER (6-751A)-10007 ( 32217 ) EACH 1.00 278,500.00 278500 278500 0
140800200020033 AXLE SECURING PIN-KTAB001 EACH 2.00 329,808.00 164904 164904 0
140800200020005 NUT CASTLE-10003 EACH 1.00 39,971.00 39971 39971 0
TRAILER FLAT BED
140800430014520 RIM SIZE:1200 X 20 ( 10 HOLES ) EACH 113.00 33,264,049.48 294372.12 253502.44 -40869.68
140800430003885 COMPLETE DUMMY AXLE WITHOUT HYDRAULIC BRAKE SYS. EACH 47.00 85,979,144.11 1829343.49 1982880 153536.51
141500230006448 LOCK NUT( 85 STD) - FOR KOLHAPUR EACH 30.00 300,000.00 10000 10000 0
140800430003224 STUD WHEEL & NUT SET (KSGR048) SET 778.00 12,576,486.17 16165.15 20000 3834.85
140800430015661 WHEEL STUD WITH NUT & WASHER - M22 EACH 1,375.00 12,096,469.21 8797.43 8665.92 -131.51
140800430015663 BEARING 32314 NOs 6.00 351,677.74 58612.96 58700.92 87.96
140800430011593 BEARING SINGLE TAPERED ROLLER 683/672 EACH 1.00 178,500.00 178500 178500 0
140800430006972 TOWING PIN 00-10-76P1 EACH 183.00 17,934,000.00 98000 98000 0
140800400027616 BEARING OUTER TAPPER ROLLER 32214E EACH 1.00 157,402.29 157402.29 144067.8 -13334.49
140800400027029 BEARING INNER SKF 33019 EACH 3.00 523,254.24 174418.08 183349.15 8931.07
143300130011134 WIRE ROPE (STEEL CORE) SIZE:3/4" (6X37) X 10 MTR NOs 650.00 102,065,795.50 157024.3 147214.13 -9810.17
141500230006450 LOCK PLATE - 65X85X2.9 EACH 16.00 88,000.00 5500 5500 0
141500230006449 LOCK WASHER - 65X85X2.9 EACH 23.00 287,500.00 12500 12500 0
140800430015657 BEARING 32222 NOs 31.00 7,703,309.96 248493.87 86292 -162201.87
TRAILER CANE LAND
140800630009144 AIR HOSE - CANE LAND EACH 5.00 190,000.00 38000 38000 0
TRAILER GS BODY BUILDER
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :56 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRAILER
140800730009745 BEARING TAPER ROLLER - 32219 EACH 7.00 3,241,642.45 463091.78 455567 -7524.78
140800730023130 BEARING INNER HUB 33118 NOs 2.00 260,000.00 130000 130000 0
140800730023159 BEARING OUTER 33213A NOs 1.00 150,000.00 150000 150000 0
MAN TRUCK ( NEW MACHINE LOWBED)
140800830015558 BULB HEADLAMP H7/240/70W EACH 12.00 144,000.00 12000 12000 0
SUAGR TRUCK TRAILER
140800930021939 LEAF SPRING FIRST FOR SUGAR TRUCK TRAILER EACH 9.00 4,064,320.00 451591.11 766080 314488.89
140800930023870 TORQUE ARM PUSH ASSY.( PUSH ARM) -FOR LOAD TRAILER NOs 2.00 537,760.00 268880 328320 59440
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :57 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

LOADER
BEEL CANE LOADER
140900100023499 FILTER FUEL HEAD KIT-RE70538 EACH 1.00 26,160.63 26160.63 26160.63 0
140900100023197 SEAL SHAFT OUTER-D4154144 D2234133 EACH 3.00 216,202.95 72067.65 50200.19 -21867.46
140900100023396 TYNES-200017 EACH 104.00 6,969,691.40 67016.26 68349.6 1333.34
140900100019007 BOLT-100134 EACH 4.00 14,560.12 3640.03 3670.62 30.59
140900100022511 SEAL REAR MAIN-D4232267 EACH 3.00 145,860.00 48620 48620 0
140900100020700 FILTER FUEL-RE 70358 EACH 2.00 761,231.60 380615.8 380615.8 0
140900100019309 BUSH NECK SET 50 MM-160994 EACH 5.00 595,617.67 119123.53 128200.34 9076.81
140900130015186 CONNECTOR SET 244310789 SET 3.00 117,480.00 39160 39160 0
140900100024460 SCREW-220361 EACH 4.00 43,311.58 10827.9 11223 395.1
140900130009287 DIESEL ENGINE 3CYL P/No, 244020131 EACH 5.00 87,129,863.65 17425972.73 17425972.73 0
140900100018973 ELEMENT HYDRAULIC 220005 HF6060 OIL FILTER- EACH 24.00 777,255.69 32385.65 34101.9 1716.25
140900100023188 WASHER-D1118647 EACH 4.00 17,502.48 4375.62 3520.49 -855.13
140900100018993 HOSE ASSEMBLY-240032 EACH 1.00 73,196.69 73196.69 73196.69 0
140900100023465 CAP BEARING-150089(JH211749/710) EACH 1.00 124,775.11 124775.11 124775.11 0
140900100018965 SEAL CASSETTE-140471 EACH 6.00 1,637,030.45 272838.41 279360 6521.59
140900100025363 RING, PISTON ( P.T.O )-ZF160028 EACH 1.00 64,281.06 64281.06 64281.06 0
140900100018989 HOSE MULTIPURPOSE (FUEL ) 3/8" SAE30R7 METER 264.00 6,763,488.14 25619.27 27000 1380.73
140900100019632 ELEMENT PRECLEANER-200047 EACH 3.00 351,072.00 117024 117024 0
140900100019010 BELT ALTERNATOR SIZE: AV X 10 X 1100 LA.-200169 EACH 53.00 1,729,022.00 32623.06 64226 31602.94
140900100024007 GASKET CYLINDER HEAD-R 116516 EACH 22.00 5,864,732.00 266578.73 237440 -29138.73
140900100019029 OIL FILTER RE59754-LF3703 EACH 11.00 781,950.00 71086.36 71086.36 0
140900100019628 PIN ASSEMBLY-260027 EACH 8.00 839,300.00 104912.5 104912.5 0
140900100023776 VALVE INSERT SEAT EX R 106829 EACH 1.00 82,957.74 82957.74 82957.74 0
140900130010360 HYDRAULIC PUMP 210166 EACH 1.00 2,021,955.50 2021955.5 2021955.5 0
140900100019035 CYLINDER GRAB-230012 EACH 1.00 3,368,683.50 3368683.5 3368683.5 0
140900130013250 SEAL TRUNION - 223758 EACH 2.00 25,840.64 12920.32 12920.32 0
140900130012674 PLATE VALVE - 223751 EACH 1.00 554,226.00 554226 554226 0
140900100018710 BUSH-160030 EACH 6.00 41,298.72 6883.12 6883.12 0
140900100019353 HOSE-D1244543 EACH 2.00 114,750.00 57375 57375 0
140900130013292 COLLAR P/N 22.08 EACH 308.00 2,754,235.47 8942.32 12000 3057.68
140900100018971 ELEMENT FILTER 200067 ,AF4818, AF 4882 EACH 23.00 1,679,893.63 73038.85 133000 59961.15
140900100018704 BEARING-150020 (32213Y) EACH 2.00 416,921.93 208460.97 208442.5 -18.47
140900100024409 SEAL FRONT CRANKSHAFT-RE59810 EACH 5.00 169,585.50 33917.1 33917.1 0
140900100021043 GASKET KIT RE 501455 (RE 527042) EACH 2.00 573,703.16 286851.58 286851.58 0
140900100019682 SEAL(120X95X12)-140099 EACH 2.00 22,160.00 11080 6175 -4905
140900100023192 SEAL KIT(HYD FILTER)-260161 EACH 4.00 24,627.04 6156.76 8976 2819.24
140900100024337 SCREW-100129 EACH 6.00 10,467.84 1744.64 1744.64 0
140900130005985 CYLINDER HEAD -D2231154 (244310310) EACH 13.00 12,587,134.00 968241.08 1283602 315360.92
140900130011642 CYLINDER LINER KIT (PISTON+PIN+ ) P/N 244310314 KIT 8.00 3,657,038.40 457129.8 457129.8 0
140900100019371 PULLEY JOCKEY ASSEMBLY 250001 L-D4152510 EACH 4.00 2,383,326.45 595831.61 1012143.23 416311.62
140900100023269 SEAL KIT-140136 140574 EACH 2.00 73,108.00 36554 36554 0
140900100025064 SEAL KIT GRABER 50 X 30 X 27-140335 EACH 2.00 98,729.30 49364.65 49364.65 0
140900100025392 KIT BEARING ( STD MAIN)-RE 65165 EACH 10.00 134,865.49 13486.55 15268.65 1782.1
140900100020719 NIPPLE GREASE 1/8" NPT STRAIGHT-203990 EACH 51.00 122,400.00 2400 2400 0
140900100019003 BELT FAN-200073(AVX10X1290La) EACH 27.00 587,924.41 21774.98 51918 30143.02
140900100019376 LIGHT PILOT RED-200367 EACH 31.00 148,800.00 4800 4800 0
140900100021655 PLATE WAFER-220364 EACH 8.00 7,241,326.50 905165.81 934236 29070.19
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :58 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

LOADER
140900130018874 ROAD SPEED GOVERNOR PRICOL ELECTRONIC NOs 1.00 762,600.00 762600 762600 0
140900100021024 RING 'O'-140001 EACH 4.00 8,976.00 2244 2244 0
140900100018669 ADAPTOR PLATE R-180042 EACH 1.00 684,602.50 684602.5 684602.5 0
140900100018708 BUSH-160028 EACH 2.00 11,195.30 5597.65 4134.24 -1463.41
140900100024458 GASKET-201504 EACH 11.00 323,781.24 29434.66 29366.09 -68.57
140900130012020 OIL SEAL ( WHEEL MOTOR ) - 220337 EACH 6.00 499,923.61 83320.6 83651.81 331.21
140900100018703 BEARING-150019 (NTN 32013XU) EACH 2.00 308,821.44 154410.72 156694.71 2283.99
140900130015232 SEAL KIT GRABER - BELL 120 ( KOLHAPUR ) EACH 2.00 142,320.00 71160 71160 0
140900100019631 PIN BOOM PIVOT-160046 EACH 1.00 1,144,710.65 1144710.65 1278490.23 133779.58
140900100019377 LIGHT PILOT GREEN-200368 EACH 7.00 33,600.00 4800 4800 0
140900100023236 HYDRAULIC CYLINDER- 230268 EACH 13.00 19,319,481.82 1486113.99 1761136 275022.01
140900100019033 BOLT CYLINDER HEAD-D4151904 D2101681(244310054) EACH 12.00 364,538.18 30378.18 30424 45.82
140900130009177 FILTER PRIMARY - FF5067 EACH 2.00 52,034.00 26017 26017 0
140900100020995 SEAL KIT-140614 EACH 1.00 415,454.08 415454.08 415454.08 0
140900100027672 CYLINDER ASSY (CLOSE/OPEN) 230144 EACH 6.00 5,273,400.00 878900 878900 0
140900100023520 VALVE EXHAUST-R90692 EACH 7.00 205,403.50 29343.36 23598.4 -5744.96
140900100024461 O RING-140363 EACH 4.00 1,206.32 301.58 417 115.42
140900100019022 COUPLING HUB-190024 EACH 11.00 1,478,786.50 134435.14 126898 -7537.14
140900130014873 BOLT BANJO WITH 2 COPPER WAHERS-244310156/D1119246 EACH 3.00 15,727.50 5242.5 5242.5 0
140900100023463 NUT-100404 EACH 1.00 35,568.00 35568 35568 0
140900100025338 BOLT HEX HEAD-100192 EACH 1.00 1,026.17 1026.17 1012.85 -13.32
140900130013290 FITTING HOSE MALE P/N SN60.08.08 EACH 34.00 618,412.70 18188.61 19515.15 1326.54
140900100019299 NOZZLE INJECTOR L-D2233086 EACH 10.00 1,008,000.00 100800 210033.33 109233.33
140900100021904 GASKET-R 123542 EACH 3.00 233,644.14 77881.38 77881.38 0
140900100019023 COUPLING NYLON-200025 EACH 8.00 162,562.43 20320.3 18626 -1694.3
140900130013291 FITTING HOSE FEMALE P/N SJ04.08.08 EACH 36.00 669,080.00 18585.56 23500 4914.44
140900100023440 HOSE ASSEMBLY {TP/WM20}-240020 EACH 1.00 212,203.97 212203.97 212203.97 0
140900100018988 GASKET TAPPET COVER-D3371692 EACH 26.00 18,200.00 700 700 0
140900100021896 SEAL KIT-RE 64292 EACH 55.00 1,897,897.25 34507.22 48389.47 13882.25
140900130012666 KIT SEAL PUMP TRANS 125 - 223801 EACH 6.00 909,310.20 151551.7 151551.7 0
140900130012459 MULT SPIRAL HYDRAULIC HOSE,SERIES:731/EN856 4SH-12 METER 185.00 18,163,727.89 98182.31 97000 -1182.31
140900100024139 BOLT-D1166876 (244310578) EACH 2.00 33,660.00 16830 16830 0
140900130014876 OIL COOLER -4 CYL 244310319 (2/0431) EACH 1.00 319,550.00 319550 615270.33 295720.33
140900100023777 SEAL-RE31617 EACH 30.00 3,128,030.70 104267.69 12918.3 -91349.39
140900100018667 ALTERNATOR ASSEMBLY-290007 EACH 1.00 174,000.00 174000 174000 0
140900100023572 SHIM-220302 (271322) EACH 1.00 83,930.00 83930 83930 0
140900100018976 FUEL FILTER 220048 FS1221 SECONDARY EACH 45.00 1,726,265.36 38361.45 167327.16 128965.71
140900100019347 SEAL KIT-140565 140312 KIT 31.00 959,667.59 30957.02 28786.56 -2170.46
140900100019683 BOLT FULL THREADED-100115 M12X60-10.9Gr EACH 1,264.00 2,863,015.31 2265.04 2240.3 -24.74
140900100023443 STUD M30 1600L-161214 161282 EACH 2.00 523,413.50 261706.75 268000 6293.25
140900100019340 BRACKET V20-202201 EACH 21.00 1,422,120.77 67720.04 130156 62435.96
140900100024136 LINNER-D4231497 D4157756 EACH 6.00 1,787,273.10 297878.85 297878.85 0
140900100024126 CR BEARING-D2137750 (244310201) EACH 11.00 588,017.76 53456.16 53456.16 0
140900130012021 GASKET ( WHEEL MOTOR ) - 220363 EACH 3.00 235,640.37 78546.79 78546.79 0
140900100019297 NIPPLE GREASE-200036 EACH 15.00 62,823.30 4188.22 4188.22 0
140900100019674 SEAL(100X80X10)-140017 EACH 4.00 35,400.85 8850.21 13988.75 5138.54
140900100018999 HOSE ASSEMBLY-240110 EACH 3.00 108,487.50 36162.5 36162.5 0
140900100026442 BARREL (SMALL ENDBUSH) D3371612 (244310097) EACH 6.00 37,209.78 6201.63 6201.63 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :59 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

LOADER
140900100019324 HOSE ASSEMBLY SUCTION 220 *N-240207 240666 EACH 1.00 220,111.97 220111.97 220111.97 0
140900100024471 HOSE-240087 EACH 1.00 72,002.08 72002.08 71583 -419.08
140900100024462 GASKET KIT (ENGINE OVERHAUL)-RE 501456 / RE 529695 EACH 7.00 4,172,341.94 596048.85 1187060 591011.15
140900100019004 BREATHER FILLER-210099 EACH 3.00 458,640.00 152880 152880 0
140900100006648 HOSE ASSEMBLY-240638 EACH 2.00 393,526.85 196763.42 222888.9 26125.48
140900100018982 FORK-180153 EACH 1.00 3,311,127.58 3311127.58 3311127.58 0
140900130012461 HOSE FITTING STRAIGHT SJ04-17-12 NOs 65.00 1,475,483.04 22699.74 25000 2300.26
140900100023458 ROD PISTON-180065 EACH 6.00 2,770,653.70 461775.62 436552 -25223.62
140900100025383 BEARING CON ROD STD-RE 65908 (TRE65908 ) EACH 22.00 1,909,600.00 86800 150076.68 63276.68
140900100018979 HYDRAULIC FILTER ELEMENT.-220077 HF6565 EACH 8.00 507,847.84 63480.98 61272.02 -2208.96
140900100021573 BATTERY ISOLATOR SWITCH-201424 (HP1727)(S.12764) EACH 1.00 28,500.00 28500 28500 0
140900130011634 GASKET KIT 3 CYL NBR SEALS P/N 244310053 NOs 16.00 1,024,320.00 64020 64020 0
140900100019342 LINK HANDLE-202202 EACH 1.00 29,204.00 29204 29204 0
140900100023198 O RING-140026 EACH 6.00 12,546.00 2091 2091 0
140900100019339 HANDLE ASSEMBLY-220190 EACH 20.00 1,900,972.28 95048.61 166615.5 71566.89
140900100018977 ELEMENT PRIMARY 200066 AF4835K 1174417 EACH 28.00 2,735,756.80 97705.6 196000 98294.4
140900100019351 SEAL KIT-220380 EACH 7.00 1,823,538.02 260505.43 260505.43 0
140900100026254 SEAL KIT CYLINDER(BOOM) 140575 EACH 14.00 3,589,853.81 256418.13 273572.13 17154
140900100019368 PIVOT CANE GRAB HEAVY DUTY-180419[183949] EACH 1.00 8,767,578.00 8767578 8767578 0
140900100023168 SWITCH PRESS BUTTON STARTER-200706 EACH 1.00 25,000.00 25000 25000 0
140900100004910 ADAPTOR BULL NOSE-120032 EACH 1.00 7,826.08 7826.08 7826.08 0
140900100018978 PRIMARY FILTER 220076 FF5067 WATER SEPARATOR EACH 36.00 3,118,679.59 86629.99 373339.86 286709.87
140900100005619 HOSE ASSY.-243199 EACH 1.00 224,266.05 224266.05 224266.05 0
140900100019708 SWITCH IGNITION-200398 EACH 3.00 365,993.70 121997.9 121997.9 0
140900100023191 O RING-140149 EACH 8.00 9,240.00 1155 1155 0
140900100024085 O RING-R 123575 EACH 4.00 6,069.76 1517.44 1517.44 0
140900100024150 RING STOP-D2230181 ( D4232786 ) EACH 2.00 99,287.26 49643.63 49643.63 0
140900100023181 RING V-140343 EACH 5.00 9,350.00 1870 1870 0
140900100019026 BOLT-100185 EACH 2.00 38,117.00 19058.5 19058.5 0
140900100023588 SCREW SET-100362(M12x50 -10.9Gr) EACH 13.00 12,994.80 999.6 999.6 0
140900130013289 HOSE HYDRAULIC P/N 8BX - EN853-2SN ID1/2" OD22.3 METER 188.00 3,866,267.20 20565.25 23864.85 3299.6
140900130012462 HOSE FITTING 90DEG SJ23-12 NOs 41.00 1,241,847.16 30288.96 32500 2211.04
140900100019672 STARTER MOTOR (KSGR044) (12V)-290010 EACH 1.00 1,025,777.78 1025777.78 1059000 33222.22
140900100019006 BOSS-166126 EACH 2.00 96,740.00 48370 48370 0
140900100018985 GLASS SIGHT 1"-210187 210160 EACH 2.00 203,767.87 101883.94 101765.45 -118.49
140900100025396 NOZZLE INJECTION- RE48786 EACH 6.00 3,576,300.00 596050 256970 -339080
140900100019305 NUT TAMPERED-100350 EACH 4.00 14,002.52 3500.63 3587.6 86.97
140900100022289 PUMP FUEL-D4231021 D4157603 ( D4238003 ) EACH 3.00 500,649.85 166883.28 168706 1822.72
140900100004924 HOUSING-220377 EACH 1.00 1,280,423.46 1280423.46 1280423.46 0
140900100019630 PUMP CONTROL-210042 EACH 2.00 2,813,542.00 1406771 697113.82 -709657.18
140900100024130 RING STOP-D2230170 EACH 2.00 84,955.62 42477.81 42477.81 0
140900130012073 CRANKSHAFT -3 CYL P/N 244310339 ( D4152646) NOs 1.00 1,525,920.00 1525920 2799504.17 1273584.17
140900100023506 ROD CONNECTING BIG END BEARING-RE 500608 EACH 4.00 4,165,931.28 1041482.82 1041482.82 0
140900100023508 ROD SMALL BUSH END-R114082 EACH 2.00 108,950.03 54475.01 54475.01 0
140900100025382 BEARING KIT (THRUST STD)-RE 65168 EACH 1.00 49,929.00 49929 49929 0
140900100024137 BEARING BALL(6204-2Z)-D1109041 EACH 1.00 54,722.00 54722 54722 0
140900100024454 BEARING BALL-220922 ( 6205ZZC3) EACH 1.00 21,378.24 21378.24 21378.24 0
140900100019673 SEAT UNIT LOADER-290013 EACH 1.00 1,442,764.12 1442764.12 1442764.12 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :60 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

LOADER
140900100023172 TIE ROD END-200043 EACH 1.00 33,915.00 33915 44890 10975
140900100018995 HOSE ASSEMBLY .-240034 EACH 4.00 154,395.00 38598.75 38598.75 0
140900100019350 SEAL KIT-220357 TA1919 EACH 7.00 2,689,758.23 384251.18 772202.42 387951.24
140900100019687 STUD WHEEL-100268 EACH 6.00 47,495.78 7915.96 8298.3 382.34
140900100023360 BEARING-CL10508 EACH 1.00 218,477.53 218477.53 218477.53 0
140900100018975 OIL FILTER-220047-LF4054 EACH 50.00 2,011,632.24 40232.64 46000 5767.36
140900130007486 O RING - 01288545 EACH 5.00 23,237.50 4647.5 4647.5 0
140900100019348 CARTRIDGE KIT 9 V20, PUMP-220355 EACH 1.00 643,692.00 643692 1081286.3 437594.3
140900100019675 SEAL(95 x 125 x 12)-140039 EACH 3.00 41,532.30 13844.1 23524.43 9680.33
140900100019338 SEAL KIT-140179 EACH 2.00 4,140.36 2070.18 2070.18 0
140900100023574 CONROD-D4150450(244310048) EACH 6.00 1,437,534.00 239589 4080000 3840411
140900100024125 BEARING MAIN-D4231467 D3362379(244310349) EACH 11.00 254,651.68 23150.15 22818 -332.15
140900130005550 FUEL FILTER RE62419 EACH 3.00 324,870.00 108290 108290 0
140900100023522 SEAL-140173 EACH 1.00 21,385.09 21385.09 35822.34 14437.25
140900130012496 ROLLER BEARING 260139 EACH 1.00 408,361.79 408361.79 408361.79 0
140900100021908 SCREW-19M7810 EACH 3.00 12,941.33 4313.78 4313.78 0
140900100024158 WASHER SEAL 1118688 EACH 6.00 12,695.04 2115.84 2115.84 0
140900130012665 PLATE VALVE CLOCKWISE - 223767 EACH 4.00 2,059,188.76 514797.19 539082 24284.81
140900100023451 BUSH MANGANESE BRONZE-160299 160312 EACH 5.00 970,706.58 194141.32 191398.9 -2742.42
140900100019365 PLATE WAFER LH-220331 EACH 17.00 10,092,926.17 593701.54 423396.14 -170305.4
140900100018723 BUSH NYLON 1/16"-160051 EACH 5.00 102,417.85 20483.57 20483.57 0
140900100019667 ROD PISTON-180071 EACH 25.00 7,075,850.50 283034.02 304980 21945.98
140900100019333 SEAL KIT(GRABER)- 140562 EACH 58.00 2,308,610.13 39803.62 67990 28186.38
140900130012460 FERRULE 0009-12 NOs 303.00 5,298,830.86 17487.89 17500 12.11
140900100022548 COUPLER, QUICK ,MALE-121231 EACH 1.00 25,078.95 25078.95 25078.95 0
140900100018668 ADAPTOR-120021 EACH 2.00 23,414.40 11707.2 11707.2 0
140900100023603 PIN ASSEMBLY FLOAT-160446 EACH 4.00 197,320.00 49330 49330 0
140900100024128 RING INTERMEDIATE-D2230216 EACH 13.00 49,439.00 3803 6295.65 2492.65
140900100019321 HOSE ASSEMBLY-240322 EACH 7.00 235,582.48 33654.64 33654.64 0
140900100024161 HOSE-240085 EACH 2.00 209,440.00 104720 11998.65 -92721.35
140900100019676 DE - COKE SET-D2910048 EACH 14.00 266,210.00 19015 19015 0
140900100023517 WASHER D 3371666 EACH 10.00 76,060.00 7606 7606 0
140900100021706 PLATE WAFER RH-220321 EACH 21.00 13,137,082.50 625575.36 345670.94 -279904.42
140900100018963 COVER PINTLE-220305 EACH 7.00 961,785.86 137397.98 137397.98 0
140900100021015 RING 'O'-R123575 EACH 8.00 26,355.20 3294.4 3294.4 0
140900100019039 GRAB CYLINDER-230103 EACH 3.00 4,445,532.00 1481844 1481844 0
140900100018700 BUSH-160015 EACH 8.00 594,270.32 74283.79 69569.68 -4714.11
140900100024003 GASKET (PAN OIL)-R 123354 EACH 5.00 457,450.00 91490 91490 0
JOHN DEER 77
140900200027882 HOSE RADIATOR T 155827 EACH 1.00 281,330.00 281330 281330 0
140900230027587 TUBE CB11453430 NOs 1.00 612,500.00 612500 612500 0
140900230015009 GASKET WATER PUMP - R123417 EACH 2.00 30,746.00 15373 22489.8 7116.8
140900230019888 MAIN PUMP - 0030318040 (CB11487508) EACH 1.00 29,932,132.50 29932132.5 29932132.5 0
140900230019893 MOTOR - CB11463629 EACH 1.00 10,593,220.34 10593220.34 10593220.34 0
140900230009572 SEAL R 415449(F65121) EACH 1.00 145,084.88 145084.88 145084.88 0
140900230021051 SEAL KIT - CB11454838 EACH 2.00 2,994,690.00 1497345 1497345 0
140900200026007 FUEL FILTER -RE60021(FS19573) EACH 2.00 172,344.22 86172.11 85650 -522.11
140900230027321 SWITCH RE70486 NOs 1.00 1,662,935.06 1662935.06 1662935.06 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :61 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

LOADER
140900200027887 SEAL KIT CB 11457791 EACH 4.00 2,400,160.00 600040 512120 -87920
140900230017156 HOSE 0080179263 EACH 1.00 208,206.00 208206 259684 51478
140900200027886 SEAL KIT CB 11457787 EACH 5.00 2,620,193.00 524038.6 561120 37081.4
140900230007031 SNAP RING - H 80753 EACH 2.00 36,609.60 18304.8 18304.8 0
140900230011328 BUSHING 0110041951 NOs 1.00 161,910.00 161910 161910 0
140900230026941 HUB P/No. RE500539 NOs 1.00 917,560.00 917560 917560 0
140900230027588 TUBE CB11453431 NOs 1.00 619,500.00 619500 619500 0
140900200026530 FAN AT 178394 EACH 1.00 967,216.80 967216.8 1126930 159713.2
140900200026008 FUEL ELEMENT -AT81478 ( FS1247 ) EACH 9.00 1,306,120.50 145124.5 147070 1945.5
140900230021050 CONTROL VALVE SEAL KIT - CB11453177 EACH 2.00 2,864,933.22 1432466.61 1492260 59793.39
140900200027890 CYLINDER AH 212071 EACH 2.00 5,845,140.00 2922570 2922570 0
140900230019895 VALVE STEERING PUMP - CB11451507 EACH 1.00 11,020,000.00 11020000 11020000 0
140900230007124 FUEL PUMP ( LIFT) - RE66153 EACH 1.00 453,600.00 453600 453600 0
140900230007030 BEARING - R116621 EACH 2.00 598,000.00 299000 299000 0
140900230015495 SEAL KIT STEERING CYLINDER AL175094 EACH 2.00 650,517.44 325258.72 325258.72 0
140900230006878 FILLER CAP P/N AT 173610 EACH 1.00 96,608.90 96608.9 104650 8041.1
140900230021040 DRIVE SHAFT - CB11437335 EACH 1.00 1,731,590.00 1731590 1731590 0
140900200027885 SEAL KIT CB 11457801 EACH 1.00 449,507.45 449507.45 449507.45 0
140700330017061 TURBOCHARGER RE508876 EACH 1.00 4,833,605.85 4833605.85 6604500 1770894.15
140900230011482 HUB 0471337342 NOs 1.00 1,583,680.00 1583680 1583680 0
140900200027881 HOSE RADIATOR T 155826 EACH 2.00 649,040.00 324520 324520 0
140900200026522 V BELT R 123462 EACH 5.00 1,543,904.96 308780.99 307370 -1410.99
140900200027895 STARTER 12V TY 24439 ( SE501403 ) EACH 2.00 4,843,799.96 2421899.98 1398927.81 -1022972.17
140900230015844 SHAFT CB11451553 EACH 3.00 13,562,426.74 4520808.91 4849858.12 329049.21
140900230021041 REAR DRIVE SHAFT - CB11460682 EACH 1.00 5,038,950.00 5038950 5038950 0
140900200027872 PUMP WATER RE 505981 EACH 3.00 1,536,198.00 512066 512066 0
140900200027888 SEAL KIT AH 176415 EACH 14.00 7,263,822.85 518844.49 756237.6 237393.11
SKIP LOADER SPARES
140900330003196 PUMP WATER RE 500734 EACH 2.00 949,995.00 474997.5 474997.5 0
FEI TRAILER & BOWSER
EMPTIER BOWSER
141000100021671 WHEEL STUD-61010 EACH 9.00 315,000.00 35000 35000 0
141000100021684 WASHER 5/8"- EACH 28.00 11,200.00 400 400 0
141000100021670 WHEEL NUT-61006 EACH 9.00 315,000.00 35000 35000 0
141000100021040 BEARING INNER-61008 30212 EACH 2.00 274,576.28 137288.14 65000 -72288.14
141000130014708 VANE AME7 (450MM X 47MM X 6MM) S102524 EACH 7.00 1,007,394.64 143913.52 273675.88 129762.36
141000100021678 BEARING OUTER .-SPZ 32210 EACH 13.00 1,074,364.40 82643.42 72500 -10143.42
FEI TRAILER
141000230026247 CYLINDER TIPPING TRAILER 3 STAGE 8 TONS NOs 2.00 5,000,000.00 2500000 2500000 0
FOGGING MACHINE
TIFA FOG
141100130026743 FOGGING MACHINE PORTABLE MODEL:NPF-35A/ TS-35A EACH 1.00 3,137,280.00 3137280 3137280 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :62 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

WINCH MACHINE
BOUGHTON
141300100023563 BEARING-BW 7062 EACH 1.00 20,000.00 20000 121593.54 101593.54
WINCH TMO G1-33T
141300230007782 BALL BEARING(6210) – 333039 EACH 17.00 1,924,906.50 113229.79 62800 -50429.79
141300230017177 CONICAL PINION 231199 EACH 7.00 6,665,568.35 952224.05 952224.05 0
141300230012532 BEARING BALL 6217 P/N 333045 EACH 8.00 2,811,485.20 351435.65 491385.6 139949.95
141300230012529 GEAR Z=39 TH P/N 231064 (22805800) NOs 3.00 2,896,115.04 965371.68 1032384 67012.32
141300230013762 LOCK NUT - 249008 EACH 2.00 230,112.00 115056 115056 0
141300230017259 COUPLING /UNCOUPLING FORK - 234008 EACH 2.00 539,904.00 269952 269952 0
141300230015977 BRONZE BEARING - 213004 EACH 1.00 346,125.12 346125.12 345032.84 -1092.28
141300130007785 COUPLING /UNCOUPLING GEAR (20/10)231087 (23100087) EACH 6.00 4,109,438.57 684906.43 600826.48 -84079.95
141300230011450 CONICAL CROWN WHEEL ,Z: 20TEETH P/N 231017 EACH 4.00 3,505,534.12 876383.53 1055736 179352.47
141300130007786 SLIDING GEAR SHAFT - 228058 (23100064) EACH 5.00 6,005,664.00 1201132.8 1164240 -36892.8
141300230015976 PINION (Z20) - 231215 EACH 1.00 608,580.78 608580.78 606720.76 -1860.02
141300230024059 CONICAL PINION - P/N: 231198 NOs 3.00 3,786,750.00 1262250 1262250 0
141300230012531 BEARING BALL 6308 P/N 333054 EACH 6.00 1,269,504.00 211584 211584 0
141300230013765 SEAL 01295 P/N 339090 (140x105x13) EACH 4.00 362,304.48 90576.12 79425.94 -11150.18
FORKLIFT
CASE FORKLIFT
141400100022737 BOLT HEX HEAD 5/16" - 18NCX3" PLATE-413-548 EACH 6.00 6,486.00 1081 1081 0
141400100022739 NUT HEX 5/16" - 18 NC PLATE-425-105 EACH 36.00 8,388.00 233 233 0
HYSTER FORKLIFT
141400230003584 AIR FILTER ( LL1667) EACH 1.00 61,400.00 61400 61400 0
141400230003583 HYDRAULIC FILTER ( BT 420) EACH 2.00 94,520.00 47260 47260 0
141400230003319 OIL FILTER ( B109) EACH 3.00 135,123.94 45041.31 45041.31 0
CRANE
HYDRA CRANE
141500330022732 CYLINDER MASTER SINGLE 8V1949807100 NOs 1.00 144,434.79 144434.79 144434.79 0
141500330022733 CYLINDER SLAVE 8V162576000 NOs 1.00 31,617.57 31617.57 31617.57 0
141500330020779 SERVICE KIT 500HRS-ESC(95) ENG. SPY.2403E0500 NOs 2.00 704,060.00 352030 352030 0
141500330020771 MAJOR REPAIR KIT 29966901 NOs 2.00 102,031.20 51015.6 51015.6 0
141500330020778 SERVICE KIT 50HRS-ESC(95) ENG. SPY.2403E050 NOs 1.00 46,937.33 46937.33 46937.33 0
141500330023165 TUBULAR (FR RIVET SHOE) 86.02.56.1 NOs 90.00 56,733.30 630.37 630.37 0
141500330022658 WIRE ROPE,18 X 7 (6-1) FIBRE CORE P/N 8Q021028190 EACH 1.00 969,463.34 969463.34 969463.34 0
141500330027369 STARTER MOTOR (M14-12V26024334A) P/N DE006050 NOs 1.00 374,096.00 374096 374096 0
141500330022072 BEARING BALL (6203ZZ) P/N V19.16.001 EACH 4.00 48,357.60 12089.4 12089.4 0
141500330020772 MAJOR REPAIR KIT 29966902 NOs 2.00 28,265.40 14132.7 14132.7 0
141500330020770 MASTER CYLINDER ASSY V19.49.807.1 NOs 1.00 178,249.95 178249.95 178249.95 0
GENERATOR
CUMMINS GENERATOR
141600100021299 ELEMENT FUEL FILTER-FF105D EACH 4.00 17,660.00 4415 4415 0
141600130028380 SEPARATOR WATER FS 19641 NOs 22.00 2,115,718.34 96169.02 77859.17 -18309.85
141600130028381 FILTER LUB LF 16098 NOs 24.00 1,659,823.00 69159.29 74955.75 5796.46
141600100021291 BELT V-A 46 EACH 1.00 9,540.00 9540 9540 0
141600130028382 FILTER AF25904 NOs 4.00 943,883.66 235970.92 231494.16 -4476.76
141600100022831 FILTER FUEL-3313306 HD-FF202 EACH 1.00 70,741.00 70741 63365 -7376
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :63 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

COMPRESOR
COMPRESOR SPARES
141800130027509 SAFERY VALVE 9095799400 NOs 1.00 737,797.90 737797.9 737797.9 0
141800100023814 HOSE-R 92719 EACH 1.00 49,291.00 49291 49291 0
141800100024741 O RING KIT-AR 65507 EACH 10.00 122,672.00 12267.2 24430 12162.8
141800100024742 SEAL REAR- RE44574 EACH 5.00 1,047,486.37 209497.27 209790 292.73
141800130027511 REG. VALVE 9096724700 NOs 1.00 2,717,353.30 2717353.3 2717353.3 0
141800130028272 COUPLING [1615682500] NOs 1.00 3,562,500.00 3562500 3562500 0
MOBILE AIR COMPRESOR SPARES
141800230025165 SERVICE PACK 1500HR-XA127-157 {9095050225} NOs 1.00 637,000.00 637000 379097.6 -257902.4
141800230025166 KIT OILSEP E {2911007501} NOs 1.00 2,332,400.00 2332400 1450242.13 -882157.87
141800230025167 PAROIL M 20L {1615594800} NOs 2.00 2,165,800.00 1082900 418557.81 -664342.19
ENGINE LISTER
LISTER ENGINE SPARES
141900130020120 SEAL OIL CAMSHAFT P/N 601-39550 EACH 1.00 88,340.83 88340.83 88340.83 0
141900100021075 CLUTCH ASSY. 10948A02 EACH 1.00 1,388,534.40 1388534.4 1388534.4 0
141900100024713 PUMP ASSY. 10539A03 EACH 1.00 521,336.57 521336.57 521336.57 0
WELDING MACHINE
MILLER
142000200021988 FUEL FILTER (LUCAS - 296 ) OR FF167A-7111 - 296 EACH 2.00 13,392.00 6696 6696 0
DAMPER
WINGET DAMPER
142100100006287 BEARING RELEASE-10579A01 EACH 1.00 104,463.79 104463.79 104463.79 0
DAMPER FCY50
142100230027539 TRANSMISSION ASSEMBLY -FOR FCY50 DUMPER NOs 1.00 4,347,600.00 4347600 4347600 0
142100230019950 FAN BELT P/N AVX10X1330La EACH 1.00 53,444.75 53444.75 56989.22 3544.47
142100230023864 BEARING TAPER ROLLER 31309 NOs 2.00 393,376.27 196688.14 188656.78 -8031.36
142100230020832 OIL FILTER 11522F NOs 3.00 139,788.00 46596 25289.14 -21306.86
142100230020833 FILTER DIESEL 11523F NOs 3.00 128,139.00 42713 20574.8 -22138.2
142100230026082 STANDARD HANDLE 601-52010 NOs 1.00 757,716.77 757716.77 757716.77 0
FIRE TRUCK
BEDFORD
142200100023694 HOSE SET COOLING SYSTEM 9964299, 91062017,91036720 EACH 1.00 179,437.00 179437 179437 0
DENNIS ENGINE
142200230006780 SEPARATOR FUEL/WATER FS1251 EACH 2.00 153,740.00 76870 76870 0
142200230021519 FILTER FUEL P/N BF1226 EACH 1.00 31,676.40 31676.4 31676.4 0
142200230021521 FILTER OIL P/N B205 EACH 1.00 76,129.20 76129.2 76129.2 0
142200230006778 OIL FILTER LF734 EACH 1.00 70,084.75 70084.75 63559.32 -6525.43
DANA PARKER /CHELSEA MODLE
142200330025163 WATER PUMP FOR ENGINE TYPE C245 20 P/N 3285323 EACH 1.00 1,056,000.00 1056000 1056000 0
SPREADER
MUCK SPREADER SPARES Model 2
142300100024349 BALL 72MM VT-AM41- EACH 1.00 160,508.44 160508.44 62162.74 -98345.7
142300100024693 WHEEL STUD A-903C22L1 ( 903RL22L1 ) EACH 40.00 645,946.84 16148.67 16356.31 207.64
142300100024687 BEARING ASSEMBLY-32217 EACH 13.00 2,498,086.13 192160.47 260736.48 68576.01
142300100024328 BOLT-AM34 EACH 1.00 251.26 251.26 251.26 0
MUCK SPREADER SPARES Model one
142300200020668 SCREW SET-HSS 0322 EACH 1.00 5,063.35 5063.35 5063.35 0
142300200024360 BEARING-BRG 24542 EACH 1.00 178,819.20 178819.2 104001.43 -74817.77
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :64 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

CAR AND PICKUP

MITSUBISHI L200 PICK UP
142500230013161 ARM ASSY, FR SUSP, UPR RH - 4010A014 EACH 1.00 661,250.00 661250 661250 0
142500230008835 BOOT SHAFT 3815A323 EACH 3.00 150,000.00 50000 50000 0
142500230011492 CHAIN ,VALVE TIMING -ME190012 EACH 1.00 260,000.00 260000 260000 0
142500200010888 PLUG GLOW-MD 364515 EACH 8.00 1,480,000.00 185000 185000 0
142500230008832 BALL JOINT LOWER MR 496799 EACH 3.00 450,000.00 150000 150000 0
142500230008829 FUEL FILTER Z 2180 EACH 8.00 1,276,600.00 159575 195000 35425
142500230009605 SHOCK ABSORBER REAR P/N MR992632 EACH 4.00 1,740,000.00 435000 435000 0
142500230008823 HUB ASSY MR992374 EACH 5.00 3,654,000.00 730800 731000 200
142500230008834 OIL FILTER Z248(MD069782) MZ 690411 EACH 11.00 990,000.00 90000 90000 0
142500230018854 HEAD LAMP ASSY FR LH P/N 8301B455 KIT 1.00 375,750.00 375750 375750 0
142500230010534 COVER CLUTCH ASSY P/N 2304A010 NOs 1.00 650,000.00 650000 475750 -174250
142500200023083 TERMINAL KIT-MD 607618 EACH 1.00 10,000.00 10000 10000 0
142500230010322 BELT TIMING MD300470 NOs 1.00 194,915.25 194915.25 194915.25 0
142500230010539 END TIE ROD LH ASSY P/N 4422A009 NOs 1.00 120,000.00 120000 120000 0
142500230004866 SHOCK ABSORBER FR P/N MR992321 EACH 1.00 419,152.54 419152.54 425000 5847.46
142500200022306 BRAKE MASTER CYLINDER-MC 862082 EACH 1.00 280,000.00 280000 280000 0
142500230013816 FUEL FILTER - 1770A233 EACH 3.00 165,000.00 55000 55000 0
142500230015138 HEAD LAMP KIT LH P/N 8301B003 EACH 1.00 896,250.00 896250 1100000 203750
142500230016765 BELT POWER STEERING P/N 1340A044 EACH 1.00 140,000.00 140000 140000 0
142500230021695 RADIATOR ASSY P/N 1350A349 EACH 1.00 3,702,000.00 3702000 3702000 0
142500230014700 STARTER ASSY - 1810A053 EACH 1.00 1,230,000.00 1230000 1480000 250000
142500230015139 HEAD LAMP KIT RH P/N 8301B004 EACH 2.00 1,792,500.00 896250 896250 0
142500230008833 BALL JOINT UPPER 4010A015 EACH 2.00 300,000.00 150000 150000 0
142500230010562 SPIDER KIT PROPELLER SHAFT P/N MR377128 NOs 1.00 185,000.00 185000 185000 0
142500200024668 SEAL OIL FR DIF PINION-MB 160578 EACH 1.00 33,898.05 33898.05 33898 -.05
142500230011495 TENSIONER, TIMING CHAIN- ME200248 EACH 1.00 200,000.00 200000 200000 0
142500230011496 SPROCKET, CAMSHAFT- ME203099 EACH 1.00 92,881.36 92881.36 109661.02 16779.66
142500230027894 CAMSHAFT RH P/N MD370514 NOs 1.00 980,000.00 980000 980000 0
142500230027900 PLATE CRANKSHAFT THRUST P/N 1052A193 NOs 2.00 180,000.00 90000 90000 0
142500200010552 FILTER DIESEL-ME 006066 ME015254 EACH 1.00 9,685.23 9685.23 10169.49 484.26
142500230017518 DOOR HANDLE ASSY LH FOR MITS L200 EACH 1.00 150,000.00 150000 150000 0
142500230008824 CLUTCH PLATE MN171659 EACH 1.00 650,000.00 650000 650000 0
142500230018566 DISC CLUTCH P/N MN171660 (MODEL KB7T) EACH 1.00 550,000.00 550000 550000 0
142500200022869 BEARING CLUTCH RELEASE-MR 195689 MD 719469 VKC3578 EACH 1.00 250,000.00 250000 250000 0
142500230021346 RADIATOR GRILL P/N 0102BN0020N EACH 1.00 63,272.00 63272 63272 0
142500230011351 LINK FRONT SUSP.STABILIZER RH P/N MR992310 NOs 1.00 150,000.00 150000 150000 0
142500230008826 BRAKE LINING 4600A106 EACH 1.00 224,000.00 224000 224000 0
142500230011494 GUIDE, TIMING CHAIN TENSION SIDE- ME190016 EACH 1.00 150,000.00 150000 150000 0
142500230027906 VALVE EXHAUST ME201706 NOs 4.00 400,000.00 100000 100000 0
142500230027899 PLATE CRANKSHAFT THRUST P/N 1052A192 NOs 2.00 180,000.00 90000 90000 0
142500230027901 BEARING,CRANKSHAFT,CTR P/N ME996526 NOs 1.00 120,000.00 120000 120000 0
142500230016730 BELT VALVE TIMING P/N 1145A019 EACH 1.00 218,666.67 218666.67 228000 9333.33
142500230004868 BUSH STAB BAR P/N MR992317 EACH 4.00 280,000.00 70000 70000 0
142500230015022 GLOW PLUG P/N 1820A006 EACH 8.00 1,992,000.00 249000 249000 0
142500230008836 BOOT SHAFT MR 528709 EACH 2.00 300,000.00 150000 150000 0
142500230005966 BRAKE LINING SET 4600A 106(SINGLE CABIN) SET 1.00 180,000.00 180000 180000 0
142500200022216 FUEL FILTER-MB 220900 FF5160 EACH 5.00 540,000.00 108000 135000 27000
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :65 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

CAR AND PICKUP

142500230012900 ALTERNATOR ASSY - 1800A005 EACH 1.00 2,200,000.00 2200000 2200000 0
142500230014578 CABLE, PARKING BRAKE, RR LH MN102416 EACH 1.00 182,000.00 182000 182000 0
142500230027903 SHIM, TAPPET ME201280 NOs 8.00 480,000.00 60000 60000 0
142500230027898 BEARING, FLYWHEEL DRIVE PINION P/N MH040024 NOs 1.00 120,000.00 120000 120000 0
142500230027908 RING SET, POSTON ME202940 NOs 4.00 3,400,000.00 850000 850000 0
142500200022496 BEARING F/AXLE INNER-LM 48548/10 EACH 2.00 96,166.67 48083.33 45400 -2683.33
142500200022227 CYLINDER FRONT WHEEL LH-MB 060571 MC 869358 EACH 1.00 60,000.00 60000 60000 0
142500200023108 BOLT (10 X 55)-MB 151353 EACH 4.00 7,200.00 1800 1800 0
142500230027905 VALVE INET ME201705 NOs 4.00 400,000.00 100000 100000 0
142500230027907 BEARING CONROD ME996533 NOs 4.00 1,200,000.00 300000 300000 0
142500230013054 CYLINDER ASSY BRAKE MASTER MN102440 NOs 1.00 1,048,000.00 1048000 1048000 0
142500230015784 ARM ASSY, FR SUSP,UPPER LH P/N 4010A013 EACH 1.00 661,250.00 661250 680000 18750
142500230011493 GUIDE,TIMING CHAIN LOOSE SIDE- ME190013 EACH 1.00 160,000.00 160000 160000 0
142500230027904 TAPPET VALVE ME200089 NOs 8.00 480,000.00 60000 60000 0
142500230027895 GASKET KIT,ENGINE OVERHAUL P/N 1000B010 NOs 1.00 350,000.00 350000 350000 0
142500230027897 BEARING, CRANKSHAFT P/N ME996519 NOs 4.00 340,000.00 85000 85000 0
142500230010538 END TIE ROD RH ASSY P/N 4422A010 NOs 2.00 240,000.00 120000 120000 0
142500230017517 DOOR HANDLE ASSY RH FOR MITS L200 EACH 1.00 150,000.00 150000 150000 0
142500230008828 AIR ELEMENT AG 1122 EACH 10.00 1,080,000.00 108000 110000 2000
FORD RANGER 4WD PICK-UP
142500300013895 U'' BOLT-UD08-28-161 EACH 4.00 155,200.00 38800 38800 0
142500300012918 BEARING RELEASE 1365314 EACH 1.00 81,000.00 81000 81000 0
TOYOTA LAND CRUISER
142500400010881 CLUTCH RELEASE CYLINDER ASSEMBLY-123060200 EACH 1.00 158,192.41 158192.41 104492.9 -53699.51
142500400010878 MIRROR ASSY OUTER REAR VIEW LH-94060371 EACH 1.00 165,000.00 165000 165000 0
142500400010907 CYLINDER KIT CLUTCH RELEASE 04313 - 60081 EACH 1.00 63,559.32 63559.32 63559.32 0
142500430020253 RELAY 12V - 5PIN 90987-04002 EACH 1.00 40,000.00 40000 40000 0
142500400010909 SHOCK ABSORBER ASSY FR-48511-69356 EACH 2.00 180,000.00 90000 90000 0
142500430003442 CENTER BOLT EACH 3.00 49,353.18 16451.06 16451.06 0
142500400010243 FILTER FUEL-23303-64010 EACH 3.00 120,255.00 40085 40085 0
142500430020509 BUSH STABILIZER P/N 48815 EACH 2.00 55,874.00 27937 27937 0
142500430014582 SHOCK ABSORBER RR 48531-60630 EACH 1.00 180,229.10 180229.1 180229.1 0
142500400011858 BOLT U (FR SPRING) 90117-14051-90117-14051 EACH 1.00 90,000.00 90000 90000 0
142500400011874 SPRING SHOE HOLD DOWN RR-90501-20012 EACH 2.00 5,634.00 2817 2817 0
142500400010245 ELEMENT AIR CLEANER-17801-61030 EACH 6.00 810,000.00 135000 135000 0
142500430014581 SHOCK ABSORBERS FR 48511-60541 EACH 2.00 653,090.82 326545.41 326545.41 0
142500400011869 WHEEL STUD FRONT 90942-02077 EACH 2.00 16,149.65 8074.83 15000.03 6925.2
142500430020254 RELAY 12V - 4PIN 90987-02006 EACH 1.00 40,000.00 40000 40000 0
142500400011875 PIN SHOE HOLD DOWN RR-47447-60010 EACH 2.00 9,491.10 4745.55 4745.55 0
142500400010251 WHEEL STUD-90942 - 02052 EACH 1.00 17,980.00 17980 17980 0
142500430010900 FILTER FUEL-23390-51070(93-002) EACH 4.00 291,334.80 72833.7 72833.7 0
142500400028038 LAMP ASSY FRONT RHS EACH 1.00 900,000.00 900000 249817 -650183
142500400010916 BUSH (STABILIZER BAR)-90440-14024 EACH 2.00 141,355.94 70677.97 70677.97 0
142500400011876 CUP INNER-47449-30020 EACH 2.00 3,230.00 1615 1615 0
142500400011860 FUEL FILTER PRIMARY(PAPER ELEMENT TYPE)-9423468010 EACH 4.00 151,964.00 37991 37991 0
142500400011822 INSULATOR ENGINE MOUNTING FRONT-12361-66020 EACH 1.00 233,291.21 233291.21 233291.21 0
142500400010912 PAD KIT BRAKE FRONT -04465-60030 EACH 2.00 400,000.00 200000 200000 0
142500400012515 JOINT UNIV. PROP. SHAFT FR (SPIDER BEr)-04371-6007 EACH 1.00 177,002.00 177002 177002 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :66 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

CAR AND PICKUP

142500400011814 CYLINDER MASTER CLUTCH ASSEMBLY 141060432 EACH 1.00 300,000.00 300000 300000 0
142500400010252 WHEEL NUT-90942 - 01075 EACH 1.00 6,963.00 6963 6963 0
142500430019843 OIL FILTERS- 90915-30002 EACH 13.00 878,103.45 67546.42 60370.37 -7176.05
NISSAN PICK UP
142500530013719 BLADE WIPER ( 18" ) EACH 14.00 182,000.00 13000 13000 0
142500500010606 GLASS SEALANT KIT-G2891-89925 EACH 3.00 678,465.00 226155 226155 0
142500500012647 SCREW BLEEDER-44128-60R00 EACH 3.00 56,340.15 18780.05 18780.05 0
TOYOTA HILLAX PICK UP
142500630020271 CABLE SPIRAL HORN 84306 NOs 2.00 1,300,000.00 650000 650000 0
142500630024028 FRONT WHEEL HUB BEARING (For model; KUN25R-URMSHT) NOs 1.00 200,000.00 200000 200000 0
TOYOTA DOUBLE CABINE Model1
142500730018773 FILTER AIR A/C FOR TOYOTA HILUX EACH 6.00 688,389.76 114731.63 124545.45 9813.82
TOYOTA HILUX PICK UP
142501130019570 DRIVE SHAFT BOOT OUTER 43447-0K020 EACH 4.00 135,592.41 33898.1 33898.1 0
142501130022267 JOINT BALL LOWER FOR TOYOTA HILUX D/CAB EACH 1.00 200,000.00 200000 200000 0
142501130017568 BOOT STEERING RACK NO. 1 P/N 45535- 0K010 EACH 2.00 200,000.00 100000 100000 0
142501130017570 END SUB-ASSY , STEERING RACK P/N 45503-09321 EACH 4.00 1,400,000.00 350000 350000 0
142501130017168 PRESSURE PLATE FOR TOYOTA HILUX 31210-0K440 EACH 1.00 420,000.00 420000 420000 0
142501130019569 DRIVE SHAFT BOOT INNER 43448-0K020 EACH 3.00 360,000.00 120000 120000 0
142501130017169 CLUTCH DISC 31250 - 60431 EACH 2.00 1,100,000.00 550000 550000 0
142501130022266 JOINT BALL UPPER FOR TOYOTA HILUX D/CAB EACH 1.00 200,000.00 200000 200000 0
142501130022013 WHEEL NUT FOR TOYOTA HILUX D/CAB 2WD EACH 9.00 89,226.90 9914.1 9914.1 0
142501130022012 STUD REAR WHEEL FOR TOYOTA HILUX D/CAB 2WD EACH 2.00 14,405.94 7202.97 7202.97 0
142501130017170 RELEASE BEARING 31230 - 71011 EACH 1.00 240,000.00 240000 240000 0
142501130017569 BOOT,STEERING RACK NO. 2 P/N 45536- 0K010 EACH 1.00 100,000.00 100000 100000 0
142501130023490 SHOCK ABSORBER FR RH 48510-0KF90 NOs 1.00 440,000.00 440000 440000 0
142501130016293 PAD KIT DISC BRAKE FRONT 04465-0K340 KIT 1.00 290,000.00 290000 290000 0
142501130015967 FILTER OIL P/N 90915-TB001 EACH 37.00 2,734,000.00 73891.89 90000 16108.11
142501130021768 BELT TIMING ENGINE FOR TOYOTA S/CAB 4WD PICK UP EACH 1.00 137,111.54 137111.54 137111.54 0
142501130016295 PAD KIT DISC FRONT 04465-0K290 KIT 1.00 200,000.00 200000 200000 0
142501130022011 STUD FRONT WHEEL FOR TOYOTA HILUX D/CAB 2WD EACH 7.00 50,420.79 7202.97 7202.97 0
142501130016083 ELEMENT FUEL FILTER P/N 23390-0L041 EACH 15.00 1,119,595.88 74639.73 70250.6 -4389.13
142501130015968 CLEANER AIR P/N 17801-OC010 EACH 7.00 850,000.00 121428.57 145000 23571.43
TOYOTA PRADO
142501230026791 FILTER A/C FOR RANGE ROVER V8 SC AUTO NOs 5.00 1,077,905.25 215581.05 215581.05 0
142501230026786 FILTER OIL FOR RANGE ROVER V8 SC AUTO NOs 5.00 428,562.25 85712.45 85712.45 0
142501230026789 BRAKE PADS REAR FOR RANGE ROVER V8 SC AUTO NOs 4.00 3,054,574.20 763643.55 763643.55 0
142501230026790 FILTER AIR FOR RANGE ROVER V8 SC AUTO NOs 4.00 613,193.60 153298.4 153298.4 0
142501230026788 BRAKE PADS FRONT FOR RANGE ROVER V8 SC AUTO NOs 4.00 6,132,453.92 1533113.48 1533113.48 0
TOYOTA RAV4 J
142501330017703 SPARK PLUGS 90919-01221 EACH 2.00 134,000.00 67000 67000 0
142501330017285 FILTER AIR P/N 17801-28010 (AG1121) EACH 4.00 370,000.00 92500 120000 27500
142501330017284 FILTER OIL P/N 90915-YZZJ2(Z 211) EACH 4.00 83,885.71 20971.43 70000 49028.57
MAHINDRA BOLERO PICK UP
142501430023002 CIRCLIP C.V JOINT P/N 0503FA0010N EACH 1.00 7,440.00 7440 7443.33 3.33
142501430023003 WASHER C.V JOINT ASSEMBLY LH/RH P/N 0503AA0120N EACH 1.00 1,788.00 1788 1797.87 9.87
142501430020559 BALL JOINT ASSEMBLY UPPER ARM - 0401BA0140N EACH 12.00 468,171.59 39014.3 30876 -8138.3
142501430024345 SHAFT ASM-INPUT P/N 0707DA0191N EACH 2.00 1,369,890.67 684945.33 800271 115325.67
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :67 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

CAR AND PICKUP

142501430021063 SUPPORT ENGINE INSULATION FR P/N 0203AD0020N EACH 2.00 150,689.27 75344.64 74140.8 -1203.84
142501430021150 LAMP COMBINATION REAR RH P/N 1703AA0720N EACH 3.00 110,010.00 36670 36320 -350
142501430027418 BALL JOINT ASSEMBLY LOWER ARM - 0401BA0280N NOs 4.00 163,680.00 40920 40920 0
142501430022290 FILTER FUEL ASSEMBLY TWIN MICO P/N 9420000319 EACH 3.00 503,550.00 167850 167850 0
142501430022612 SYNCHRONIZER ASSEMBLY 1ST & 2ND 0703ED0740N NOs 1.00 369,270.00 369270 402608 33338
142501430024802 INTERMEDIATE SHAFT ASSEMBLY P/N 1104AA0791N NOs 1.00 267,662.00 267662 267662 0
142501430023161 TAIL LAMP ASSY. LH P/No. 1703AAA04231N NOs 1.00 192,937.00 192937 192937 0
142501430021073 UNIVERSAL JOINT KIT FR P/N 0038166 EACH 1.00 41,039.18 41039.18 35026 -6013.18
142501430021076 CABLE PARKING BRAKE FR P/N 060BA0291N EACH 1.00 21,752.50 21752.5 21752.5 0
142501430021066 CLUTCH PLATE P/N 0801BA0641N EACH 4.00 708,633.96 177158.49 291572 114413.51
142501430023071 ASSEMBLY OUTER HANDLE RH 0114DN0130C NOs 2.00 19,600.00 9800 9800 0
142501430021144 RADIATOR ASSY P/N 0304AC0121N EACH 1.00 452,456.44 452456.44 452456.44 0
142501430023010 SEAL DUST C.V JOINT P/N 0503CA0080N EACH 1.00 17,219.33 17219.33 17349.8 130.47
142501430019247 BELT POWER STEERING 0085724 NOs 5.00 143,665.00 28733 28733 0
142501430019248 V BELT POLY 7PK 1790 EPDM GATES 0306GC0210N NOs 7.00 415,439.82 59348.55 86851 27502.45
142501430021074 TIE ROD STEERING KIT P/N 1102A0490N EACH 4.00 569,520.00 142380 142380 0
142501430022289 FUEL LINE TO FIP MICO P/N 1001CA0210N EACH 3.00 62,664.00 20888 20888 0
142501430023053 ASSEMBLY DOOR FRONT LH - CED 0099310CED NOs 1.00 466,830.00 466830 466830 0
142501430023216 LATCH ASSEMBLY FRONT DOOR LH P/N 0087759 EACH 1.00 50,250.00 50250 50250 0
142501430024382 SHAFT OUT PUT P/N 0703DD4530N NOs 2.00 350,822.00 175411 175411 0
142501430024869 CLIP SPRING 0074048 NOs 7.00 70,049.00 10007 11818.32 1811.32
142501430020563 REAR SPRING SHACKLE BUSHING - 0079756 EACH 5.00 61,186.80 12237.36 12237.36 0
142501430024873 SHACKLE FRONT 0079759 NOs 3.00 120,087.00 40029 40029 0
142501430020564 BUSHING UPPER ARM - 0401BA4530N EACH 9.00 134,165.96 14907.33 9858.56 -5048.77
142501430021075 CABLE PARKING BRAKE REAR P/N 0605BA0641N EACH 2.00 66,336.00 33168 33168 0
142501430023065 WIPER BLADE ASSEMBLY ' 0028418 NOs 2.00 25,416.30 12708.15 12708.15 0
142501430022615 NEEDLE CAGE 40.2 X 44.2 X 30(2&3 GEAR) 9151061380 NOs 3.00 38,895.94 12965.31 12960.5 -4.81
142501430019231 AIR ELEMENT 0313AC0280N NOs 32.00 712,415.21 22262.98 17249.63 -5013.35
142501430020560 BALL JOINT ASSEMBLY LOWER ARM - 0401BA4650N EACH 4.00 233,592.00 58398 47084 -11314
142501430023057 ASSEMBLY DOOR REAR LH - CED 0103BN0150NCED NOs 1.00 482,909.70 482909.7 482909.7 0
142501430023217 LATCH ASSEMBLY FRONT DOOR RH P/N 0087758 EACH 1.00 51,521.00 51521 51521 0
142501430019845 GLASS WIND SHIELD P/N 0028414 EACH 1.00 333,185.40 333185.4 317160.75 -16024.65
142501430022802 TORSION BAR END PIECE 0401BA0200N NOs 2.00 11,166.00 5583 5583 0
142501430023008 BEARING ASSY-INNER CUP AND CONE P/N 0503CA0050N EACH 1.00 55,052.61 55052.61 55324.13 271.52
142501430019245 MOTOR STARTER 2.2KW 0307CC0821N NOs 9.00 6,383,641.86 709293.54 805562.17 96268.63
142501430023004 LOCKNUT OUTER 2 / 4WD P/N 0503AA0200N EACH 1.00 5,819.55 5819.55 5834.18 14.63
142501430024379 TRANSFER CASE B/W MECHANICAL SHIFT P/N 0093685 NOs 2.00 8,093,266.67 4046633.33 4340881 294247.67
142501430021149 LAMP TURN SIGNAL FRONT RH P/N 0028534 EACH 1.00 28,162.19 28162.19 28162.19 0
142501430019238 FUSE BLADE 10A 0070251 NOs 7.00 5,836.25 833.75 833.75 0
142501430021704 MIRROR ASSY RR VIEW OUTSIDE RH P/N 0109BN0011N EACH 1.00 48,300.00 48300 48300 0
142501430019240 FUSE BLADE 20A 0070253 NOs 6.00 4,263.60 710.6 710.6 0
142501430023125 KIT CALLIPER MAJOR P/N 0602BA0090N EACH 1.00 57,714.00 57714 57714 0
142501430022784 WHEEL CYLINDER ASSEMBLY P/N 0602BA4000N NOs 3.00 216,934.98 72311.66 105462 33150.34
142501430020904 WHEEL NUT M14 P/N 0097882 NOs 20.00 39,563.74 1978.19 1855 -123.19
142501430023011 SEAL OIL C.V JOINT P/N 0503CA0100N EACH 2.00 49,709.02 24854.51 25210.08 355.57
142501430021077 VEHICLE SPEED SENSOR (FOR BOLERO 4WD) EACH 1.00 77,742.00 77742 77742 0
142501430020869 CABLE ACCELERATOR ASSEMBLY- P/N 1002AA1790N EACH 3.00 29,400.00 9800 12170 2370
142501430023050 BODY SHELL ASSEMBLY COMPLETE DC 0101AF0820A NOs 2.00 7,249,131.00 3624565.5 3624565.5 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :68 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

CAR AND PICKUP

142501430023054 ASSEMBLY DOOR FRONT RH - CED 0099312CED NOs 1.00 471,870.00 471870 471870 0
142501430023058 ASSEMBLY DOOR REAR RH - CED 0103BN0140NCED NOs 1.00 492,685.20 492685.2 492685.2 0
142501430023122 CALLIPER ASSEMBLY LH P/N 0603BA0651N EACH 1.00 236,379.00 236379 297775 61396
142501430023121 GROMMET SHIFT LEVER P/N 0092664 EACH 1.00 13,799.00 13799 15200.67 1401.67
142501430021234 KIT BRAKE SHOE HOLD DOWN 0602BA0720N NOs 1.00 16,871.28 16871.28 9322 -7549.28
142501430021775 DRIVE CLUTCH OVER RUNNING NEFSTA P/N 0307CAC01101N EACH 2.00 112,881.60 56440.8 69943.2 13502.4
142501430022603 JOINT ASSY C.V RH 0504AA0041N NOs 1.00 1,846,368.00 1846368 1846368 0
142501430020567 BUSH STABILIZER BAR FR - 0401EA0490N EACH 6.00 32,973.32 5495.55 5562.44 66.89
142501430019239 FUSE BLADE 15A 0070252 NOs 17.00 14,173.75 833.75 833.75 0
142501430021151 LAMP COMBINATION REAR LH P/N 1703AA0730N EACH 1.00 51,426.27 51426.27 43892.41 -7533.86
142501430020592 CLUTCH TUBE SLAVE CYLINDER P/N 0802CA0830N EACH 8.00 80,056.00 10007 10007 0
142501430020558 SHOCK ABSORBER REAR - 0029746 EACH 17.00 856,702.66 50394.27 40920 -9474.27
142501430020561 KIT BRAKE PAD F808 - 0603BA0291N EACH 3.00 601,020.00 200340 200340 0
142501430023005 LOCK WASHER 2 / 4WD P/N 0503AA0210N EACH 4.00 14,978.82 3744.71 3761.25 16.54
142501430022801 SEAT TORSION BAR H-CONT 0401BA0210N NOs 1.00 12,991.00 12991 12991 0
142501430019229 FILTER FUEL KIT 10000A0370N NOs 33.00 634,458.00 19226 10010 -9216
142501430021440 POWER STEERING ASSEMBLY R&P P/N 1102AAA01490N EACH 2.00 2,649,098.75 1324549.38 1357766.67 33217.29
142501430021070 CLUTCH MASTER ASSEMBLY P/N 0069340 EACH 4.00 651,204.00 162801 162801 0
142501430023006 LOCK NUT & LOCK PIN ASSEMBLY P/N 0503AA0240N EACH 1.00 8,276.15 8276.15 8410.08 133.93
142501430021893 GUIDE BOLT HEIGHT CONTROL LOWER P/N 04050A0030N EACH 4.00 64,116.00 16029 5559 -10470
142501430022797 CLEAR TONE HORN HIGH (ROOTS) 1306AA0040N NOs 2.00 82,131.43 41065.71 44347.56 3281.85
142501430021067 PRESSURE PLATE P/N 0801CA0030NTC EACH 2.00 549,488.00 274744 274744 0
142501430022611 PIPE FEED RH 1102AA0831N NOs 1.00 17,066.00 17066 17066 0
142501430022640 PUMP STEERING ASSY NEF CRDE P/N 1102DA2782N NOs 1.00 1,309,685.00 1309685 1309685 0
142501430023062 FUEL TANK ASSY 1001AAB00360N NOs 7.00 893,879.00 127697 127697 0
142501430023012 BEARING NEEDLE ROLLER ASSEMBLY P/N 0503CA0090N EACH 4.00 117,460.50 29365.13 29829.75 464.62
142501430021072 BAR LINK STABILIZER LH P/N 0401EA0370N EACH 2.00 66,780.00 33390 33390 0
142501430021703 MIRROR ASSY RR VIEW OUTSIDE LH P/N 0109BN0021N EACH 1.00 19,479.14 19479.14 20939.25 1460.11
142501430021071 BAR LINK STABILIZER RH P/N 0401EA0360N EACH 3.00 131,918.18 43972.73 44660 687.27
142501430024868 AXLE BUMPER 0097946 NOs 1.00 10,007.00 10007 10007 0
142501430023056 GLASS DOOR FRT RH 0111CAN00410N NOs 1.00 37,970.00 37970 38200 230
142501430023768 TM ASSY 4WD V1 NGT530 RHD 8STR NEF P/N 0703AD2020N EACH 6.00 23,749,418.00 3958236.33 4268113 309876.67
142501430021147 LAMP HEAD AUTO ASSY PAL P/N 1701AA0170N EACH 4.00 243,538.46 60884.62 60808 -76.62
142501430020557 SHOCK ABSORBER FR - 0403AA0291N EACH 11.00 518,587.88 47144.35 37200 -9944.35
142501430020532 LEAF SPRING ASSY REAR 0402AA1140N NOs 2.00 510,372.00 255186 255186 0
142501430021787 SHAFT COMPRESSOR ASSY SEAL TYPE P/N 1203AA0361N EACH 1.00 1,211,988.33 1211988.33 1479413 267424.67
142501430019228 FILTER OIL 0303BC0071N NOs 66.00 1,058,698.63 16040.89 9322.83 -6718.06
142501430021068 BEARING CLUTCH RELEASE P/N 0802CA0020N EACH 2.00 159,132.00 79566 79566 0
142501430021892 GUIDE BOLT HEIGHT CONTROL UPPER P/N 04050A0020N EACH 4.00 18,432.00 4608 4608 0
142501430022619 HANDLE GRAB LH REAR DOOR LH NOs 1.00 9,857.82 9857.82 9857.82 0
142501430022800 BOLT TEE BAR H-CONT M14 x 1.5 - 160 0401BA0390N NOs 3.00 27,198.00 9066 9066 0
142501430023048 ASSY TANDEM BOOSTR WITH 23.81 TMC 0607AA0641N NOs 2.00 1,251,611.00 625805.5 550598 -75207.5
142501430021702 DISC BRAKE P/N 063AA0010N EACH 2.00 191,000.00 95500 95500 0
142501430023009 SEAL OIL-FRONT HUB P/N 0503CA0030N EACH 1.00 6,738.60 6738.6 6773 34.4
142501430020903 WHEEL BOLT P/N 0097871 NOs 10.00 25,970.00 2597 2597 0
142501430020905 WHEEL RIM 6JX15 (SSWL) P/N 0404AA0331N NOs 1.00 150,370.71 150370.71 150417 46.29
142501430023160 TAIL LAMP ASSY. RH P/No. 1703AAA04241N NOs 1.00 192,937.00 192937 192937 0
142501430022605 HUB LOCK ASSEMBLY AUTOMATIC 0503AA0230N NOs 1.00 1,085,080.50 1085080.5 1090614 5533.5
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :69 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

CAR AND PICKUP

142501430021069 CLUTCH SLAVE CYLINDER P/N 0802AA0280N EACH 5.00 458,043.00 91608.6 99258 7649.4
142501430021359 REAR SPRING BUSH 0912593 EACH 6.00 19,692.38 3282.06 3525.16 243.1
142501430022613 SYNCHRONIZER ASSEMBLY 3RD & 4TH 0703ED0750N NOs 1.00 361,810.00 361810 361810 0
MAHINDRA SCROPIO VEHICLES
142501530022712 AIR CLEANER P/No. 0313AAM1480N NOs 4.00 118,240.00 29560 29560 0
142501530025602 JOINT UNIVERSAL ASSY P/N 0501CAA00161N EACH 14.00 1,004,258.00 71732.71 71732.71 0
142501530025685 HEADLAMP LH P/N 1701AAA07631N EACH 1.00 500,365.00 500365 500365 0
142501530022714 FRONT BRAKE PAD KIT P/No. 0603BAB02850N NOs 1.00 192,140.00 192140 192140 0
142501530025691 HORN HIGH TONE ASSY P/N 1306AAA00841N EACH 1.00 25,018.00 25018 25018 0
142501530025636 DISC CLUTCH ASSY P/N 0801BAA01421N EACH 2.00 740,540.00 370270 370270 0
142501530022713 FUEL FILTER P/No. 1001CAA14881N NOs 5.00 138,653.00 27730.6 23911.8 -3818.8
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :70 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TIPPER TRUCK
MITSUBISHI FUSO TRUCK
142600100013459 AIR CLEANER ELEMENT-ME 073160 EACH 1.00 118,644.07 118644.07 118644.07 0
142600100013108 CENTRE BOLT RR. SUSP SRING-MH 024733 EACH 2.00 50,000.00 25000 25000 0
142600100014021 CENTRE BOLT FR. SUSP SPRING-MH 024736 EACH 4.00 141,280.00 35320 22500 -12820
FAW TIPPER LORRY / TRUCK
142600230022854 AIR COMPRRSSOR PUMP OIL SEAL (30x50x10) NOs 3.00 831,900.00 277300 277300 0
142600230025127 VALVE EXHAUST P/N 1007016-D1 (1007016-D1B1) EACH 6.00 450,000.00 75000 75000 0
142600230015396 BALL JOINT ASSEMBLY P/N THK-M12-00 EACH 10.00 2,000,000.00 200000 200000 0
142600230016974 REAR OIL SEAL 1005060-2WK / 165X156X12 NOs 5.00 750,000.00 150000 150000 0
142600230025461 SEAL OIL ASSY VALVE GUIDE FOR FAW SINGLE DIFF NOs 12.00 480,000.00 40000 40000 0
142600230012892 WATER SEPARATOR (Glass Type) 1105010-15 NOs 1.00 96,967.50 96967.5 88620 -8347.5
142600230019213 STARTER ASSY QD 271 24V 6KW 3708010-D1A1/ L-K EACH 2.00 2,361,971.00 1180985.5 1180985.5 0
142600230013987 CLUTCH MASTER CYLINDER ASSY 1602110-Q448 EACH 4.00 2,600,000.00 650000 650000 0
142600230020356 TANK ASSY PLASTIC EXPANSION P/N 1311010-Q204 EACH 3.00 974,550.00 324850 324850 0
142600230013995 FRONT SPRING ASSY LH 2902015-D96 EACH 1.00 2,468,569.46 2468569.46 2468569.46 0
142600230015162 ENGINE MOUNTING 1001025 ( A 472-0000 ) EACH 11.00 2,016,666.66 183333.33 200000 16666.67
142600230025129 VALVE SEAT INTAKE P/N 1007082-D1 (K-1007082-1) EACH 6.00 390,000.00 65000 65000 0
142600230013997 KING PIN SET C 3001044-8N SET 1.00 460,000.00 460000 460000 0
142600230022985 FAN ASSY P/N 1308010-D1 NOs 1.00 650,000.00 650000 650000 0
142600230025451 BEARING MAIN FOR FAW SINGLE DIFF.ENGINE NOs 1.00 300,000.00 300000 300000 0
142600230025452 SEAL OIL FRONT FOR FAW SINGLE DIFF.ENGINE NOs 1.00 180,000.00 180000 180000 0
142600230025128 VALVE SEAT EXHAUST P/N 1007081-D1 (K-1007081-1) EACH 6.00 390,000.00 65000 65000 0
142600230018693 SEAL GREASE FOR FAW DOUBLE DIFF. SIZE 165X186X14MM EACH 5.00 1,000,000.00 200000 80000 -120000
142600230013348 AIR FILTER DOUBLE DIFFERENTIAL 1109010B-Q326. SET 3.00 754,318.50 251439.5 251439.5 0
142600230020354 CROSS BEARING RR AXLE P/N 2201030-1H EACH 1.00 232,839.00 232839 232839 0
142600230019718 U-BOLT,FRONT SPRING P/N P/N 2902412-D96F EACH 2.00 117,150.96 58575.48 58575.48 0
142600230012891 OIL FILTER PAPER ELEMENT 1012060D1/J1018 NOs 3.00 146,250.00 48750 48750 0
142600230022005 BALL JOINT ASSEMBLY LEFT P/N THK-M08-00 EACH 1.00 200,000.00 200000 200000 0
142600230025450 BEARING CONROD SET FOR FAW SINGLE DIFF.ENGINE NOs 1.00 250,000.00 250000 250000 0
142600230012887 FILTER FUEL 1117050-D6 / 1117001A NOs 10.00 300,000.00 30000 30000 0
142600230013985 RELEASE BEARING ASSY 996713H (for double diff) NOs 1.00 190,008.00 190008 190008 0
142600230013986 RADIATOR ASSY 1301010-Q126 EACH 1.00 2,800,000.00 2800000 2800000 0
142600230013989 CLUTCH DISC 20130117 ( for double Diff. ) EACH 1.00 640,000.00 640000 640000 0
142600230018188 BRAKE LINING FRONT WITH RIVET FOR DOUBLE DIFF. SET 2.00 380,681.40 190340.7 47585.1 -142755.6
142600230019388 FAN BELT SIZE AV 17 X 1082L FOR FAW TRUCK EACH 2.00 282,466.67 141233.33 160000 18766.67
142600230012890 AIR CLEANER SINGLE DIFF P/N K-1109001/1109060 NOs 3.00 805,758.00 268586 268586 0
142600230021586 LEVER GEAR SELECTOR ASSY COMPLETE FOR FAW EACH 1.00 1,150,000.00 1150000 1150000 0
142600230025453 SEAL OIL REAR FOR FAW SINGLE DIFF.ENGINE NOs 1.00 180,000.00 180000 180000 0
142600230012886 FILTER OIL METALIC 1012020AD6/JX1023A/1012015M AK2 NOs 4.00 275,000.00 68750 50000 -18750
142600230013253 FUEL PRE-FILTER (Metallic Element)- C0607 EACH 3.00 265,860.00 88620 88620 0
142600230016436 MOUNTING ENGINE REAR FOR FAW TRUCK EACH 11.00 1,650,000.00 150000 150000 0
142600230025126 VALVE INTAKE P/N 1007011-D1 (1007011/D1B1) EACH 6.00 450,000.00 75000 75000 0
142600230019907 GLASS WIND SHIELD FOR FAW DOUBLE DIFF.TRUCK EACH 2.00 1,200,000.00 600000 600000 0
142600230013999 STEERING DRAG LINK ASSY 300301-Q237 EACH 2.00 1,600,000.00 800000 800000 0
142600230025448 SLEEVE CYLINDER LINER FOR FAW SINGLE DIFF.ENGINE NOs 6.00 2,280,000.00 380000 380000 0
142600230013990 COVER ASSY CLUTCH ( for double Diff. ) EACH 1.00 1,088,890.00 1088890 1088890 0
142600230023774 TOP COVER- TRANSMISSION CASE P/N 1702116-6DK3 NOs 1.00 4,178,464.07 4178464.07 4178464.07 0
142600230014264 WHEEL STUD ASSY FRONT 3103070-4E SET 10.00 241,780.00 24178 24178 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :71 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TIPPER TRUCK
142600230012889 FILTER - TURBOCHARGE 1118100/CK / W719/16 NOs 16.00 806,400.00 50400 50400 0
142600230018974 THROTLE CONTROL CABLE ASSY 1108410-Q348 NOs 7.00 1,170,000.00 167142.86 180000 12857.14
142600230025455 BEARING THRUST FOR FAW SINGLE DIFF.ENGINE NOs 1.00 220,000.00 220000 220000 0
142600230013988 CLUTCH BOOSTER ASSY 1602350-D79 EACH 2.00 773,198.65 386599.33 386599.33 0
142600230022371 FRONT HUB BEARING OUTER 32310J NOs 1.00 145,600.00 145600 145600 0
142600230019330 HEAD LAMP LH ASSY 3711015-Q448 EACH 1.00 306,836.67 306836.67 306836.67 0
142600230015372 TORQUE ROD BUSH ( For FAW double Diff ) EACH 2.00 294,964.00 147482 147482 0
142600230018505 CHASSIS CUSHION EACH 16.00 2,880,000.00 180000 180000 0
142600230025454 GASKET OVERHAUL FOR FAW SINGLE DIFF.ENGINE NOs 1.00 280,000.00 280000 280000 0
142600230023773 UPPER COVER -OF TRANSMISSION CASE 1702021-640 NOs 1.00 4,276,487.88 4276487.88 4276487.88 0
142600230021154 AIR COMPRESSOR ASSY P/N 3509010-D1 (3509010-D2) EACH 1.00 1,526,177.18 1526177.18 1526177.18 0
142600230025449 PISTON WITH RINGS FOR FAW SINGLE DIF NOs 6.00 2,748,000.00 458000 458000 0
142600230012888 PRE-FUEL FILTER 1117040-D6 / 1117001A NOs 10.00 651,712.28 65171.23 30000 -35171.23
MAHINDRA TORRO TRUCK / TIPPER TRUCK
142600330025701 UJ KIT 6903AAQ00090N NOs 20.00 3,508,240.00 175412 175412 0
142600330024998 FILTER LUBE 0303BAV00510N (LF16173) NOs 63.00 4,983,677.41 79105.99 79643.25 537.26
142600330026762 BUMPER CORNER LH 6115AAD00010N NOs 2.00 180,524.00 90262 90262 0
142600330025797 U BOLT P/N 7401EAP00110N EACH 13.00 317,050.66 24388.51 24050 -338.51
142600330026841 DOOR ASSY LH RHD ED P/N 6103AAA00400A NOs 1.00 680,955.00 680955 751312 70357
142600330026954 SPRING BRAKE ACTUATOR RH-ABS P/N 7708AAP00301N NOs 5.00 2,773,750.00 554750 554750 0
142600330025717 BLADE FAN P/N 6306AAB00171N EACH 1.00 170,539.25 170539.25 170539.25 0
142600330025728 HOSE (ENGINE BOTTOM) 212HP P/N 6302AAB00040N EACH 1.00 5,528.05 5528.05 5528.05 0
142600330025749 BOLT CENTER P/N 7402EAQ01280N EACH 1.00 13,204.61 13204.61 13204.61 0
142600330028258 ELEMENT AIR FILTER 0313AAM01480N NOs 1.00 24,752.00 24752 24752 0
142600330025703 BOLT HEX M12X1.75X50X10.9XZN SF0101189 NOs 80.00 80,000.00 1000 1000 0
142600330026878 GLASS WINDSCREEN WIDER P/N 6109AAA00010N NOs 16.00 7,036,808.00 439800.5 439800.5 0
142600330026953 SPRING BRAKE ACTUATOR LH-ABS P/N 7708AAP00291N NOs 9.00 4,942,872.00 549208 554750 5542
142600330025753 NUT M14X1.5-8 P/N SF0301044 EACH 1.00 610.86 610.86 637 26.14
142600330026604 INTER AXLE PROPELLERE SHAFT p/No. 6901BAQ00171N NOs 1.00 1,638,573.00 1638573 1638573 0
142600330025738 SEPERATOR WATER-UFI P/N 7306AAP00015N EACH 22.00 3,394,640.26 154301.83 153976.96 -324.87
142600330025773 HORN ASSY 24V LT 7903MAP00021N NOs 1.00 10,768.34 10768.34 14438 3669.66
142600330025709 BOOSTER CLUTCH ,DIA 3" 23 VALVE DIA 6802DAP00161N EACH 1.00 258,245.15 258245.15 258245.15 0
142600330025795 SPRING FRONT COMPLETE-TIPP ASSY 7401AAP00400N EACH 1.00 1,511,342.58 1511342.58 1568808 57465.42
142600330027216 U J KIT-INTER AXIAL PROPELLER SHAFT 6903AAQ00020N NOs 18.00 3,338,888.00 185493.78 172986 -12507.78
142600330024999 FILTER FUEL 0305DAV00160N (FF5421) NOs 57.00 2,947,174.24 51704.81 51449.54 -255.27
142600330026765 STEP ASSY MTG BRKT RR LH 6102CAD00580N NOs 1.00 53,096.00 53096 53096 0
142600330025704 WASHER SPRING L M12X21.1X2.5XZN5 SF0402036 NOs 80.00 16,000.00 200 200 0
142600330025752 BOLT CENTRE M14 P/N 7401AAP00520N EACH 5.00 30,404.17 6080.83 6105 24.17
142600330027450 INTER AXLE PROP SHAFT 25TT9S BOGI 6901BAQ00201N EACH 3.00 3,052,500.00 1017500 1017500 0
142600330026851 GLASS DOOR LH P/N 6109CAA000010N NOs 1.00 29,607.00 29607 26548 -3059
142600330025743 BOLT HEX M18X2X245X10.9 P/N SF0101263 EACH 2.00 29,235.30 14617.65 14617.65 0
142600330025803 SHOCK ABSORBER ASSY-FRONT (GABRIEL) 7401GAP00011N EACH 1.00 102,323.55 102323.55 102323.55 0
142600330028039 AIR SYSTEM DIRECT AMOUNT 6402DAB00011N (AF25437) NOs 1.00 200,000.00 200000 200000 0
142600330024997 FILTER AIR SECONDARY 6402DAB00021N (AF25523) NOs 55.00 973,147.10 17693.58 15928.65 -1764.93
142600330026764 STEP BRKT MTG PANEL SUPPORT LH 6102CAA00260N NOs 1.00 9,079.00 9079 9079 0
142600330026900 PUMP,FUEL INJECTION-VE P/N 0305HAV00380N NOs 6.00 17,015,729.00 2835954.83 2835954.83 0
142600330026949 BEARING CLUTCH RELEASE P/N 6802AAP00031N NOs 1.00 65,616.00 65616 65616 0
142600330026898 ENGINE 6.12TCA 207HP BS3 MECH NON 0301BAV00040N NOs 1.00 43,014,260.00 43014260 43014260 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :72 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TIPPER TRUCK
142600330026769 BOARD STEP TOP LH 6102CAA00090N NOs 1.00 10,619.00 10619 10619 0
142600330025871 BEARING OUTER 32217 7004CAP00031N NOs 2.00 155,921.60 77960.8 77960.8 0
142600330025794 RELAY MINI WITH DIODE(ALL VARIANT) 7905TAP00031N NOs 4.00 36,788.03 9197.01 9250 52.99
142600330026616 GEAR INTEGRAL P/No. 7006CAQ00210N NOs 1.00 1,106,387.00 1106387 1106387 0
142600330026897 TRANSMISSION 6 SPEED ES9306 TIPPER 6604AAE01211N NOs 1.00 10,491,474.00 10491474 10491474 0
142600330025702 FLANGE YOKE 6903AAQ00080N NOs 2.00 224,138.00 112069 112069 0
142600330025726 HOSE (RADIATOR BOTTOM) 212HP P/N 6302AAB00020N EACH 1.00 22,112.20 22112.2 22112.2 0
142600330026763 STEP ASSY MTG BRKT FRT LH 6102CAD00560N NOs 1.00 69,024.00 69024 69024 0
142600330025881 BOLT M16 x 1.5 x 55 7003AAP00091N NOs 4.00 16,566.68 4141.67 4141.67 0
142600330025698 BOLT HEX FL M14X2X50X10.9 SF0102174 NOs 8.00 10,136.00 1267 1267 0
142600330025700 HEX NUT M14X2X11X10 SF0301070 NOs 14.00 7,000.00 500 500 0
142600330025338 CABLE ACCELARATOR FOR MAHINRA TORRO 25 TIPPER NOs 10.00 1,250,910.00 125091 125091 0
142600330025004 PLATE CLUTCH 6801BA000021N NOs 2.00 598,472.00 299236 299236 0
142600330025733 BLOW MOULD DEGASSING TANK ASSY 6307AAB00190N EACH 1.00 138,201.25 138201.25 138201 -.25
142600330025798 MOTOR STARTER 24V HCV 7906HAP00051N NOs 9.00 5,698,445.35 633160.59 633160.59 0
142600330025800 CABLE ACCEL CAB WITH SLD 7204AAP00030N NOs 3.00 87,297.55 29099.18 29099.18 0
142600330026876 HEAD LAMP ASSEMBLY LH FOR MAHINDRA TORRO TRUCKS NOs 1.00 280,483.00 280483 280483 0
142600330025851 NUT WHEEL P/N 7601BAP00271N EACH 11.00 16,266.40 1478.76 4385.3 2906.54
142600330026997 PROP SHAFT 25TT 9S BOGIE 150MM P/No.6901BAQ00501N NOs 1.00 1,483,892.40 1483892.4 1483892.4 0
142600330024996 FILTER AIR PRIMARY 6402DAB0001 NOs 56.00 5,946,696.00 106191 106191 0
142600330025705 HEX. NUT, M12X1.75-8-ZN SF0301063 NOs 77.00 53,900.00 700 700 0
142600330025721 RADIATOR AND SHROUD 212 HP ASSY 6301AAB00031N EACH 4.00 3,619,757.70 904939.43 904939.43 0
142600330025715 GEARBOX STEERING ASSY P/N 7502AAU00012N EACH 1.00 847,823.70 847823.7 847823.7 0
142600330025834 DDU P/N 7708AAP00240N EACH 1.00 102,323.55 102323.55 102323.55 0
142600330025744 BOLT HEX M18X2X100X10.9 P/N SF0101262 EACH 1.00 4,872.55 4872.55 4872.55 0
142600330025745 NUT NYLON M18X2X18X10 P/N SF0302062 EACH 1.00 1,705.39 1705.39 1705.39 0
142600330025832 HBV (SCL) P/N 7708AAP00250N EACH 1.00 43,852.95 43852.95 43852.95 0
142600330025724 HOSE (RADIATOR TOP) 212HP P/N 6302AAB00050N EACH 1.00 27,640.25 27640.25 27640.25 0
142600330025829 BRAKE CHAMBER TYPE 27 P/N 7708AAP00350N EACH 1.00 175,411.80 175411.8 175411.8 0
142600330025710 BOOSTER LEVER CLUTCH P/N 6802DAP00070N EACH 1.00 53,598.05 53598.05 53598.05 0
142600330025742 U BOLT P/N 7402AAQ00510N EACH 2.00 132,241.50 66120.75 66121 .25
142600330025334 MIRROR RR VIEW MAIN LH P/N 6106FAA00140N NOs 1.00 36,867.22 36867.22 36687.86 -179.36
142600330025089 GLASS WIND SHIELD WDR 6109AAA00020N NOs 2.00 2,000,000.00 1000000 811728 -188272
SINOTRUCK -HOWO /TIPPER TRUCK
142600430028196 EQUALIZER -{ for Sino Truck trailer} NOs 2.00 1,000,000.00 500000 500000 0
MINI BUS
ISUZU MINI BUS
142700100012942 BELT FAN-8 97315153 0 EACH 1.00 47,500.00 47500 40000 -7500
TOYOTA HIACE MINI BUS
142700400014266 BOLT & NUT 1 1/2"-90942-02052 EACH 1.00 3,510.00 3510 3510 0
PAJERO
MITSUBISHI PAJERO
142800100010800 OIL FILTER-ME013343 ( Z 259 ) EACH 25.00 2,250,000.00 90000 90000 0
142800100010801 DIESEL FILTER-ME132525 EACH 1.00 92,000.00 92000 92000 0
142800100011796 LOWER WISHBORN COMPLETE- EACH 1.00 570,000.00 570000 570000 0
142800130013975 WHEEL HUB BEARING ASSY-FRONT NOs 1.00 782,500.00 782500 782500 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :73 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

STATION WAGON
MARUTI
142900100014269 SPARK PLUG ( FOR E. F.I ) 09482 - 004428.- EACH 1.00 65,000.00 65000 65000 0
142900100011463 FILTER OIL-16510 M 73080 EACH 3.00 90,000.00 30000 30000 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :74 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRUCK ,CAR AND BUSES

TATA TRUCK ,PICKUP AND BUS
143000100014181 WATER PUMP-3924141 EACH 1.00 80,000.00 80000 80000 0
143000100012677 LEAF ASSY. 1ST WITH BUSH-264132100116 EACH 1.00 260,000.00 260000 260000 0
143000100012185 OIL FILTER ELEMENT-252318130110(252318130118) EACH 4.00 328,000.00 82000 82000 0
143000100013762 OIL FILTER-3908615 EACH 3.00 60,000.00 20000 20000 0
143000100013415 SHOCK ABSORBER FR-264132300111 EACH 2.00 448,000.00 224000 224000 0
143000100013397 FILTER FUEL-945103740407 EACH 1.00 15,000.00 15000 15000 0
143000130012985 CENTRE BOLT M12 X 171 X 11 11084112820 NOs 1.00 10,000.00 10000 10000 0
143000100014363 RUBBER HOSE (RADIATOR BOTTOM TANK TO W. PUMP) EACH 1.00 22,000.00 22000 22000 0
143000100014333 BRAKE LINNING PRIMARY-264042136308 EACH 2.00 22,500.00 11250 11250 0
143000100014216 PLUG PIPE-3008468 EACH 1.00 20,000.00 20000 20000 0
143000100015033 BEARING FRONT HUB INNER 32212- EACH 8.00 1,037,288.16 129661.02 129661.02 0
143000100013697 FUSE LINK- EACH 1.00 1,333.33 1333.33 1333.33 0
143000100014338 FILTER ELEMENT FUEL-9451037404 (9451037405) EACH 1.00 15,692.31 15692.31 15692.31 0
143000100014217 PLUG PIPE-3008469 EACH 1.00 20,000.00 20000 20000 0
143000100014332 BEARING REAR HUB OUTER 32211- EACH 2.00 365,512.50 182756.25 182756.25 0
TOYOTA TRUCK
143000200013993 ELEMENT OIL FILTER-04152-77010 EACH 1.00 55,084.75 55084.75 37000 -18084.75
143000200013650 HOSE-16572-77021 EACH 1.00 9,840.00 9840 9840 0
143000200014579 MOTOR STARTER-28100-77110 28100-54170 EACH 1.00 1,800,000.00 1800000 1530965.57 -269034.43
143000200013039 BELT FAN-90916-02059 EACH 2.00 45,080.00 22540 22540 0
143000200013035 BEARING-90366-35032 30307 J2 EACH 1.00 60,000.00 60000 60000 0
ISUZU TRUCK
143000330012070 BUGGY BUSHES - OD125 X BORE115 XWIDTH78MM EACH 4.00 274,145.00 68536.25 68536.25 0
143000330015062 CENTER BOLT FR LEAF SPRING -FOR GIGA TRUCK EACH 2.00 65,100.00 32550 32550 0
143000330011907 RELAY - 24V FOR GIGA EACH 4.00 97,454.54 24363.64 24363.64 0
143000300013074 FILTER AIR CLEANER ELEMENT-1-14215-203-0 EACH 2.00 540,877.89 270438.95 360000 89561.05
143000300026267 STUD & NUT ASSY REAR RHS FOR GIGA TRUCK EACH 4.00 140,000.00 35000 35000 0
143000300013071 FILTER OIL-1-13240-217-0 EACH 8.00 656,000.00 82000 132000 50000
143000330006134 SPRING SET FRONT 9PCS- ISUZU GIGA SET 1.00 820,000.00 820000 820000 0
143000330006144 BRAKE CYLINDER FR -- ISUZU GIGA EACH 1.00 195,450.00 195450 195450 0
143000300013072 FILTER OIL PARTIAL1-13240-234-0 EACH 8.00 656,000.00 82000 150000 68000
143000300027047 BRAKE LINING FRONT 1-88310-411-0 SET 1.00 100,550.00 100550 100550 0
143000330012161 SEAL REAR HUB - GIGA NOs 1.00 29,680.00 29680 29680 0
143000300027059 BUSHING TORQUE ROD 1-51519-066-0 NOs 2.00 116,732.50 58366.25 114880.43 56514.18
143000330005504 SHOCK ABSORBER -CABIN REAR - 1516306080 EACH 2.00 169,491.52 84745.76 187600 102854.24
143000300027049 BRAKE LINING REAR ( Set of 4 Pcs ) 1-88310-409-0 SET 4.00 484,942.37 121235.59 110800 -10435.59
143000300013073 FILTER DIESEL-1-87810-976-0 EACH 3.00 187,800.00 62600 82000 19400
143000330012976 U-BOLT FRONT LEAF SPRING-FOR GIGA TRUCK EACH 1.00 97,750.00 97750 97750 0
143000300013079 PIN WHEEL-1-42331-110-0 EACH 5.00 225,000.05 45000.01 45000.01 0
143000300027048 BRAKE LINING FRONT 1-88310-345-0 SET 2.00 200,268.77 100134.39 100134.39 0
143000330013656 BOLT M18 X 10” FINE THREAD WITH NUT EACH 1.00 27,000.00 27000 27000 0
143000300027767 NUT DRUM 1-09400-071-0 EACH 5.00 75,000.00 15000 15000 0
143000300027768 NUT WHEEL FR LH 1-42334-021-0 EACH 5.00 175,000.00 35000 35000 0
143000300026264 STUD WITH OUT NUT FRONT LHS FOR GIGA TRUCK EACH 5.00 175,000.00 35000 35000 0
143000330006019 SPRING BUSHES SET 2.00 100,000.00 50000 50000 0
143000330012044 BOLT M18 X 1.5 - 50MM NOs 1.00 27,000.00 27000 27000 0
CANTER
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :75 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRUCK ,CAR AND BUSES

143000430013124 OIL FILTER PRIMARY- ME014838 EACH 2.00 107,711.86 53855.93 95000 41144.07
143000430013125 OIL FILTER SECONDARY- ME014833 , ME004099 EACH 1.00 102,118.64 102118.64 120000 17881.36
SINOTRUK SPARES
143000630025406 BEARING MAIN CRANKSHAFT (DOWN) P/N VG1246010035 NOs 7.00 146,415.50 20916.5 21810 893.5
143000630025413 GASKET CYLINDER HEAD COVER P/N VG1246040010 NOs 6.00 57,045.00 9507.5 36350 26842.5
143000630016349 AIR FILTER B WG9725190103 EACH 43.00 3,092,958.06 71929.26 57778.92 -14150.34
143000630022483 FRONT BUMPER NOs 2.00 563,178.24 281589.12 281589.12 0
143000630022492 STUD ASSY FRONT WHEEL NOs 16.00 166,041.15 10377.57 10274.9 -102.67
143000630027870 HEAD LAMP ASSY LHS WG9719720001 NOs 1.00 250,000.00 250000 250000 0
143000630027871 HEAD LAMP ASSY RHS WG9719720002 NOs 1.00 250,000.00 250000 250000 0
143000630016357 ALTERNATOR VG1246090005 EACH 1.00 458,467.34 458467.34 393544.4 -64922.94
143000630022422 TANK EXPANSION AZ9112530333 NOs 1.00 207,351.52 207351.52 207351.52 0
143000630022493 STUD ASSY REAR WHEEL NOs 68.00 736,430.14 10829.86 6675.84 -4154.02
143000630026169 HOUSING THERMOSTAT P/N VG1246060023 NOs 1.00 350,000.00 350000 350000 0
143000630025399 RING DOUBLE LADDER P/N VG1540030007 NOs 5.00 104,582.50 20916.5 21810 893.5
143000630025424 WASHER THRUST P/N VG1246010036 NOs 2.00 41,833.00 20916.5 21810 893.5
143000630016348 AIR FILTER A WG9725190102 EACH 44.00 3,565,047.18 81023.8 58268.76 -22755.04
143000630018784 SHOCK ABSORBER CABIN REAR P/N WG1642440021/2 EACH 5.00 389,918.40 77983.68 255672 177688.32
143000630022418 TURBO SUPERCHARGER VG1246110020 NOs 1.00 1,623,360.00 1623360 1623360 0
143000630027665 NORAN N021 SPEED GOVERNOR NOs 1.00 539,400.00 539400 539400 0
143000630019493 BOOSTER CLUTCH P/N WG9725230041/2 EACH 1.00 353,279.82 353279.82 353279.82 0
143000630022444 CABLE FLEXIBLE ASSY. SELECT GEAR WG9725240224 NOs 1.00 170,000.00 170000 170000 0
143000630022465 CONNECTOR NG12/NW9 WG9000361204 NOs 2.00 82,600.00 41300 41300 0
143000630025404 BEARING (DOWN) CONNECTING P/N VG1246030012 EACH 6.00 34,227.00 5704.5 30452.5 24748
143000630018782 SHOCK ABSORBER FRONT P/N WG9100680001 EACH 2.00 300,000.00 150000 150000 0
143000630026823 ELEMENT AIR FILTER B P/N 710W84050017 NOs 3.00 293,310.00 97770 97770 0
143000630026822 ELEMENT AIR FILTER A P/N 710W8405-0021/1 NOs 2.00 86,000.00 43000 43000 0
143000630024011 TANK FUEL WG9725550006 EACH 2.00 2,800,000.00 1400000 1400000 0
143000630025592 FUEL FILTER MANN WK 962/7 NOs 30.00 658,968.00 21965.6 9828 -12137.6
143000630027213 SEPARATOR WATER VG1560080012 EACH 2.00 50,000.00 25000 25000 0
143000630028114 RELAY 24V 70A FOR SINOTRUCK P/N WG9716582301+011/2 NOs 1.00 5,460.00 5460 5460 0
143000630025395 SEAL OIL CRANKSHAFT FRONT P/N VG1246010005 NOs 1.00 38,030.00 38030 345325 307295
143000630025396 SEAL OIL CRANKSHAFT RR P/N VG1047010050 NOs 1.00 38,030.00 38030 54525 16495
143000630025407 GASKET CYLINDER HEAD P/N VG1246040021 NOs 6.00 114,090.00 19015 87007.14 67992.14
143000630025421 GASKET P/N VG1246110006 NOs 6.00 114,090.00 19015 18175 -840
143000630025415 BELT V POLY P/N VG1246060091 NOs 1.00 57,045.00 57045 57045 0
143000630022438 RUBBER BEARING P/N 199100680068 NOs 2.00 8,171.52 4085.76 4085.76 0
143000630026173 HOSE AIR P/N WG9725190219 NOs 1.00 350,000.00 350000 350000 0
143000630016359 DRIVEN DISC ASSY. WG9725160390 EACH 1.00 280,896.87 280896.87 247533.85 -33363.02
143000630016361 RELEASE BEARING WG9725160510 EACH 1.00 79,527.48 79527.48 77056.3 -2471.18
143000630022461 HELICAL TUBE WG9000360140 NOs 3.00 254,070.00 84690 84690 0
143000630021674 HEAD LAMP ASSY FR LH WG9525720017 EACH 5.00 701,199.76 140239.95 315588 175348.05
143000630016350 FILTER ELEMENT ( WIDE ) VG1540080211 EACH 20.00 972,086.03 48604.3 21318.69 -27285.61
143000630025405 BEARING MAIN CRANKSHAFT (TOP) P/N VG1246010034 NOs 7.00 146,415.50 20916.5 21810 893.5
143000630025420 GASKET P/N VG1540110017 NOs 1.00 20,916.50 20916.5 21810 893.5
143000630025590 OIL FILTER P/No. VG61000070005 NOs 94.00 1,776,190.48 18895.64 9100 -9795.64
143000630019494 CLUTCH PUMP AND TANK ASSY P/N WG9719230023/5 EACH 2.00 211,884.29 105942.14 54442.51 -51499.63
143000630023547 SHIELD WIND WG1642710001 NOs 2.00 800,000.00 400000 400000 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :76 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TRUCK ,CAR AND BUSES

143000630022498 LAMP ASS LH REAR COMB. FOR SINA TRUCK TRAILER NOs 2.00 88,088.00 44044 44044 0
143000630016360 CLUTCH PLATEN AZ9725160100 EACH 1.00 443,124.64 443124.64 426956.42 -16168.22
143000630025400 RING CONICAL P/N VG1540030006 NOs 6.00 125,499.00 20916.5 21810 893.5
143000630025419 GASKET P/N VG1246110028 NOs 6.00 125,499.00 20916.5 21810 893.5
143000630025422 GASKET P/N VG1560110180 NOs 1.00 20,916.50 20916.5 21810 893.5
143000630020106 HALOGEN BULB 24V 70W OSRAM NO. 64155 EACH 173.00 2,189,076.91 12653.62 14872.04 2218.42
143000630022472 MIRROR REAR VIEW RIGHT WG1646770002 NOs 1.00 167,576.10 167576.1 141085.04 -26491.06
143000630022443 CABLE FLEXIBLE ASSY. SHIFT GEAR WG9725240246 NOs 1.00 170,000.00 170000 170000 0
143000630026174 HOSE AIR P/N WG9725190217 NOs 1.00 350,000.00 350000 350000 0
143000630025593 ALTERNATOR BELT P/No. VG1062090010 NOs 1.00 100,000.00 100000 100000 0
143000630018783 SHOCK ABSORBER FRONT CABIN P/N WG1642430282 EACH 3.00 358,284.00 119428 119428 0
143000630022497 LAMP ASS RH REAR COMB. FOR SINA TRUCK TRAILER NOs 2.00 88,088.00 44044 44044 0
143000630016351 FILTER ELEMENT ( THIN ) VG1540080110 EACH 24.00 1,071,906.44 44662.77 25133.67 -19529.1
143000630019469 CABLE ACCELERATOR CONTROL P/N WG9716570004 EACH 6.00 198,256.00 33042.67 9302.4 -23740.27
143000630021675 HEAD LAMP ASSY FR RH -WG9525720018 EACH 2.00 565,588.00 282794 315588 32794
143000630022022 RADIATOR P/N WG9725530150 EACH 1.00 1,176,385.33 1176385.33 514578 -661807.33
143000630025401 RING OIL SPIRAL SPRING P/N VG1540030008 NOs 6.00 125,499.00 20916.5 21810 893.5
143000630016347 ENGINE OIL FILTER VG1246070031 EACH 89.00 3,917,895.46 44021.3 16598.05 -27423.25
143000630022420 PIPE WATER INLET WG9725530194 NOs 3.00 150,693.60 50231.2 24441.6 -25789.6
143000630018872 LAMP TAIL REAR COMBINATION RH FOR SINO TRUCK EACH 1.00 44,044.00 44044 44044 0
143000630016346 RIVET AZ9231340068 EACH 502.00 122,342.42 243.71 243.71 0
143000630022463 CONNECTOR WG9000360171 NOs 2.00 73,480.00 36740 36740 0
143000630020515 BUSH FRONT CABIN P/N 00152 AZ1642430263 EACH 8.00 80,000.00 10000 10000 0
143000630026170 COVER CYLINDER HEAD (TOP) P/N VG1246040003 NOs 1.00 320,000.00 320000 320000 0
143000630026171 COVER CYLINDER HEAD (DOWN) P/N VG1246040042 NOs 1.00 360,000.00 360000 360000 0
143000630026172 FILTER AIR ASSEMBLY P/N WG9725190100 NOs 1.00 700,000.00 700000 700000 0
143000630025403 BEARING (TOP) CONNECTING P/N VG1246030011 NOs 6.00 34,227.00 5704.5 34087.5 28383
143000630025423 GASKET P/N VG1540110018A NOs 1.00 20,916.50 20916.5 21810 893.5
143000630019495 AIR DRYER P/N WG9000360521/2 EACH 3.00 511,800.00 170600 136571.43 -34028.57
143000630016353 BELT VG1246060088 EACH 1.00 29,210.47 29210.47 29210.47 0
143000630016345 REAR BRAKE LINING WG9200340068 EACH 56.00 1,120,591.30 20010.56 18149.41 -1861.15
143000630025591 FILTER WATER SEPARATOR P/No. VG1540080311 NOs 27.00 1,666,168.42 61709.94 29760.25 -31949.69
143000630026746 RIM WHEEL SIZE 315/80R225 (10 HOLES) EACH 6.00 2,779,680.00 463280 289840 -173440
143000630022490 BALL JOINT GEAR SELECTOR NOs 1.00 39,507.69 39507.69 40300 792.31
143000630016358 STARTER VG1246090002 EACH 1.00 181,933.53 181933.53 43387.44 -138546.09
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :77 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

MOTOR CYCLE
SUZUKI M/CYCLE
143100130004572 BEARING 6201-ZZ-C3 EACH 3.00 52,500.00 17500 17500 0
143100100003570 SCREW ( M6 X 30)-02112-06307 EACH 1.00 4,750.00 4750 4750 0
143100100011025 CABLE ASSEMBLY CLUTCH-58200 46090 EACH 1.00 12,500.00 12500 12500 0
143100100011374 BEARING AXLE FRONT RH-08133 62017 6201 2Z EACH 1.00 10,000.00 10000 10000 0
YAMAHA M/CYCLE
143100230016731 SPOKE SET REAR P/N 5VL-W5304-00 EACH 7.00 420,000.00 60000 60000 0
143100230014220 BATTERY ASSY 5VL-H2100-00 EACH 49.00 6,380,000.00 130204.08 130204.08 0
143100230017738 BEARING SKF 6004 2Z ( for RR HUB ) NOs 26.00 510,000.00 19615.38 23000 3384.62
143100230014200 REAR VIEW MIRROR ASSY ( LH ) 5VL-F6280-00 EACH 32.00 1,200,000.00 37500 37500 0
143100230014106 PLATE FRICTION 5VL – E6321 – 00 SET 17.00 425,000.00 25000 25000 0
143100230014202 CABLE THROTTLE 1 5VL-F6311-00 EACH 2.00 29,500.00 14750 14750 0
143100230021135 FORK FRONT ASSY LH P/N 43B-F3102-00 EACH 15.00 10,580,000.00 705333.33 445000 -260333.33
143100230014206 FRONT FLASHER LIGHT ASSY 1 5VL-H3310-00 EACH 10.00 600,000.00 60000 60000 0
143100230014168 VALVE,EXHAUST 5VL-E2121-00 EACH 13.00 433,142.86 33318.68 35000 1681.32
143100230014221 RECTIFIER AND REGULATOR ASSY 5VL-H1960-00 EACH 4.00 285,478.74 71369.69 61600 -9769.69
143100230024809 OIL SEAL P/N 93101-12812 NOs 1.00 25,000.00 25000 25000 0
143100230014204 CABLE BRAKE 5VL-F6341-00 EACH 8.00 200,000.00 25000 25000 0
143100230021223 DAMPER 1KL-F5364-00 NOs 33.00 1,620,000.00 49090.91 40000 -9090.91
143100230018774 BUSH P/N 90386-18099 EACH 28.00 420,000.00 15000 15000 0
143100230019226 CIRCLIP P/N 99009-15400 NOs 7.00 25,722.42 3674.63 3674.63 0
143100230014169 CHAIN 94580-25088 EACH 39.00 2,034,888.47 52176.63 55000 2823.37
143100230014214 LEVER 2 5VL-H3922-00 EACH 2.00 40,000.00 20000 20000 0
143100230014189 SHOCK ABSORBER ASSY, REAR 5VL-F2210-00 EACH 2.00 330,000.00 165000 165000 0
143100230014222 STARTER RELAY ASSY 5VL-H1940-00 EACH 2.00 142,318.18 71159.09 71159.09 0
143100230021195 INGITION COIL ASSY 4P2 H2310-00 EACH 3.00 288,000.00 96000 96000 0
143100230014359 SPROCKET,DRIVE (14T) (5N01746141) P/N 93822-14043 EACH 126.00 3,860,000.00 30634.92 40000 9365.08
143100230021137 CABLE THROTTLE P/N 4P2-F6311-01 EACH 7.00 210,000.00 30000 30000 0
143100230017049 FUEL TANK COMP (BLUE)P/N 5VL-F4110-4B EACH 2.00 1,500,000.00 750000 750000 0
143100230021136 FORK FRONT ASSY RH P/N 43B-F3103-00 EACH 15.00 10,580,000.00 705333.33 445000 -260333.33
143100230014157 ENGINE BLOCK ASSEMBLY 5VL-E1310-00 EACH 42.00 31,620,000.00 752857.14 850000 97142.86
143100200011912 CABLE ASSY. PUMP-4W8-26320-00 EACH 1.00 11,000.00 11000 11000 0
143100230014164 CRANK SHAFT ASSY 5VL-Y1140-00 EACH 2.00 1,600,000.00 800000 850000 50000
143100230022127 SEAL OIL P/N 93101-10800 EACH 1.00 22,236.81 22236.81 25000 2763.19
143100230014170 GUIDE, STOPPER 1 5VL-E2231-00 EACH 14.00 423,933.33 30280.95 29363.64 -917.31
143100230019277 SHOCK ABSORBER BOOT FR FOR YAMAHA M/CYCLE EACH 20.00 700,000.00 35000 35000 0
143100230019224 BOSS, CLUTCH P/N 5VL-E6371-00 NOs 31.00 2,900,000.00 93548.39 100000 6451.61
143100230014198 CHAIN 5VL-F53C0-00 EACH 170.00 8,430,000.00 49588.24 65000 15411.76
143100230016462 STATOR ASSY P/N 5VL-H5510-00 EACH 27.00 10,640,000.00 394074.07 400000 5925.93
143100230025341 FUEL TANK COMPLETE (RED) P/N 5VL-F4110-00-FE NOs 2.00 1,500,000.00 750000 750000 0
143100230025340 OIL- SEAL P/N 93102-20854 NOs 1.00 25,000.00 25000 25000 0
143100230017956 FRONT FENDER COMP. Blue P/N 5VL-F1510-00-4B NOs 7.00 1,050,000.00 150000 150000 0
143100230014219 SWITCH ASSY 5VL-Y8250-00 EACH 21.00 4,110,000.00 195714.29 195714.29 0
143100230019275 PULLER, CHAIN 1 5VL-F5388-00 EACH 4.00 60,000.00 15000 15000 0
143100230014227 HORN 5VL-H3371-00 EACH 4.00 40,000.00 10000 10000 0
143100230017725 PLUG CAP ASSY P/N 4FP-H2370-00 NOs 10.00 200,000.00 20000 20000 0
143100230014217 SWITCH HANDLE 3 5VL-H3973-00 EACH 3.00 150,000.00 50000 50000 0
143100230020438 KICK CRANK ASSY P/N 5VL-E5620-00 EACH 2.00 76,000.00 38000 38000 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :78 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

MOTOR CYCLE
143100230014203 CABLE CLUTCH 5VL-F6335-00 EACH 20.00 300,000.00 15000 15000 0
143100230014218 LEVER 1 5VL-H3912-00 EACH 3.00 150,000.00 50000 50000 0
143100230021773 GRIP ASSY P/N 5VL-F6240-10 EACH 1.00 45,000.00 45000 45000 0
143100230014195 HUB, REAR 5VL-F5311-00-35 EACH 11.00 2,615,789.48 237799.04 330000 92200.96
143100230021227 SEAL OIL 93106-26804 NOs 1.00 12,000.00 12000 12000 0
143100230025339 OIL- SEAL P/N 93102-12802 NOs 4.00 100,000.00 25000 25000 0
143100230021142 GUARD BRUSH 1 P/N 2B9-F6141-10 EACH 49.00 1,910,000.00 38979.59 40000 1020.41
143100230014209 FLASHER LIGHT ASSY 2 5VL-H3340-00 EACH 46.00 1,850,000.00 40217.39 45000 4782.61
143100230019336 SEAL,VALVE STEM P/N 5VL-E2119-00 EACH 42.00 444,000.00 10571.43 10571.43 0
143100230014183 PLATE FRICTION 5VL-E6321-00 EACH 40.00 1,720,000.00 43000 36000 -7000
143100230015841 MUFFLER ASSY 5VL-E4710-00 EACH 17.00 8,000,000.00 470588.24 450000 -20588.24
143100200011913 LEVER 1 (BRAKES)-YB 100S 14.4 EACH 1.00 9,500.00 9500 9500 0
143100230014194 BRAKE SHOE KIT 5VL-W2533-00 EACH 64.00 3,165,000.00 49453.13 85000 35546.87
143100230014156 SPARK PLUG ( NGK CR6HSA ) 94700-00372 EACH 91.00 2,380,000.00 26153.85 26500 346.15
143100230022185 KICK AXLE ASSY P/N 5VL-E5660-01 EACH 2.00 111,601.80 55800.9 55800.9 0
143100230014174 TENSIONER ASSY, CAM CHAIN 5VL-E2210-00 EACH 1.00 54,703.88 54703.88 54703.88 0
143100200011922 CAP ASSY. PLUG-56J-82370-00 EACH 1.00 7,500.00 7500 7500 0
143100230014210 SPEEDOMETER ASSY 5VL-H3500-00 EACH 3.00 1,125,000.00 375000 375000 0
143100230014167 VALVE, INTAKE 5VL-E2111-00 EACH 13.00 433,142.86 33318.68 35000 1681.32
143100230014611 SHIFT PEDAL ASSY 5VL-E8110-00 EACH 4.00 220,000.00 55000 55000 0
143100230015837 COVER FOOT REST 5VL-F7413-00 EACH 20.00 300,000.00 15000 15000 0
143100230019591 CLUTCH, HUB 5VL-F5366-00 EACH 5.00 500,000.00 100000 100000 0
143100230021143 GUARD BRUSH 2 P/N 2B9-F6142-30 EACH 47.00 1,830,000.00 38936.17 40000 1063.83
143100230014107 PLATE CLUTCH 5VL – E6324 – 00 EACH 19.00 865,000.00 45526.32 45000 -526.32
143100230024648 AXLE , DRIVE P/No. 5VL-E7421-00 NOs 11.00 1,410,000.00 128181.82 120000 -8181.82
143100230015840 SPRING TORSION 90508-40801 EACH 2.00 54,000.00 27000 30636.36 3636.36
143100230014180 ELEMENT ASSY, AIR CLEANER 5VL-E4450-00 EACH 27.00 1,080,000.00 40000 40000 0
143100230014225 FLASHER RELAY ASSY 5VL-H3350-00 EACH 11.00 310,000.00 28181.82 28000 -181.82
143100230018132 SPRING TORSION 90508-26836 EACH 3.00 64,100.00 21366.67 25000 3633.33
143100230019227 GEAR, KICK P/N 4FP-E5641-00 EACH 1.00 75,000.00 75000 75000 0
143100230014208 REAR FLASHER LIGHT ASSY 1 5VL-H3330-00 EACH 25.00 925,000.00 37000 45000 8000
143100230014173 GUIDE STOPPER 2 5VL-E2241-00 EACH 11.00 308,470.59 28042.78 31642.86 3600.08
143100230019223 GEAR, KICK IDLE P/N 5VL-E5651-00 NOs 17.00 1,020,000.00 60000 60000 0
143100230016856 RIM (1.60-18) P/N 94416-18803 EACH 2.00 80,000.00 40000 40000 0
143100230014226 CDI UNIT ASSY 5VL-H5540-00 EACH 16.00 3,330,000.00 208125 230000 21875
143100230014610 SHIFT SHAFT ASSY 5VL-E8101-00 EACH 1.00 90,000.00 90000 90000 0
143100230014212 HEAD LIGHT ASSY 5VL-H4300-00 EACH 3.00 450,000.00 150000 150000 0
143100230018775 BUSH 1 P/N 5VL-F2123-00 EACH 30.00 450,000.00 15000 15000 0
143100230022186 OIL SEAL P/N 93109-20806 EACH 1.00 3,521.82 3521.82 3521.82 0
143100230014186 COVER SIDE 1 5VL-Y2171-00-FE EACH 1.00 178,679.45 178679.45 178679.45 0
143100230019225 PLATE PRESSURE 1 P/N 5VL-E6351-00 NOs 10.00 850,000.00 85000 35000 -50000
143100230017819 SEAL OIL FR. SHOCK P/N 4GU-F3145-00 EACH 16.00 479,992.75 29999.55 30000 .45
143100230014181 CARBURETOR ASSY 1 4P2-E4301-01 EACH 6.00 2,325,000.00 387500 425000 37500
143100230021224 BOLT 90109-08864 NOs 5.00 50,000.00 10000 10000 0
143100230015839 ROD BRAKE 5VL-F7231-00 EACH 6.00 226,255.92 37709.32 43000 5290.68
143100230014201 REAR VIEW MIRROR ASSY ( RH ) 5VL-F6290-00 EACH 35.00 1,260,000.00 36000 40000 4000
143100230021138 CABLE CLUTCH P/N 2B9-F6335-10 EACH 15.00 375,000.00 25000 25000 0
143100230014197 SPROCKET DRIVEN ( 45T ) 5VL-F5445-00 EACH 126.00 5,376,000.00 42666.67 55000 12333.33
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :79 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

MOTOR CYCLE
TVS 100 MAX MOTORCYCLE
143100430015544 TUBE 3.00 x 18 EACH 105.00 1,344,335.44 12803.19 16949.15 4145.96
143100430006740 BEARING RR SPRKT DRUM - 1339120 6202ZZ EACH 7.00 140,000.00 20000 20000 0
143100430015545 ENGINE BLOCK FOR TVS EACH 2.00 940,000.00 470000 470000 0
143100430006084 CABLE THROTTLE ASSY P/N 0167050 EACH 3.00 45,000.00 15000 15000 0
143100430006070 BATTERY 12V 2.5 AMPS P/N 1097470 EACH 2.00 52,000.00 26000 26000 0
143100430006147 CRANK SHAFT ASSY P/N 3010020 EACH 3.00 1,410,000.00 470000 470000 0
143100430006079 BRAKE SHOE ASSY 130 DIA FRONT P/N 1110020 EACH 1.00 40,000.00 40000 40000 0
143100430006125 BOLT CHAIN ADJUSTER P/N 0331308 EACH 2.00 30,000.00 15000 15000 0
143100430006076 BULB HEADLAMP 12V-35/35W P/N S1160150 EACH 56.00 190,000.00 3392.86 10000 6607.14
143100430006086 CLUTCH LEVER AND SWITCH ASSY P/N N6150040 EACH 1.00 25,000.00 25000 40000 15000
143100430006104 CYLINDER COMPLETE P/N C9010010 EACH 3.00 2,350,000.00 783333.33 783333.33 0
143100430006062 CHAIN ASSY DRIVE P/NO 3257014 EACH 3.00 60,000.00 20000 20000 0
143100430011732 OIL SEAL KIT ENGINE - 1324910 EACH 5.00 119,300.00 23860 25000 1140
143100430006743 BULB R C LAMP 12V 10/5W - 5227350 EACH 13.00 26,000.00 2000 2000 0
143100430006111 CABLE ASSY CLUTCH P/N 1172230 EACH 2.00 30,000.00 15000 15000 0
143100430006126 NUT P/N 0334018 EACH 2.00 20,000.00 10000 10000 0
143100430015972 COVER MAGNETO P/N 8060090 EACH 1.00 60,000.00 60000 60000 0
143100430006074 BULB INDICATOR 12V 10W P/N 1220230 EACH 29.00 58,000.00 2000 2000 0
143100430009173 CHAIN AND SPROCKET KIT 1324460 EACH 3.00 250,000.00 83333.33 85000 1666.67
143100430006095 SPOKE AND NIPPLE ASSY OUTER P/N U2110890 EACH 1.00 32,000.00 32000 32000 0
143100430006133 SHAFT KICK STARTER P/N 3031043 EACH 2.00 60,000.00 30000 30000 0
143100430006135 MAGNETO ASSY 12V 60W DC P/N C9060020 EACH 1.00 220,000.00 220000 220000 0
143100430006063 SPROCKET ENGINE 13T P/NO 3042014 EACH 1.00 10,000.00 10000 10000 0
143100430015628 SEAL OIL FOR FR SHOCKS P /NO. U1100100 EACH 3.00 30,000.00 10000 10000 0
143100430015763 REAR LAMP ASSY COMBINATION N6160040 EACH 2.00 120,000.00 60000 95000 35000
143100430006056 SPARK PLUG P/NO C8180010 EACH 11.00 160,000.00 14545.45 10000 -4545.45
143100430006077 SWITCH ASSY STOP LAMP P/N 0227120 EACH 1.00 65,000.00 65000 65000 0
143100430006156 HARNESS WIRING P/N C9160180 EACH 1.00 220,000.00 220000 220000 0
143100430006069 COMBINED CDI/IGNITION COIL P/N 7060050 EACH 1.00 180,000.00 180000 180000 0
143100430006067 COIL PRIMARY P/N 3097130 EACH 2.00 140,000.00 70000 70000 0
143100430015768 LAMP TURN SIGNAL REAR RH C9160200 EACH 2.00 30,000.00 15000 15000 0
143100430006058 FILTER ASSY P/NO 3087010 EACH 1.00 52,000.00 52000 52000 0
143100430006089 BEARING FRONT HUB LH P/N 0339100-6301RS EACH 18.00 333,333.34 18518.52 15000 -3518.52
143100430006110 CARBURATOR ASSY P/N C9040010 EACH 1.00 260,000.00 260000 260000 0
143100430006152 LAMP ASSY TS FRONT RH P/N C9160150 EACH 1.00 85,000.00 85000 85000 0
143100430006752 CABLE ASSEMBLY BRAKE FRONT - 1172220 EACH 1.00 15,000.00 15000 15000 0
143100430006739 BEARING RR HUB - 1339510-6302 EACH 1.00 15,633.33 15633.33 15800 166.67
143100430012383 BEARING BALL 6304 2RS EACH 4.00 120,000.00 30000 30000 0
143100430006124 ADJUSTER CHAIN COMP. RH P/N 0202118 EACH 2.00 120,000.00 60000 60000 0
143100430011830 FUEL FILTER P/N 7140480 NOs 2.00 110,000.00 55000 55000 0
143100430006082 MIRROR ASSY LH P/N C1150020 EACH 1.00 15,000.00 15000 15000 0
143100430006157 SWITCH IGNITION ASSY P/N C9160060 EACH 4.00 235,000.00 58750 58750 0
PUMP
ROBIN PUMP SPARES
141802000011405 ELEMENT INTAKE MANFOLD-243-35003-13 EACH 1.00 652.00 652 652 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :80 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

VAPOMATIC
GENERAL VAPOMATIC AND OTHER MOTOR
CONSUMABLE
143300130018788 PVC FLEXIBLE HOSE 6" (SUCTION HOSE 8MM THK) METER 54.00 9,324,000.00 172666.67 172666.67 0
143300130011213 OIL FILTER WRENCH - 56137 EACH 2.00 169,600.00 84800 57274.22 -27525.78
143300130026709 WIRE ROPE SLING 4 M LONG 3 TON CAPACITY NOs 2.00 670,000.00 335000 335000 0
143300130018687 TERMINAL COPPER LUGS 95MM EACH 52.00 1,118,000.00 21500 21500 0
143300100026127 WASHER FLAT M18 EACH 54.00 13,709.50 253.88 250 -3.88
143300100014415 BULB PARKING 12V 5W SINGLE FILAMENT/CONTACT- EACH 33.00 40,600.00 1230.3 15000 13769.7
143300100015140 NUT 1''- EACH 55.00 176,000.00 3200 3200 0
143300100026355 SUPER GLUE EACH 101.00 121,000.00 1198.02 1000 -198.02
143300130003962 WASHER FLAT M25 EACH 187.00 102,850.00 550 550 0
143300100026332 CROSS WHEEL SPANNER SIZE 17X19-21X22 EACH 3.00 114,666.67 38222.22 24000 -14222.22
143300130020016 WHEEL SPANNERS 28 X 33 EACH 2.00 260,000.00 130000 130000 0
143300130003632 SAE CODE 61 FLANGE 90° ELBOW, FLANGE OD 1.19" EACH 1.00 13,811.65 13811.65 13811.65 0
143300130005692 OPEN END SPANNER 22 X 24 EACH 3.00 41,160.00 13720 13720 0
143300100026350 ELECTRODE LOW HYDROGEN ( E7018 ) 3.2MM KG 9,495.00 85,767,994.98 9032.96 10500 1467.04
143300130003969 DISC CUTTING 9" DIA EACH 327.00 2,319,523.60 7093.34 7627.69 534.35
143300130008609 BEARING TAPER ROLLER SKF 32213 J2Q EACH 50.00 6,611,887.95 132237.76 150000 17762.24
143300100015074 BOLT(HT 10.9) M 16 X 50- EACH 487.00 2,475,632.67 5083.43 2341.43 -2742
143300100015123 WASHER FLAT M 10- EACH 817.00 50,707.25 62.07 90 27.93
143300130003308 LAMP WORK VLC 2159 (RM124) EACH 104.00 1,392,735.99 13391.69 12012 -1379.69
143300130003660 METRIC STAND PIPE ,HOSE ID 0.375" ,HOSE DASH -6 EACH 22.00 396,000.00 18000 18000 0
143300130021523 BRAKE LINING WITH RIVETS (216MMX197MM) 10 HOLES SET 42.00 4,015,200.00 95600 95600 0
143300100015121 NUT M 10- EACH 2,116.00 275,950.57 130.41 150 19.59
143300130021603 CLAMP HOSE 2" EACH 66.00 168,616.06 2554.79 4550 1995.21
143300130014514 BOLT HEX COARSE FULL THREAD(10.9/HT) - M20 X 60 EACH 713.00 2,014,600.23 2825.53 4287.9 1462.37
143300130024810 TUBE STRAIGHT CONNECTOR PUC-6MM NOs 47.00 470,000.00 10000 10000 0
143300130003648 CRIMP SHELL/FERRULE FOR SAE 100R13 HOSE, ID 0.25" EACH 61.00 488,000.00 8000 8000 0
143300130010083 NUT COARSE 3/4" HT- - 14H1058 EACH 294.00 173,607.04 590.5 650 59.5
143300130013652 REFLECTIVE TAPE -ROLL,SIZE :50.8MM X 50Mtrs -WHITE ROLL 4.00 780,000.00 195000 195000 0
143300130003148 THINNER HIGH GLOSS (ENAMEL) LITER 965.00 7,639,043.44 7916.11 9388 1471.89
143300130012538 ALLEN BOLT (HT) ; M14 X 35 COARSE GRADE EACH 158.00 397,250.74 2514.25 2500 -14.25
143300130003663 METRIC STAND PIPE BORE 14MM ,HOSE ID 0.75" EACH 44.00 1,117,086.95 25388.34 24000 -1388.34
143300130026594 BOLT HEX FINE GRADE 10.9 HT M16 X 70 FULL THREADED NOs 1,026.00 2,952,483.36 2877.66 3236.09 358.43
143300100010409 CLAMP DOG 7/8"- EACH 114.00 610,797.00 5357.87 5084.75 -273.12
143300100014421 BULB WARNING/PARKING CAPPED 12V 3W SINGLE FILAMENT EACH 1.00 1,000.00 1000 1000 0
143300130003701 45°JIC FEMALE SWIVEL37°SEATCRIMP NUT HOSE ID 0.5" EACH 8.00 142,341.10 17792.64 18500 707.36
143300130018549 BOLT HEX UNC 3/4" X 2 1/2"- NOs 276.00 1,134,386.26 4110.1 5021.71 911.61
143300130015395 SADOCRYL THINNER 5 LTR (803 0040 005) LITER 89.00 1,881,661.72 21142.27 21142.27 0
143300100015060 CLAMP HOSE 1''- EACH 165.00 199,333.30 1208.08 800 -408.08
143300130021602 CLAMP HOSE 1/2" EACH 191.00 268,400.00 1405.24 1600 194.76
143300130003588 CRIMP SHELL/FERRULE FOR HOSE100R12,HOSE ID 0.375" EACH 713.00 5,271,261.65 7393.07 10000 2606.93
143300130012467 BOLT (UNC) 1/2'' X 4''- HT - 10.9 EACH 518.00 1,343,055.85 2592.77 1860 -732.77
143300100010402 BATTERY 12V 100AH CMF100R CELL LAYOUT 1- EACH 177.00 74,213,392.46 419284.7 423000 3715.3
143300100014488 BULB HEADLAMP HALOGEN 12V 75/70W ( 12V 60/55W).- EACH 146.00 1,353,610.09 9271.3 11389.98 2118.68
143300100014413 BULB INDICATOR/REVERSE 12V 21W SINGLE FILAMENT/CON EACH 36.00 80,359.78 2232.22 6826.92 4594.7
143300130027989 AUTOMOTIVE PAINT ORANGE COLOR ;CODE S 0580-Y60R LITER 392.00 6,400,215.36 16327.08 16327.08 0
143300130020575 5 PIN RELAY 12V 80 AMPS NOs 2.00 21,500.00 10750 10750 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :81 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

VAPOMATIC
143300130027310 MASTER FUEL INJECTION KIT OTC REF NO.6550 NOs 1.00 2,059,764.66 2059764.66 2059764.66 0
143300130003774 TOOL BOX EACH 3.00 108,690.00 36230 36230 0
143300130010057 COMBINATION SPANNER , 32MM EACH 2.00 65,000.00 32500 32500 0
143300130013578 COMBINATION SPANNER , 15MM EACH 1.00 5,800.00 5800 5800 0
143300130003593 CRIMP SHELL/FERRULE FOR HOSE100R12,HOSE ID 1.25" EACH 4.00 22,987.80 5746.95 5746.95 0
143300130018221 ADAPTOR MALE (3/8" BSP- M20 x 1.5)P/N VFA1008 EACH 7.00 78,498.00 11214 11899.1 685.1
143300100026109 NUT M18 EACH 29.00 11,600.00 400 400 0
143300130003704 45°JIC FEMALE SWIVEL37°SEATCRIMP NUT HOSE ID 1" EACH 5.00 135,000.00 27000 27000 0
143300130021607 CLAMP HOSE 6" EACH 5.00 21,500.00 4300 4300 0
143300130003635 SAE CODE 61 FLANGE 90° ELBOW, FLANGE OD 1.5" EACH 8.00 158,533.76 19816.72 19816.72 0
143300130003773 FRAME HACKSAW EACH 3.00 102,000.00 34000 34000 0
143300130014111 BOLT HEX COARSE GRADE 10.9 HT M16X 250 MM- EACH 18.00 197,885.71 10993.65 10000 -993.65
143300100015059 CLAMP HOSE 3/8''- EACH 275.00 286,768.24 1042.79 1350 307.21
143300130003792 ORFS MALE - HOSE ID 0.625" ,OD 1" EACH 1.00 20,000.00 20000 20000 0
143300130027711 BOLT HEX COARSE GRADE 8.8 HT M10 X 1.5 x 80 MM- NOs 58.00 58,000.00 1000 1000 0
143300130003960 BOLT HEX COARSE GRADE 8.8 HT M20 X 80 EACH 387.00 4,837,500.00 12500 6269.97 -6230.03
143300130003780 HOSE 2-WIRE BRAID 100R2,HOSE ID 0.5",OD 0.87" METER 68.00 2,380,000.00 35000 35000 0
143300130027987 HYDRAULIC HOSE PIPES CRIMPING MACHINE WITH DIES NOs 1.00 10,000,000.00 10000000 10000000 0
143300130026250 PU PIPE COONECTOR 10MM EACH 54.00 756,000.00 14000 14000 0
143300100026351 SCREW DRIVER INSULATED 7 PC SET - E74 SET 1.00 19,580.00 19580 19580 0
143300130003517 HOSE HYD. SPIRAL WIRE SAE 100R13 ID 0.625" OD 1.08 METER 104.00 8,746,511.51 84101.07 80604.4 -3496.67
143300100015061 DISC CUTTING 4'' DIA- EACH 16.00 62,466.67 3904.17 4466.67 562.5
143300130020838 LOCTITE 263 NOs 13.00 844,000.00 64923.08 64923.08 0
143300130026255 PU PIPE 8MM METER 51.00 315,486.00 6186 6186 0
143300130006961 BOLT H.T 1" X 10" EACH 70.00 1,438,175.78 20545.37 28500 7954.63
143300130003589 CRIMP SHELL/FERRULE FOR HOSE100R12,HOSE ID 0.5" EACH 39.00 340,293.43 8725.47 12319.33 3593.86
143300130021249 AUTOMOTIVE PAINT WHITE COLOUR TRIM GVM 040 HE10 LITER 60.00 747,457.20 12457.62 12457.62 0
143300130026248 PU PIPE COONECTOR 6MM EACH 72.00 720,000.00 10000 10000 0
143300130009759 DIE GRINDER MODEL 20556 EACH 1.00 700,000.00 700000 700000 0
143300130017649 ADAPTOR MALE 3/8 BSP M22 VFA1009 NOs 2.00 19,290.35 9645.18 9582.99 -62.19
143300100015080 NUT M 12- HT EACH 2,335.00 645,457.17 276.43 250 -26.43
143300100015130 NUT M 6- EACH 680.00 31,422.32 46.21 40 -6.21
143300130003652 CRIMP SHELL/FERRULE FOR SAE 100R13 HOSE, ID 0.625" EACH 41.00 817,368.40 19935.81 20000 64.19
143300130003712 7/8JIC FEMALE STRIGHT FITTING- HOSE ID 0.625" EACH 62.00 1,034,876.21 16691.55 20000 3308.45
143300130011133 WIRE ROPE SIZE: 22MM ( 6 X 37 ) LENGTH 25 METERS NOs 80.00 39,497,754.14 493721.93 510879.14 17157.21
143300100015120 BOLT-HT 8.8- M10 X 40- EACH 1,509.00 863,553.06 572.27 650 77.73
143300100015128 BOLT M 8 X 50- EACH 487.00 199,362.00 409.37 460 50.63
143300100014414 BULB INDICATOR/REVERSE 24V 21W SINGLE FILAMENT/C- EACH 271.00 708,000.00 2612.55 8000 5387.45
143300100026349 ELECTRODE MILD STEEL ( E6013) 2.5MM KG 250.00 2,077,599.99 8310.4 8263 -47.4
143300100012021 FLUID BRAKE-HBF4 ( 0.25LTR. TIN X 45) / LITRE.- LITER 144.50 3,637,923.45 25175.94 23728.81 -1447.13
143300130003682 90° METRIC STAND PIPE-BORE 10MM,HOSE ID 0.625" EACH 1.00 24,667.47 24667.47 25000 332.53
143300100015132 WASHER SPRING M 6- EACH 32.00 1,600.00 50 50 0
143300130027307 TESTER DIESEL COMPRESSION WITH ADAPTER NO.5020 NOs 1.00 1,940,248.00 1940248 1940248 0
143300130014925 AUTO CABLE 4MM PVC ,(14 WIRES) -25 METER HP1690 ROLL 9.00 679,500.00 75500 75500 0
143300130016597 'O' RING NITRILE RUBBER ASSORTED SIZES METRIC SET 1.00 90,000.00 90000 80000 -10000
143300130003656 CRIMP SHELL/FERRULE FOR SAE 100R13 HOSE, ID 1.5" EACH 2.00 48,526.78 24263.39 24263.39 0
143300130003521 HOSE HYD. SPIRAL WIRE SAE 100R13 ID 1.5" OD 2.11" METER 15.00 1,792,861.50 119524.1 119524.1 0
143300130003708 JIC FEMALE SWIVEL37°SEATCRIMP NUT HOSE ID 0.25" EACH 3.00 30,000.00 10000 10000 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :82 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

VAPOMATIC
143300130003640 SAE CODE 61 FLANGE 90° ELBOW, FLANGE OD 2.00" EACH 4.00 223,943.72 55985.93 54095.77 -1890.16
143300130027677 TYRE SPOTTER (220V-230V) , POWER(600W-1000W) NOs 1.00 2,159,308.00 2159308 2159308 0
143300130026252 PU PIPE CONNECTOR 15MM EACH 805.00 20,125,000.00 25000 25000 0
143300130019565 SAND PAPER P1000 EACH 22.00 85,867.50 3903.07 4000 96.93
143300130003513 HOSE HYDRAULIC SPIRAL WIRE SAE 100R13 ID 0.25 METER 50.00 965,980.97 19319.62 20000 680.38
143300130003668 45 DEGREE METRIC STAND PIPE ,HOSE ID 0.25" EACH 34.00 572,616.68 16841.67 17594.59 752.92
143300130003639 SAE CODE 61 FLANGE 90° ELBOW, FLANGE OD 1.75" EACH 8.00 422,363.64 52795.45 38500 -14295.45
143300130026744 JACK MECHANICAL SCREW 32 TON CAPACITY EACH 1.00 3,750,000.00 3750000 3750000 0
143300130010822 SOCKET SPANNER 3/4" DRIVE 34MM NOs 1.00 40,000.00 40000 22854.17 -17145.83
143300100014113 ADAPTOR, GREASE GUN-VLB 1010 EACH 40.00 489,745.80 12243.65 8474.58 -3769.07
143300130003779 HOSE 2-WIRE BRAID 100R2,HOSE ID 0.375",OD 0.75" METER 365.00 6,798,768.33 18626.76 17908.45 -718.31
143300100010406 WASHER FLAT C.S M20 (3/4'')- EACH 1,343.00 581,750.92 433.17 448.01 14.84
143300130003649 CRIMP SHELL/FERRULE FOR SAE 100R13 HOSE, ID 0.312" EACH 132.00 691,631.30 5239.63 5718.14 478.51
143300130024352 BOLT M18 x 150 UNC FULL THREAD NOs 112.00 672,000.00 6000 6000 0
143300130003661 METRIC STAND PIPE ,HOSE ID 0.5" ,HOSE DASH -8 EACH 41.00 820,000.00 20000 20000 0
143300130003714 JIC FEMALE SWIVEL37°SEATCRIMP NUT HOSE ID 1" EACH 25.00 688,170.73 27526.83 29571.43 2044.6
143300100026357 ELECTRODE CAST IRON 3.2MM DIA MACHINEABLE. KG 25.00 3,575,000.00 143000 140000 -3000
143300130014613 ROD BRASS BRAZING 1/8" X 36" KG 5.00 305,000.00 61000 61000 0
143300100013786 O RING 11/16"-BS 017 EACH 2.00 2,200.00 1100 1100 0
143300100027897 SPANNER COMBINATION 38MM EACH 1.00 44,064.00 44064 44064 0
143300130026537 MACHINE POWER SAW NOs 2.00 4,745,762.72 2372881.36 2372881.36 0
143300130009529 TYRE VALVE KEY EACH 1.00 32,724.51 32724.51 32724.51 0
143300130027682 MECHANICAL SCREW JACK 30T CAPACITY NOs 4.00 621,127.12 155281.78 155281.78 0
143300130026712 BELT CHUCKER/POLYESTER 3 TON CAPACITY NOs 2.00 256,000.00 128000 128000 0
143300130021820 HYDRAULIC BOTTLE JACK 30 TON NOs 2.00 440,678.00 220339 220339 0
143300130024350 BOLT M20 x 150 UNC FULL THREAD NOs 700.00 4,662,000.00 6660 7000 340
143300100015075 NUT M16- EACH 962.00 355,977.69 370.04 400 29.96
143300100015125 NUT M8 EACH 1,717.00 117,320.00 68.33 100 31.67
143300130020766 BATTERY 12V,80Ah(20AH),95D31L,RC140,620CCA(BCI) NOs 197.00 66,159,254.46 335833.78 309322.03 -26511.75
143300130014088 FEMALE INSERT 3/8" BSP P/N VFR6201 EACH 59.00 636,291.98 10784.61 10980.02 195.41
143300130008346 3/8"NPT MALE FITTING,HOSE ID 0.375",OD 0.75" EACH 273.00 2,276,981.73 8340.59 10000 1659.41
143300130023120 BATTERY N150-12V/150AH (MAINTENANCE FREE) EACH 19.00 12,046,730.78 634038.46 635593.23 1554.77
143300100010759 SEALANT SILICON AUTO BLACK TUBE-310ML EACH 2.00 13,560.00 6780 6000 -780
143300130003711 JIC FEMALE SWIVEL37°SEATCRIMP NUT HOSE ID 0.5" EACH 10.00 180,000.00 18000 18000 0
143300100026107 BOLT M16 X 180MM EACH 57.00 550,050.00 9650 9650 0
143300130013467 SPANNER SOCKET 1" DRIVE SIZE 27MM NOs 1.00 48,000.00 48000 48000 0
143300130009815 SOCKET SPANNER ½” DRIVE,11MM EACH 2.00 10,000.00 5000 5000 0
143300130009825 COMBINATION SPANNER , 10MM EACH 1.00 4,000.00 4000 4000 0
143300130010058 GRIP PLIERS ,10" EACH 5.00 172,920.00 34584 76200 41616
143300130003538 FLANGE SAE CODE 61 HOSE ID 1" FLANGE OD 2.00" EACH 2.00 75,555.50 37777.75 38000 222.25
143300130003642 SAE CODE 61 FLANGE OD 2.00"/ 90°ELBOW/55MM DROP EACH 2.00 166,000.00 83000 62230.77 -20769.23
143300130003655 CRIMP SHELL/FERRULE FOR SAE 100R13 HOSE, ID 1.25" EACH 13.00 416,000.00 32000 32000 0
143300130003662 METRIC STAND PIPE ,HOSE ID 0.625" ,HOSE DASH -10 EACH 6.00 105,000.00 17500 17500 0
143300130012654 VITRIFIED GRINDING POINT SET - DRAPER NO. 49301 EACH 1.00 20,836.96 20836.96 21200 363.04
143300130021606 CLAMP HOSE 5" EACH 3.00 10,500.00 3500 3500 0
143300100010681 GRINDING PASTE (1131)- TIN 4.00 54,533.33 13633.33 14800 1166.67
143300100015071 CAPLESS BULB 12V 21/SW(DOUBLE BRAKE/PARKING RR)- EACH 2.00 8,474.60 4237.3 4237.3 0
143300130009820 SOCKET SPANNER ½” DRIVE,19MM EACH 4.00 40,000.00 10000 10000 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :83 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

VAPOMATIC
143300130015208 SPANNER OPEN ENDED 21 X 23 EACH 4.00 54,880.00 13720 13720 0
143300130021382 PLIER LONG NOSE NOs 5.00 104,000.00 20800 20800 0
143300100014412 BULB BRAKE/PARKING 24V 21/5W DOUBLE FILAMENT/CONTA EACH 16.00 24,375.68 1523.48 1200 -323.48
143300130008347 3/4"JIC 37SWIVEL FEMALE ST FITTING EACH 34.00 444,014.71 13059.26 12598.13 -461.13
143300130026794 LAMP DOOM ASSY 12V (WITH LEAD BULBS) NOs 1.00 250,000.00 250000 250000 0
143300130018684 BULB CAPLESS, PARKING / DASH BOARD, S.F 12V / 3W EACH 21.00 79,800.00 3800 3800 0
143300130024594 OIL SEAL 45X80X10 P/No. 10010007 NOs 2.00 6,778.00 3389 3389 0
143300130026330 REFLECTIVE TAPE,YELLOW, Size:1 ½ in x 150 ft/Roll NOs 15.00 8,034,000.00 535600 488000 -47600
143300130021604 CLAMP HOSE 3" EACH 81.00 357,460.45 4413.09 6700 2286.91
143300100014439 BULB INDICATOR/BRAKE 12V 21W SINGLE FILAMENT / C- EACH 6.00 6,000.00 1000 1000 0
143300100027745 VERNIER CALIPER OXFORD PRECISION 300MM EACH 1.00 382,500.00 382500 210000 -172500
143300130017506 T- PIECE ( 3/8" FEMALE ) VFA4014 EACH 6.00 270,000.00 45000 45000 0
143300130022744 PAINT AUTOMOTIVE SADOLIN WHITE LITER 40.00 548,528.20 13713.21 14407 693.79
143300100026110 WASHER SPRING M18 EACH 21.00 12,600.00 600 600 0
143300130024812 TUBE STRAIGHT CONNECTOR PUC-10MM NOs 13.00 175,500.00 13500 13500 0
143300130024813 TUBE STRAIGHT CONNECTOR PUC-12MM NOs 47.00 782,080.00 16640 16640 0
143300130003752 RATCHET REVERSIBLE 1/2" SQUARE DRIVE QUICK RELEASE EACH 3.00 103,255.50 34418.5 34418.5 0
143300130024646 TORX SOCKET SET (FEMALE) in mm NOs 3.00 1,281,000.00 427000 427000 0
143300130003665 METRIC STAND PIPE ,HOSE ID 1.25" ,HOSE DASH -20 EACH 4.00 98,254.64 24563.66 24563.66 0
143300100015131 WASHER FLAT M 6- EACH 681.00 19,611.45 28.8 25 -3.8
143300100014417 BULB WORK LAMP H3 12V 55W PIG TAIL- EACH 294.00 1,822,800.00 6200 6200 0
143300130024353 BOLT 3/4" x 3" UNC FULL THREAD NOs 571.00 2,866,256.27 5019.71 6374.42 1354.71
143300100015057 NUT COARSE M 20- EACH 500.00 450,000.00 900 745.4 -154.6
143300130005917 AUTOMOTIVE PAINT ORANGE 0385-Y45R FOR CRANE LITER 12.00 132,198.00 11016.5 11016.5 0
143300130003702 45°JICFEMALE SWIVEL37°SEATCRIMP NUT HOSE ID 0.625" EACH 3.00 62,040.00 20680 20680 0
143300130005670 ALLEN KEY SET METRIC 1.5MM-10MM SET 4.00 43,476.00 10869 10869 0
143300130009829 COMBINATION SPANNER , 17MM EACH 1.00 7,500.00 7500 7500 0
143300130003644 SAE CODE 61 FLANGE 90° ELBOW, FLANGE OD 2.38" EACH 6.00 296,890.44 49481.74 49481.74 0
143300130003961 NUT HEX M32 EACH 4.00 18,000.00 4500 4500 0
143300130026257 PU PIPE 12MM METER 12.50 165,100.00 13208 13208 0
143300130020796 DRIVE TORQUE WRENCH 1/2" 30-210NM 30357 DRAPER MAK NOs 1.00 175,000.00 175000 175000 0
143300130026256 PU PIPE 10MM METER 11.00 100,342.00 9122 9122 0
143300130003079 BODY FILLER PASTE P38/5-ISOPON MAKE KG 3.00 157,603.68 52534.56 52534.56 0
143300130018207 CABLE TIES SIZE 450 X 5.0MM EACH 1,900.00 760,000.00 400 400 0
143300130021605 CLAMP HOSE 4" EACH 33.00 167,999.60 5090.9 6725.19 1634.29
143300130003590 CRIMP SHELL/FERRULE FOR HOSE100R12,HOSE ID 0.625" EACH 126.00 2,050,901.73 16277 16000 -277
143300130024564 BOLT HEX UNC GRADE 10.9 1/2"X 6" HALF THREADED- NOs 62.00 457,164.18 7373.62 6318.9 -1054.72
143300130003514 HOSE HYD SPIRAL WIRE SAE 100R2 ID 0.312 OD16.6 METER 112.00 2,490,922.34 22240.38 26500 4259.62
143300130011684 NUT HEX COARSE M42- EACH 250.00 8,085,000.00 32340 40000 7660
143300100015068 BULB CAPLESS 12V 21/5WATTS TAIL BULB PAJ- EACH 7.00 47,600.00 6800 6800 0
143300100014422 BULB DASHBOARD WARNING 12V 1.2W CAPLETS- EACH 2.00 1,404.00 702 702 0
143300100027898 SPANNER COMBINATION 28MM EACH 4.00 91,000.00 22750 22750 0
143300130009816 SOCKET SPANNER ½” DRIVE,12MM EACH 4.00 24,000.00 6000 6000 0
143300130021381 CIRCLIP PLIER INTERNAL 90 DEGREES TIP NOs 2.00 45,600.00 22800 22800 0
143300130020896 AUTOMOTIVE BLACK PAINT SADOCRY LITER 260.00 4,800,855.36 18464.83 31780 13315.17
143300130018629 BOLT HEX UNC GRADE 8.8 HT 3/4" X 2"- NOs 629.00 3,182,442.65 5059.53 5345.69 286.16
143300130003654 CRIMP SHELL/FERRULE FOR SAE 100R13 HOSE, ID 1" EACH 124.00 3,164,416.63 25519.49 25089.29 -430.2
143300130020159 BOLT UNC GRADE 10.9 SIZE 5/8" X 2" EACH 38.00 243,200.00 6400 6400 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :84 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

VAPOMATIC
143300100015134 NUT 7/8''- HT EACH 50.00 120,000.00 2400 2400 0
143300100014428 BULB WORK LAMP H3 24V 70W PIG TAIL- EACH 198.00 1,346,400.00 6800 6800 0
143300100015077 BOLT(HT 10.9) M 16 X 60- EACH 424.00 2,049,720.00 4834.25 5460 625.75
143300100015058 WASHER SPRING M 20- EACH 690.00 293,738.43 425.71 480 54.29
143300100015118 BOLT (HT 10.9) M 12 X 60 EACH 1,326.00 2,125,098.49 1602.64 2730 1127.36
143300100015078 WASHER SPRING M 16- EACH 329.00 103,050.00 313.22 450 136.78
143300130014927 AUTO CABLE 6MM PVC ,(35 WIRES) -25 METER HP1692 ROLL 5.00 425,000.00 85000 88571.43 3571.43
143300130003077 CUTTING HEAD ASSY FOR STIHL 450 GRASS TRIMMER EACH 2.00 1,120,000.00 560000 560000 0
143300130003146 PAINT YELLOW HIGH GLOSS LITER 29.00 565,500.00 19500 19500 0
143300130003657 CRIMP SHELL/FERRULE FOR SAE 100R13 HOSE, ID 2" EACH 2.00 76,900.34 38450.17 38450.17 0
143300130017155 WEIGHING SCALE (TABLE TYPE)- EACH 1.00 490,250.00 490250 490250 0
143300130006962 LOCK NUT 11/2" EACH 8.00 19,161.60 2395.2 2395.2 0
143300130027498 G- CLAMP 12" NOs 1.00 144,920.00 144920 144920 0
143300130007162 SPANNER ADJUSTABLE 8" EACH 1.00 38,800.00 38800 38800 0
143300130003804 SPANNER WHEEL 30 X 32MM EACH 2.00 97,000.00 48500 48500 0
143300100026121 NUT M30 -H.T EACH 32.00 118,400.00 3700 3700 0
143300100014433 BULB FRONT SIDE LIGHT 12V 50W- EACH 2.00 19,140.00 9570 9570 0
143300130009035 ELGI WALL MOUNTED AIR GUAGE C/W TWIN AIR HOSE- EACH 3.00 3,372,881.37 1124293.79 1144067.8 19774.01
143300130022742 PAINT AUTOMOTIVE UNDER COAT WHITE LITER 4.00 172,882.32 43220.58 43220.58 0
143300100015079 BOLT(HT 10.9) M 12 X 50- EACH 250.00 500,000.00 2000 350 -1650
143300130003957 BOLT HEX H.T(10.9) M25 X 150 EACH 92.00 924,048.00 10044 14632.89 4588.89
143300130003534 FLANGE SAE CODE 61 STRAIGHT FLANGE OD 1.5" EACH 18.00 543,409.09 30189.39 31785.71 1596.32
143300130007762 BOLT ( HT) - M16 X 90 MM(10.9) EACH 106.00 236,592.00 2232 2232 0
143300130003772 PLIER CIRCLIP 4 PIECE SET 1.00 32,454.29 32454.29 32454.29 0
143300130009817 SOCKET SPANNER ½”DRIVE,13MM EACH 1.00 6,500.00 6500 6500 0
143300130013579 COMBINATION SPANNER , 18MM EACH 1.00 7,800.00 7800 7800 0
143300130010820 SOCKET SPANNER 1" DRIVE 28MM NOs 5.00 825,000.00 165000 165000 0
143300130003688 90°JICFEMALE SWIVEL37°SEATCRIMPED NUT HOSE ID.25" EACH 3.00 40,500.00 13500 13500 0
143300130003694 90°JICFEMALE SWIVEL37°SEATCRIMP NUT HOSE ID 0.1" EACH 2.00 70,000.00 35000 35000 0
143300100015063 SOLDERING WIRE(1.6mm) EACH 13.00 509,000.00 39153.85 39000 -153.85
143300130003516 HOSE HYD. SPIRAL WIRE SAE 100R13 ID 0.5" OD 0.94" METER 5.00 210,924.90 42184.98 65000 22815.02
143300130020747 BATTERY 12V;CATERPILLAR,1400CAA; 101-4000; 190Amp- EACH 4.00 8,317,440.90 2079360.23 2079360.23 0
143300130003959 BOLT HEX M14 X 110 EACH 27.00 54,000.00 2000 2000 0
143300130017528 AUTOMOTIVE PAINT KINYARA YELLOW LITER 424.00 5,285,277.39 12465.28 12465.28 0
143300130022505 HOSE ASS.(SIZE¼”X150CM)FEMALE NUT TYPE S.S FITTING NOs 8.00 415,520.00 51940 51940 0
143300130004792 TOOL BIT HSS 3/8 SQUARE 4" LONG SET 4.00 284,363.64 71090.91 72500 1409.09
143300100014436 BULB TAIL LIGHT 6V 7/5.2W DOUBLE FILAMENT /CONTACT EACH 3.00 8,665.29 2888.43 2888.43 0
143300100010761 ARALDITE 17ML EACH 250.00 3,369,999.98 13480 6000 -7480
143300100026123 NUT COARSE HT M25 EACH 448.00 977,175.27 2181.19 1860 -321.19
143300100014104 TERMINAL KIT LARGE-VLC 2400 / HP1397 PAIR 662.00 8,583,108.70 12965.42 13859.15 893.73
143300130015392 SAND PAPER PK150 NOs 255.00 785,571.61 3080.67 12380.9 9300.23
143300100015129 BOLT (H.T 8.8) M 6 X 30- EACH 597.00 158,900.50 266.16 300 33.84
143300130003147 PAINT RED OXIDE - SADOLAC-082-1009-004 LITER 422.00 4,638,100.43 10990.76 11308.13 317.37
143300130012468 NUT (UNC) 1/2'' - HT EACH 653.00 248,672.91 380.82 372 -8.82
143300100015127 WASHER SPRING M 8- EACH 116.00 11,520.00 99.31 80 -19.31
143300100015133 BOLT 7/8'' X 7''-HT 10.9Gr EACH 67.00 1,460,600.00 21800 21800 0
143300130003673 45° METRIC STAND PIPE-ONE PIECE ,HOSE ID 0.75" EACH 2.00 47,190.00 23595 23595 0
143300100010411 BOLT HT COARSE ,M20 X 250 MM- EACH 196.00 3,195,045.59 16301.25 16800 498.75
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :85 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

VAPOMATIC
143300130003305 TOGGLE SWITCH VLC 2546 ( HP-1508B) EACH 35.00 280,000.00 8000 8000 0
140700300000308 NUT HEX FULL COARSE M20 EACH 2,600.00 2,515,000.00 967.31 900 -67.31
143300100015126 WASHER FLAT M 8- EACH 1,061.00 55,519.96 52.33 35 -17.33
143300130014515 BOLT HEX COARSE FULL THREAD(10.9 /HT) - M20 X 80 EACH 691.00 8,292,000.00 12000 12000 0
143300130021446 HYDRAULIC HOSE( Flexible )- OD 40MM, 1'' ID METER 27.10 1,300,800.00 48000 48000 0
143300130026249 PU PIPE COONECTOR 8MM EACH 127.00 1,474,000.00 11606.3 12000 393.7
143300100026347 ELECTRODE MILD STEEL ( E6013 ) 3.2MM KG 577.00 3,757,463.80 6512.07 6500 -12.07
143300130026329 REFLECTIVE TAPES ,RED,Size: 1 ½ in x 150 ft / Roll NOs 25.00 12,834,000.01 513360 480000 -33360
143300130026331 REFLECTIVE TAPE,WHITE, Size:1 ½ in x 150 ft /Roll NOs 15.00 8,034,000.00 535600 488000 -47600
143300130003672 45° METRIC STAND PIPE-ONE PIECE ,HOSE ID 0.625" EACH 22.00 616,000.00 28000 28000 0
143300130024811 TUBE STRAIGHT CONNECTOR PUC-8MM NOs 36.00 450,000.00 12500 12500 0
143300130024351 BOLT M16 x 65 UNC FULL THREAD NOs 35.00 92,750.00 2650 2650 0
143300130027309 CYLINDER LEAKAGE TESTER KIT OTC REF NO.5609 NOs 1.00 396,615.79 396615.79 396615.79 0
143300130003638 SAE CODE 61 FLANGE OD1.5" / 90°ELBOW/ 55MM DROP EACH 6.00 212,347.82 35391.3 35000 -391.3
143300130003641 SAE CODE 61 FLANGE 90° ELBOW, FLANGE OD 1.75" EACH 10.00 660,000.00 66000 66000 0
143300130003535 FLANGE SAE CODE 61 HOSE ID 0.75" FLANGE OD 1.75" EACH 8.00 280,119.18 35014.9 35472.44 457.54
143300130028566 FITTING ORFS FEMALE STRAIGHT,HOSE ID 0.5",OD 0.87" NOs 6.00 138,000.00 23000 23000 0
143300130010955 SOCKET SPANNER 3/4" DRIVE 19MM EACH 4.00 125,035.88 31258.97 14107.88 -17151.09
143300130003276 SPANNER WHEEL 30 X 33MM EACH 1.00 58,500.00 58500 58500 0
143300130025317 POTENTIOMETER RV2 P/No. S21.06.002.0116 NOs 1.00 11,304.00 11304 11304 0
143300100014095 COUPLING, FEMALE (KIT)-VLF 3022 EACH 1.00 57,360.00 57360 57360 0
143300130012980 TORQUE WRENCH RANGE 1/2DRIVE(40FT-LB TO250FT-LB ) EACH 1.00 231,336.00 231336 231336 0
143300130003789 ORFS MALE - HOSE ID 0.25" ,OD 0.59" EACH 2.00 20,000.00 10000 10000 0
143300130026521 JACK HYDRAULIC 50 TON NOs 3.00 1,171,500.00 390500 390500 0
143300130011212 TYER LEAVER 600MM EACH 2.00 100,000.00 50000 50000 0
143300100012022 MIXED ACID FOR BATTERIES- LITER 100.00 208,816.00 2088.16 1694.92 -393.24
143300130003532 FLANGE SAE CODE 61 HOSE ID 0.5" FLANGE OD 1.5" EACH 3.00 38,669.55 12889.85 12889.85 0
143300130017653 BOLT M20 X 120MM 1.5P-12.9GR EACH 8.00 72,900.00 9112.5 9112.5 0
143300130026251 PU PIPE COONECTOR 12MM EACH 62.50 1,000,000.00 16000 16000 0
143300130003805 SPANNER CROSS WHEEL 17 X 19 - 21 X 22MM EACH 1.00 21,533.65 21533.65 21533.65 0
143300130011729 S.T HANDLE 3/4" DRIVE NOs 3.00 225,000.00 75000 75000 0
143300130003775 PLIER WITH CUTTER INSULATED LONG NOSE EACH 10.00 333,600.00 33360 91600 58240
143300130005648 ALLEN KEY METRIC 13MM EACH 4.00 68,000.00 17000 12686.25 -4313.75
143300130019278 SPANNER COMBINATION 41MM EACH 4.00 312,000.00 78000 53439.25 -24560.75
143300100026044 BOLT HEX COARSE GRADE8.8 HT M20 X 280MM EACH 230.00 2,394,498.58 10410.86 11321.73 910.87
143300130011206 FEMALE INSERT 3/8" BSP P/N VFR2201 NOs 94.00 833,990.70 8872.24 10655.74 1783.5
143300130015043 COOLANT PREMIXED LITER 956.00 7,549,976.32 7897.46 8149.15 251.69
143300130006052 SAND PAPER PK.200 EACH 134.00 319,350.00 2383.21 2650 266.79
143300130006277 ROD WELDING DIFFUSALOY 800ELH 3.2MM KG 40.00 1,800,000.00 45000 45000 0
143300130003519 HOSE HYDRAULC SPIRAL WIRE SAE 100R13 ID 1" OD 1.5" METER 61.00 7,001,142.31 114772.82 110000 -4772.82
143300130015173 RING SQUEEZER 70 - 150 MM DRAPER MAKES EACH 1.00 50,000.00 50000 50000 0
143300100014432 BULB DASHBOARD 12V 1.2W- EACH 1.00 1,746.57 1746.57 1746.57 0
143300130026706 D SHACKLE 3T NOs 4.00 154,000.00 38500 38500 0
143300130026707 D SHACKLE 5T NOs 4.00 228,000.00 57000 57000 0
143300130027496 KEY ALLEN IMPERIAL SET 1/8 - 1/2" SET 1.00 17,209.25 17209.25 17209.25 0
143300100010760 THREAD TAPE ROLL 129.00 302,821.60 2347.45 2000 -347.45
143300100015119 WASHER FLAT M 12- EACH 2,836.00 312,047.72 110.03 150 39.97
143300130011082 BOLT (10.9) M25 X 175 NOs 130.00 1,541,436.00 11857.2 28970.79 17113.59
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :86 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

VAPOMATIC
143300100026353 DISC GRINDING 9" DIA EACH 339.00 4,082,749.77 12043.51 15435.34 3391.83
143300100010682 INSULATING TAPE BLACK- ROLL 1,139.00 1,593,802.14 1399.3 1400 .7
143300130011081 BOLT HEX HT(10.9) M25 X 200 NOs 305.00 3,780,593.97 12395.39 16500 4104.61
143300130017505 ADAPTOR ( BOTH END MALE 7/8" JIC /8BSP) VFA1016 EACH 1.00 8,785.00 8785 8785 0
143300130027488 SPANNER RING SET FROM 6- 32MM SET 3.00 225,531.75 75177.25 75177.25 0
143300130026526 AIR TOOL DIE GRINDER NOs 3.00 595,800.00 198600 345800 147200
143300130026708 WIRE ROPE SLING 2M LONG 2 TON CAPACITY NOs 2.00 550,000.00 275000 275000 0
143300130003651 CRIMP SHELL/FERRULE FOR SAE 100R13 HOSE, ID 0.5" EACH 20.00 230,000.00 11500 11500 0
143300130003788 ELBOW ORFS FEMALE - 45° HOSE ID 0.625" ,OD 1" EACH 1.00 14,670.63 14670.63 14670.63 0
143300100015117 WASHER SPRING M 12- EACH 200.00 60,000.00 300 300 0
143300130027305 PROBE TESTER LOGIC HEAVY DUTY OTC REF NO.3631 NOs 2.00 286,684.84 143342.42 143342.42 0
143300130027312 DIGITAL PRESSURE/TEMPERATURE ANALYZER REF NO.3492 NOs 1.00 4,434,860.49 4434860.49 4434860.49 0
143300130026258 PU PIPE 15MM METER 783.00 15,660,000.00 20000 20000 0
143300130017533 AIR SPRAY GUN 600ML GRAVITY FEED HVLP NOs 3.00 1,249,831.00 416610.33 389831 -26779.33
143300130019184 MULTIMETER DIGITAL AUTORANGING DRAPER MAKE 78999 NOs 5.00 1,635,000.00 327000 327000 0
143300130027499 SPANNER SOCKET 1" DRIVE SIZE:34MM NOs 5.00 1,360,000.00 272000 272000 0
143300130028567 FITTING ORFS FEMALE 90 DEG HOSE ID 0.5",OD 0.87" NOs 2.00 53,000.00 26500 26500 0
143300130003539 FLANGE SAE CODE 61 HOSE ID 1.25" FLANGE OD 2.00" EACH 2.00 115,000.00 57500 56428.57 -1071.43
143300100010412 LOCKNUT FULL COARSE 20MM- EACH 3.00 3,600.00 1200 1200 0
143300130028379 THINNER ACRYLIC LITER 20.00 220,339.00 11016.95 11016.95 0
143300130017965 RED PAINT SADOCLYIN LITER 8.00 118,644.08 14830.51 14830.51 0
143300130011211 TWIN HOLD CONNECTOR WITH HOSE PIPE- INFLATOR 3079 EACH 1.00 37,521.03 37521.03 37521.03 0
143300130017815 FLEET MGT/TRACKING SYSTEM BASED ON GPS/GSM/GPRS NOs 98.00 28,910,000.00 295000 295000 0
143300130011088 CLAMP BULL DOG WIRE 3/8" (10MM)-VLE NOs 14.00 34,818.00 2487 2487 0
143300130018090 SADOCARY BLUE APS 4LTRS - 113 5001 004 TIN 32.00 1,977,965.96 61811.44 31779.66 -30031.78
143300130011205 FEMALE INSERT 1/2" BSP P/N VFN2253 NOs 12.00 240,000.00 20000 20000 0
143300130016161 PARTING TOOL 5.0MM ( MIRANDA MAKE ) EACH 1.00 68,500.00 68500 68500 0
143300100014174 VALVE TUBELESS SNAP IN 16MM-562 2634 -TR415 EACH 7.00 35,593.80 5084.83 5084.83 0
143300130003664 METRIC STAND PIPE ,HOSE ID 1" ,HOSE DASH -16 EACH 20.00 644,444.44 32222.22 38000 5777.78
143300100010683 SELF TAPPING SCREW (KIT)- EACH 1.00 80,000.00 80000 80000 0
143300130012981 TORQUE WRENCH RANGE 3/4DRIVE(200FT-LB TO600FT-LB ) EACH 1.00 495,720.00 495720 495720 0
143300130003683 90° METRIC STAND PIPE-BORE 14MM,HOSE ID 0.75" EACH 2.00 80,000.00 40000 40000 0
143300130009873 ANGLE GRINDER MAKITA 9" EACH 1.00 553,000.00 553000 553000 0
143300130026705 D SHACKLE 1T NOs 4.00 112,000.00 28000 28000 0
143300130026711 BELT CHUCKER/POLYESTER 1 TON CAPACITY NOs 1.00 69,500.00 69500 69500 0
143300130021395 FEELER GAUGE SET 32 BLADE COMBINATION SET 1.00 28,078.25 28078.25 28078.25 0
143300100010758 GASKET MAKER(70GM) - BOSSIL MAKE EACH 500.00 4,100,000.00 8200 10733.19 2533.19
143300130019563 SAND PAPER P320. EACH 87.00 213,811.57 2457.6 2650 192.4
143300130008608 BEARING TAPER ROLLER SKF 32216 EACH 17.00 3,611,406.77 212435.69 212047.46 -388.23
143300100015076 WASHER FLAT M 16- EACH 1,532.00 361,310.99 235.84 180 -55.84
143300100015124 BOLT M 8 X 30- EACH 1,466.00 392,470.32 267.72 350 82.28
143300130014926 AUTO CABLE 5MM PVC ,(28 WIRES) -25 METER HP1691 ROLL 4.00 297,411.76 74352.94 74352.94 0
143300100014411 BULB PARKING/BRAKE 12V 21/5W D0UBLE FILAMENT/CONTA EACH 49.00 186,254.64 3801.12 4331.61 530.49
143300130019564 SAND PAPER P500 EACH 74.00 195,347.61 2639.83 2650 10.17
143300130016895 CARGO LASHING BELT COMPLETE WITH RATCHET & 10MTRS NOs 59.00 3,950,000.00 66949.15 70000 3050.85
143300130009431 BOLT M20 X 100 HEX COARSE GRADE 8.8 HT EACH 196.00 1,274,815.28 6504.16 7500 995.84
143300130027311 TESTER RADIATOR CUP RC-3B DIA.50MM,200kPa Max Scal NOs 1.00 769,350.42 769350.42 769350.42 0
143300100014420 BULB WARNING/PARKING CAPPED 24V 3W SINGLE FILAMENT EACH 25.00 150,000.00 6000 6000 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :87 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

VAPOMATIC
143300130003518 HOSE HYD. SPIRAL WIRE SAE 100R13 ID 0.75" OD 1.21" METER 10.00 935,000.00 93500 93500 0
143300130013468 SPANNER SOCKET 3/4 DRIVE SIZE:28MM NOs 1.00 30,000.00 30000 30000 0
143300130003808 SOCKET SPANNER 1/2" DRIVE 10MM EACH 2.00 10,000.00 5000 5000 0
143300130009830 COMBINATION SPANNER , 19MM EACH 1.00 9,800.00 9800 9800 0
143300130003643 SAE CODE 61 FLANGE 90° ELBOW, FLANGE OD 2.00" EACH 2.00 69,178.36 34589.18 44726.12 10136.94
143300130003594 CRIMP SHELL/FERRULE FOR HOSE100R12,HOSE ID 1.5" EACH 12.00 564,000.00 47000 47000 0
143300130003770 GAUGE FEELER 32 BLADE DUAL READING COMBINATION SET 3.00 145,500.00 48500 48500 0
143300130017804 ADAPTOR ( 1/2" BSP MALE ) VFA 1004 EACH 5.00 90,000.00 18000 18000 0
143300100026117 WASHER SPRING M24 EACH 18.00 14,371.20 798.4 798.4 0
143300100010410 CLAMP DOG 3/4"- EACH 8.00 33,923.08 4240.38 5000 759.62
143300100014441 BATTERY ASSEMBLY 12V-3T 5760 EACH 28.00 31,024,458.76 1108016.38 1665227.2 557210.82
143300100026398 FOOT OPERATED GREASE GUN 280370 (CAPACITY : 10 KG) EACH 7.00 3,597,969.41 513995.63 513995.63 0
143300130020145 BALFLEX 1/2"ID MULTIPURPOSE HOSE-BLACK W/P:3000psi METER 8.00 177,150.68 22143.84 27456.52 5312.68
143300130003537 FLANGE SAE CODE 61 HOSE ID 1" FLANGE OD 1.75" EACH 17.00 863,000.00 50764.71 45000 -5764.71
143300130026254 PU PIPE 6MM METER 27.00 112,860.00 4180 4180 0
143300100010678 BLADE HACKSAW- SIZE: 12" ( 300MM L) EACH 52.00 249,600.00 4800 4800 0
143300130005700 WHEEL SPANNER 32 X 38 EACH 2.00 260,000.00 130000 130000 0
143300130005701 SPANNER WHEEL 24 X 27MM EACH 4.00 187,562.99 46890.75 46222.42 -668.33
143300130022872 FAN P/No. S21.08.004.118 EACH 1.00 640,560.00 640560 640560 0
TYRE CHANGER MACHINE
TYRE CHANGER SM56T SPARES
143400130012545 CLAMP SUPPORT 3000924(3016555) NOs 8.00 4,409,030.08 551128.76 551128.76 0
143400130012549 LEVER SWITCH 4599221 NOs 2.00 444,921.83 222460.92 272742.47 50281.55
143400130008372 CLAMP 3001043 EACH 8.00 2,305,017.14 288127.14 333721.78 45594.64
143400130014995 ELECTROMAGNETIC SWITCH 4599148 EACH 1.00 225,198.15 225198.15 225198.15 0
143400130014997 DIODE 4599157 EACH 6.00 60,404.40 10067.4 10067.4 0
143400130008366 ELECTRO VALVE 4197106 EACH 1.00 371,232.19 371232.19 371232.19 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :88 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

TYRE RETREADING MATERAILS

CONSUMABLE MATERIALS
143300130006485 CUSHION GUM(125DEG) KG 2,420.00 25,856,589.80 10684.54 17059.96 6375.42
143300130006461 PRECURED RUBBER RIB PATTERN (12 X 20) WIDTH 230 KG 1,369.00 11,024,488.86 8052.95 8445.6 392.65
143300130006479 PRECURED RUBBER CROSS LUG (7.5x16) BASEWIDTH 160 KG 389.40 3,259,647.60 8370.95 8188.56 -182.39
143600130009985 CURING RIM WITH FLANGE FOR TYRE SIZE 11R22.5 EACH 5.00 3,260,700.00 652140 652140 0
143300130006476 PARACHUTE CLOTH METER 10.00 91,953.72 9195.37 4982.01 -4213.36
143300130006478 YELLOW CHALK BOX 2.00 8,830.35 4415.17 4388.57 -26.6
143600130017173 RUBBER START LOV JOY COUPLING L-150 EACH 1.00 15,000.00 15000 15000 0
143300130006725 PLATE RASP 16 GRIT EACH 4.00 38,697.58 9674.4 15630.58 5956.18
143600130009784 CURING ENVELOPE (FOR TYRE SIZE10.00 X 20) EACH 7.00 2,237,818.73 319688.39 319688.39 0
143600130011135 BUFFING TACKS- NAILS - 7/8" KG 21.00 580,440.00 27640 27640 0
143300130006474 TYRE CUTTING KNIFE EACH 4.00 43,206.00 10801.5 10801.5 0
143600130009836 AIR HOSE PVC - SIZE 10MM METER 13.00 95,157.01 7319.77 7319.77 0
143600130026817 TRANSPORT PRECURED RUBBER FOR 315/80R22.5 240MM KG 979.50 9,135,678.96 9326.88 9326.88 0
143600130014757 CONVENTIONAL RUBBER(CAMELBACK) 110X160x24MM -12.0" KG 5,458.80 41,471,603.37 7597.2 7711.2 114
143600130009795 TRUCK TYRE PATCH BP5 NOs 151.00 494,540.50 3275.1 3090.5 -184.6
143300130006477 ELECTRIC BONDER U SEAL EACH 1.00 72,580.16 72580.16 82469.29 9889.13
143600130009794 TRUCK TYRE PATCH BP4 NOs 29.00 72,500.00 2500 2500 0
143300130006487 STAPLER PINS 23,12 BOX 4.00 30,616.88 7654.22 7654.22 0
143600130009858 RADIAL TYRE PATCH RD84 PKT 5.00 918,480.00 183696 183696 0
143600130009800 SOLUTION FOR TYRES PATCHES LITER 2.00 46,810.40 23405.2 23405.2 0
143300130006469 CURING BAG(FOR TYRE SIZE 7.50 X16) EACH 6.00 401,805.85 66967.64 65665.06 -1302.58
143600130009856 RADIAL TYRE PATCH RD80 NOs 56.00 709,393.44 12667.74 12667.74 0
143600130028060 BEST REPAIR PATCH -CRP42 NOs 36.00 252,111.60 7003.1 7003.1 0
143600130026815 ENVELOPE CURING FOR 315/80R22.5 NOs 10.00 2,217,944.70 221794.47 201520 -20274.47
143600130026816 BAG CURING FOR 315/80R22.5 NOs 5.00 649,752.85 129950.57 129950.57 0
143300130009171 CONVENTIONALTREAD RUBBER SIZE:590x490x32mm-4.7M KG 24,577.00 180,531,247.11 7345.54 7427.15 81.61
143300130006473 BUFFING BLADES EACH 7.00 85,037.91 12148.27 12562.01 413.74
143600130009785 CURING BAG(FOR TYRE SIZE10.00 X 20) EACH 6.00 769,708.68 128284.78 128284.78 0
143600130009997 PRECURED RIB PATTERN ( 9X16 ) BASE WIDTH 190 - EACH 797.80 6,141,907.92 7698.56 8445.6 747.04
143600130009798 TRUCK TYRE PATCH BP8 PKT 4.00 474,576.28 118644.07 14919.64 -103724.43
143600130009778 QUICK COUPLER FOR CURING BAG EACH 3.00 29,794.77 9931.59 9931.59 0
143600130026814 NOZZLE FOR CURING ENVELOPE NOs 10.00 81,385.50 8138.55 8138.55 0
143600130009859 RADIAL TYRE PATCH RD86 PKT 1.00 107,828.68 107828.68 107828.68 0
143600130020993 BUFFING HUB SET – 28 BLADE / BORE DIA; 32MM, NOs 1.00 291,830.00 291830 291830 0
143600130014834 CURING ENVELOPS(FOR TYRE SIZE 10.00 X 16 ) EACH 5.00 1,285,738.55 257147.71 257147.71 0
143600130009857 RADIAL TYRE PATCH RD82 NOs 19.00 340,973.43 17945.97 17945.97 0
143300130006466 CURING ENVELOPE(FOR TYRE SIZE 7.5X16) EACH 3.00 401,846.73 133948.91 133948.91 0
143600130009776 STEPPLER (USING 23/12" PINS) EACH 1.00 92,221.90 92221.9 92221.9 0
143600130009796 TRUCK TYRE PATCH BP6 NOs 107.00 841,814.92 7867.43 7992.66 125.23
143300130006462 TRANSPORT-PRECURED (10.00x20) BASE WIDTH 210 KG 4,650.80 38,041,419.12 8179.54 8445.6 266.06
143600130009797 PATCH TRUCK TYRE BP7 NOs 45.00 522,670.76 11614.91 9515.08 -2099.83
143600130009996 PRECURED RUBBER CROSS LUG ( 12X20 ) BASE WITH 230 EACH 1,110.00 8,981,521.35 8091.46 8409.75 318.29
143300130006468 CURING BAG(FOR TYRE SIZE 12.00 X 20) EACH 6.00 743,824.68 123970.78 137973.75 14002.97
143600130014835 CURING BAG (FOR TYRE SIZE 10.00 X 16) EACH 4.00 412,795.28 103198.82 103198.82 0
143600130026813 NOZZLE FOR CURING BAGS NOs 10.00 31,185.10 3118.51 3118.51 0
 Company :- KINYARA SUGAR LIMITED

MATERIAL ISSUED SUMMARY ( BY QUANTITY & VALUE ) Date :21 JUN 2022
Time :07:38:04
Page : :89 of 89

Period : 01-MAR-21 to 21-JUN-22 Value In Ushs.

CONCRETE MIXER TRUCK

CONCRETE MIXER MERCEDES BENZ ATEGO TRUCK
143800130028049 POWER STEERING NOs 1.00 4,900,000.00 4900000 4900000 0
Total 149,514.90 6,746,605,134.98