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150206 - Stock Report.xls

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STOCK REPORT Mission : PHILLIPINES Month : May-2014 Base : TACLOBAN Storekeeper : Logistician : IAN SISON BENJAMIN PAGET Cat. Description Base Code Warehouse Unit Expiry Date WAT AQUASSISTANCE CDF N19 PH TA WASH FLIGHT N 6 TAH01 Tacloban BOX 4.00 WAT AQUASSISTANCE CDF N20 PH TA WASH FLIGHT N 6 TAH01 Tacloban BOX 5.00 WAT AQUASSISTANCE CDF N21 PH TA WASH FLIGHT N 6 TAH01 Tacloban BOX 3.00 WAT BLADDER KIT 5,000L PH TA WASH FLIGHT N 5 TAH01 Tacloban KIT 3.00 WAT PH TA WASH FLIGHT N 5 TAH01 Tacloban KIT 2.00 WAT BLADDER TANK KIT 5m3 PH TA WASH TAH01 Tacloban KIT - WAT BUCKETS 20L WITH TAP AND LID PH TA WASH FLIGHT N 4 TAH01 Tacloban BUCKET 728.00 WAT BUCKETS WITH COVER PH TA WASH TAH01 Tacloban BUCKET 162.00 WAT DISTRIBUTION FITTING PH TA WASH TAH01 Tacloban SET 6.00 WAT PH TA WASH FLIGHT N 6 TAH01 Tacloban BOX 1.00 WAT FLAT HOSE FITTING 2" PH TA WASH FLIGHT N 5 TAH01 Tacloban BOX 1.00 WAT FLEXIBLE HOSE 2" (Blue) PH TA WASH TAH01 Tacloban ROLL 2.00 WAT FREE CHLORINE CONTROL KIT PH TA WASH FLIGHT N 1 TAH01 Tacloban BOX 2.00 WAT PH TA WASH FLIGHT N 6 TAH01 Tacloban KIT 1.00 WAT HYGIENE KITS PH TA WASH TAH01 Tacloban KIT 162.00 WAT HYPOSOL PH TA WASH TAH01 Tacloban BOTTLE 1-janv.-16 2,520.00 WAT INSTALLATION TOOL KIT PH TA WASH FLIGHT N 1 TAH01 Tacloban KIT 2.00 WAT KIT NRU LOG STORAGE HTH CHLORINE GRANULES PH TA WASH TAH01 Tacloban BOTTLE 67.00 WAT LATRINE SLAB GRANDE PH TA WASH FLIGHT N 5 TAH01 Tacloban PIECE 114.00 WAT LATRINE SLAB SMALL (GRAY) PH TA WASH DONATION TAH01 Tacloban PIECE 50.00 WAT LC CONSORTIUM LICE 25KG PH TA WASH TAH01 Tacloban BAG 20.00 WAT MODULE 3 DISTRIBUTION PH TA WASH TAH01 Tacloban KIT 1.00 WAT MODULE DISTRIBUTION RAMP PH TA WASH DONATION TAH01 Tacloban BOX 5.00 WAT NADCC AQUATABS 8 - 10 liters PH TA WASH FLIGHT N 6 TAH01 Tacloban PILLS 1-févr.-18 230,000.00 WAT OASIS AQUATABS 4 - 5 liters PH TA WASH TAH01 Tacloban PILLS 1-sept.-17 220,000.00 WAT ONION TANK 10mᶾ PH TA WASH FLIGHT N 6 TAH01 Tacloban BOX 2.00 WAT ONION TANK 30mᶾ 127 kg PH TA WASH FLIGHT N 6 TAH01 Tacloban BOX 1.00 WAT ONION TANK 30mᶾ 190 kg PH TA WASH FLIGHT N 6 TAH01 Tacloban BOX 1.00 WAT ONION TANK 30mᶾ 102 kg PH TA WASH FLIGHT N 6 TAH01 Tacloban BOX 1.00 WAT ORANGE FENCE 50m ROLL PH TA WASH FLIGHT N 6 TAH01 Tacloban PIECE 3.00 WAT OXFAM HYGIENE KIT PH TA WASH TAH01 Tacloban KIT 44.00 WAT PEEPOO BAGS PH TA WASH FLIGHT N 11 TAH01 Tacloban PACK 9,020.00 WAT PEEPOO KITS PH TA WASH FLIGHT N 11 TAH01 Tacloban PACK 1,147.00 WAT PLUG PAN SLAB FOR LATRINE PH TA WASH FLIGHT N 1 TAH01 Tacloban PIECE 35.00 WAT PVC PIPE PH TA WASH TAH01 Tacloban PIECE 25.00 WAT PVC PIPE FITTING SOLVENT CEMENT PH TA WASH TAH01 Tacloban PIECE 7.00 WAT RED TOOL BOX PH TA WASH FLIGHT N 6 TAH01 Tacloban BOX 1.00 WAT SOAP MULTIPURPOSE 250g PH TA WASH TAH01 Tacloban PIECE 807.00 WAT SOAP MULTIPURPOSE 450g PH TA WASH FLIGHT N 4 TAH01 Tacloban PIECE 3,660.00 WAT SUCTION HOSE W7T3D9 PH TA WASH FLIGHT N 5 TAH01 Tacloban BOX 2.00 WAT SUCTION HOSE 50 25m PH TA WASH TAH01 Tacloban ROLL 8.00 WAT SUCTION HOSE 75 25m PH TA WASH TAH01 Tacloban ROLL 4.00 WAT UNICEF HYGIENE KIT PH TA WASH DONATION TAH01 Tacloban BUCKET 24.00 WAT UNICEF JERRYCAN 20L PH TA WASH DONATION TAH01 Tacloban PIECE 770.00 WAT WATER HORSE 6 VALVES PH TA WASH FLIGHT N 2 TAH01 Tacloban BOX 4.00 WAT WATERMAN TOOL BOX (METAL BLUE BOX) PH TA WASH FLIGHT N 1 TAH01 Tacloban BOX 2.00 WAT WATERMAN TOOL BOX (PLASTIC BLACK BOX) PH TA WASH FLIGHT N 1 TAH01 Tacloban BOX 3.00 WAT WATER PUMPING PUMPING PETROL PUMPSET HOSE 2" PH TA WASH TAH01 Tacloban BOX 1.00 WAT WHITE HOSE 2" DIAMETER PH TA WASH TAH01 Tacloban ROLL 1.00 WAT ALUMINUM SULFATE PH TA WASH TAH01 Tacloban BAG 10.00 WAT PETROL MOTOR PUMP KIT 35M3/H PH TA WASH TAH01 Tacloban BOX 1.00 WAT PETROL MOTOR PUMP KIT 23M 3/H PH TA WASH TAH01 Tacloban BOX - WAT PVC ELBOW 2"x90" DH PH TA WASH TAH01 Tacloban PIECE 75.00 WAT RUB HALL PH TA WASH TAH01 Tacloban SET 1.00 WAT MODULE ADDITIONAL HOSES 2" PH TA WASH TAH01 Tacloban BOX 1.00 WAT COUPLING PH TA WASH TAH01 Tacloban BOX 2.00 WAT CHLORINE PUMP PH TA WASH TAH01 Tacloban SET 1.00 WAT FUGEE BAR PH TA WASH TAH01 Tacloban BOX 28-juin-14 210.00 WAT ZEST-O PH TA WASH TAH01 Tacloban BOX 1-juil.-14 200.00 WAT 10 MM DIA RSB (IRON BAR) PH TA WASH TAH01 Tacloban BAR 457.00 WAT TORO HANDSAW 18" PH TA WASH TAH01 Tacloban PIECE 170.00 Country Code Requestin g Dept Code Procureme nt Request # Procureme nt Request Line # Project Code Batch Number Sub packaging Quantity Sub packaging units Balance Previous Month BLADDER KIT 20mᶾ DIESEL PUMP KIT 50mᶾ HONDA PUMP 3" 60mᶾ 122kg
Transcript
Page 1: 150206 - Stock Report.xls

STOCK REPORT

Mission : PHILLIPINES Month : May-2014

Base : TACLOBAN

Storekeeper : Logistician :

IAN SISON BENJAMIN PAGET

Cat. Description Warehouse Unit Expiry Date

WAT AQUASSISTANCE CDF N19 PH TA WASH FLIGHT N 6 TAH01 Tacloban BOXWAT AQUASSISTANCE CDF N20 PH TA WASH FLIGHT N 6 TAH01 Tacloban BOXWAT AQUASSISTANCE CDF N21 PH TA WASH FLIGHT N 6 TAH01 Tacloban BOXWAT BLADDER KIT 5,000L PH TA WASH FLIGHT N 5 TAH01 Tacloban KITWAT PH TA WASH FLIGHT N 5 TAH01 Tacloban KITWAT BLADDER TANK KIT 5m3 PH TA WASH TAH01 Tacloban KITWAT BUCKETS 20L WITH TAP AND LID PH TA WASH FLIGHT N 4 TAH01 Tacloban BUCKETWAT BUCKETS WITH COVER PH TA WASH TAH01 Tacloban BUCKETWAT DISTRIBUTION FITTING PH TA WASH TAH01 Tacloban SETWAT PH TA WASH FLIGHT N 6 TAH01 Tacloban BOXWAT FLAT HOSE FITTING 2" PH TA WASH FLIGHT N 5 TAH01 Tacloban BOXWAT FLEXIBLE HOSE 2" (Blue) PH TA WASH TAH01 Tacloban ROLLWAT FREE CHLORINE CONTROL KIT PH TA WASH FLIGHT N 1 TAH01 Tacloban BOXWAT PH TA WASH FLIGHT N 6 TAH01 Tacloban KITWAT HYGIENE KITS PH TA WASH TAH01 Tacloban KITWAT HYPOSOL PH TA WASH TAH01 Tacloban BOTTLE 1-janv.-16WAT INSTALLATION TOOL KIT PH TA WASH FLIGHT N 1 TAH01 Tacloban KITWAT KIT NRU LOG STORAGE HTH CHLORINE GRANULES PH TA WASH TAH01 Tacloban BOTTLEWAT LATRINE SLAB GRANDE PH TA WASH FLIGHT N 5 TAH01 Tacloban PIECEWAT LATRINE SLAB SMALL (GRAY) PH TA WASH DONATION TAH01 Tacloban PIECEWAT LC CONSORTIUM LICE 25KG PH TA WASH TAH01 Tacloban BAGWAT MODULE 3 DISTRIBUTION PH TA WASH TAH01 Tacloban KITWAT MODULE DISTRIBUTION RAMP PH TA WASH DONATION TAH01 Tacloban BOXWAT NADCC AQUATABS 8 - 10 liters PH TA WASH FLIGHT N 6 TAH01 Tacloban PILLS 1-févr.-18WAT OASIS AQUATABS 4 - 5 liters PH TA WASH TAH01 Tacloban PILLS 1-sept.-17WAT ONION TANK 10mᶾ PH TA WASH FLIGHT N 6 TAH01 Tacloban BOXWAT ONION TANK 30mᶾ 127 kg PH TA WASH FLIGHT N 6 TAH01 Tacloban BOXWAT ONION TANK 30mᶾ 190 kg PH TA WASH FLIGHT N 6 TAH01 Tacloban BOXWAT ONION TANK 30mᶾ 102 kg PH TA WASH FLIGHT N 6 TAH01 Tacloban BOXWAT ORANGE FENCE 50m ROLL PH TA WASH FLIGHT N 6 TAH01 Tacloban PIECEWAT OXFAM HYGIENE KIT PH TA WASH TAH01 Tacloban KITWAT PEEPOO BAGS PH TA WASH FLIGHT N 11 TAH01 Tacloban PACKWAT PEEPOO KITS PH TA WASH FLIGHT N 11 TAH01 Tacloban PACKWAT PLUG PAN SLAB FOR LATRINE PH TA WASH FLIGHT N 1 TAH01 Tacloban PIECEWAT PVC PIPE PH TA WASH TAH01 Tacloban PIECEWAT PVC PIPE FITTING SOLVENT CEMENT PH TA WASH TAH01 Tacloban PIECEWAT RED TOOL BOX PH TA WASH FLIGHT N 6 TAH01 Tacloban BOXWAT SOAP MULTIPURPOSE 250g PH TA WASH TAH01 Tacloban PIECEWAT SOAP MULTIPURPOSE 450g PH TA WASH FLIGHT N 4 TAH01 Tacloban PIECEWAT SUCTION HOSE W7T3D9 PH TA WASH FLIGHT N 5 TAH01 Tacloban BOXWAT SUCTION HOSE 50 25m PH TA WASH TAH01 Tacloban ROLLWAT SUCTION HOSE 75 25m PH TA WASH TAH01 Tacloban ROLLWAT UNICEF HYGIENE KIT PH TA WASH DONATION TAH01 Tacloban BUCKETWAT UNICEF JERRYCAN 20L PH TA WASH DONATION TAH01 Tacloban PIECEWAT WATER HORSE 6 VALVES PH TA WASH FLIGHT N 2 TAH01 Tacloban BOXWAT WATERMAN TOOL BOX (METAL BLUE BOX) PH TA WASH FLIGHT N 1 TAH01 Tacloban BOXWAT WATERMAN TOOL BOX (PLASTIC BLACK BOX) PH TA WASH FLIGHT N 1 TAH01 Tacloban BOXWAT WATER PUMPING PUMPING PETROL PUMPSET HOSE 2" PH TA WASH TAH01 Tacloban BOXWAT WHITE HOSE 2" DIAMETER PH TA WASH TAH01 Tacloban ROLLWAT ALUMINUM SULFATE PH TA WASH TAH01 Tacloban BAGWAT PETROL MOTOR PUMP KIT 35M3/H PH TA WASH TAH01 Tacloban BOXWAT PETROL MOTOR PUMP KIT 23M 3/H PH TA WASH TAH01 Tacloban BOXWAT PVC ELBOW 2"x90" DH PH TA WASH TAH01 Tacloban PIECEWAT RUB HALL PH TA WASH TAH01 Tacloban SETWAT MODULE ADDITIONAL HOSES 2" PH TA WASH TAH01 Tacloban BOXWAT COUPLING PH TA WASH TAH01 Tacloban BOXWAT CHLORINE PUMP PH TA WASH TAH01 Tacloban SETWAT FUGEE BAR PH TA WASH TAH01 Tacloban BOX 28-juin-14WAT ZEST-O PH TA WASH TAH01 Tacloban BOX 1-juil.-14WAT 10 MM DIA RSB (IRON BAR) PH TA WASH TAH01 Tacloban BARWAT TORO HANDSAW 18" PH TA WASH TAH01 Tacloban PIECE

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BLADDER KIT 20mᶾ

DIESEL PUMP KIT 50mᶾ

HONDA PUMP 3" 60mᶾ 122kg

Page 2: 150206 - Stock Report.xls

WAT STANLEY CLAW HAMMER PH TA WASH TAH01 Tacloban PIECEWAT NICHOLSON STEEL TAPE PH TA WASH TAH01 Tacloban PIECEWAT CLAW BAR 30" PH TA WASH TAH01 Tacloban PIECEWAT CW NAILS #1 PH TA WASH TAH01 Tacloban KILOWAT CW NAILS #3 PH TA WASH TAH01 Tacloban KILOWAT CW NAILS #4 PH TA WASH TAH01 Tacloban KILOWAT 1 1/4 BLUE ELBOW PLAW PH TA WASH TAH01 Tacloban PIECEWAT 1 1/4 x 1 BLUE REDUCER PH TA WASH TAH01 Tacloban PIECEWAT SAHARA CEMENT PH TA WASH TAH01 Tacloban PACKWAT 1 1/4 BLUE FEMALE ADAPTOR PH TA WASH TAH01 Tacloban PIECEWAT 1 1/4 BLU COUPLING PH TA WASH TAH01 Tacloban PIECEWAT UNIDEX 200cc BLUE SOLVENT CEMENT PH TA WASH TAH01 Tacloban PIECEWAT SAFEGUARD 135g PH TA WASH TAH01 Tacloban PIECEWAT BEAM TOOTHPASTE 150mL PH TA WASH TAH01 Tacloban PIECE 20-nov.-16WAT JUICE (ASSORTED FLAVOR) 200mL PH TA WASH TAH01 Tacloban BOX 9-oct.-14WAT CUP KEYK (ASSORTED FLAVOR) PH TA WASH TAH01 Tacloban CASE 18-juil.-14WAT REFRESH ORANGE PH TA WASH TAH01 Tacloban BOX 29-sept.-14WAT GI NIPPLE 1/2x6 PH TA WASH TAH01 Tacloban PIECEWAT NYLON ROPE 1/2 PH TA WASH TAH01 Tacloban METERWAT HEAVY DUTY PULLEY #8 PH TA WASH TAH01 Tacloban PIECEWAT UMBRELLA NAILS 2 1/2 PH TA WASH TAH01 Tacloban KILOWAT GRAND TYPE 1P PREMIUM PORTLAND CEMENT PH TA WASH TAH01 Tacloban BAGWAT OMEGA 1-1/4 x 10 PIPE IH BLUE PH TA WASH TAH01 Tacloban PIECEWAT 5MMx4x8 RICHMOND ORDINARY PLY [1/4] PH TA WASH TAH01 Tacloban PIECEWAT SUPERLUME CORRUGATED SHEET 6FT PH TA WASH TAH01 Tacloban PIECEWAT CW NAILS 4" PH TA WASH TAH01 Tacloban KILOWAT CW NAILS 2" PH TA WASH TAH01 Tacloban KILOWAT CW NAILS 1-1/2" PH TA WASH TAH01 Tacloban KILOWAT LONG LEATHER GLOVES W/ LININGS PH TA WASH TAH01 Tacloban PAIRWAT GI TEE PH TA WASH TAH01 Tacloban PIECEWAT 1/2x3 GI PIPE PH TA WASH TAH01 Tacloban PIECEWAT 1-1/4 BLUE ADAPTOR PH TA WASH TAH01 Tacloban PIECEWAT PLASTIC SHEETING PH TA WASH TAH01 Tacloban ROLLWAT WEIGHING SCALE 10kg PH TA WASH TAH01 Tacloban PIECEWAT TOILET BRUSH CLEANER PH TA WASH TAN01 Tacloban PIECENUT BASSINES 265kg PH TA NUT FLIGHT N 8 TAN01 Tacloban BOXNUT KITCHEN SET PH TA NUT FLIGHT N 8 TAN01 Tacloban SETNUT KIT SPARE SP39 SPARE KITCHEN SET PH TA NUT FLIGHT N 8 TAN01 Tacloban BOXNUT MEASURING BOARD PH TA NUT TAN01 Tacloban BOXNUT KIT SPARE SP40 SPARE POLY PRO, TISSUS PH TA NUT FLIGHT N 8 TAN01 Tacloban BOXNUT PLUMPY NUT PH TA NUT FLIGHT N 7 TAN01 Tacloban SACHET 1-oct.-15NUT THERAPEUTIC MILK F-75 PH TA NUT TAN01 Tacloban SACHET 15-oct.-15NUT THERAPEUTIC MILK F-100 PH TA NUT TAN01 Tacloban SACHET 1-nov.-15NUT TRANSPARENT BOXES (PSYCHOSOCIAL) PH TA NUT TAN01 Tacloban BOXNUT JOHNSON BABY SOAP PH TA NUT TAN01 Tacloban PIECENUT TOWEL PH TA NUT TAN01 Tacloban PIECENUT ARTESUNATO 50mg + AMODIAQUINA HCI 200mg 10's PH TA NUT TAN01 Tacloban BOX 1-janv.-16BUI CROWBAR PH TA BUI TAC01 Tacloban PIECEBUI HAMMER PH TA BUI TAC01 Tacloban PIECEBUI MALLET PH TA BUI TAC01 Tacloban PIECEBUI METALLIC FRAME PH TA BUI TAC01 Tacloban PIECEBUI PALETTES (PLASTIC) PH TA BUI TAC01 Tacloban PIECEBUI PALETTES (WOODEN) PH TA BUI TAC01 Tacloban PIECEBUI SAW PH TA BUI TAC01 Tacloban PIECEBUI SHOVEL PH TA BUI TAC01 Tacloban PIECEBUI TENT ACF 146x235x173cm PH TA BUI TAC01 Tacloban BOXBUI UNICEF TENT 136KG 220x46x42cm set 2/2 PH TA BUI TAC01 Tacloban BOXBUI UNICEF TENT 156KG 110x94x52cm set 1/2 PH TA BUI TAC01 Tacloban BOXBUI UNICEF TENT 98.6KG 42sqm A SET 1/4 PH TA BUI TAC01 Tacloban BOXBUI UNICEF TENT 82.43KG 42sqm B SET 2/4 PH TA BUI TAC01 Tacloban BOXBUI UNICEF TENT 82.03KG 42sqm C SET 3/4 PH TA BUI TAC01 Tacloban BOXBUI UNICEF TENT 85.63KG 42sqm D SET 4/4 PH TA BUI TAC01 Tacloban BOXLOG ELECTRICAL TOOL BOX PH TA LOG FLIGHT N 1 TAC01 Tacloban BOXLOG ENERGY BATTERY 12V DC 220 ACK PH TA LOG FLIGHT N 1 TAC01 Tacloban BOXLOG ENERGY DEEP CYCLE BATTERY (VICTRON) 12V PH TA LOG FLIGHT N 1 TAC01 Tacloban BOXLOG ENGINE OIL PH TA LOG DONATION TAC01 Tacloban BOTTLELOG KIT DIESEL 7KVA PH TA LOG FLIGHT N 1 TAC01 Tacloban PIECELOG FACE MASK PH TA LOG TAC01 Tacloban PACKLOG WATER DISPENSER TABLE TOP PH TA LOG TAC01 Tacloban BOXLOG PLASTIC CHAIRS PH TA LOG TAC01 Tacloban PIECELOG STORAGE BOX PH TA LOG TAC01 Tacloban PIECE

Page 3: 150206 - Stock Report.xls

IN Quantity OUT Quantity LOSS quantity Balance Remarks

4.00 - - - 4.00 CDF A,B, E, F 5.00 - - - 5.00 CDF A, C, D, E, F 3.00 - - - 3.00 CDF A, B, E 3.00 2.00 - - 5.00 2 SET INCOMPLETE 2.00 1.00 - - 3.00 1 SET INCOMPLETE - - - - - 1 IS IN USE FOR WATER TRUCKING FOR THE WASH TEAM 728.00 - 668.00 - 60.00 162.00 - - - 162.00 6.00 - - - 6.00 1.00 - - - 1.00 1.00 - - - 1.00 2.00 - - - 2.00 2.00 - - - 2.00 TRANSPARENT BOXES 1.00 - - - 1.00 162.00 - - - 162.00 2,520.00 2,520.00 - - 5,040.00 2.00 - - - 2.00 1 BOX INCOMPLETE 67.00 - 10.00 - 57.00 114.00 16.00 7.00 - 123.00 50.00 - - - 50.00 20.00 - - - 20.00 1.00 - - - 1.00 5.00 - - - 5.00 230,000.00 - - - 230,000.00 220,000.00 - - - 220,000.00 2.00 - - - 2.00 NEED TO BE CHECK IF THIS IS A TANK OR A BLADDER 1.00 - - - 1.00 1.00 - - - 1.00 1.00 - - - 1.00 3.00 - - - 3.00 44.00 - - - 44.00 9,020.00 - - - 9,020.00 1,147.00 - - - 1,147.00 35.00 - - - 35.00 25.00 - - - 25.00 7.00 - 5.00 - 2.00 1.00 - - - 1.00 INCOMPLETE 807.00 - - - 807.00 3,660.00 - - - 3,660.00 2.00 - - - 2.00 8.00 - - - 8.00 4.00 - - - 4.00 24.00 - - - 24.00 770.00 - - - 770.00 4.00 - - - 4.00 1 IN USE IN THE FIELD BY THE WASH TEAM 2.00 - - - 2.00 2 INCOMPLETE 3.00 - - - 3.00 2 INCOMPLETE 1.00 - - - 1.00 1.00 - - - 1.00 INCOMPLETE 10.00 - - - 10.00 1.00 - - - 1.00 - - - - - IN USE WITH THE WASH TEAM TO EMPTY WELLS 75.00 - - - 75.00 1.00 - - - 1.00 SET 1.00 - - - 1.00 2.00 - - - 2.00 BOXES 1.00 - - - 1.00 KIT 210.00 - 150.00 4.00 56.00 RAT BITES 200.00 - 200.00 - - 457.00 61.00 330.00 - 188.00 STEEL BAR 170.00 - - - 170.00

Balance Previous Month

Page 4: 150206 - Stock Report.xls

170.00 - - - 170.00 160.00 10.00 - - 170.00 64.00 106.00 - - 170.00 1.00 - - - 1.00 10.00 - - - 10.00 4.00 - - - 4.00 27.00 - 10.00 - 17.00 1.00 - - - 1.00 10.00 - - - 10.00 1.00 - - - 1.00 2.00 - - - 2.00 2.00 - - - 2.00 5,000.00 - - - 5,000.00 1,806.00 - - - 1,806.00 1,000.00 - 1,000.00 - - 120.00 - 118.00 2.00 - 2 BOX RAT BITE 200.00 - 37.00 - 163.00 15.00 - 6.00 - 9.00 50.00 - 50.00 - - 2.00 - 2.00 - - 30.00 - - - 30.00 40.00 - 40.00 - - 4.00 - - - 4.00 10.00 - - - 10.00 500.00 2,964.00 462.00 - 3,002.00 120.00 - - - 120.00 50.00 - - - 50.00 30.00 - - - 30.00 20.00 - 6.00 - 14.00 15.00 - 5.00 - 10.00 15.00 - - - 15.00 20.00 - 10.00 - 10.00 1.00 - 1.00 - - 85.00 - - - 85.00 41.00 - - - 41.00 1,300.00 - - - 1,300.00 482.00 - - - 482.00 1.00 - - - 1.00 5.00 - 5.00 - - 2 PIECES PER BOX 1.00 - - - 1.00 INCOMPLETE 31,950.00 - 4,500.00 - 27,450.00 411.00 - 411.00 - - 278.00 - 278.00 - - 2.00 - - - 2.00 SET 1 382.00 - - - 382.00 209.00 - - - 209.00 370.00 - - - 370.00 12.00 - 10.00 - 2.00 1.00 - 1.00 - - BORROWED BY RODERICK 1.00 - - - 1.00 4.00 - - - 4.00 100.00 - - - 100.00 60.00 - - - 60.00 1.00 - - - 1.00 1.00 - - - 1.00 DAMAGED 6.00 - - - 6.00 5.00 - - - 5.00 5.00 - - - 5.00 3.00 - - - 3.00 3.00 - - - 3.00 3.00 - - - 3.00 3.00 - - - 3.00 2.00 - - - 2.00 INCOMPLETE 1.00 - - - 1.00 BROKEN 3.00 - - - 3.00 15.00 - - - 15.00 STOCK ROOM 1.00 - - - 1.00 342.00 - - - 342.00 3.00 - - - 3.00 20.00 - - - 20.00 14.00 - 6.00 - 8.00

Page 5: 150206 - Stock Report.xls

STOCK REPORT

Mission : PHILLIPINES Month : Jun-2014

Base : TACLOBAN

Storekeeper : Logistician :

IAN SISON BENJAMIN PAGET

Cat. Description

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Code

Warehouse Unit Expiry Date

WAT AQUASSISTANCE CDF N19 PH TA WASH FLIGHT N 6 TAH01 Tacloban BOXWAT AQUASSISTANCE CDF N20 PH TA WASH FLIGHT N 6 TAH01 Tacloban BOXWAT AQUASSISTANCE CDF N21 PH TA WASH FLIGHT N 6 TAH01 Tacloban BOXWAT BLADDER KIT 5,000L PH TA WASH FLIGHT N 5 TAH01 Tacloban KITWAT PH TA WASH FLIGHT N 5 TAH01 Tacloban KITWAT BLADDER TANK KIT 5m3 PH TA WASH TAH01 Tacloban KITWAT BUCKETS 20L WITH TAP AND LID PH TA WASH FLIGHT N 4 TAH01 Tacloban BUCKETWAT BUCKETS WITH COVER PH TA WASH TAH01 Tacloban BUCKETWAT DISTRIBUTION FITTING PH TA WASH TAH01 Tacloban SETWAT PH TA WASH FLIGHT N 6 TAH01 Tacloban BOXWAT FLAT HOSE FITTING 2" PH TA WASH FLIGHT N 5 TAH01 Tacloban BOXWAT FLEXIBLE HOSE 2" (Blue) PH TA WASH TAH01 Tacloban ROLLWAT FREE CHLORINE CONTROL KIT PH TA WASH FLIGHT N 1 TAH01 Tacloban BOXWAT PH TA WASH FLIGHT N 6 TAH01 Tacloban KITWAT HYGIENE KITS PH TA WASH TAH01 Tacloban KITWAT HYPOSOL PH TA WASH TAH01 Tacloban BOTTLE 1-janv.-16WAT INSTALLATION TOOL KIT PH TA WASH FLIGHT N 1 TAH01 Tacloban KITWAT KIT NRU LOG STORAGE HTH CHLORINE GRANULES PH TA WASH TAH01 Tacloban BOTTLEWAT LATRINE SLAB GRANDE PH TA WASH FLIGHT N 5 TAH01 Tacloban PIECEWAT LATRINE SLAB SMALL (GRAY) PH TA WASH DONATION TAH01 Tacloban PIECEWAT LC CONSORTIUM LICE 25KG PH TA WASH TAH01 Tacloban BAGWAT MODULE 3 DISTRIBUTION PH TA WASH TAH01 Tacloban KITWAT MODULE DISTRIBUTION RAMP PH TA WASH DONATION TAH01 Tacloban BOXWAT NADCC AQUATABS 8 - 10 liters PH TA WASH FLIGHT N 6 TAH01 Tacloban PILLS 1-févr.-18WAT OASIS AQUATABS 4 - 5 liters PH TA WASH TAH01 Tacloban PILLS 1-sept.-17WAT ONION TANK 10mᶾ PH TA WASH FLIGHT N 6 TAH01 Tacloban BOXWAT ONION TANK 30mᶾ 127 kg PH TA WASH FLIGHT N 6 TAH01 Tacloban BOXWAT ONION TANK 30mᶾ 190 kg PH TA WASH FLIGHT N 6 TAH01 Tacloban BOXWAT ONION TANK 30mᶾ 102 kg PH TA WASH FLIGHT N 6 TAH01 Tacloban BOXWAT ORANGE FENCE 50m ROLL PH TA WASH FLIGHT N 6 TAH01 Tacloban PIECEWAT OXFAM HYGIENE KIT PH TA WASH TAH01 Tacloban KITWAT PEEPOO BAGS PH TA WASH FLIGHT N 11 TAH01 Tacloban PACKWAT PEEPOO KITS PH TA WASH FLIGHT N 11 TAH01 Tacloban PACKWAT PLUG PAN SLAB FOR LATRINE PH TA WASH FLIGHT N 1 TAH01 Tacloban PIECEWAT PVC PIPE PH TA WASH TAH01 Tacloban PIECEWAT PVC PIPE FITTING SOLVENT CEMENT PH TA WASH TAH01 Tacloban PIECEWAT RED TOOL BOX PH TA WASH FLIGHT N 6 TAH01 Tacloban BOXWAT SOAP MULTIPURPOSE 250g PH TA WASH TAH01 Tacloban PIECEWAT SOAP MULTIPURPOSE 450g PH TA WASH FLIGHT N 4 TAH01 Tacloban PIECEWAT SUCTION HOSE W7T3D9 PH TA WASH FLIGHT N 5 TAH01 Tacloban BOXWAT SUCTION HOSE 50 25m PH TA WASH TAH01 Tacloban ROLLWAT SUCTION HOSE 75 25m PH TA WASH TAH01 Tacloban ROLLWAT UNICEF HYGIENE KIT PH TA WASH DONATION TAH01 Tacloban BUCKETWAT UNICEF JERRYCAN 20L PH TA WASH DONATION TAH01 Tacloban PIECEWAT WATER HORSE 6 VALVES PH TA WASH FLIGHT N 2 TAH01 Tacloban BOXWAT WATERMAN TOOL BOX (METAL BLUE BOX) PH TA WASH FLIGHT N 1 TAH01 Tacloban BOXWAT WATERMAN TOOL BOX (PLASTIC BLACK BOX) PH TA WASH FLIGHT N 1 TAH01 Tacloban BOXWAT WATER PUMPING PUMPING PETROL PUMPSET HOSE 2" PH TA WASH TAH01 Tacloban BOXWAT WHITE HOSE 2" DIAMETER PH TA WASH TAH01 Tacloban ROLLWAT ALUMINUM SULFATE PH TA WASH TAH01 Tacloban BAGWAT PETROL MOTOR PUMP KIT 35M3/H PH TA WASH TAH01 Tacloban BOXWAT PETROL MOTOR PUMP KIT 23M 3/H PH TA WASH TAH01 Tacloban BOXWAT PVC ELBOW 2"x90" DH PH TA WASH TAH01 Tacloban PIECEWAT RUB HALL PH TA WASH TAH01 Tacloban SETWAT MODULE ADDITIONAL HOSES 2" PH TA WASH TAH01 Tacloban BOXWAT COUPLING PH TA WASH TAH01 Tacloban BOXWAT CHLORINE PUMP PH TA WASH TAH01 Tacloban SETWAT FUDGEE BAR PH TA WASH TAH01 Tacloban BOX 28-juin-14

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Project Code

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Sub packaging Quantity

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BLADDER KIT 20mᶾ

DIESEL PUMP KIT 50mᶾ

HONDA PUMP 3" 60mᶾ 122kg

Page 6: 150206 - Stock Report.xls

WAT ZEST-O PH TA WASH TAH01 Tacloban BOX 1-juil.-14WAT 10 MM DIA RSB (IRON BAR) PH TA WASH TAH01 Tacloban BARWAT TORO HANDSAW 18" PH TA WASH TAH01 Tacloban PIECEWAT STANLEY CLAW HAMMER PH TA WASH TAH01 Tacloban PIECEWAT NICHOLSON STEEL TAPE PH TA WASH 156 4 TAH01 Tacloban PIECEWAT CLAW BAR 30" PH TA WASH 156 3 TAH01 Tacloban PIECEWAT CW NAILS #1 PH TA WASH TAH01 Tacloban KILOWAT CW NAILS #3 PH TA WASH TAH01 Tacloban KILOWAT CW NAILS #4 PH TA WASH TAH01 Tacloban KILOWAT 1 1/4 BLUE ELBOW PLAW PH TA WASH TAH01 Tacloban PIECEWAT 1 1/4 x 1 BLUE REDUCER PH TA WASH TAH01 Tacloban PIECEWAT SAHARA CEMENT PH TA WASH TAH01 Tacloban PACKWAT 1 1/4 BLUE FEMALE ADAPTOR PH TA WASH TAH01 Tacloban PIECEWAT 1 1/4 BLU COUPLING PH TA WASH TAH01 Tacloban PIECEWAT UNIDEX 200cc BLUE SOLVENT CEMENT PH TA WASH TAH01 Tacloban PIECEWAT SAFEGUARD 135g PH TA WASH TAH01 Tacloban PIECEWAT BEAM TOOTHPASTE 150mL PH TA WASH TAH01 Tacloban PIECE 20-nov.-16WAT JUICE (ASSORTED FLAVOR) 200mL PH TA WASH TAH01 Tacloban BOX 9-oct.-14WAT CUP KEYK (ASSORTED FLAVOR) PH TA WASH TAH01 Tacloban CASE 18-juil.-14WAT REFRESH ORANGE PH TA WASH TAH01 Tacloban BOX 29-sept.-14WAT GI NIPPLE 1/2x6 PH TA WASH TAH01 Tacloban PIECEWAT NYLON ROPE 1/2 PH TA WASH TAH01 Tacloban METERWAT HEAVY DUTY PULLEY #8 PH TA WASH TAH01 Tacloban PIECEWAT UMBRELLA NAILS 2 1/2 PH TA WASH TAH01 Tacloban KILOWAT GRAND TYPE 1P PREMIUM PORTLAND CEMENT PH TA WASH TAH01 Tacloban BAGWAT OMEGA 1-1/4 x 10 PIPE IH BLUE PH TA WASH TAH01 Tacloban PIECEWAT 5MMx4x8 RICHMOND ORDINARY PLY [1/4] PH TA WASH TAH01 Tacloban PIECEWAT SUPERLUME CORRUGATED SHEET 6FT PH TA WASH TAH01 Tacloban PIECEWAT CW NAILS 4" PH TA WASH TAH01 Tacloban KILOWAT CW NAILS 2" PH TA WASH TAH01 Tacloban KILOWAT CW NAILS 1-1/2" PH TA WASH TAH01 Tacloban KILOWAT LONG LEATHER GLOVES W/ LININGS PH TA WASH TAH01 Tacloban PAIRWAT GI TEE PH TA WASH TAH01 Tacloban PIECEWAT 1/2x3 GI PIPE PH TA WASH TAH01 Tacloban PIECEWAT 1-1/4 BLUE ADAPTOR PH TA WASH TAH01 Tacloban PIECEWAT PLASTIC SHEETING PH TA WASH 183 1 TAH01 Tacloban ROLLWAT WEIGHING SCALE 10kg PH TA WASH 156 5 TAH01 Tacloban PIECEWAT TOILET BRUSH CLEANER PH TA WASH TAN01 Tacloban PIECEWAT SAHARA CEMENT PH TA WASH 197 4 TAN01 Tacloban BAGWAT 10MM DIA x 6M LENGTH RE-BARS PH TA WASH 197 8 TAN01 Tacloban PIECEWAT 1 1/4" DIA x 4" LONG GI NIPPLE PH TA WASH 197 11 TAN01 Tacloban PIECEWAT 1/2" PVC FAUCET PH TA WASH 197 12 TAN01 Tacloban PIECEWAT 1/2" DIA PVC SLON BLUE PIPE PH TA WASH 197 13 TAN01 Tacloban PIECEWAT 1 1/4" DIA PVC SLON BLUE PIPE PH TA WASH 197 16 TAN01 Tacloban PIECEWAT 1 1/4" DIA PVC SLON BLUE ELBOW (90 DEG) PH TA WASH 197 17 TAN01 Tacloban PIECEWAT 1 1/4" DIA FOOT VALVE ASSEMBLY PH TA WASH 197 18 TAN01 Tacloban PIECEWAT 1 1/4" PVC SLON BLUE MALE ADAPTOR PH TA WASH 197 19 TAN01 Tacloban PIECEWAT 1 1/4" DIA GATE VALVE PH TA WASH 197 20 TAN01 Tacloban PIECEWAT JETMATIC PUMP (DRAGON) PH TA WASH 197 26 TAN01 Tacloban PIECEWAT TEFLON TAPE PH TA WASH 197 27 TAN01 Tacloban PIECEWAT PORTLAND CEMENT 40 KGS PH TA WASH 197 5 TAN01 Tacloban BAGWAT NO. 16 TIE WIRE PH TA WASH 197 9 TAN01 Tacloban KILOWAT 2000L BEST TANKS WITH 1 1/4" FEMALE ORIFICE OUTLET PH TA WASH 197 10 TAN01 Tacloban PIECEWAT 3/4" DIA x 1/2" DIA PVC SLON BLUE REDUCER PIPE PH TA WASH 197 14 TAN01 Tacloban PIECEWAT 3/4" DIA HDPE PIPE (BLACK) SDR 11 PH TA WASH 197 21 TAN01 Tacloban PIECEWAT 3/4" DIA HDPE TEE PH TA WASH 197 22 TAN01 Tacloban PIECEWAT 3/4 DIA x 1/2" DIA HDPE REDUCER PH TA WASH 197 23 TAN01 Tacloban PIECEWAT 1/2" DIA 90 DEGREE HDPE ELBOW (THREADED FOR FAUCET) PH TA WASH 197 24 TAN01 Tacloban PIECEWAT SOLVENT CEMENT @ 100 CC PER CAN PH TA WASH 197 25 TAN01 Tacloban CANWAT ORDINARY PYWOOD 1/4"x4"x8" (FORMS) PH TA WASH 197 29 TAN01 Tacloban PIECEWAT STEEL BRUSH PH TA WASH 162 5 TAN01 Tacloban PIECEWAT GI CORRUGATED SHEET (3x6) PH TA WASH 195 1 TAN01 Tacloban PIECEWAT UMBRELLA NAIL 2 1/2 PH TA WASH 195 2 TAN01 Tacloban KILOWAT CWN 4" PH TA WASH 195 3 TAN01 Tacloban KILOWAT BAMBOO SLAT FOR WALLING PH TA WASH 195 4 TAN01 Tacloban PIECEWAT CWN 3" PH TA WASH 195 5 TAN01 Tacloban KILOWAT 1"x2"x6' COCONUT LUMBER PH TA WASH 195 6 TAN01 Tacloban PIECEWAT LOOSE PIN HINGE 3" PH TA WASH 195 7 TAN01 Tacloban PIECEWAT BARREL BOLT LOCK 4" PH TA WASH 195 8 TAN01 Tacloban PIECEWAT WATER CLOSET (CERAMIC WHITE) PH TA WASH 195 9 TAN01 Tacloban PIECEWAT 2"x2"x8' COCONUT LUMBER PH TA WASH 195 10 TAN01 Tacloban PIECEWAT 2"x2"x12' COCONUT LUMBER PH TA WASH 195 11 TAN01 Tacloban PIECEWAT CWN 1" PH TA WASH 195 14 TAN01 Tacloban KILOWAT 2"x2"x10' COCONUT LUMBER PH TA WASH 195 15 TAN01 Tacloban PIECEWAT 1"x2"x12' COCONUT LUMBER PH TA WASH 195 16 TAN01 Tacloban PIECEWAT SHOVEL (SPADE) PH TA WASH 188 1 TAN01 Tacloban PIECEWAT RAKE PH TA WASH 188 2 TAN01 Tacloban PIECEWAT WHEEL BARROWS PH TA WASH 188 3 TAN01 Tacloban PIECEWAT EMPTY SACKS PH TA WASH 188 4 TAN01 Tacloban PIECEWAT WORKING GLOVES PH TA WASH 188 5 TAN01 Tacloban PIECE

Page 7: 150206 - Stock Report.xls

WAT STICK BROOM PH TA WASH 188 6 TAN01 Tacloban PIECEWAT EMPTY BARREL DRUMS PH TA WASH 188 7 TAN01 Tacloban PIECEWAT TOOTHPASTE (150 mL) BEAM PH TA WASH 150 1 TAN01 Tacloban PIECEWAT TOOTHPASTE (150 mL) UNIQUE PH TA WASH 150 1 TAN01 Tacloban PIECEWAT BATHSOAP (135 g) SAFEGUARD PH TA WASH 150 2 TAN01 Tacloban PIECEWAT LAUNDRY SOAP (380 g) CHAMPION PH TA WASH 150 4 TAN01 Tacloban PIECEWAT LAUNDRY SOAP (380 g) WINGS PH TA WASH 150 4 TAN01 Tacloban PIECEWAT HAND SOAP (GIV) PH TA WASH 153 9 TAN01 Tacloban PIECEWAT PORTABLE MICROBIOLOGICAL LABORATORY PH TA WASH 162 2 TAN01 Tacloban SETWAT BLEACH BOTTLE 1 GALLON (ZONROX) PH TA WASH 162 1 TAN01 Tacloban PIECEWAT HEAVY DUTY BRUSH WITH HANDLE PH TA WASH 162 6 TAN01 Tacloban PIECEWAT BRUSH W/O HANDLE PH TA WASH 162 7 TAN01 Tacloban PIECEWAT UMBRELLA NAIL 2 1/2 PH TA WASH 195 2 TAN01 Tacloban KILOWAT CWN 4" PH TA WASH 195 3 TAN01 Tacloban KILOWAT CWN 3" PH TA WASH 195 5 TAN01 Tacloban KILOWAT CWN 1" PH TA WASH 195 14 TAN01 Tacloban KILOWAT PLASTIC BUCKETS W/ LID & TAP 20L PH TA WASH 158 1 TAN01 Tacloban KILOWAT PLASTIC BUCKETS W/LID 10L PH TA WASH 158 2 TAN01 Tacloban KILOWAT COOKING POT W/LID PH TA WASH 158 3 TAN01 Tacloban KILOWAT SERVING SPOON PH TA WASH 158 4 TAN01 Tacloban KILOWAT TABLE SPOON (6PCS) PH TA WASH 158 5 TAN01 Tacloban KILOWAT KITCHEN KNIFE PH TA WASH 158 6 TAN01 Tacloban KILOWAT PLASTIC MUG W/ HANDLE PH TA WASH 158 7 TAN01 Tacloban KILOWAT BASSINES PH TA WASH 158 8 TAN01 Tacloban KILOWAT WATER PUMP PH TA WASH 162 4 TAN01 Tacloban PIECEWAT DEEP SUNCTION PH TA WASH 197 28 TAN01 Tacloban PIECENUT BASSINES 265kg PH TA NUT FLIGHT N 8 TAN01 Tacloban BOXNUT KITCHEN SET PH TA NUT FLIGHT N 8 TAN01 Tacloban SETNUT KIT SPARE SP39 SPARE KITCHEN SET PH TA NUT FLIGHT N 8 TAN01 Tacloban BOXNUT MEASURING BOARD PH TA NUT TAN01 Tacloban BOXNUT KIT SPARE SP40 SPARE POLY PRO, TISSUS PH TA NUT FLIGHT N 8 TAN01 Tacloban BOXNUT PLUMPY NUT PH TA NUT FLIGHT N 7 TAN01 Tacloban SACHET 1-oct.-15NUT THERAPEUTIC MILK F-75 PH TA NUT TAN01 Tacloban SACHET 15-oct.-15NUT THERAPEUTIC MILK F-100 PH TA NUT TAN01 Tacloban SACHET 1-nov.-15NUT TRANSPARENT BOXES (PSYCHOSOCIAL) PH TA NUT TAN01 Tacloban BOXNUT JOHNSON BABY SOAP PH TA NUT TAN01 Tacloban PIECENUT TOWEL PH TA NUT TAN01 Tacloban PIECENUT ARTESUNATO 50mg + AMODIAQUINA HCI 200mg 10's PH TA NUT TAN01 Tacloban BOX 1-janv.-16NUT TOWEL PH TA NUT 43 1 NRP01 Tacloban PIECENUT SMALL FOODS CONTAINER PH TA NUT 43 2 NRP01 Tacloban PIECENUT NAIL CUTTER PH TA NUT 43 3 NRP01 Tacloban PIECENUT TOOTHBRUSH PH TA NUT 43 4 NRP01 Tacloban PIECENUT TOOTHPASTE PH TA NUT 43 5 NRP01 Tacloban PIECENUT SHAMPOO FOR YOUNG CHILDREN PH TA NUT 43 6 NRP01 Tacloban BOTTLENUT BABY SOAP PH TA NUT 43 7 NRP01 Tacloban PIECENUT BIG PLASTIC BAG PH TA NUT 43 8 NRP01 Tacloban PIECENUT BABY CLOTHES 2 PIECE (18-24 MONTHS) PH TA NUT 42 1 NRP01 Tacloban PIECENUT SMALL FOODS CONTAINER PH TA NUT 42 2 NRP01 Tacloban PIECENUT BABY NAIL CUTTER PH TA NUT 42 3 NRP01 Tacloban PIECENUT BLANKET FOR BABIES PH TA NUT 42 4 NRP01 Tacloban PIECENUT BABY OIL 125ML PH TA NUT 42 5 NRP01 Tacloban BOTTLENUT BABY SHAMPOO PH TA NUT 42 6 NRP01 Tacloban BOTTLENUT BABY SOAP PH TA NUT 42 7 NRP01 Tacloban PIECEBUI CROWBAR PH TA BUI TAC01 Tacloban PIECEBUI HAMMER PH TA BUI TAC01 Tacloban PIECEBUI MALLET PH TA BUI TAC01 Tacloban PIECEBUI METALLIC FRAME PH TA BUI TAC01 Tacloban PIECEBUI PALETTES (PLASTIC) PH TA BUI TAC01 Tacloban PIECEBUI PALETTES (WOODEN) PH TA BUI TAC01 Tacloban PIECEBUI SAW PH TA BUI TAC01 Tacloban PIECEBUI SHOVEL PH TA BUI TAC01 Tacloban PIECEBUI TENT ACF 146x235x173cm PH TA BUI TAC01 Tacloban BOXBUI UNICEF TENT 136KG 220x46x42cm set 2/2 PH TA BUI TAC01 Tacloban BOXBUI UNICEF TENT 156KG 110x94x52cm set 1/2 PH TA BUI TAC01 Tacloban BOXBUI UNICEF TENT 98.6KG 42sqm A SET 1/4 PH TA BUI TAC01 Tacloban BOXBUI UNICEF TENT 82.43KG 42sqm B SET 2/4 PH TA BUI TAC01 Tacloban BOXBUI UNICEF TENT 82.03KG 42sqm C SET 3/4 PH TA BUI TAC01 Tacloban BOXBUI UNICEF TENT 85.63KG 42sqm D SET 4/4 PH TA BUI TAC01 Tacloban BOXLOG ELECTRICAL TOOL BOX PH TA LOG FLIGHT N 1 TAC01 Tacloban BOXLOG ENERGY BATTERY 12V DC 220 ACK PH TA LOG FLIGHT N 1 TAC01 Tacloban BOXLOG ENERGY DEEP CYCLE BATTERY (VICTRON) 12V PH TA LOG FLIGHT N 1 TAC01 Tacloban BOXLOG ENGINE OIL PH TA LOG DONATION TAC01 Tacloban BOTTLELOG KIT DIESEL 7KVA PH TA LOG FLIGHT N 1 TAC01 Tacloban PIECELOG FACE MASK PH TA LOG TAC01 Tacloban PACKLOG WATER DISPENSER TABLE TOP PH TA LOG TAC01 Tacloban BOXLOG PLASTIC CHAIRS PH TA LOG TAC01 Tacloban PIECELOG STORAGE BOX PH TA LOG TAC01 Tacloban PIECE

Page 8: 150206 - Stock Report.xls

IN Quantity OUT Quantity LOSS quantity Balance Remarks

4.00 - - - 4.00 CDF A,B, E, F 5.00 - - - 5.00 CDF A, C, D, E, F 3.00 - - - 3.00 CDF A, B, E 5.00 - - - 5.00 2 SET INCOMPLETE 3.00 - - - 3.00 1 SET INCOMPLETE - - - - - 1 IS IN USE FOR WATER TRUCKING FOR THE WASH TEAM 60.00 668.00 - - 728.00 162.00 - - - 162.00 6.00 - - - 6.00 1.00 - - - 1.00 1.00 - - - 1.00 2.00 - - - 2.00 2.00 - - - 2.00 TRANSPARENT BOXES 1.00 - - - 1.00 162.00 - - - 162.00 5,040.00 - 2,500.00 - 2,540.00 2.00 - - - 2.00 1 BOX INCOMPLETE 57.00 - 6.00 - 51.00 123.00 - - - 123.00 50.00 - - - 50.00 20.00 - - - 20.00 1.00 - - - 1.00 5.00 - - - 5.00 230,000.00 - - - 230,000.00 220,000.00 - - - 220,000.00 2.00 - - - 2.00 NEED TO BE CHECK IF THIS IS A TANK OR A BLADDER 1.00 - - - 1.00 1.00 - - - 1.00 1.00 - - - 1.00 3.00 - - - 3.00 44.00 - - - 44.00 9,020.00 - - - 9,020.00 1,147.00 - - - 1,147.00 35.00 - - - 35.00 25.00 - 25.00 - - 2.00 - 2.00 - - CONSTRUCTION MATERIALS & EQUIPMENT FOR WATER SOURCE REHAB 1.00 - - - 1.00 INCOMPLETE 807.00 - - - 807.00 3,660.00 - - - 3,660.00 2.00 - - - 2.00 8.00 - - - 8.00 4.00 - - - 4.00 24.00 - - - 24.00 770.00 - 100.00 - 670.00 2 PCS USE BY WASH (ROD) 4.00 - - - 4.00 1 IN USE IN THE FIELD BY THE WASH TEAM 2.00 - - - 2.00 2 INCOMPLETE 3.00 - - - 3.00 2 INCOMPLETE 1.00 - - - 1.00 1.00 - - - 1.00 INCOMPLETE 10.00 - - - 10.00 1.00 - - - 1.00 - - - - - IN USE WITH THE WASH TEAM TO EMPTY WELLS 75.00 - - - 75.00 1.00 - - - 1.00 SET 1.00 - - - 1.00 2.00 - - - 2.00 BOXES 1.00 - - - 1.00 KIT 56.00 - - - 56.00 RAT BITES

Balance Previous Month

Page 9: 150206 - Stock Report.xls

- - - - - 188.00 - 188.00 - - STEEL BAR 170.00 - 170.00 - - DISTRIBUTION OF TOOL KIT FOR LATRINES IN TANAUAN & STA. FE 170.00 - 170.00 - - DISTRIBUTION OF TOOL KIT FOR LATRINES IN TANAUAN & STA. FE 170.00 - 170.00 - - DISTRIBUTION OF TOOL KIT FOR LATRINES IN TANAUAN & STA. FE 170.00 - 170.00 - - DISTRIBUTION OF TOOL KIT FOR LATRINES IN TANAUAN & STA. FE 1.00 - - - 1.00 10.00 - - - 10.00 4.00 - - - 4.00 17.00 - - - 17.00 1.00 - - - 1.00 10.00 - 10.00 - - CONSTRUCTION MATERIALS FOR CONSTRUCTION OF EMERGENCY FACILITIES 1.00 - - - 1.00 2.00 - - - 2.00 2.00 - 2.00 - - 5,000.00 - - - 5,000.00 1,806.00 - - - 1,806.00 - - - - - - - - - - 2 BOX RAT BITE 163.00 - - - 163.00 9.00 - - - 9.00 - - - - - - - - - - 30.00 - - - 30.00 - - - - - 4.00 - - - 4.00 10.00 - - - 10.00 3,002.00 - - - 3,002.00 120.00 - - - 120.00 50.00 - - - 50.00 30.00 - - - 30.00 14.00 - - - 14.00 2 PAIRS USED BY WASH (RODERICK) 10.00 - - - 10.00 15.00 - - - 15.00 10.00 - - - 10.00 - 1.00 1.00 - - CONSTRUCTION MATERIALS FOR CONSTRUCTION OF EMERGENCY FACILITIES 85.00 - 85.00 - - DISTRIBUTION OF TOOL KIT FOR LATRINES IN TANAUAN & STA. FE 41.00 - - - 41.00 5.00 - - - 5.00 267.00 - 150.00 - 117.00 CONSTRUCTION MATERIALS & EQUIPMENT FOR WATER SOURCE REHAB 6.00 - - - 6.00 11.00 - - - 11.00 7.00 - 7.00 - - CONSTRUCTION MATERIALS & EQUIPMENT FOR WATER SOURCE REHAB 31.00 - - - 31.00 25.00 - 25.00 - - 15.00 - 15.00 - - 25.00 - 25.00 - - 10.00 - - - 10.00 10.00 - 10.00 - - 20.00 - 8.00 - 12.00 - 140.00 - - 140.00 PARTIAL DELIVERY 35.00 - 8.00 - 27.00 7.00 - - - 7.00 6.00 - - - 6.00 200.00 - - - 200.00 7.00 - - - 7.00 4.00 - - - 4.00 4.00 - - - 4.00 15.00 - - - 15.00

11.00 - - 11.00 68.00 - 2.00 - 66.00 5,928.00 - 3,066.00 - 2,862.00 247.00 - - - 247.00 500.00 - - - 500.00 3,612.00 - 3,612.00 - - 1,243.00 - - - 1,243.00 72.00 - - - 72.00 1,776.00 - 1,776.00 - - 1,776.00 - 994.00 - 782.00

- - - - 180.00 - - - 180.00 34.00 - - - 34.00 5.00 - - - 5.00 80.00 - - - 80.00 40.00 - - - 40.00 50.00 - 50.00 - - 100.00 280.00 50.00 - 330.00 70.00 6.00 76.00 - - 1,600.00 - 1,600.00 - - 380.00 - 380.00 - -

Page 10: 150206 - Stock Report.xls

1,246.00 - 1,246.00 - - 80.00 72.00 152.00 - -

1,806.00 - 1,806.00 - - 720.00 - 694.00 - 26.00

5,000.00 - 5,000.00 - - 3,484.00 - 3,484.00 - - 1,516.00 - 1,516.00 - -

17,000.00 - 17,000.00 - - DISTRIBUTION OF BHW SUPPLIES IN TANAUAN & STA. FE 20.00 - - - 20.00 85.00 - - - 85.00 68.00 - - - 68.00 68.00 - - - 68.00 247.00 - - - 247.00 500.00 - - - 500.00 1,243.00 - - - 1,243.00 5.00 - - - 5.00 2,500.00 - 2,500.00 - - NFI DISTRIBUTION FOR BENEFICIARIES @ STA. FE 2,500.00 - 2,500.00 - - NFI DISTRIBUTION FOR BENEFICIARIES @ STA. FE 2,500.00 - 2,500.00 - - NFI DISTRIBUTION FOR BENEFICIARIES @ STA. FE 2,500.00 - 2,500.00 - - NFI DISTRIBUTION FOR BENEFICIARIES @ STA. FE 2,500.00 - 2,500.00 - - NFI DISTRIBUTION FOR BENEFICIARIES @ STA. FE 2,500.00 - 2,500.00 - - NFI DISTRIBUTION FOR BENEFICIARIES @ STA. FE 2,500.00 - 2,500.00 - - NFI DISTRIBUTION FOR BENEFICIARIES @ STA. FE 2,500.00 - 2,500.00 - - NFI DISTRIBUTION FOR BENEFICIARIES @ STA. FE 17.00 - - - 17.00 1.00 - - - 1.00 1,300.00 - - - 1,300.00 482.00 - - - 482.00 1.00 - - - 1.00 - - - - - 2 PIECES PER BOX 1.00 - - - 1.00 INCOMPLETE 27,450.00 - 4,500.00 - 22,950.00 - - - - - - - - - - 2.00 - - - 2.00 SET 2 382.00 - - - 382.00 210.00 - 200.00 - 10.00 370.00 - - - 370.00 800.00 - 800.00 - - 1,000.00 - 1,000.00 - - 1,000.00 - 1,000.00 - - 1,000.00 - 1,000.00 - - 1,000.00 - 1,000.00 - - 1,000.00 - 1,000.00 - - 1,000.00 - 1,000.00 - - 2,000.00 - 2,000.00 - - 2 DIFFERENT COLORS 1,000.00 - 1,000.00 - - 1,000.00 - 1,000.00 - - 1,000.00 - 1,000.00 - - 1,000.00 - 1,000.00 - - 1,000.00 - 1,000.00 - - 1,000.00 - 1,000.00 - - 1,000.00 - 1,000.00 - - 2.00 - - - 2.00 1.00 - - - 1.00 BORROWED BY RODERICK 1.00 - - - 1.00 4.00 - - - 4.00 100.00 - - - 100.00 60.00 - - - 60.00 1.00 - - - 1.00 1.00 - - - 1.00 DAMAGED 6.00 - - - 6.00 5.00 - - - 5.00 5.00 - - - 5.00 3.00 - - - 3.00 3.00 - - - 3.00 3.00 - - - 3.00 3.00 - - - 3.00 2.00 - - - 2.00 INCOMPLETE 1.00 - 1.00 - - 1 INVERTER TO BE CHECKED / 2 BATTERY OUT / 1 INVERTER WORKING 3.00 - 1.00 - 2.00 1 BORROWED BY SAMAR BASE 15.00 - - - 15.00 STOCK ROOM 1.00 - - - 1.00 342.00 - - - 342.00 3.00 - - - 3.00 20.00 - - - 20.00 8.00 - - - 8.00

T217
BORROWED BY SAMAR BASE
Page 11: 150206 - Stock Report.xls

Cat. Description Unit Expiry Date IN Quantity OUT Quantity LOSS quantity Balance

WAT AQUASSISTANCE CDF N19 PH TA WASH FLIGHT N 6 TAH01 Tacloban BOX 4.00 - - - 4.00 WAT AQUASSISTANCE CDF N20 PH TA WASH FLIGHT N 6 TAH01 Tacloban BOX 5.00 - - - 5.00 WAT AQUASSISTANCE CDF N21 PH TA WASH FLIGHT N 6 TAH01 Tacloban BOX 3.00 - - - 3.00 WAT BLADDER KIT 5,000L PH TA WASH FLIGHT N 5 TAH01 Tacloban KIT 5.00 - - - 5.00 WAT PH TA WASH FLIGHT N 5 TAH01 Tacloban KIT 3.00 - - - 3.00 WAT BLADDER TANK KIT 5m3 PH TA WASH TAH01 Tacloban KIT - - - - - WAT BUCKETS 20L WITH TAP AND LID PH TA WASH FLIGHT N 4 TAH01 Tacloban BUCKET 728.00 - 10.00 - 718.00 WAT BUCKETS WITH COVER PH TA WASH TAH01 Tacloban BUCKET 162.00 - - - 162.00 WAT DISTRIBUTION FITTING PH TA WASH TAH01 Tacloban SET 6.00 - - - 6.00 WAT PH TA WASH FLIGHT N 6 TAH01 Tacloban BOX 1.00 - - - 1.00 WAT FLAT HOSE FITTING 2" PH TA WASH FLIGHT N 5 TAH01 Tacloban BOX 1.00 - - - 1.00 WAT FLEXIBLE HOSE 2" (Blue) PH TA WASH TAH01 Tacloban ROLL 2.00 - - - 2.00 WAT FREE CHLORINE CONTROL KIT PH TA WASH FLIGHT N 1 TAH01 Tacloban BOX 2.00 - - - 2.00 WAT PH TA WASH FLIGHT N 6 TAH01 Tacloban KIT 1.00 - - - 1.00 WAT HYGIENE KITS PH TA WASH TAH01 Tacloban KIT 162.00 - - - 162.00 WAT HYPOSOL PH TA WASH TAH01 Tacloban BOTTLE 1-janv.-16 2,540.00 - - - 2,540.00 WAT INSTALLATION TOOL KIT PH TA WASH FLIGHT N 1 TAH01 Tacloban KIT 2.00 - - - 2.00 WAT KIT NRU LOG STORAGE HTH CHLORINE GRANULES PH TA WASH TAH01 Tacloban BOTTLE 51.00 - 8.00 - 43.00 WAT LATRINE SLAB GRANDE PH TA WASH FLIGHT N 5 TAH01 Tacloban PIECE 123.00 23.00 - - 146.00 WAT LATRINE SLAB SMALL (GRAY) PH TA WASH DONATION TAH01 Tacloban PIECE 50.00 - - - 50.00 WAT LC CONSORTIUM LICE 25KG PH TA WASH TAH01 Tacloban BAG 20.00 - - - 20.00 WAT MODULE 3 DISTRIBUTION PH TA WASH TAH01 Tacloban KIT 1.00 - - - 1.00 WAT MODULE DISTRIBUTION RAMP PH TA WASH DONATION TAH01 Tacloban BOX 5.00 - - - 5.00 WAT NADCC AQUATABS 8 - 10 liters PH TA WASH FLIGHT N 6 TAH01 Tacloban PILLS 1-févr.-18 230,000.00 - - - 230,000.00 WAT OASIS AQUATABS 4 - 5 liters PH TA WASH TAH01 Tacloban PILLS 1-sept.-17 220,000.00 - - - 220,000.00 WAT ONION TANK 10mᶾ PH TA WASH FLIGHT N 6 TAH01 Tacloban BOX 2.00 - - - 2.00 WAT ONION TANK 30mᶾ 127 kg PH TA WASH FLIGHT N 6 TAH01 Tacloban BOX 1.00 - - - 1.00 WAT ONION TANK 30mᶾ 190 kg PH TA WASH FLIGHT N 6 TAH01 Tacloban BOX 1.00 - - - 1.00 WAT ONION TANK 30mᶾ 102 kg PH TA WASH FLIGHT N 6 TAH01 Tacloban BOX 1.00 - - - 1.00 WAT ORANGE FENCE 50m ROLL PH TA WASH FLIGHT N 6 TAH01 Tacloban PIECE 3.00 - - - 3.00 WAT OXFAM HYGIENE KIT PH TA WASH TAH01 Tacloban KIT 44.00 - 44.00 - - WAT PEEPOO BAGS PH TA WASH FLIGHT N 11 TAH01 Tacloban PACK 9,020.00 - 80.00 - 8,940.00 WAT PEEPOO KITS PH TA WASH FLIGHT N 11 TAH01 Tacloban PACK 1,147.00 - 23.00 - 1,124.00 WAT PLUG PAN SLAB FOR LATRINE PH TA WASH FLIGHT N 1 TAH01 Tacloban PIECE 35.00 23.00 - - 58.00 WAT PVC PIPE PH TA WASH TAH01 Tacloban PIECE - - - - - WAT PVC PIPE FITTING SOLVENT CEMENT PH TA WASH TAH01 Tacloban PIECE - - - - - WAT RED TOOL BOX PH TA WASH FLIGHT N 6 TAH01 Tacloban BOX 1.00 - - - 1.00 WAT SOAP MULTIPURPOSE 250g PH TA WASH TAH01 Tacloban PIECE 807.00 - - - 807.00 WAT SOAP MULTIPURPOSE 450g PH TA WASH FLIGHT N 4 TAH01 Tacloban PIECE 3,660.00 - - - 3,660.00 WAT SUCTION HOSE W7T3D9 PH TA WASH FLIGHT N 5 TAH01 Tacloban BOX 2.00 - - - 2.00 WAT SUCTION HOSE 50 25m PH TA WASH TAH01 Tacloban ROLL 8.00 - - - 8.00 WAT SUCTION HOSE 75 25m PH TA WASH TAH01 Tacloban ROLL 4.00 - - - 4.00 WAT UNICEF HYGIENE KIT PH TA WASH DONATION TAH01 Tacloban BUCKET 24.00 - 24.00 - - WAT UNICEF JERRYCAN 20L PH TA WASH DONATION TAH01 Tacloban PIECE 670.00 - 2.00 - 668.00 WAT WATER HORSE 6 VALVES PH TA WASH FLIGHT N 2 TAH01 Tacloban BOX 4.00 - 1.00 - 3.00 WAT WATERMAN TOOL BOX (METAL BLUE BOX) PH TA WASH FLIGHT N 1 TAH01 Tacloban BOX 2.00 - - - 2.00 WAT WATERMAN TOOL BOX (PLASTIC BLACK BOX) PH TA WASH FLIGHT N 1 TAH01 Tacloban BOX 3.00 - - - 3.00 WAT WATER PUMPING PUMPING PETROL PUMPSET HOSE 2" PH TA WASH TAH01 Tacloban BOX 1.00 - - - 1.00 WAT WHITE HOSE 2" DIAMETER PH TA WASH TAH01 Tacloban ROLL 1.00 - - - 1.00 WAT ALUMINUM SULFATE PH TA WASH TAH01 Tacloban BAG 10.00 - - - 10.00 WAT PETROL MOTOR PUMP KIT 35M3/H PH TA WASH TAH01 Tacloban BOX 1.00 - - - 1.00 WAT PETROL MOTOR PUMP KIT 23M 3/H PH TA WASH TAH01 Tacloban BOX - - - - - WAT PVC ELBOW 2"x90" DH PH TA WASH TAH01 Tacloban PIECE 75.00 - - 75.00 WAT RUB HALL PH TA WASH TAH01 Tacloban SET 1.00 - - - 1.00 WAT MODULE ADDITIONAL HOSES 2" PH TA WASH TAH01 Tacloban BOX 1.00 - - - 1.00 WAT COUPLING PH TA WASH TAH01 Tacloban BOX 2.00 - 2.00 - - WAT CHLORINE PUMP PH TA WASH TAH01 Tacloban SET 1.00 - - - 1.00 WAT FUDGEE BAR PH TA WASH TAH01 Tacloban BOX 28-juin-14 56.00 - 56.00 - - WAT ZEST-O PH TA WASH TAH01 Tacloban BOX 1-juil.-14 - - - - - WAT 10 MM DIA RSB (IRON BAR) PH TA WASH TAH01 Tacloban BAR - - - - - WAT TORO HANDSAW 18" PH TA WASH TAH01 Tacloban PIECE - - - - - WAT STANLEY CLAW HAMMER PH TA WASH TAH01 Tacloban PIECE - - - - - WAT NICHOLSON STEEL TAPE PH TA WASH 156 4 TAH01 Tacloban PIECE - - - - - WAT CLAW BAR 30" PH TA WASH 156 3 TAH01 Tacloban PIECE - - - - - WAT CW NAILS #1 PH TA WASH TAH01 Tacloban KILO 1.00 - - - 1.00 WAT CW NAILS #3 PH TA WASH TAH01 Tacloban KILO 10.00 - - - 10.00 WAT CW NAILS #4 PH TA WASH TAH01 Tacloban KILO 4.00 - - - 4.00 WAT 1 1/4 BLUE ELBOW PLAW PH TA WASH TAH01 Tacloban PIECE 17.00 - 16.00 - 1.00 WAT 1 1/4 x 1 BLUE REDUCER PH TA WASH TAH01 Tacloban PIECE 1.00 - 1.00 - - WAT SAHARA CEMENT PH TA WASH TAH01 Tacloban PACK - - - - - WAT 1 1/4 BLUE FEMALE ADAPTOR PH TA WASH TAH01 Tacloban PIECE 1.00 - - - 1.00 WAT 1 1/4 BLU COUPLING PH TA WASH TAH01 Tacloban PIECE 2.00 - 2.00 - - WAT UNIDEX 200cc BLUE SOLVENT CEMENT PH TA WASH TAH01 Tacloban PIECE - - - - - WAT SAFEGUARD 135g PH TA WASH TAH01 Tacloban PIECE 5,000.00 - 5,000.00 - - WAT BEAM TOOTHPASTE 150mL PH TA WASH TAH01 Tacloban PIECE 20-nov.-16 1,806.00 - 1,806.00 - - WAT JUICE (ASSORTED FLAVOR) 200mL PH TA WASH TAH01 Tacloban BOX 9-oct.-14 - - - - - WAT CUP KEYK (ASSORTED FLAVOR) PH TA WASH TAH01 Tacloban CASE 18-juil.-14 - - - - - WAT REFRESH ORANGE PH TA WASH TAH01 Tacloban BOX 29-sept.-14 163.00 - 163.00 - - WAT GI NIPPLE 1/2x6 PH TA WASH TAH01 Tacloban PIECE 9.00 - - - 9.00 WAT NYLON ROPE 1/2 PH TA WASH TAH01 Tacloban METER - - - - - WAT HEAVY DUTY PULLEY #8 PH TA WASH TAH01 Tacloban PIECE - - - - - WAT UMBRELLA NAILS 2 1/2 PH TA WASH TAH01 Tacloban KILO 30.00 - - - 30.00 WAT GRAND TYPE 1P PREMIUM PORTLAND CEMENT PH TA WASH TAH01 Tacloban BAG - - - - - WAT OMEGA 1-1/4 x 10 PIPE IH BLUE PH TA WASH TAH01 Tacloban PIECE 4.00 - 4.00 - - WAT 5MMx4x8 RICHMOND ORDINARY PLY [1/4] PH TA WASH TAH01 Tacloban PIECE 10.00 - - - 10.00 WAT SUPERLUME CORRUGATED SHEET 6FT PH TA WASH TAH01 Tacloban PIECE 3,002.00 - 3,002.00 - - WAT CW NAILS 4" PH TA WASH TAH01 Tacloban KILO 120.00 - - - 120.00 WAT CW NAILS 2" PH TA WASH TAH01 Tacloban KILO 50.00 - - - 50.00 WAT CW NAILS 1-1/2" PH TA WASH TAH01 Tacloban KILO 30.00 - - - 30.00 WAT LONG LEATHER GLOVES W/ LININGS PH TA WASH TAH01 Tacloban PAIR 14.00 - - - 14.00 WAT GI TEE PH TA WASH TAH01 Tacloban PIECE 10.00 - 1.00 - 9.00 WAT 1/2x3 GI PIPE PH TA WASH TAH01 Tacloban PIECE 15.00 - - - 15.00 WAT 1-1/4 BLUE ADAPTOR PH TA WASH TAH01 Tacloban PIECE 10.00 - 10.00 - - WAT PLASTIC SHEETING PH TA WASH 183 1 TAH01 Tacloban ROLL - - - - - WAT WEIGHING SCALE 10kg PH TA WASH 156 5 TAH01 Tacloban PIECE - - - - - WAT TOILET BRUSH CLEANER PH TA WASH TAH01 Tacloban PIECE 41.00 - - - 41.00 WAT SAHARA CEMENT PH TA WASH 197 4 TAH01 Tacloban BAG 5.00 - - - 5.00 WAT 10MM DIA x 6M LENGTH RE-BARS PH TA WASH 197 8 TAH01 Tacloban PIECE 117.00 - - - 117.00 WAT 1 1/4" DIA x 4" LONG GI NIPPLE PH TA WASH 197 11 TAH01 Tacloban PIECE 6.00 - - - 6.00 WAT 1/2" PVC FAUCET PH TA WASH 197 12 TAH01 Tacloban PIECE 11.00 - - - 11.00 WAT 1/2" DIA PVC SLON BLUE PIPE PH TA WASH 197 13 TAH01 Tacloban PIECE - - - - - WAT 1 1/4" DIA PVC SLON BLUE PIPE PH TA WASH 197 16 TAH01 Tacloban PIECE 31.00 - 31.00 - - WAT 1 1/4" DIA PVC SLON BLUE ELBOW (90 DEG) PH TA WASH 197 17 TAH01 Tacloban PIECE - - - - - WAT 1 1/4" DIA FOOT VALVE ASSEMBLY PH TA WASH 197 18 TAH01 Tacloban PIECE - - - - - WAT 1 1/4" PVC SLON BLUE MALE ADAPTOR PH TA WASH 197 19 TAH01 Tacloban PIECE - - - - - WAT 1 1/4" DIA GATE VALVE PH TA WASH 197 20 TAH01 Tacloban PIECE 10.00 - - - 10.00 WAT JETMATIC PUMP (DRAGON) PH TA WASH 197 26 TAH01 Tacloban PIECE - - - - - WAT TEFLON TAPE PH TA WASH 197 27 TAH01 Tacloban PIECE 12.00 - 1.00 - 11.00 WAT PORTLAND CEMENT 40 KGS PH TA WASH 197 5 TAH01 Tacloban BAG 80.00 - 80.00 - - WAT NO. 16 TIE WIRE PH TA WASH 197 9 TAH01 Tacloban KILO 27.00 - - - 27.00 WAT 2000L BEST TANKS WITH 1 1/4" FEMALE ORIFICE OUTLET PH TA WASH 197 10 TAH01 Tacloban PIECE 7.00 - 7.00 - - WAT 3/4" DIA x 1/2" DIA PVC SLON BLUE REDUCER PIPE PH TA WASH 197 14 TAH01 Tacloban PIECE 6.00 - - - 6.00 WAT 3/4" DIA HDPE PIPE (BLACK) SDR 11 PH TA WASH 197 21 TAH01 Tacloban METER 200.00 - - - 200.00 WAT 3/4" DIA HDPE TEE PH TA WASH 197 22 TAH01 Tacloban PIECE 7.00 - - - 7.00 WAT 3/4 DIA x 1/2" DIA HDPE REDUCER PH TA WASH 197 23 TAH01 Tacloban PIECE 4.00 - - - 4.00 WAT 1/2" DIA 90 DEGREE HDPE ELBOW (THREADED FOR FAUCET) PH TA WASH 197 24 TAH01 Tacloban PIECE 4.00 - - - 4.00 WAT SOLVENT CEMENT @ 100 CC PER CAN PH TA WASH 197 25 TAH01 Tacloban CAN 15.00 - - - 15.00 WAT ORDINARY PYWOOD 1/4"x4"x8" (FORMS) PH TA WASH 197 29 TAH01 Tacloban PIECE 11.00 - 2.00 - 9.00 WAT STEEL BRUSH PH TA WASH 162 5 TAH01 Tacloban PIECE 66.00 - 66.00 - - WAT GI CORRUGATED SHEET (3x6) PH TA WASH 195 1 TAH01 Tacloban PIECE 2,862.00 - 2,862.00 - - WAT UMBRELLA NAIL 2 1/2 PH TA WASH 195 2 TAH01 Tacloban KILO 247.00 - 222.00 - 25.00 WAT CWN 4" PH TA WASH 195 3 TAH01 Tacloban KILO 500.00 - 450.00 - 50.00 WAT BAMBOO SLAT FOR WALLING PH TA WASH 195 4 TAH01 Tacloban PIECE - - - - - WAT CWN 3" PH TA WASH 195 5 TAH01 Tacloban KILO 1,243.00 - 868.00 - 375.00 WAT 1"x2"x6' COCONUT LUMBER PH TA WASH 195 6 TAH01 Tacloban PIECE 72.00 - - - 72.00 WAT LOOSE PIN HINGE 3" PH TA WASH 195 7 TAH01 Tacloban PIECE - - - - - WAT BARREL BOLT LOCK 4" PH TA WASH 195 8 TAH01 Tacloban PIECE 782.00 - 782.00 - - WAT WATER CLOSET (CERAMIC WHITE) PH TA WASH 195 9 TAH01 Tacloban PIECE - - - - - WAT 2"x2"x8' COCONUT LUMBER PH TA WASH 195 10 TAH01 Tacloban PIECE 180.00 - 80.00 - 100.00 WAT 2"x2"x12' COCONUT LUMBER PH TA WASH 195 11 TAH01 Tacloban PIECE 34.00 - - - 34.00 WAT CWN 1" PH TA WASH 195 14 TAH01 Tacloban KILO 5.00 - - - 5.00 WAT 2"x2"x10' COCONUT LUMBER PH TA WASH 195 15 TAH01 Tacloban PIECE 80.00 - - - 80.00 WAT 1"x2"x12' COCONUT LUMBER PH TA WASH 195 16 TAH01 Tacloban PIECE 40.00 - - - 40.00 WAT SHOVEL (SPADE) PH TA WASH 188 1 TAH01 Tacloban PIECE 330.00 - 330.00 - - WAT RAKE PH TA WASH 188 2 TAH01 Tacloban PIECE - - - - - WAT WHEEL BARROWS PH TA WASH 188 3 TAH01 Tacloban PIECE - - - - - WAT EMPTY SACKS PH TA WASH 188 4 TAH01 Tacloban PIECE - - - - - WAT WORKING GLOVES PH TA WASH 188 5 TAH01 Tacloban PIECE - - - - - WAT STICK BROOM PH TA WASH 188 6 TAH01 Tacloban PIECE - - - - - WAT EMPTY BARREL DRUMS PH TA WASH 188 7 TAH01 Tacloban PIECE - - - - - WAT TOOTHPASTE (150 mL) BEAM PH TA WASH 150 1 TAH01 Tacloban PIECE 0.00 - - - - WAT TOOTHPASTE (150 mL) UNIQUE PH TA WASH 150 1 TAH01 Tacloban PIECE 26.00 - 26.00 - - WAT BATHSOAP (135 g) SAFEGUARD PH TA WASH 150 2 TAH01 Tacloban PIECE 0.00 - - - - WAT LAUNDRY SOAP (380 g) CHAMPION PH TA WASH 150 4 TAH01 Tacloban PIECE 0.00 - - - - WAT LAUNDRY SOAP (380 g) WINGS PH TA WASH 150 4 TAH01 Tacloban PIECE 0.00 - - - - WAT HAND SOAP (GIV) PH TA WASH 153 9 TAH01 Tacloban PIECE 0.00 - - - - WAT PORTABLE MICROBIOLOGICAL LABORATORY PH TA WASH 162 2 TAH01 Tacloban SET 20.00 - 20.00 - - WAT BLEACH BOTTLE 1 GALLON (ZONROX) PH TA WASH 162 1 TAH01 Tacloban PIECE 85.00 - 85.00 - - WAT HEAVY DUTY BRUSH WITH HANDLE PH TA WASH 162 6 TAH01 Tacloban PIECE 68.00 - 68.00 - - WAT BRUSH W/O HANDLE PH TA WASH 162 7 TAH01 Tacloban PIECE 68.00 - 68.00 - - WAT PLASTIC BUCKETS W/ LID & TAP 20L PH TA WASH 158 1 TAH01 Tacloban KILO - - - - - WAT PLASTIC BUCKETS W/LID 10L PH TA WASH 158 2 TAH01 Tacloban KILO - - - - - WAT COOKING POT W/LID PH TA WASH 158 3 TAH01 Tacloban KILO - - - - - WAT SERVING SPOON PH TA WASH 158 4 TAH01 Tacloban KILO - - - - - WAT TABLE SPOON (6PCS) PH TA WASH 158 5 TAH01 Tacloban KILO - - - - - WAT KITCHEN KNIFE PH TA WASH 158 6 TAH01 Tacloban KILO - - - - - WAT PLASTIC MUG W/ HANDLE PH TA WASH 158 7 TAH01 Tacloban KILO - - - - - WAT BASSINES PH TA WASH 158 8 TAH01 Tacloban KILO - - - - - WAT WATER PUMP PH TA WASH 162 4 TAH01 Tacloban PIECE 17.00 - 17.00 - - WAT DEEP SUNCTION PH TA WASH 197 28 TAH01 Tacloban PIECE 1.00 - - - 1.00 WAT TIE WIRE PH TA WASH 204 3 TAH01 Tacloban KILO 200.00 - 200.00 - - WAT LEATHER WORKING GLOVES PH TA WASH 204 5 TAH01 Tacloban PAIR 50.00 - 50.00 - - WAT PLYERS PH TA WASH 204 6 TAH01 Tacloban PIECE 10.00 - 10.00 - - WAT PAPER BAG #5 PH TA WASH 204 1 TAH01 Tacloban PIECE 5,000.00 - 5,000.00 - - WAT PLASTIC BAG MEDIUM PH TA WASH 204 2 TAH01 Tacloban PIECE 10,000.00 - 10,000.00 - - WAT G.I. CORRUGATED SHEET (3x6) PH TA WASH 131 1 TAH01 Tacloban PIECE 2,166.00 - 1,223.00 - 943.00 WAT BAMBOO SLAT FOR WALLING PH TA WASH 131 4 TAH01 Tacloban PIECE 4,840.00 - 744.00 - 4,096.00 WAT WATER CLOSET (CERAMIC WHITE) PH TA WASH 131 10 TAH01 Tacloban PIECE 451.00 - 115.00 - 336.00 WAT UMBRELLA NAIL 2 1/2 PH TA WASH 131 2 TAH01 Tacloban KILO 180.50 - 110.00 - 70.50 WAT CWN 4" PH TA WASH 131 3 TAH01 Tacloban KILO 441.00 - 220.00 - 221.00 WAT CWN 3" PH TA WASH 131 5 TAH01 Tacloban KILO 1,510.00 - 550.00 - 960.00 WAT CWN 1.5" PH TA WASH 131 6 TAH01 Tacloban KILO 40.00 - - - 40.00 WAT LOOSE PIN HINGE 3" PH TA WASH 131 8 TAH01 Tacloban PIECE 2,180.00 - 636.00 - 1,544.00 WAT BARREL BOLT LOCK 4" PH TA WASH 131 9 TAH01 Tacloban PIECE 384.00 1,796.00 318.00 - 1,862.00 WAT 40 KLS PORTLAND CEMENT PH TA WASH 131 16 TAH01 Tacloban BAG 193.00 - - - 193.00 WAT WATER TANK PH TA WASH 140 1 TAH01 Tacloban PIECE 1.00 - - - 1.00 WAT WATER CLOSET (CERAMIC WHITE) PH TA WASH 195 9 TAH01 Tacloban PIECE 447.00 - 447.00 - - WAT 1/2" PVC MALE ADAPTOR (BLUE PIPE) PH TA WASH 207 16 TAH01 Tacloban PIECE 4.00 - 4.00 - - WAT 3/4" x 1/2" SLON BLUE PVC REDUCER PH TA WASH 207 19 TAH01 Tacloban PIECE 2.00 - 2.00 - - WAT PVC SOLVENT PH TA WASH 207 20 TAH01 Tacloban PIECE 2.00 - 2.00 - - WAT 3/4" DIA x 3" LONG G.I NIPPLE PH TA WASH 207 21 TAH01 Tacloban PIECE 1.00 - 1.00 - - WAT 3/4" HDPE PIPE SDR II PH TA WASH 207 22 TAH01 Tacloban LENGTH 380.00 - 380.00 - - WAT 3/4" HDPE COMPRESSION FEMALE ADAPTER PH TA WASH 207 23 TAH01 Tacloban PIECE 3.00 - 3.00 - - BUI NO. 16 TIE WIRE PH TA WASH 207 11 TAH01 Tacloban KILO 4.00 - - - 4.00 WAT 1/2" SLON BLUE PVC TEE PH TA WASH 207 12 TAH01 Tacloban PIECE 3.00 - - - 3.00 WAT 3/4" NDPE COMPRESSION TEE PH TA WASH 207 24 TAH01 Tacloban PIECE 2.00 - 2.00 - - BUI 10 MM DIA x 6.0m LENGTH RE-BARS PH TA WASH 207 7 TAH01 Tacloban PIECE 4.00 - - - 4.00 WAT 1/2" SLON BLUE PVC PIPE PH TA WASH 207 17 TAH01 Tacloban PIECE 4.00 - 4.00 - - WAT 3/4" SLON BLUE PVC PIPE PH TA WASH 207 18 TAH01 Tacloban PIECE 2.00 - 2.00 - -

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BLADDER KIT 20mᶾ

DIESEL PUMP KIT 50mᶾ

HONDA PUMP 3" 60mᶾ 122kg

Page 12: 150206 - Stock Report.xls

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Unit Expiry Date IN Quantity OUT Quantity LOSS quantity Balance

WAT AQUASSISTANCE CDF N19 PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 4.00 - - - 4.00 WAT AQUASSISTANCE CDF N20 PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 6.00 - - - 6.00 WAT AQUASSISTANCE CDF N21 PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 3.00 - - - 3.00 WAT BLADDER KIT 2,000L PH TA WASH TAH01 Warehouse 1 KIT 2.00 - - - 2.00 WAT BLADDER KIT 5,000L PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 KIT 3.00 - - - 3.00 WAT BLADDER KIT 6,000L PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT BLADDER KIT 6,000L PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT BLADDER KIT 15,000L PH TA WASH TAH01 Warehouse 1 KIT 4.00 - - - 4.00 WAT BLADDER KIT 20,000L PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 KIT 3.00 - - - 3.00 WAT BUCKETS 20L WITH TAP AND LID (TRANSPARENT) PH TA WASH 158 1 TAH01 Warehouse 1 BUCKET 668.00 - 15.00 - 653.00 WAT BUCKETS 20L WITH TAP AND LID (WHITE) PH TA WASH FLIGHT N 4 TAH01 Warehouse 1 BUCKET 24.00 - - - 24.00 WAT BUCKETS WITH COVER PH TA WASH TAH01 Warehouse 1 BUCKET 162.00 - - - 162.00 WAT DISTRIBUTION FITTING PH TA WASH TAH01 Warehouse 1 SET 6.00 - - - 6.00 WAT DIESEL PUMP KIT 50mᶾ PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT FLAT HOSE FITTING 2" PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT FLEXIBLE HOSE 2" (Blue) PH TA WASH TAH01 Warehouse 1 ROLL 2.00 - - - 2.00 WAT FREE CHLORINE CONTROL KIT PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 BOX 2.00 - - - 2.00 WAT HONDA PUMP 3" 60mᶾ 122kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT HYGIENE KITS PH TA WASH TAH01 Warehouse 1 KIT 159.00 - - - 159.00 WAT HYPOSOL PH TA WASH TAH01 Warehouse 1 BOTTLE 1-janv.-16 2,540.00 - - - 2,540.00 WAT INSTALLATION TOOL KIT PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 KIT 2.00 - - - 2.00 WAT KIT NRU LOG STORAGE HTH CHLORINE GRANULES PH TA WASH TAH01 Warehouse 1 BOTTLE 41.00 - - - 41.00 WAT LATRINE SLAB GRANDE PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 PIECE 160.00 - - - 160.00 WAT LATRINE SLAB SMALL (GRAY) PH TA WASH DONATION TAH01 Warehouse 1 PIECE 50.00 - - - 50.00 WAT LC CONSORTIUM LICE 25KG PH TA WASH TAH01 Warehouse 1 BAG 20.00 - - - 20.00 WAT MODULE 3 DISTRIBUTION PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT MODULE DISTRIBUTION RAMP PH TA WASH DONATION TAH01 Warehouse 1 BOX 5.00 - - - 5.00 WAT OASIS WATER PURIFICATION TABLETS (8 - 10 liters) PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 PACK 1-févr.-18 10.00 TABLET 23,201.00 - - - 23,201.00 WAT OASIS WATER PURIFICATION TABLETS (4 - 5 liters) PH TA WASH TAH01 Warehouse 1 BOX 1-sept.-17 50.00 TABLET 4,400.00 - - - 4,400.00 WAT ONION TANK 10,000L PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 3.00 - - - 3.00 WAT ONION TANK 30mᶾ 127 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT ONION TANK 30mᶾ 190 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT ONION TANK 30mᶾ 102 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT ORANGE FENCE 50m ROLL PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 PIECE 3.00 - 2.00 - 1.00 WAT PEEPOO BAGS PH TA WASH FLIGHT N 11 TAH01 Warehouse 1 PACK 20.00 PIECE 9,657.00 - - - 9,657.00 WAT PEEPOO KITI PH TA WASH FLIGHT N 11 TAH01 Warehouse 1 PACK 40.00 PIECE 1,297.00 - - - 1,297.00 WAT PLUG PAN SLAB FOR LATRINE PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 PIECE 44.00 - - - 44.00 WAT RED TOOL BOX PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT SOAP MULTIPURPOSE 250g PH TA WASH TAH01 Warehouse 1 PIECE 810.00 - - - 810.00 WAT SOAP MULTIPURPOSE 450g PH TA WASH FLIGHT N 4 TAH01 Warehouse 1 PIECE 3,660.00 - 300.00 - 3,360.00 WAT SUCTION HOSE W7T3D9 PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 BOX 2.00 - - - 2.00 WAT SUCTION HOSE 50 25m PH TA WASH TAH01 Warehouse 1 ROLL 8.00 - - - 8.00 WAT SUCTION HOSE 75 25m PH TA WASH TAH01 Warehouse 1 ROLL 4.00 - - - 4.00 WAT UNICEF JERRYCAN 20L PH TA WASH DONATION TAH01 Warehouse 1 PIECE 615.00 - 15.00 - 600.00 WAT WATER HORSE 6 VALVES PH TA WASH FLIGHT N 2 TAH01 Warehouse 1 BOX 4.00 - - - 4.00 WAT WATERMAN TOOL BOX (METAL BLUE BOX) PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 BOX 2.00 - - - 2.00 WAT WATERMAN TOOL BOX (PLASTIC BLACK BOX) PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 BOX 3.00 - - - 3.00 WAT WATER PUMP PETROL PUMPSET HOSE 2" PH TA WASH TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT WHITE HOSE 2" DIAMETER PH TA WASH TAH01 Warehouse 1 ROLL 1.00 - - - 1.00 WAT ALUMINUM SULFATE PH TA WASH TAH01 Warehouse 1 BAG 10.00 - - - 10.00 WAT PETROL MOTOR PUMP KIT 35M3/H PH TA WASH TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT PVC ELBOW 2"x90" DH PH TA WASH TAH01 Warehouse 1 PIECE 75.00 - - - 75.00 WAT RUB HALL PH TA WASH TAH01 Warehouse 1 SET 1.00 - - - 1.00 WAT MODULE ADDITIONAL HOSES 2" PH TA WASH TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT CHLORINE PUMP PH TA WASH TAH01 Warehouse 1 SET 1.00 - - - 1.00 WAT CW NAILS #1 PH TA WASH TAH01 Warehouse 1 KILO 1.00 - - - 1.00 WAT CW NAILS #3 PH TA WASH TAH01 Warehouse 1 KILO 10.00 - - - 10.00 WAT CW NAILS #4 PH TA WASH TAH01 Warehouse 1 KILO 4.00 - - - 4.00 WAT 1 1/4 BLUE ELBOW PLAW PH TA WASH TAH01 Warehouse 1 PIECE 1.00 - - - 1.00 WAT 1 1/4 BLUE FEMALE ADAPTOR PH TA WASH TAH01 Warehouse 1 PIECE 1.00 - - - 1.00 WAT GI NIPPLE 1/2x6 PH TA WASH TAH01 Warehouse 1 PIECE 9.00 - - - 9.00 WAT UMBRELLA NAILS 2 1/2 PH TA WASH TAH01 Warehouse 1 KILO 30.00 - - - 30.00 WAT 5MMx4x8 RICHMOND ORDINARY PLY [1/4] PH TA WASH TAH01 Warehouse 1 PIECE 10.00 - - - 10.00 WAT CW NAILS 4" PH TA WASH TAH01 Warehouse 1 KILO 120.00 - - - 120.00 WAT CW NAILS 2" PH TA WASH TAH01 Warehouse 1 KILO 50.00 - - - 50.00 WAT CW NAILS 1-1/2" PH TA WASH TAH01 Warehouse 1 KILO 30.00 - - - 30.00 WAT LONG LEATHER GLOVES W/ LININGS PH TA WASH TAH01 Warehouse 1 PAIR 14.00 - 5.00 - 9.00 WAT GI TEE PH TA WASH TAH01 Warehouse 1 PIECE 9.00 - - - 9.00 WAT 1/2x3 GI PIPE PH TA WASH TAH01 Warehouse 1 PIECE 15.00 - - - 15.00 WAT TOILET BRUSH CLEANER PH TA WASH TAH01 Warehouse 1 PIECE 41.00 - - - 41.00 WAT SAHARA CEMENT PH TA WASH 197 4 TAH01 Warehouse 1 BAG 1.00 4.00 - - 5.00 CON 10mm dia. X 6.0m length Re-bars PH TA WASH 197 8 TAH01 Warehouse 2 PCS 200.00 - 60.00 - 140.00 WAT 1 1/4" DIA x 4" LONG GI NIPPLE PH TA WASH 197 11 TAH01 Warehouse 1 PIECE 6.00 - - - 6.00 WAT 1/2" PVC FAUCET PH TA WASH 197 12 TAH01 Warehouse 1 PIECE 11.00 - 11.00 - - WAT 1 1/4" DIA GATE VALVE PH TA WASH 197 20 TAH01 Warehouse 1 PIECE 10.00 - - - 10.00 WAT TEFLON TAPE PH TA WASH 197 27 TAH01 Warehouse 1 PIECE 11.00 - - - 11.00 BUI No. 16 Tie wire PH TA WASH 197 9 TAH01 Warehouse 2 KILO 27.00 - 12.00 - 15.00 WAT 3/4" DIA x 1/2" DIA PVC SLON BLUE REDUCER PIPE PH TA WASH 197 14 TAH01 Warehouse 1 PIECE 6.00 - - - 6.00 WAT 3/4" DIA HDPE PIPE (BLACK) SDR 11 PH TA WASH 197 21 TAH01 Warehouse 1 METER 200.00 - - - 200.00 WAT 3/4" DIA HDPE TEE PH TA WASH 197 22 TAH01 Warehouse 1 PIECE 7.00 - 2.00 - 5.00 WAT 3/4 DIA x 1/2" DIA HDPE REDUCER PH TA WASH 197 23 TAH01 Warehouse 1 PIECE 4.00 - - - 4.00 WAT 1/2" DIA 90 DEGREE HDPE ELBOW (THREADED FOR FAUCET) PH TA WASH 197 24 TAH01 Warehouse 1 PIECE 4.00 - - - 4.00 WAT SOLVENT CEMENT @ 100 CC PER CAN PH TA WASH 197 25 TAH01 Warehouse 1 CAN 15.00 - - - 15.00 WAT ORDINARY PYWOOD 1/4"x4"x8" (FORMS) PH TA WASH 197 29 TAH01 Warehouse 1 PIECE 9.00 - - - 9.00 WAT UMBRELLA NAIL 2 1/2 PH TA WASH 195 2 TAH01 Warehouse 1 KILO 25.00 - - - 25.00 WAT CWN 4" PH TA WASH 195 3 TAH01 Warehouse 1 KILO 50.00 - - - 50.00 WAT CWN 3" PH TA WASH 195 5 TAH01 Warehouse 1 KILO 375.00 - - - 375.00 WOO 1"x2"x6' COCONUT LUMBER PH TA WASH 195 6 TAH01 Warehouse 2 pcs 72.00 - - - 72.00 WOO 2"x2"x8' COCONUT LUMBER PH TA WASH 195 10 TAH01 Warehouse 2 pcs 100.00 - 79.00 - 21.00 WOO 2"x2"x12' COCONUT LUMBER PH TA WASH 195 11 TAH01 Warehouse 2 pcs 34.00 - - - 34.00 WAT CWN 1" PH TA WASH 195 14 TAH01 Warehouse 1 KILO 5.00 - - - 5.00 WOO 2"x2"x10' COCONUT LUMBER PH TA WASH 195 15 TAH01 Warehouse 2 pcs 80.00 - 33.00 - 47.00 WOO 1"x2"x12' COCONUT LUMBER PH TA WASH 195 16 TAH01 Warehouse 2 pcs 40.00 - - - 40.00 WAT LAUNDRY SOAP (380 g) PH TA WASH 150 4 TAH01 Warehouse 1 PIECE 174.00 5,447.00 - - 5,621.00 WAT DEEP SUNCTION PH TA WASH 197 28 TAH01 Warehouse 1 PIECE 1.00 - - - 1.00 BUI G.I. CORRUGATED SHEET (3x6) PH TA WASH 131 1 TAH01 Warehouse 1 PIECE 577.00 - - - 577.00 BUI G.I. CORRUGATED SHEET (3x12) PH TA WASH 131 1 TAH01 Warehouse 2 PIECE 86.00 - - - 86.00 WAT BAMBOO SLAT FOR WALLING PH TA WASH 131 4 TAH01 Warehouse 2 PIECE 4,096.00 - 548.00 - 3,548.00 WAT WATER CLOSET (CERAMIC WHITE) PH TA WASH 131 10 TAH01 Warehouse 2 PIECE 207.00 - - - 207.00 WAT UMBRELLA NAIL 2 1/2 PH TA WASH 131 2 TAH01 Warehouse 1 KILO 70.50 - - - 70.50 WAT CWN 4" PH TA WASH 131 3 TAH01 Warehouse 1 KILO 221.00 - - - 221.00 WAT CWN 3" PH TA WASH 131 5 TAH01 Warehouse 1 KILO 960.00 - 12.00 - 948.00 WAT CWN 1.5" PH TA WASH 131 6 TAH01 Warehouse 1 KILO 40.00 - - - 40.00 WAT LOOSE PIN HINGE 3" PH TA WASH 131 8 TAH01 Warehouse 1 PIECE 1,544.00 - - - 1,544.00 WAT BARREL BOLT LOCK 4" PH TA WASH 131 9 TAH01 Warehouse 1 PIECE 1,862.00 - - - 1,862.00 WAT 40 KLS PORTLAND CEMENT PH TA WASH 131 16 TAH01 Warehouse 2 BAG 193.00 2.00 15.00 - 180.00 WAT WATER TANK PH TA WASH 140 1 TAH01 Warehouse 2 PIECE 1.00 - - - 1.00 BUI No. 16 Tie wire PH TA WASH 207 11 TAH01 Warehouse 1 KILO 4.00 - - - 4.00 WAT 1/2" SLON BLUE PVC TEE PH TA WASH 207 12 TAH01 Warehouse 1 PIECE 3.00 - 3.00 - - BUI 10 MM DIA x 6.0m LENGTH RE-BARS PH TA WASH 207 7 TAH01 Warehouse 1 PIECE 4.00 - 4.00 - - WAT 1/2 x 90 SLON BLUE PVC ELBOW PH TA WASH 207 13 TAH01 Warehouse 1 PIECE 3.00 - - - 3.00 WAT 1/2 x 90 SLON BLUE PVC THREADED ELBOW PH TA WASH 207 14 TAH01 Warehouse 1 PIECE 2.00 - - - 2.00 WAT 1/2 SLON BLUE THREADED COUPLING PH TA WASH 207 15 TAH01 Warehouse 1 PIECE 2.00 - - - 2.00 BUI Portland cement 40kgs PH TA WASH 207 6 TAH01 Warehouse 1 BAG 12.00 - 12.00 - - ELE NS40LDYMAPOWER LM PH TA WASH 216 4 TAH01 Warehouse 1 PIECE 2.00 - - - 2.00 HYG Femme 2ply 9s PH TA WASH 216 1 TAH01 Warehouse 1 ROLL 503.00 - - - 503.00 WAT Nature's Spring PDW 500ml PH TA WASH 216 3 TAH01 Warehouse 1 BOX 35 BOTTLE 2.00 - - - 2.00

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S15
Ian: ON THE TOP OF BLADDER KIT 2,000L
S16
Ian: ON THE TOP OF BLADDER KIT 2,000L
S17
Ian: 1 BLADDER IS ON THE TOP OF THE BOX OF BLADDER KIT 15,000L
S18
Ian: ON TOP OF AQUASSISTANCE CDF N20A
S28
Ian: HYGIENE KIT - NAPKIN (3) - TOWEL (2) - SOAP (10) - DETERGENT BAR (4) - TOOTHPASTE (2) - TOOTHBRUSH (4) - DIPPER (1)
S39
Ian: 2 TANK ON TOP OF AQUASSISTANCE CDF N20B 1 TANK ON TOP OF AQUASSISTANCE CDF N19E
Page 13: 150206 - Stock Report.xls

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Unit Expiry Date IN Quantity OUT Quantity LOSS quantity Balance

WAT AQUASSISTANCE CDF N19 PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 4.00 - - - 4.00 WAT AQUASSISTANCE CDF N20 PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 6.00 - - - 6.00 WAT AQUASSISTANCE CDF N21 PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 3.00 - - - 3.00 WAT BLADDER KIT 2,000L PH TA WASH TAH01 Warehouse 1 KIT 2.00 - - - 2.00 WAT BLADDER KIT 5,000L PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 KIT 3.00 - - - 3.00 WAT BLADDER KIT 6,000L PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT BLADDER KIT 6,000L PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT BLADDER KIT 15,000L PH TA WASH TAH01 Warehouse 1 KIT 4.00 - - - 4.00 WAT BLADDER KIT 20,000L PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 KIT 3.00 - - - 3.00 WAT BUCKETS 20L WITH TAP AND LID (TRANSPARENT) PH TA WASH 158 1 A1AO1GAM2 Warehouse 1 BUCKET 668.00 - 15.00 - 653.00 WAT BUCKETS 20L WITH TAP AND LID (WHITE) PH TA WASH FLIGHT N 4 TAH01 Warehouse 1 BUCKET 24.00 - - - 24.00 WAT BUCKETS WITH COVER PH TA WASH TAH01 Warehouse 1 BUCKET 162.00 - 30.00 - 132.00 WAT DISTRIBUTION FITTING PH TA WASH TAH01 Warehouse 1 SET 6.00 - - - 6.00 WAT DIESEL PUMP KIT 50mᶾ PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT FLAT HOSE FITTING 2" PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT FLEXIBLE HOSE 2" (Blue) PH TA WASH TAH01 Warehouse 1 ROLL 2.00 - - - 2.00 WAT FREE CHLORINE CONTROL KIT PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 BOX 2.00 - - - 2.00 WAT HONDA PUMP 3" 60mᶾ 122kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT HYGIENE KITS PH TA WASH TAH01 Warehouse 1 KIT 159.00 - 30.00 - 129.00 WAT HYPOSOL PH TA WASH TAH01 Warehouse 1 BOTTLE 1-janv.-16 2,540.00 - - - 2,540.00 WAT INSTALLATION TOOL KIT PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 KIT 2.00 - - - 2.00 WAT KIT NRU LOG STORAGE HTH CHLORINE GRANULES PH TA WASH TAH01 Warehouse 1 BOTTLE 41.00 - - - 41.00 WAT LATRINE SLAB GRANDE PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 PIECE 160.00 - - - 160.00 WAT LATRINE SLAB SMALL (GRAY) PH TA WASH DONATION TAH01 Warehouse 1 PIECE 50.00 - - - 50.00 WAT LC CONSORTIUM LICE 25KG PH TA WASH TAH01 Warehouse 1 BAG 20.00 - - - 20.00 WAT MODULE 3 DISTRIBUTION PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT MODULE DISTRIBUTION RAMP PH TA WASH DONATION TAH01 Warehouse 1 BOX 5.00 - - - 5.00 WAT OASIS WATER PURIFICATION TABLETS (8 - 10 liters) PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 PACK 1-févr.-18 10.00 TABLET 23,201.00 - - - 23,201.00 WAT OASIS WATER PURIFICATION TABLETS (4 - 5 liters) PH TA WASH TAH01 Warehouse 1 BOX 1-sept.-17 50.00 TABLET 4,400.00 - - - 4,400.00 WAT ONION TANK 10,000L PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 3.00 - - - 3.00 WAT ONION TANK 30mᶾ 127 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT ONION TANK 30mᶾ 190 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT ONION TANK 30mᶾ 102 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT ONION TANK 30mᶾ 102 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 PIECE 3.00 - 2.00 - 1.00 WAT PEEPOO BAGS PH TA WASH FLIGHT N 11 TAH01 Warehouse 1 PACK 20.00 PIECE 9,657.00 - - - 9,657.00 WAT PEEPOO KITI PH TA WASH FLIGHT N 11 TAH01 Warehouse 1 PACK 40.00 PIECE 1,297.00 - - - 1,297.00 WAT PLUG PAN SLAB FOR LATRINE PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 PIECE 44.00 - - - 44.00 WAT RED TOOL BOX PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT SOAP MULTIPURPOSE 250g PH TA WASH TAH01 Warehouse 1 PIECE 810.00 - - - 810.00 WAT SOAP MULTIPURPOSE 450g PH TA WASH FLIGHT N 4 TAH01 Warehouse 1 PIECE 3,660.00 - 300.00 - 3,360.00 WAT SUCTION HOSE W7T3D9 PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 BOX 2.00 - - - 2.00 WAT SUCTION HOSE 50 25m PH TA WASH TAH01 Warehouse 1 ROLL 8.00 - - - 8.00 WAT SUCTION HOSE 75 25m PH TA WASH TAH01 Warehouse 1 ROLL 4.00 - - - 4.00 WAT UNICEF JERRYCAN 20L PH TA WASH DONATION TAH01 Warehouse 1 PIECE 615.00 - 15.00 - 600.00 WAT WATER HORSE 6 VALVES PH TA WASH FLIGHT N 2 TAH01 Warehouse 1 BOX 4.00 - - - 4.00 WAT WATERMAN TOOL BOX (METAL BLUE BOX) PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 BOX 2.00 - - - 2.00 WAT WATERMAN TOOL BOX (PLASTIC BLACK BOX) PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 BOX 3.00 - - - 3.00 WAT WATER PUMP PETROL PUMPSET HOSE 2" PH TA WASH TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT WHITE HOSE 2" DIAMETER PH TA WASH TAH01 Warehouse 1 ROLL 1.00 - - - 1.00 WAT ALUMINUM SULFATE PH TA WASH TAH01 Warehouse 1 BAG 10.00 - - - 10.00 WAT PETROL MOTOR PUMP KIT 35M3/H PH TA WASH TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT PVC ELBOW 2"x90" DH PH TA WASH TAH01 Warehouse 1 PIECE 75.00 - - - 75.00 WAT RUB HALL PH TA WASH TAH01 Warehouse 1 SET 1.00 - - - 1.00 WAT MODULE ADDITIONAL HOSES 2" PH TA WASH TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT CHLORINE PUMP PH TA WASH TAH01 Warehouse 1 SET 1.00 - - - 1.00 WAT CW NAILS #1 PH TA WASH TAH01 Warehouse 1 KILO 1.00 - - - 1.00 WAT CW NAILS #3 PH TA WASH TAH01 Warehouse 1 KILO 10.00 - - - 10.00 WAT CW NAILS #4 PH TA WASH TAH01 Warehouse 1 KILO 4.00 - - - 4.00 WAT 1 1/4 BLUE ELBOW PLAW PH TA WASH TAH01 Warehouse 1 PIECE 1.00 - - - 1.00 WAT 1 1/4 BLUE FEMALE ADAPTOR PH TA WASH TAH01 Warehouse 1 PIECE 1.00 - - - 1.00 WAT GI NIPPLE 1/2x6 PH TA WASH TAH01 Warehouse 1 PIECE 9.00 - - - 9.00 WAT UMBRELLA NAILS 2 1/2 PH TA WASH TAH01 Warehouse 1 KILO 30.00 - - - 30.00 WAT 5MMx4x8 RICHMOND ORDINARY PLY [1/4] PH TA WASH TAH01 Warehouse 1 PIECE 10.00 - - - 10.00 WAT CW NAILS 4" PH TA WASH TAH01 Warehouse 1 KILO 120.00 - - - 120.00 WAT CW NAILS 2" PH TA WASH TAH01 Warehouse 1 KILO 50.00 - - - 50.00 WAT CW NAILS 1-1/2" PH TA WASH TAH01 Warehouse 1 KILO 30.00 - - - 30.00 WAT LONG LEATHER GLOVES W/ LININGS PH TA WASH TAH01 Warehouse 1 PAIR 14.00 - 5.00 - 9.00 WAT GI TEE PH TA WASH TAH01 Warehouse 1 PIECE 9.00 - - - 9.00 WAT 1/2x3 GI PIPE PH TA WASH TAH01 Warehouse 1 PIECE 15.00 - - - 15.00 WAT TOILET BRUSH CLEANER PH TA WASH TAH01 Warehouse 1 PIECE 41.00 - 1.00 - 40.00 WAT SAHARA CEMENT PH TA WASH 197 4 A1AO1IHH1 Warehouse 1 BAG 1.00 4.00 5.00 - - CON 10mm dia. X 6.0m length Re-bars PH TA WASH 197 8 A1AO1IHH1 Warehouse 2 PCS 200.00 - 80.00 - 120.00 WAT 1 1/4" DIA x 4" LONG GI NIPPLE PH TA WASH 197 11 A1AO1IHH1 Warehouse 1 PIECE 6.00 - - - 6.00 WAT 1/2" PVC FAUCET PH TA WASH 197 12 A1AO1IHH1 Warehouse 1 PIECE 11.00 - 11.00 - - WAT 1 1/4" DIA GATE VALVE PH TA WASH 197 20 A1AO1IHH1 Warehouse 1 PIECE 10.00 - - - 10.00 WAT TEFLON TAPE PH TA WASH 197 27 A1AO1IHH1 Warehouse 1 PIECE 11.00 - - - 11.00 BUI No. 16 Tie wire PH TA WASH 197 9 A1AO1IHH1 Warehouse 2 KILO 27.00 - 12.00 - 15.00 WAT 3/4" DIA x 1/2" DIA PVC SLON BLUE REDUCER PIPE PH TA WASH 197 14 A1AO1IHH1 Warehouse 1 PIECE 6.00 - - - 6.00 WAT 3/4" DIA HDPE PIPE (BLACK) SDR 11 PH TA WASH 197 21 A1AO1IHH1 Warehouse 1 METER 200.00 - - - 200.00 WAT 3/4" DIA HDPE TEE PH TA WASH 197 22 A1AO1IHH1 Warehouse 1 PIECE 7.00 - 2.00 - 5.00 WAT 3/4 DIA x 1/2" DIA HDPE REDUCER PH TA WASH 197 23 A1AO1IHH1 Warehouse 1 PIECE 4.00 - - - 4.00 WAT 1/2" DIA 90 DEGREE HDPE ELBOW (THREADED FOR FAUCET) PH TA WASH 197 24 A1AO1IHH1 Warehouse 1 PIECE 4.00 - - - 4.00 WAT SOLVENT CEMENT @ 100 CC PER CAN PH TA WASH 197 25 A1AO1IHH1 Warehouse 1 CAN 15.00 - 6.00 - 9.00 WAT ORDINARY PYWOOD 1/4"x4"x8" (FORMS) PH TA WASH 197 29 A1AO1IHH1 Warehouse 1 PIECE 9.00 - - - 9.00 WAT UMBRELLA NAIL 2 1/2 PH TA WASH 195 2 A1AO1IHH1 Warehouse 1 KILO 25.00 - - - 25.00 WAT CWN 4" PH TA WASH 195 3 A1AO1IHH1 Warehouse 1 KILO 50.00 - - - 50.00 WAT CWN 3" PH TA WASH 195 5 A1AO1IHH1 Warehouse 1 KILO 375.00 - - - 375.00 WOO 1"x2"x6' COCONUT LUMBER PH TA WASH 195 6 A1AO1IHH1 Warehouse 2 pcs 72.00 - - - 72.00 WOO 2"x2"x8' COCONUT LUMBER PH TA WASH 195 10 A1AO1IHH1 Warehouse 2 pcs 100.00 - 79.00 - 21.00 WOO 2"x2"x12' COCONUT LUMBER PH TA WASH 195 11 A1AO1IHH1 Warehouse 2 pcs 34.00 - - - 34.00 WAT CWN 1" PH TA WASH 195 14 A1AO1IHH1 Warehouse 1 KILO 5.00 - - - 5.00 WOO 2"x2"x10' COCONUT LUMBER PH TA WASH 195 15 A1AO1IHH1 Warehouse 2 pcs 80.00 - 33.00 - 47.00 WOO 1"x2"x12' COCONUT LUMBER PH TA WASH 195 16 A1AO1IHH1 Warehouse 2 pcs 40.00 - - - 40.00 WAT LAUNDRY SOAP (380 g) PH TA WASH 150 4 A1AO1GAM1 Warehouse 1 PIECE 174.00 5,447.00 - - 5,621.00 WAT DEEP SUNCTION PH TA WASH 197 28 A1AO1IHH1 Warehouse 1 PIECE 1.00 - - - 1.00 BUI G.I. CORRUGATED SHEET (3x6) PH TA WASH 131 1 D3AX1BHH6 Warehouse 1 PIECE 577.00 - 577.00 - - BUI G.I. CORRUGATED SHEET (3x12) PH TA WASH 131 1 D3AX1BHH6 Warehouse 2 PIECE 86.00 - - - 86.00 WAT BAMBOO SLAT FOR WALLING PH TA WASH 131 4 D3AX1BHH6 Warehouse 2 PIECE 4,096.00 - 1,616.00 - 2,480.00 WAT WATER CLOSET (CERAMIC WHITE) PH TA WASH 131 10 D3AX1BHH6 Warehouse 2 PIECE 207.00 - 31.00 - 176.00 WAT UMBRELLA NAIL 2 1/2 PH TA WASH 131 2 D3AX1BHH6 Warehouse 1 KILO 70.50 - 70.50 - - WAT CWN 4" PH TA WASH 131 3 D3AX1BHH6 Warehouse 1 KILO 221.00 - 154.50 - 66.50 WAT CWN 3" PH TA WASH 131 5 D3AX1BHH6 Warehouse 1 KILO 960.00 - 359.25 - 600.75 WAT CWN 1.5" PH TA WASH 131 6 D3AX1BHH6 Warehouse 1 KILO 40.00 - - - 40.00 WAT LOOSE PIN HINGE 3" PH TA WASH 131 8 D3AX1BHH6 Warehouse 1 PIECE 1,544.00 - 228.00 - 1,316.00 WAT BARREL BOLT LOCK 4" PH TA WASH 131 9 D3AX1BHH6 Warehouse 1 PIECE 1,862.00 - 57.00 - 1,805.00 WAT 40 KLS PORTLAND CEMENT PH TA WASH 131 16 D3AX1BHH6 Warehouse 2 BAG 193.00 2.00 41.00 - 154.00 WAT WATER TANK PH TA WASH 140 1 A1AO1IHH1 Warehouse 2 PIECE 1.00 - - - 1.00 BUI No. 16 Tie wire PH TA WASH 207 11 D3AX1BHH2 Warehouse 1 KILO 4.00 - - - 4.00 WAT 1/2" SLON BLUE PVC TEE PH TA WASH 207 12 D3AX1BHH2 Warehouse 1 PIECE 3.00 - 3.00 - - BUI 10 MM DIA x 6.0m LENGTH RE-BARS PH TA WASH 207 7 D3AX1BHH2 Warehouse 1 PIECE 4.00 - 4.00 - - WAT 1/2 x 90 SLON BLUE PVC ELBOW PH TA WASH 207 13 D3AX1BHH2 Warehouse 1 PIECE 3.00 - - - 3.00 WAT 1/2 x 90 SLON BLUE PVC THREADED ELBOW PH TA WASH 207 14 D3AX1BHH2 Warehouse 1 PIECE 2.00 - - - 2.00 WAT 1/2 SLON BLUE THREADED COUPLING PH TA WASH 207 15 D3AX1BHH2 Warehouse 1 PIECE 2.00 - - - 2.00 BUI Portland cement 40kgs PH TA WASH 207 6 D3AX1BHH2 Warehouse 1 BAG 12.00 - 12.00 - - ELE NS40LDYMAPOWER LM PH TA WASH 216 4 N1TY1HH0 Warehouse 1 PIECE 2.00 - - - 2.00 HYG Femme 2ply 9s PH TA WASH 216 1 N1TY1HH0 Warehouse 1 ROLL 503.00 - - - 503.00 WAT Nature's Spring PDW 500ml PH TA WASH 216 3 N1TY1HH0 Warehouse 1 BOX 20-déc.-15 35 BOTTLE 2.00 - - - 2.00

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Balance Previous Month

S15
Ian: ON THE TOP OF BLADDER KIT 2,000L
S16
Ian: ON THE TOP OF BLADDER KIT 2,000L
S17
Ian: 1 BLADDER IS ON THE TOP OF THE BOX OF BLADDER KIT 15,000L
S18
Ian: ON TOP OF AQUASSISTANCE CDF N20A
S28
Ian: HYGIENE KIT - NAPKIN (3) - TOWEL (2) - SOAP (10) - DETERGENT BAR (4) - TOOTHPASTE (2) - TOOTHBRUSH (4) - DIPPER (1)
S39
Ian: 2 TANK ON TOP OF AQUASSISTANCE CDF N20B 1 TANK ON TOP OF AQUASSISTANCE CDF N19E
Page 14: 150206 - Stock Report.xls

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Unit Expiry Date IN Quantity OUT Quantity LOSS quantity Balance

WAT AQUASSISTANCE CDF N19 PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 4.00 - - - 4.00 WAT AQUASSISTANCE CDF N20 PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 6.00 - - - 6.00 WAT AQUASSISTANCE CDF N21 PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 3.00 - - - 3.00 WAT BLADDER KIT 2,000L PH TA WASH TAH01 Warehouse 1 KIT 2.00 - 1.00 - 1.00 WAT BLADDER KIT 5,000L PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 KIT 3.00 - - - 3.00 WAT BLADDER KIT 6,000L PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT BLADDER KIT 6,000L PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT BLADDER KIT 15,000L PH TA WASH TAH01 Warehouse 1 KIT 4.00 - - - 4.00 WAT BLADDER KIT 20,000L PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 KIT 3.00 - - - 3.00 WAT BUCKETS 20L WITH TAP AND LID (TRANSPARENT) PH TA WASH 158 1 A1AO1GAM2 Warehouse 1 BUCKET 653.00 - 23.00 - 630.00 WAT BUCKETS 20L WITH TAP AND LID (WHITE) PH TA WASH FLIGHT N 4 TAH01 Warehouse 1 BUCKET 24.00 - - - 24.00 WAT BUCKETS WITH COVER PH TA WASH TAH01 Warehouse 1 BUCKET 132.00 - 95.00 - 37.00 WAT DISTRIBUTION FITTING PH TA WASH TAH01 Warehouse 1 SET 6.00 - - - 6.00 WAT DIESEL PUMP KIT 50mᶾ PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT FLAT HOSE FITTING 2" PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT FLEXIBLE HOSE 2" (Blue) PH TA WASH TAH01 Warehouse 1 ROLL 2.00 - - - 2.00 WAT FREE CHLORINE CONTROL KIT PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 BOX 2.00 - - - 2.00 WAT HONDA PUMP 3" 60mᶾ 122kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT HYGIENE KITS PH TA WASH TAH01 Warehouse 1 KIT 129.00 - 95.00 - 34.00 WAT HYPOSOL PH TA WASH TAH01 Warehouse 1 BOTTLE 1-janv.-16 2,540.00 - - - 2,540.00 WAT INSTALLATION TOOL KIT PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 KIT 2.00 - - - 2.00 WAT KIT NRU LOG STORAGE HTH CHLORINE GRANULES PH TA WASH TAH01 Warehouse 1 BOTTLE 41.00 - - - 41.00 WAT LATRINE SLAB GRANDE PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 PIECE 160.00 - 7.00 - 153.00 WAT LATRINE SLAB SMALL (GRAY) PH TA WASH DONATION TAH01 Warehouse 1 PIECE 50.00 - - - 50.00 WAT LC CONSORTIUM LICE 25KG PH TA WASH TAH01 Warehouse 1 BAG 20.00 - - - 20.00 WAT MODULE 3 DISTRIBUTION PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT MODULE DISTRIBUTION RAMP PH TA WASH DONATION TAH01 Warehouse 1 BOX 5.00 - - - 5.00 WAT OASIS WATER PURIFICATION TABLETS (8 - 10 liters) PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 PACK 1-févr.-18 10.00 TABLET 23,201.00 - - - 23,201.00 WAT OASIS WATER PURIFICATION TABLETS (4 - 5 liters) PH TA WASH TAH01 Warehouse 1 BOX 1-sept.-17 50.00 TABLET 4,400.00 - - - 4,400.00 WAT ONION TANK 10,000L PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 3.00 - - - 3.00 WAT ONION TANK 30mᶾ 127 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT ONION TANK 30mᶾ 190 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT ONION TANK 30mᶾ 102 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT ONION TANK 30mᶾ 102 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 PIECE 1.00 - - - 1.00 WAT PEEPOO BAGS PH TA WASH FLIGHT N 11 TAH01 Warehouse 1 PACK 20.00 PIECE 9,657.00 - - - 9,657.00 WAT PEEPOO KITI PH TA WASH FLIGHT N 11 TAH01 Warehouse 1 PACK 40.00 PIECE 1,297.00 - - - 1,297.00 WAT PLUG PAN SLAB FOR LATRINE PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 PIECE 44.00 - 6.00 - 38.00 WAT RED TOOL BOX PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT SOAP MULTIPURPOSE 250g PH TA WASH TAH01 Warehouse 1 PIECE 810.00 - - - 810.00 WAT SOAP MULTIPURPOSE 450g PH TA WASH FLIGHT N 4 TAH01 Warehouse 1 PIECE 3,360.00 - - - 3,360.00 WAT SUCTION HOSE W7T3D9 PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 BOX 2.00 - - - 2.00 WAT SUCTION HOSE 50 25m PH TA WASH TAH01 Warehouse 1 ROLL 8.00 - - - 8.00 WAT SUCTION HOSE 75 25m PH TA WASH TAH01 Warehouse 1 ROLL 4.00 - - - 4.00 WAT UNICEF JERRYCAN 20L PH TA WASH DONATION TAH01 Warehouse 1 PIECE 600.00 - 50.00 - 550.00 WAT WATER HORSE 6 VALVES PH TA WASH FLIGHT N 2 TAH01 Warehouse 1 BOX 4.00 - - - 4.00 WAT WATERMAN TOOL BOX (METAL BLUE BOX) PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 BOX 2.00 - - - 2.00 WAT WATERMAN TOOL BOX (PLASTIC BLACK BOX) PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 BOX 3.00 - - - 3.00 WAT WATER PUMP PETROL PUMPSET HOSE 2" PH TA WASH TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT WHITE HOSE 2" DIAMETER PH TA WASH TAH01 Warehouse 1 ROLL 1.00 - - - 1.00 WAT ALUMINUM SULFATE PH TA WASH TAH01 Warehouse 1 BAG 10.00 - - - 10.00 WAT PETROL MOTOR PUMP KIT 35M3/H PH TA WASH TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT PVC ELBOW 2"x90" DH PH TA WASH TAH01 Warehouse 1 PIECE 75.00 - - - 75.00 WAT RUB HALL PH TA WASH TAH01 Warehouse 1 SET 1.00 - - - 1.00 WAT MODULE ADDITIONAL HOSES 2" PH TA WASH TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT CHLORINE PUMP PH TA WASH TAH01 Warehouse 1 SET 1.00 - - - 1.00 WAT CW NAILS #1 PH TA WASH TAH01 Warehouse 1 KILO 1.00 - - - 1.00 WAT CW NAILS #3 PH TA WASH TAH01 Warehouse 1 KILO 10.00 - - - 10.00 WAT CW NAILS #4 PH TA WASH TAH01 Warehouse 1 KILO 4.00 - - - 4.00 WAT 1 1/4 BLUE ELBOW PLAW PH TA WASH TAH01 Warehouse 1 PIECE 1.00 - - - 1.00 WAT 1 1/4 BLUE FEMALE ADAPTOR PH TA WASH TAH01 Warehouse 1 PIECE 1.00 - - - 1.00 WAT GI NIPPLE 1/2x6 PH TA WASH TAH01 Warehouse 1 PIECE 9.00 - - - 9.00 WAT UMBRELLA NAILS 2 1/2 PH TA WASH TAH01 Warehouse 1 KILO 30.00 - 5.50 - 24.50 WAT 5MMx4x8 RICHMOND ORDINARY PLY [1/4] PH TA WASH TAH01 Warehouse 1 PIECE 10.00 - - - 10.00 WAT CW NAILS 4" PH TA WASH TAH01 Warehouse 1 KILO 120.00 - - - 120.00 WAT CW NAILS 2" PH TA WASH TAH01 Warehouse 1 KILO 50.00 - - - 50.00 WAT CW NAILS 1-1/2" PH TA WASH TAH01 Warehouse 1 KILO 30.00 - - - 30.00 WAT LONG LEATHER GLOVES W/ LININGS PH TA WASH TAH01 Warehouse 1 PAIR 9.00 - - - 9.00 WAT GI TEE PH TA WASH TAH01 Warehouse 1 PIECE 9.00 - - - 9.00 WAT 1/2x3 GI PIPE PH TA WASH TAH01 Warehouse 1 PIECE 15.00 - - - 15.00 WAT TOILET BRUSH CLEANER PH TA WASH TAH01 Warehouse 1 PIECE 40.00 - - - 40.00 CON 10mm dia. X 6.0m length Re-bars PH TA WASH 197 8 A1AO1IHH1 Warehouse 2 PCS 120.00 - 50.00 - 70.00 BUI No. 16 Tie wire PH TA WASH 197 9 A1AO1IHH1 Warehouse 2 KILO 15.00 - 12.00 - 3.00 WAT 2000L Best Tanks with 1 1/4" female orifice outlet PH TA WASH 197 10 A1AO1IHH1 Warehouse 2 PIECE 1.00 - - - 1.00 WAT 1 1/4" DIA x 4" LONG GI NIPPLE PH TA WASH 197 11 A1AO1IHH1 Warehouse 1 PIECE 6.00 - - - 6.00 WAT 3/4" DIA x 1/2" DIA PVC SLON BLUE REDUCER PIPE PH TA WASH 197 14 A1AO1IHH1 Warehouse 1 PIECE 6.00 - - - 6.00 WAT 1 1/4" DIA GATE VALVE PH TA WASH 197 20 A1AO1IHH1 Warehouse 1 PIECE 10.00 - - - 10.00 WAT 3/4" DIA HDPE PIPE (BLACK) SDR 11 PH TA WASH 197 21 A1AO1IHH1 Warehouse 1 METER 200.00 - - - 200.00 WAT 3/4" DIA HDPE TEE PH TA WASH 197 22 A1AO1IHH1 Warehouse 1 PIECE 5.00 - - - 5.00 WAT 3/4 DIA x 1/2" DIA HDPE REDUCER PH TA WASH 197 23 A1AO1IHH1 Warehouse 1 PIECE 4.00 - - - 4.00 WAT 1/2" DIA 90 DEGREE HDPE ELBOW (THREADED FOR FAUCET) PH TA WASH 197 24 A1AO1IHH1 Warehouse 1 PIECE 4.00 - - - 4.00 WAT SOLVENT CEMENT @ 100 CC PER CAN PH TA WASH 197 25 A1AO1IHH1 Warehouse 1 CAN 9.00 - - - 9.00 WAT Jetmatic Pump (dragon) PH TA WASH 197 26 A1AO1IHH1 Warehouse 2 PIECE 1.00 - - - 1.00 WAT UMBRELLA NAIL 2 1/2 PH TA WASH 195 2 A1AO1IHH1 Warehouse 1 KILO 25.00 - - - 25.00 WAT CWN 4" PH TA WASH 195 3 A1AO1IHH1 Warehouse 1 KILO 50.00 - 17.50 - 32.50 WAT CWN 3" PH TA WASH 195 5 A1AO1IHH1 Warehouse 1 KILO 375.00 - 1.25 - 373.75 WOO 1"x2"x6' COCONUT LUMBER PH TA WASH 195 6 A1AO1IHH1 Warehouse 2 pcs 72.00 - 72.00 - - WOO 2"x2"x8' COCONUT LUMBER PH TA WASH 195 10 A1AO1IHH1 Warehouse 2 pcs 21.00 - - - 21.00 WOO 2"x2"x12' COCONUT LUMBER PH TA WASH 195 11 A1AO1IHH1 Warehouse 2 pcs 34.00 - 20.00 - 14.00 WAT CWN 1" PH TA WASH 195 14 A1AO1IHH1 Warehouse 1 KILO 5.00 - 2.00 - 3.00 WOO 2"x2"x10' COCONUT LUMBER PH TA WASH 195 15 A1AO1IHH1 Warehouse 2 pcs 47.00 - 6.00 - 41.00 WOO 1"x2"x12' COCONUT LUMBER PH TA WASH 195 16 A1AO1IHH1 Warehouse 2 pcs 40.00 - 40.00 - - WAT LAUNDRY SOAP (380 g) PH TA WASH 150 4 A1AO1GAM1 Warehouse 1 PIECE 5,621.00 - - - 5,621.00 WAT TEFLON TAPE PH TA WASH 197 27 A1AO1IHH1 Warehouse 1 PIECE 11.00 - - - 11.00 BUI G.I. CORRUGATED SHEET (3x12) PH TA WASH 131 1 D3AX1BHH6 Warehouse 2 PIECE 86.00 - 86.00 - - WAT BAMBOO SLAT FOR WALLING PH TA WASH 131 4 D3AX1BHH6 Warehouse 2 PIECE 2,480.00 - 476.00 - 2,004.00 WAT WATER CLOSET (CERAMIC WHITE) PH TA WASH 131 10 D3AX1BHH6 Warehouse 2 PIECE 176.00 - 108.00 - 68.00 WAT CWN 4" PH TA WASH 131 3 D3AX1BHH6 Warehouse 1 KILO 66.50 - 66.50 - - WAT CWN 3" PH TA WASH 131 5 D3AX1BHH6 Warehouse 1 KILO 600.75 - 220.00 - 380.75 WAT CWN 1.5" PH TA WASH 131 6 D3AX1BHH6 Warehouse 1 KILO 40.00 - - - 40.00 WAT LOOSE PIN HINGE 3" PH TA WASH 131 8 D3AX1BHH6 Warehouse 1 PIECE 1,316.00 - 1,312.00 - 4.00 WAT BARREL BOLT LOCK 4" PH TA WASH 131 9 D3AX1BHH6 Warehouse 1 PIECE 1,805.00 - 328.00 - 1,477.00 WAT 40 KLS PORTLAND CEMENT PH TA WASH 131 16 D3AX1BHH6 Warehouse 2 BAG 154.00 - 75.00 - 79.00 WAT WATER TANK PH TA WASH 140 1 A1AO1IHH1 Warehouse 2 PIECE 1.00 - - - 1.00 BUI No. 16 Tie wire PH TA WASH 207 11 D3AX1BHH2 Warehouse 1 KILO 4.00 - - - 4.00 WAT 1/2 x 90 SLON BLUE PVC ELBOW PH TA WASH 207 13 D3AX1BHH2 Warehouse 1 PIECE 3.00 - - - 3.00 WAT 1/2 x 90 SLON BLUE PVC THREADED ELBOW PH TA WASH 207 14 D3AX1BHH2 Warehouse 1 PIECE 2.00 - - - 2.00 WAT 1/2 SLON BLUE THREADED COUPLING PH TA WASH 207 15 D3AX1BHH2 Warehouse 1 PIECE 2.00 - - - 2.00 ELE NS40LDYMAPOWER LM PH TA WASH 216 4 N1TY1HH0 Warehouse 1 PIECE 2.00 - - - 2.00 HYG Femme 2ply 9s PH TA WASH 216 1 N1TY1HH0 Warehouse 1 ROLL 503.00 - - - 503.00 WAT Nature's Spring PDW 500ml PH TA WASH 216 3 N1TY1HH0 Warehouse 1 BOX 20-déc.-15 35 BOTTLE 2.00 - - - 2.00 KIT BASSINES 265kg PH TA NUT FLIGHT N 8 TAN01 Warehouse 1 PIECE 1,031.00 - - - 1,031.00 KIT KITCHEN SET PH TA NUT FLIGHT N 8 TAN01 Warehouse 1 SET 482.00 - - - 482.00 KIT KIT SPARE SP39 SPARE KITCHEN SET PH TA NUT FLIGHT N 8 TAN01 Warehouse 1 BOX 1.00 - - - 1.00 KIT KIT SPARE SP40 SPARE POLY PRO, TISSUS PH TA NUT FLIGHT N 8 TAN01 Warehouse 1 BOX 1.00 - - - 1.00 NUT PLUMPY NUT PH TA NUT 72083839 TAN01 Warehouse 1 BOX 431013F 31-oct.-15 150.00 SACHET 43.00 - 43.00 - - NUT TRANSPARENT BOXES (PSYCHOSOCIAL) PH TA PCP TAN01 Warehouse 1 BOX 1.00 - - - 1.00 NUT JOHNSON BABY SOAP PH TA PCP TAN01 Warehouse 1 PIECE 382.00 - - - 382.00 NUT TOWEL PH TA PCP TAN01 Warehouse 1 PIECE 10.00 - - - 10.00 NUT TOWELS PH TA PCP 61 9 D3AZ1CGH3 Warehouse 1 PIECE 120.00 - - - 120.00 NUT PILLOW CASES PH TA PCP 61 26 D3AZ1CGH3 Warehouse 1 PIECE 102.00 - - - 102.00 NUT PLASTIC CUPS OR GLASSES (RESISTENT) PH TA PCP 61 28 D3AZ1CGH3 Warehouse 1 PIECE 10.00 - - - 10.00 NUT SMALL BASSIN (DIFFERENT COLORS) PH TA PCP 61 29 D3AZ1CGH3 Warehouse 1 PIECE 15.00 - - - 15.00 NUT SAFETY PIN(24 SMALL SIZE, 24 BIG SIZE) PH TA PCP 61 31 D3AZ1CGH3 Warehouse 1 PIECE 48.00 - - - 48.00 BUI MALLET PH TA LOG TAC01 Warehouse 1 PIECE 1.00 - - - 1.00 BUI METALLIC FRAME PH TA LOG TAC01 Warehouse 1 PIECE 4.00 - - - 4.00 BUI PALETTES (PLASTIC) PH TA LOG TAC01 Warehouse 1 PIECE 100.00 - - - 100.00 BUI PALETTES (WOODEN) PH TA LOG TAC01 Warehouse 1 PIECE 60.00 - - - 60.00 BUI SAW PH TA LOG TAC01 Warehouse 1 PIECE 1.00 - - - 1.00 BUI SHOVEL PH TA LOG TAC01 Warehouse 1 PIECE 1.00 - - - 1.00 BUI TENT ACF 146x235x173cm PH TA NUT TAC01 Warehouse 1 BOX 6.00 - - - 6.00 BUI UNICEF TENT 136KG 220x46x42cm set 2/2 PH TA NUT TAC01 Warehouse 1 BOX 2.00 - - - 2.00 BUI UNICEF TENT 156KG 110x94x52cm set 1/2 PH TA NUT TAC01 Warehouse 1 BOX 2.00 - - - 2.00 BUI UNICEF TENT 98.6KG 42sqm A SET 1/4 PH TA NUT TAC01 Warehouse 1 BOX 3.00 - - - 3.00 BUI UNICEF TENT 82.43KG 42sqm B SET 2/4 PH TA NUT TAC01 Warehouse 1 BOX 3.00 - - - 3.00 BUI UNICEF TENT 82.03KG 42sqm C SET 3/4 PH TA NUT TAC01 Warehouse 1 BOX 3.00 - - - 3.00 BUI UNICEF TENT 85.63KG 42sqm D SET 4/4 PH TA NUT TAC01 Warehouse 1 BOX 3.00 - - - 3.00 LOG ELECTRICAL TOOL BOX PH TA LOG FLIGHT N 1 TAC01 Warehouse 1 BOX 2.00 - - - 2.00 ENE ENERGY DEEP CYCLE BATTERY (VICTRON) 12V W/ INVERTER PH TA LOG FLIGHT N 1 TAC01 Warehouse 1 BOX 2.00 - - - 2.00 LOG PETRON REV-X DIESEL ENGINE OIL 1L PH TA LOG DONATION TAC01 Warehouse 1 BOTTLE 14.00 - - - 14.00 LOG KIT DIESEL 7KVA PH TA LOG FLIGHT N 1 TAC01 Warehouse 1 BOX 1.00 - - - 1.00 HYG FACE MASK PH TA LOG TAC01 Warehouse 1 PACK 355.00 - - - 355.00 LOG WATER DISPENSER TABLE TOP PH TA LOG TAC01 Warehouse 1 BOX 3.00 - - - 3.00 LOG STORAGE BOX TRANSPARENT PH TA LOG TAC01 Warehouse 1 PIECE 8.00 - - - 8.00 LOG PALLET LIFTER PH TA LOG TAC01 Warehouse 1 PIECE 2.00 - - - 2.00 LOG WATER JAR PH TA LOG TAC01 Warehouse 1 PIECE 7.00 - - - 7.00

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S15
Ian: ON THE TOP OF BLADDER KIT 2,000L
S16
Ian: ON THE TOP OF BLADDER KIT 2,000L
S17
Ian: 1 BLADDER IS ON THE TOP OF THE BOX OF BLADDER KIT 15,000L
S18
Ian: ON TOP OF AQUASSISTANCE CDF N20A
S28
Ian: HYGIENE KIT - NAPKIN (3) - TOWEL (2) - SOAP (10) - DETERGENT BAR (4) - TOOTHPASTE (2) - TOOTHBRUSH (4) - DIPPER (1)
S39
Ian: 2 TANK ON TOP OF AQUASSISTANCE CDF N20B 1 TANK ON TOP OF AQUASSISTANCE CDF N19E
Page 15: 150206 - Stock Report.xls

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Unit Expiry Date IN Quantity OUT Quantity LOSS quantity Balance

WAT AQUASSISTANCE CDF N19 PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 4.00 - - - 4.00 WAT AQUASSISTANCE CDF N20 PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 6.00 - - - 6.00 WAT AQUASSISTANCE CDF N21 PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 3.00 - - - 3.00 WAT BLADDER KIT 2,000L PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT BLADDER KIT 5,000L PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 KIT 3.00 - - - 3.00 WAT BLADDER KIT 6,000L PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT BLADDER KIT 6,000L PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT BLADDER KIT 15,000L PH TA WASH TAH01 Warehouse 1 KIT 4.00 - - - 4.00 WAT BLADDER KIT 20,000L PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 KIT 3.00 - - - 3.00 WAT BUCKETS 20L WITH TAP AND LID (TRANSPARENT) PH TA WASH 158 1 A1AO1GAM2 Warehouse 1 BUCKET 630.00 - 10.00 - 620.00 WAT BUCKETS 20L WITH TAP AND LID (WHITE) PH TA WASH FLIGHT N 4 TAH01 Warehouse 1 BUCKET 24.00 13.00 - - 37.00 WAT BUCKETS WITH COVER PH TA WASH TAH01 Warehouse 1 BUCKET 37.00 - 10.00 - 27.00 WAT DISTRIBUTION FITTING PH TA WASH TAH01 Warehouse 1 SET 6.00 - - - 6.00 WAT DIESEL PUMP KIT 50mᶾ PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT FLAT HOSE FITTING 2" PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT FLEXIBLE HOSE 2" (Blue) PH TA WASH TAH01 Warehouse 1 ROLL 2.00 - - - 2.00 WAT FREE CHLORINE CONTROL KIT PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 BOX 2.00 - - - 2.00 WAT HONDA PUMP 3" 60mᶾ 122kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT HYGIENE KITS PH TA WASH TAH01 Warehouse 1 KIT 34.00 - 10.00 - 24.00 WAT HYPOSOL PH TA WASH TAH01 Warehouse 1 BOTTLE 1-janv.-16 2,540.00 - - - 2,540.00 WAT INSTALLATION TOOL KIT PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 KIT 2.00 - - - 2.00 WAT KIT NRU LOG STORAGE HTH CHLORINE GRANULES PH TA WASH TAH01 Warehouse 1 BOTTLE 41.00 - - - 41.00 WAT LATRINE SLAB GRANDE PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 PIECE 153.00 - - - 153.00 WAT LATRINE SLAB SMALL (GRAY) PH TA WASH DONATION TAH01 Warehouse 1 PIECE 50.00 - - - 50.00 WAT LC CONSORTIUM LICE 25KG PH TA WASH TAH01 Warehouse 1 BAG 20.00 - - - 20.00 WAT MODULE 3 DISTRIBUTION PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT MODULE DISTRIBUTION RAMP PH TA WASH DONATION TAH01 Warehouse 1 BOX 5.00 - - - 5.00 WAT OASIS WATER PURIFICATION TABLETS (8 - 10 liters) PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 PACK 1-févr.-18 10.00 TABLET 23,201.00 - - - 23,201.00 WAT OASIS WATER PURIFICATION TABLETS (4 - 5 liters) PH TA WASH TAH01 Warehouse 1 BOX 1-sept.-17 50.00 TABLET 4,400.00 - - - 4,400.00 WAT ONION TANK 10,000L PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 3.00 - - - 3.00 WAT ONION TANK 30mᶾ 127 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT ONION TANK 30mᶾ 190 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT ONION TANK 30mᶾ 102 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT PEEPOO BAGS PH TA WASH FLIGHT N 11 TAH01 Warehouse 1 PACK 20.00 PIECE 9,657.00 - - - 9,657.00 WAT PEEPOO KITI PH TA WASH FLIGHT N 11 TAH01 Warehouse 1 PACK 40.00 PIECE 1,297.00 - - - 1,297.00 WAT PLUG PAN SLAB FOR LATRINE PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 PIECE 35.00 - - - 35.00 WAT RED TOOL BOX PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT SOAP MULTIPURPOSE 250g PH TA WASH TAH01 Warehouse 1 PIECE 2,444.00 - 500.00 - 1,944.00 WAT SOAP MULTIPURPOSE 450g PH TA WASH FLIGHT N 4 TAH01 Warehouse 1 PIECE 2,240.00 - - - 2,240.00 WAT SUCTION HOSE W7T3D9 PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 BOX 2.00 - - - 2.00 WAT SUCTION HOSE 50 25m PH TA WASH TAH01 Warehouse 1 ROLL 8.00 - - - 8.00 WAT SUCTION HOSE 75 25m PH TA WASH TAH01 Warehouse 1 ROLL 4.00 - - - 4.00 WAT UNICEF JERRYCAN 20L PH TA WASH DONATION TAH01 Warehouse 1 PIECE 550.00 - 10.00 - 540.00 WAT WATER HORSE 6 VALVES PH TA WASH FLIGHT N 2 TAH01 Warehouse 1 BOX 4.00 - - - 4.00 WAT WATERMAN TOOL BOX (METAL BLUE BOX) PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 BOX 2.00 - - - 2.00 WAT WATERMAN TOOL BOX (PLASTIC BLACK BOX) PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 BOX 3.00 1.00 - - 4.00 WAT WATER PUMP PETROL PUMPSET HOSE 2" PH TA WASH TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT WHITE HOSE 2" DIAMETER PH TA WASH TAH01 Warehouse 1 ROLL 1.00 - - - 1.00 WAT ALUMINUM SULFATE PH TA WASH TAH01 Warehouse 1 BAG 10.00 - - - 10.00 WAT PETROL MOTOR PUMP KIT 35M3/H PH TA WASH TAH01 Warehouse 1 BOX 1.00 - 1.00 - - WAT PVC ELBOW 2"x90" DH PH TA WASH TAH01 Warehouse 1 PIECE 75.00 - - - 75.00 WAT RUB HALL PH TA WASH TAH01 Warehouse 1 SET 1.00 - - - 1.00 WAT MODULE ADDITIONAL HOSES 2" PH TA WASH TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT CHLORINE PUMP PH TA WASH TAH01 Warehouse 1 SET 1.00 - - - 1.00 WAT CW NAILS #1 PH TA WASH TAH01 Warehouse 1 KILO 1.00 4.00 - - 5.00 WAT CW NAILS #4 PH TA WASH TAH01 Warehouse 1 KILO 4.00 - 4.00 - - WAT 5MMx4x8 RICHMOND ORDINARY PLY [1/4] PH TA WASH TAH01 Warehouse 1 PIECE 10.00 9.00 - - 19.00 WAT CW NAILS 4" PH TA WASH TAH01 Warehouse 1 KILO 120.00 - 120.00 - - WAT CW NAILS 2" PH TA WASH TAH01 Warehouse 1 KILO 50.00 - - - 50.00 WAT LONG LEATHER GLOVES W/ LININGS PH TA WASH TAH01 Warehouse 1 PAIR 9.00 5.00 - - 14.00 WAT TOILET BRUSH CLEANER PH TA WASH TAH01 Warehouse 1 PIECE 40.00 - - - 40.00 CON 10mm dia. X 6.0m length Re-bars PH TA WASH 197 8 A1AO1IHH1 Warehouse 2 PCS 70.00 - 20.00 - 50.00 WAT 2000L Best Tanks with 1 1/4" female orifice outlet PH TA WASH 197 10 A1AO1IHH1 Warehouse 2 PIECE 1.00 - - - 1.00 WAT 1 1/4" DIA x 4" LONG GI NIPPLE PH TA WASH 197 11 A1AO1IHH1 Warehouse 1 PIECE 6.00 - - - 6.00 WAT 3/4" DIA x 1/2" DIA PVC SLON BLUE REDUCER PIPE PH TA WASH 197 14 A1AO1IHH1 Warehouse 1 PIECE 6.00 - 1.00 5.00 WAT 1 1/4" DIA GATE VALVE PH TA WASH 197 20 A1AO1IHH1 Warehouse 1 PIECE 10.00 - - - 10.00 WAT 25mm x 2.3mm HDPE PIPE (BLACK) SDR 11 PH TA WASH 197 21 A1AO1IHH1 Warehouse 2 ROLLS 7.00 - - - 7.00 WAT 3/4" DIA HDPE TEE PH TA WASH 197 22 A1AO1IHH1 Warehouse 1 PIECE 5.00 - - - 5.00 WAT 3/4 DIA x 1/2" DIA HDPE REDUCER PH TA WASH 197 23 A1AO1IHH1 Warehouse 1 PIECE 4.00 - - - 4.00 WAT 1/2" DIA 90 DEGREE HDPE ELBOW (THREADED FOR FAUCET) PH TA WASH 197 24 A1AO1IHH1 Warehouse 1 PIECE 4.00 - - - 4.00 WAT SOLVENT CEMENT @ 100 CC PER CAN PH TA WASH 197 25 A1AO1IHH1 Warehouse 1 CAN 9.00 - - - 9.00 WAT Jetmatic Pump (dragon) PH TA WASH 197 26 A1AO1IHH1 Warehouse 2 PIECE 1.00 - - - 1.00 WAT CWN 4" PH TA WASH 195 3 A1AO1IHH1 Warehouse 1 KILO 32.50 - 32.50 - - WAT CWN 3" PH TA WASH 195 5 A1AO1IHH1 Warehouse 1 KILO 373.75 - 173.75 - 200.00 WOO 2"x2"x8' COCONUT LUMBER PH TA WASH 195 10 A1AO1IHH1 Warehouse 2 pcs 29.00 - - - 29.00 WOO 1"x2"x12' COCONUT LUMBER PH TA WASH 195 11 A1AO1IHH1 Warehouse 2 pcs 40.00 - - - 40.00 WAT CWN 1-1/2" PH TA WASH 195 14 A1AO1IHH1 Warehouse 1 KILO 50.00 - - - 50.00 WOO 2"x2"x10' COCONUT LUMBER PH TA WASH 195 15 A1AO1IHH1 Warehouse 2 pcs 41.00 - - - 41.00 WAT LAUNDRY SOAP (380 g) PH TA WASH 150 4 A1AO1GAM1 Warehouse 1 PIECE 5,621.00 - - - 5,621.00 WAT TEFLON TAPE PH TA WASH 197 27 A1AO1IHH1 Warehouse 1 PIECE 11.00 - 5.00 - 6.00 WAT BAMBOO SLAT FOR WALLING PH TA WASH 131 4 D3AX1BHH6 Warehouse 2 PIECE 2,004.00 - - - 2,004.00 WAT WATER CLOSET (CERAMIC WHITE) PH TA WASH 131 10 D3AX1BHH6 Warehouse 2 PIECE 68.00 13.00 - - 81.00 WAT CWN 3" PH TA WASH 131 5 D3AX1BHH6 Warehouse 1 KILO 380.75 - 9.25 - 371.50 WAT CWN 1.5" PH TA WASH 131 6 D3AX1BHH6 Warehouse 1 KILO 40.00 - 30.00 - 10.00 WAT LOOSE PIN HINGE 3" PH TA WASH 131 8 D3AX1BHH6 Warehouse 1 PIECE 4.00 - 4.00 - - WAT BARREL BOLT LOCK 4" PH TA WASH 131 9 D3AX1BHH6 Warehouse 1 PIECE 1,477.00 - 341.00 - 1,136.00 WAT 40 KLS PORTLAND CEMENT PH TA WASH 131 16 D3AX1BHH6 Warehouse 2 BAG 79.00 - 30.00 - 49.00 WAT WATER TANK PH TA WASH 140 1 A1AO1IHH1 Warehouse 2 PIECE 1.00 - - - 1.00 BUI No. 16 Tie wire PH TA WASH 207 11 D3AX1BHH2 Warehouse 1 KILO 114.00 - - - 114.00 WAT 1/2 x 90 SLON BLUE PVC ELBOW PH TA WASH 207 13 D3AX1BHH2 Warehouse 1 PIECE 3.00 - - - 3.00 WAT 1/2 x 90 SLON BLUE PVC THREADED ELBOW PH TA WASH 207 14 D3AX1BHH2 Warehouse 1 PIECE 2.00 - - - 2.00 WAT 1/2 SLON BLUE THREADED COUPLING PH TA WASH 207 15 D3AX1BHH2 Warehouse 1 PIECE 2.00 - - - 2.00 ELE NS40LDYMAPOWER LM PH TA WASH 216 4 N1TY1HH0 Warehouse 1 PIECE 2.00 - - - 2.00 HYG Femme 2ply 9s PH TA WASH 216 1 N1TY1HH0 Warehouse 1 ROLL 503.00 - - - 503.00 WAT Nature's Spring PDW 500ml PH TA WASH 216 3 N1TY1HH0 Warehouse 1 BOX 20-déc.-15 35 BOTTLE 2.00 - - - 2.00 KIT BASSINES 265kg PH TA NUT FLIGHT N 8 TAN01 Warehouse 1 PIECE 1,031.00 - - - 1,031.00 KIT KITCHEN SET PH TA NUT FLIGHT N 8 TAN01 Warehouse 1 SET 482.00 - - - 482.00 KIT KIT SPARE SP39 SPARE KITCHEN SET PH TA NUT FLIGHT N 8 TAN01 Warehouse 1 BOX 1.00 - - - 1.00 KIT KIT SPARE SP40 SPARE POLY PRO, TISSUS PH TA NUT FLIGHT N 8 TAN01 Warehouse 1 BOX 1.00 - - - 1.00 NUT TRANSPARENT BOXES (PSYCHOSOCIAL) PH TA PCP TAN01 Warehouse 1 BOX 1.00 - 1.00 - - NUT JOHNSON BABY SOAP PH TA PCP TAN01 Warehouse 1 PIECE 382.00 - 382.00 - - NUT TOWEL PH TA PCP TAN01 Warehouse 1 PIECE 10.00 - 10.00 - - NUT TOWELS PH TA PCP 61 9 D3AZ1CGH3 Warehouse 1 PIECE 120.00 - 120.00 - - NUT PILLOW CASES PH TA PCP 61 26 D3AZ1CGH3 Warehouse 1 PIECE 102.00 - 102.00 - - NUT PLASTIC CUPS OR GLASSES (RESISTENT) PH TA PCP 61 28 D3AZ1CGH3 Warehouse 1 PIECE 10.00 - 10.00 - - NUT SMALL BASSIN (DIFFERENT COLORS) PH TA PCP 61 29 D3AZ1CGH3 Warehouse 1 PIECE 15.00 - 15.00 - - NUT SAFETY PIN(24 SMALL SIZE, 24 BIG SIZE) PH TA PCP 61 31 D3AZ1CGH3 Warehouse 1 PIECE 48.00 - 48.00 - - BUI MALLET PH TA LOG TAC01 Warehouse 1 PIECE 1.00 - - - 1.00 BUI METALLIC FRAME PH TA LOG TAC01 Warehouse 1 PIECE 4.00 - - - 4.00 BUI PALETTES (PLASTIC) PH TA LOG TAC01 Warehouse 1 PIECE 100.00 - - - 100.00 BUI PALETTES (WOODEN) PH TA LOG TAC01 Warehouse 1 PIECE 60.00 - - - 60.00 BUI SAW PH TA LOG TAC01 Warehouse 1 PIECE 1.00 - - - 1.00 BUI SHOVEL PH TA LOG TAC01 Warehouse 1 PIECE 1.00 - - - 1.00 BUI TENT ACF 146x235x173cm PH TA NUT TAC01 Warehouse 1 BOX 6.00 - - - 6.00 BUI UNICEF TENT 136KG 220x46x42cm set 2/2 PH TA NUT TAC01 Warehouse 1 BOX 2.00 - - - 2.00 BUI UNICEF TENT 156KG 110x94x52cm set 1/2 PH TA NUT TAC01 Warehouse 1 BOX 2.00 - - - 2.00 BUI UNICEF TENT 98.6KG 42sqm A SET 1/4 PH TA NUT TAC01 Warehouse 1 BOX 3.00 - - - 3.00 BUI UNICEF TENT 82.43KG 42sqm B SET 2/4 PH TA NUT TAC01 Warehouse 1 BOX 3.00 - - - 3.00 BUI UNICEF TENT 82.03KG 42sqm C SET 3/4 PH TA NUT TAC01 Warehouse 1 BOX 3.00 - - - 3.00 BUI UNICEF TENT 85.63KG 42sqm D SET 4/4 PH TA NUT TAC01 Warehouse 1 BOX 3.00 - - - 3.00 LOG ELECTRICAL TOOL BOX PH TA LOG FLIGHT N 1 TAC01 Warehouse 1 BOX 2.00 - - - 2.00 ENE ENERGY DEEP CYCLE BATTERY (VICTRON) 12V W/ INVERTER PH TA LOG FLIGHT N 1 TAC01 Warehouse 1 BOX 2.00 - - - 2.00 LOG PETRON REV-X DIESEL ENGINE OIL 1L PH TA LOG DONATION TAC01 Warehouse 1 BOTTLE 14.00 - 1.00 - 13.00 LOG KIT DIESEL 7KVA PH TA LOG FLIGHT N 1 TAC01 Warehouse 1 BOX 1.00 - - - 1.00 HYG FACE MASK PH TA LOG TAC01 Warehouse 1 PACK 355.00 - - - 355.00 LOG WATER DISPENSER TABLE TOP PH TA LOG TAC01 Warehouse 1 BOX 3.00 - 2.00 - 1.00 LOG STORAGE BOX TRANSPARENT PH TA LOG TAC01 Warehouse 1 PIECE 8.00 - - - 8.00 LOG PALLET LIFTER PH TA LOG TAC01 Warehouse 1 PIECE 2.00 - - - 2.00 LOG WATER JAR PH TA LOG TAC01 Warehouse 1 PIECE 7.00 - - - 7.00

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S15
Ian: ON THE TOP OF BLADDER KIT 2,000L
S16
Ian: ON THE TOP OF BLADDER KIT 2,000L
S17
Ian: 1 BLADDER IS ON THE TOP OF THE BOX OF BLADDER KIT 15,000L
S18
Ian: ON TOP OF AQUASSISTANCE CDF N20A
S28
Ian: HYGIENE KIT - NAPKIN (3) - TOWEL (2) - SOAP (10) - DETERGENT BAR (4) - TOOTHPASTE (2) - TOOTHBRUSH (5) - DIPPER (1)
S39
Ian: 2 TANK ON TOP OF AQUASSISTANCE CDF N20B 1 TANK ON TOP OF AQUASSISTANCE CDF N19E
Page 16: 150206 - Stock Report.xls

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WAT AQUASSISTANCE CDF N19 PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 4.00 - - - 4.00 WAT AQUASSISTANCE CDF N20 PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 6.00 - - - 6.00 WAT AQUASSISTANCE CDF N21 PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 3.00 - - - 3.00 WAT BLADDER KIT 2,000L PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT BLADDER KIT 5,000L PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 KIT 3.00 - - - 3.00 WAT BLADDER KIT 6,000L PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT BLADDER KIT 6,000L PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT BLADDER KIT 15,000L PH TA WASH TAH01 Warehouse 1 KIT 4.00 - - - 4.00 WAT BLADDER KIT 20,000L PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 KIT 3.00 - - - 3.00 WAT BUCKETS 20L WITH TAP AND LID (TRANSPARENT) PH TA WASH 158 1 A1AO1GAM2 Warehouse 1 BUCKET 620.00 - 620.00 - - WAT BUCKETS 20L WITH TAP AND LID (WHITE) PH TA WASH FLIGHT N 4 TAH01 Warehouse 1 BUCKET 37.00 - - - 37.00 WAT BUCKETS WITH COVER PH TA WASH TAH01 Warehouse 1 BUCKET 27.00 - - - 27.00 WAT DISTRIBUTION FITTING PH TA WASH TAH01 Warehouse 1 SET 6.00 - - - 6.00 WAT DIESEL PUMP KIT 50mᶾ PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT FLAT HOSE FITTING 2" PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT FLEXIBLE HOSE 2" (Blue) PH TA WASH TAH01 Warehouse 1 ROLL 2.00 - - - 2.00 WAT FREE CHLORINE CONTROL KIT PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 BOX 2.00 - - - 2.00 WAT HONDA PUMP 3" 60mᶾ 122kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT HYGIENE KITS PH TA WASH TAH01 Warehouse 1 KIT 24.00 - - - 24.00 WAT HYPOSOL PH TA WASH TAH01 Warehouse 1 BOTTLE 1-janv.-16 2,540.00 1,000.00 1,000.00 - 2,540.00 WAT INSTALLATION TOOL KIT PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 KIT 2.00 - - - 2.00 WAT KIT NRU LOG STORAGE HTH CHLORINE GRANULES PH TA WASH TAH01 Warehouse 1 BOTTLE 41.00 - 4.00 - 37.00 WAT LATRINE SLAB GRANDE PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 PIECE 153.00 - - - 153.00 WAT LATRINE SLAB SMALL (GRAY) PH TA WASH DONATION TAH01 Warehouse 1 PIECE 50.00 - - - 50.00 WAT LC CONSORTIUM LICE 25KG PH TA WASH TAH01 Warehouse 1 BAG 20.00 - - - 20.00 WAT MODULE 3 DISTRIBUTION PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT MODULE DISTRIBUTION RAMP PH TA WASH DONATION TAH01 Warehouse 1 BOX 5.00 - - - 5.00 WAT OASIS WATER PURIFICATION TABLETS (8 - 10 liters) PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 PACK 1-févr.-18 10.00 TABLET 23,201.00 - 3,000.00 - 20,201.00 WAT OASIS WATER PURIFICATION TABLETS (4 - 5 liters) PH TA WASH TAH01 Warehouse 1 BOX 1-sept.-17 50.00 TABLET 4,400.00 - - - 4,400.00 WAT ONION TANK 10,000L PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 3.00 - - - 3.00 WAT ONION TANK 30mᶾ 127 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT ONION TANK 30mᶾ 190 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT ONION TANK 30mᶾ 102 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT PEEPOO BAGS PH TA WASH FLIGHT N 11 TAH01 Warehouse 1 PACK 20.00 PIECE 9,657.00 - 10.00 - 9,647.00 WAT PEEPOO KITI PH TA WASH FLIGHT N 11 TAH01 Warehouse 1 PACK 40.00 PIECE 1,297.00 - 10.00 - 1,287.00 WAT PLUG PAN SLAB FOR LATRINE PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 PIECE 35.00 - - - 35.00 WAT RED TOOL BOX PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT SOAP MULTIPURPOSE 250g PH TA WASH TAH01 Warehouse 1 PIECE 1,944.00 - - - 1,944.00 WAT SOAP MULTIPURPOSE 450g PH TA WASH FLIGHT N 4 TAH01 Warehouse 1 PIECE 2,240.00 - - - 2,240.00 WAT SUCTION HOSE W7T3D9 PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 BOX 2.00 - - - 2.00 WAT SUCTION HOSE 50 25m PH TA WASH TAH01 Warehouse 1 ROLL 8.00 - - - 8.00 WAT SUCTION HOSE 75 25m PH TA WASH TAH01 Warehouse 1 ROLL 4.00 - - - 4.00 WAT UNICEF JERRYCAN 20L PH TA WASH DONATION TAH01 Warehouse 1 PIECE 540.00 1,000.00 540.00 - 1,000.00 WAT WATER HORSE 6 VALVES PH TA WASH FLIGHT N 2 TAH01 Warehouse 1 BOX 4.00 - - - 4.00 WAT WATERMAN TOOL BOX (METAL BLUE BOX) PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 BOX 2.00 - - - 2.00 WAT WATERMAN TOOL BOX (PLASTIC BLACK BOX) PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 BOX 4.00 - - - 4.00 WAT WATER PUMP PETROL PUMPSET HOSE 2" PH TA WASH TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT WHITE HOSE 2" DIAMETER PH TA WASH TAH01 Warehouse 1 ROLL 1.00 - - - 1.00 WAT ALUMINUM SULFATE PH TA WASH TAH01 Warehouse 1 BAG 10.00 - - - 10.00 WAT PVC ELBOW 2"x90" DH PH TA WASH TAH01 Warehouse 1 PIECE 75.00 - - - 75.00 WAT RUB HALL PH TA WASH TAH01 Warehouse 1 SET 1.00 - - - 1.00 WAT MODULE ADDITIONAL HOSES 2" PH TA WASH TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT CHLORINE PUMP PH TA WASH TAH01 Warehouse 1 SET 1.00 - - - 1.00 WAT CW NAILS #1 PH TA WASH TAH01 Warehouse 1 KILO 5.00 - - - 5.00 WAT 5MMx4x8 RICHMOND ORDINARY PLY [1/4] PH TA WASH TAH01 Warehouse 1 PIECE 19.00 - - - 19.00 WAT CW NAILS 2" PH TA WASH TAH01 Warehouse 1 KILO 50.00 - - - 50.00 WAT LONG LEATHER GLOVES W/ LININGS PH TA WASH TAH01 Warehouse 1 PAIR 14.00 - 14.00 - - WAT TOILET BRUSH CLEANER PH TA WASH TAH01 Warehouse 1 PIECE 40.00 - - - 40.00 CON 10mm dia. X 6.0m length Re-bars PH TA WASH 197 8 A1AO1IHH1 Warehouse 2 PCS 50.00 - - - 50.00 WAT 2000L Best Tanks with 1 1/4" female orifice outlet PH TA WASH 197 10 A1AO1IHH1 Warehouse 2 PIECE 1.00 - - - 1.00 WAT 1 1/4" DIA x 4" LONG GI NIPPLE PH TA WASH 197 11 A1AO1IHH1 Warehouse 1 PIECE 6.00 - - - 6.00 WAT 3/4" DIA x 1/2" DIA PVC SLON BLUE REDUCER PIPE PH TA WASH 197 14 A1AO1IHH1 Warehouse 1 PIECE 5.00 - - - 5.00 WAT 1 1/4" DIA GATE VALVE PH TA WASH 197 20 A1AO1IHH1 Warehouse 1 PIECE 10.00 - - - 10.00 WAT 25mm x 2.3mm HDPE PIPE (BLACK) SDR 11 PH TA WASH 197 21 A1AO1IHH1 Warehouse 2 ROLLS 7.00 - - - 7.00 WAT 3/4" DIA HDPE TEE PH TA WASH 197 22 A1AO1IHH1 Warehouse 1 PIECE 5.00 - - - 5.00 WAT 3/4 DIA x 1/2" DIA HDPE REDUCER PH TA WASH 197 23 A1AO1IHH1 Warehouse 1 PIECE 4.00 - - - 4.00 WAT 1/2" DIA 90 DEGREE HDPE ELBOW (THREADED FOR FAUCET) PH TA WASH 197 24 A1AO1IHH1 Warehouse 1 PIECE 4.00 - - - 4.00 WAT SOLVENT CEMENT @ 100 CC PER CAN PH TA WASH 197 25 A1AO1IHH1 Warehouse 1 CAN 9.00 - - - 9.00 WAT Jetmatic Pump (dragon) PH TA WASH 197 26 A1AO1IHH1 Warehouse 2 PIECE 1.00 - - - 1.00 WAT CWN 3" PH TA WASH 195 5 A1AO1IHH1 Warehouse 1 KILO 200.00 - - - 200.00 WOO 2"x2"x8' COCONUT LUMBER PH TA WASH 195 10 A1AO1IHH1 Warehouse 2 pcs 29.00 - - - 29.00 WOO 1"x2"x12' COCONUT LUMBER PH TA WASH 195 11 A1AO1IHH1 Warehouse 2 pcs 40.00 - - - 40.00 WAT CWN 1-1/2" PH TA WASH 195 14 A1AO1IHH1 Warehouse 1 KILO 50.00 - - - 50.00 WOO 2"x2"x10' COCONUT LUMBER PH TA WASH 195 15 A1AO1IHH1 Warehouse 2 pcs 41.00 - 10.00 - 31.00 WAT LAUNDRY SOAP (380 g) PH TA WASH 150 4 A1AO1GAM1 Warehouse 1 PIECE 5,621.00 - - - 5,621.00 WAT TEFLON TAPE PH TA WASH 197 27 A1AO1IHH1 Warehouse 1 PIECE 6.00 - - - 6.00 WAT BAMBOO SLAT FOR WALLING PH TA WASH 131 4 D3AX1BHH6 Warehouse 2 PIECE 2,004.00 - - - 2,004.00 WAT WATER CLOSET (CERAMIC WHITE) PH TA WASH 131 10 D3AX1BHH6 Warehouse 2 PIECE 81.00 - - - 81.00 WAT CWN 3" PH TA WASH 131 5 D3AX1BHH6 Warehouse 1 KILO 371.50 - - - 371.50 WAT CWN 1.5" PH TA WASH 131 6 D3AX1BHH6 Warehouse 1 KILO 10.00 - - - 10.00 WAT BARREL BOLT LOCK 4" PH TA WASH 131 9 D3AX1BHH6 Warehouse 1 PIECE 1,136.00 - - - 1,136.00 WAT 40 KLS PORTLAND CEMENT PH TA WASH 131 16 D3AX1BHH6 Warehouse 2 BAG 49.00 - - - 49.00 WAT WATER TANK PH TA WASH 140 1 A1AO1IHH1 Warehouse 2 PIECE 1.00 - - - 1.00 BUI No. 16 Tie wire PH TA WASH 207 11 D3AX1BHH2 Warehouse 1 KILO 114.00 - - - 114.00 WAT 1/2 x 90 SLON BLUE PVC ELBOW PH TA WASH 207 13 D3AX1BHH2 Warehouse 1 PIECE 3.00 - - - 3.00 WAT 1/2 x 90 SLON BLUE PVC THREADED ELBOW PH TA WASH 207 14 D3AX1BHH2 Warehouse 1 PIECE 2.00 - - - 2.00 WAT 1/2 SLON BLUE THREADED COUPLING PH TA WASH 207 15 D3AX1BHH2 Warehouse 1 PIECE 2.00 - - - 2.00 ELE NS40LDYMAPOWER LM PH TA WASH 216 4 N1TY1HH0 Warehouse 1 PIECE 2.00 - - - 2.00 HYG Femme 2ply 9s PH TA WASH 216 1 N1TY1HH0 Warehouse 1 ROLL 503.00 - - - 503.00 WAT Nature's Spring PDW 500ml PH TA WASH 216 3 N1TY1HH0 Warehouse 1 BOX 20-déc.-15 35 BOTTLE 2.00 - 2.00 - -

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S15
Ian: ON THE TOP OF BLADDER KIT 2,000L
S16
Ian: ON THE TOP OF BLADDER KIT 2,000L
S17
Ian: 1 BLADDER IS ON THE TOP OF THE BOX OF BLADDER KIT 15,000L
S18
Ian: ON TOP OF AQUASSISTANCE CDF N20A
S28
Ian: HYGIENE KIT - NAPKIN (3) - TOWEL (2) - SOAP (10) - DETERGENT BAR (4) - TOOTHPASTE (2) - TOOTHBRUSH (5) - DIPPER (1)
S39
Ian: 2 TANK ON TOP OF AQUASSISTANCE CDF N20B 1 TANK ON TOP OF AQUASSISTANCE CDF N19E
Page 17: 150206 - Stock Report.xls

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KIT BASSINES 265kg PH TA NUT FLIGHT N 8 TAN01 Warehouse 1 PIECE 931.00 - - - 931.00 KIT KITCHEN SET PH TA NUT FLIGHT N 8 TAN01 Warehouse 1 SET 482.00 - 1.00 - 481.00 KIT KIT SPARE SP39 SPARE KITCHEN SET PH TA NUT FLIGHT N 8 TAN01 Warehouse 1 BOX 1.00 - - - 1.00 KIT KIT SPARE SP40 SPARE POLY PRO, TISSUS PH TA NUT FLIGHT N 8 TAN01 Warehouse 1 BOX 1.00 - - - 1.00 BUI TENT ACF 146x235x173cm PH TA NUT TAC01 Warehouse 1 BOX 6.00 - - - 6.00 BUI UNICEF TENT 136KG 220x46x42cm set 2/2 PH TA NUT TAC01 Warehouse 1 BOX 2.00 - - - 2.00 BUI UNICEF TENT 156KG 110x94x52cm set 1/2 PH TA NUT TAC01 Warehouse 1 BOX 2.00 - - - 2.00 BUI UNICEF TENT 98.6KG 42sqm A SET 1/4 PH TA NUT TAC01 Warehouse 1 BOX 3.00 - - - 3.00 BUI UNICEF TENT 82.43KG 42sqm B SET 2/4 PH TA NUT TAC01 Warehouse 1 BOX 3.00 - - - 3.00 BUI UNICEF TENT 82.03KG 42sqm C SET 3/4 PH TA NUT TAC01 Warehouse 1 BOX 3.00 - - - 3.00 BUI UNICEF TENT 85.63KG 42sqm D SET 4/4 PH TA NUT TAC01 Warehouse 1 BOX 3.00 - - - 3.00

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Page 18: 150206 - Stock Report.xls

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Unit Expiry Date IN Quantity OUT Quantity LOSS quantity Balance

WAT AQUASSISTANCE CDF N19 PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 4.00 - - - 4.00 WAT AQUASSISTANCE CDF N20 PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 6.00 - - - 6.00 WAT AQUASSISTANCE CDF N21 PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 3.00 - - - 3.00 WAT BLADDER KIT 2,000L PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT BLADDER KIT 5,000L PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 KIT 3.00 - - - 3.00 WAT BLADDER KIT 6,000L PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT BLADDER KIT 6,000L PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT BLADDER KIT 15,000L PH TA WASH TAH01 Warehouse 1 KIT 4.00 - 3.00 - 1.00 WAT BLADDER KIT 20,000L PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 KIT 3.00 - 1.00 - 2.00 WAT BUCKETS 20L WITH TAP AND LID (WHITE) PH TA WASH FLIGHT N 4 TAH01 Warehouse 1 BUCKET 37.00 - - - 37.00 WAT BUCKETS WITH COVER PH TA WASH TAH01 Warehouse 1 BUCKET 27.00 - - - 27.00 WAT DISTRIBUTION FITTING PH TA WASH TAH01 Warehouse 1 SET 6.00 - - - 6.00 WAT DIESEL PUMP KIT 50mᶾ PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT FLAT HOSE FITTING 2" PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT FLEXIBLE HOSE 2" (Blue) PH TA WASH TAH01 Warehouse 1 ROLL 2.00 - - - 2.00 WAT FREE CHLORINE CONTROL KIT PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 BOX 2.00 - - - 2.00 WAT HONDA PUMP 3" 60mᶾ 122kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT HYGIENE KITS PH TA WASH TAH01 Warehouse 1 KIT 24.00 - - - 24.00 WAT HYPOSOL PH TA WASH TAH01 Warehouse 1 BOTTLE 1-janv.-16 2,540.00 - 1,000.00 - 1,540.00 WAT INSTALLATION TOOL KIT PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 KIT 2.00 - - - 2.00 WAT KIT NRU LOG STORAGE HTH CHLORINE GRANULES PH TA WASH TAH01 Warehouse 1 BOTTLE 37.00 - 37.00 - - WAT LATRINE SLAB GRANDE PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 PIECE 153.00 - 153.00 - - WAT LATRINE SLAB SMALL (GRAY) PH TA WASH DONATION TAH01 Warehouse 1 PIECE 50.00 - 50.00 - - WAT LC CONSORTIUM LICE 25KG PH TA WASH TAH01 Warehouse 1 BAG 20.00 - - - 20.00 WAT MODULE 3 DISTRIBUTION PH TA WASH TAH01 Warehouse 1 KIT 1.00 - - - 1.00 WAT MODULE DISTRIBUTION RAMP PH TA WASH DONATION TAH01 Warehouse 1 BOX 5.00 - - - 5.00 WAT OASIS WATER PURIFICATION TABLETS (8 - 10 liters) PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 PACK 1-févr.-18 10.00 TABLET 20,201.00 - - - 20,201.00 WAT OASIS WATER PURIFICATION TABLETS (4 - 5 liters) PH TA WASH TAH01 Warehouse 1 BOX 1-sept.-17 50.00 TABLET 4,400.00 - - - 4,400.00 WAT ONION TANK 10,000L PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 3.00 - - - 3.00 WAT ONION TANK 30mᶾ 127 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT ONION TANK 30mᶾ 190 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT ONION TANK 30mᶾ 102 kg PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT PEEPOO BAGS PH TA WASH FLIGHT N 11 TAH01 Warehouse 1 PACK 20.00 PIECE 9,647.00 - - - 9,647.00 WAT PEEPOO KITI PH TA WASH FLIGHT N 11 TAH01 Warehouse 1 PACK 40.00 PIECE 1,287.00 - - - 1,287.00 WAT PLUG PAN SLAB FOR LATRINE PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 PIECE 35.00 - - - 35.00 WAT RED TOOL BOX PH TA WASH FLIGHT N 6 TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT SOAP MULTIPURPOSE 250g PH TA WASH TAH01 Warehouse 1 PIECE 1,944.00 - - - 1,944.00 WAT SOAP MULTIPURPOSE 450g PH TA WASH FLIGHT N 4 TAH01 Warehouse 1 PIECE 2,240.00 - - - 2,240.00 WAT SUCTION HOSE W7T3D9 PH TA WASH FLIGHT N 5 TAH01 Warehouse 1 BOX 2.00 - - - 2.00 WAT SUCTION HOSE 50 25m PH TA WASH TAH01 Warehouse 1 ROLL 8.00 - - - 8.00 WAT SUCTION HOSE 75 25m PH TA WASH TAH01 Warehouse 1 ROLL 4.00 - - - 4.00 WAT UNICEF JERRYCAN 20L PH TA WASH DONATION TAH01 Warehouse 1 PIECE 1,000.00 - 1,000.00 - - WAT WATER HORSE 6 VALVES PH TA WASH FLIGHT N 2 TAH01 Warehouse 1 BOX 4.00 - - - 4.00 WAT WATERMAN TOOL BOX (METAL BLUE BOX) PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 BOX 2.00 - - - 2.00 WAT WATERMAN TOOL BOX (PLASTIC BLACK BOX) PH TA WASH FLIGHT N 1 TAH01 Warehouse 1 BOX 4.00 - 1.00 - 3.00 WAT WATER PUMP PETROL PUMPSET HOSE 2" PH TA WASH TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT WHITE HOSE 2" DIAMETER PH TA WASH TAH01 Warehouse 1 ROLL 1.00 - - - 1.00 WAT ALUMINUM SULFATE PH TA WASH TAH01 Warehouse 1 BAG 10.00 - - - 10.00 WAT PVC ELBOW 2"x90" DH PH TA WASH TAH01 Warehouse 1 PIECE 75.00 - - - 75.00 WAT RUB HALL PH TA WASH TAH01 Warehouse 1 SET 1.00 - - - 1.00 WAT MODULE ADDITIONAL HOSES 2" PH TA WASH TAH01 Warehouse 1 BOX 1.00 - - - 1.00 WAT CHLORINE PUMP PH TA WASH TAH01 Warehouse 1 SET 1.00 - - - 1.00 WAT CW NAILS #1 PH TA WASH TAH01 Warehouse 1 KILO 5.00 - - - 5.00 WAT 5MMx4x8 RICHMOND ORDINARY PLY [1/4] PH TA WASH TAH01 Warehouse 1 PIECE 19.00 - - - 19.00 WAT CW NAILS 2" PH TA WASH TAH01 Warehouse 1 KILO 50.00 - - - 50.00 WAT TOILET BRUSH CLEANER PH TA WASH TAH01 Warehouse 1 PIECE 40.00 - - - 40.00 CON 10mm dia. X 6.0m length Re-bars PH TA WASH 197 8 A1AO1IHH1 Warehouse 2 PCS 50.00 - - - 50.00 WAT 2000L Best Tanks with 1 1/4" female orifice outlet PH TA WASH 197 10 A1AO1IHH1 Warehouse 2 PIECE 1.00 - - - 1.00 WAT 1 1/4" DIA x 4" LONG GI NIPPLE PH TA WASH 197 11 A1AO1IHH1 Warehouse 1 PIECE 6.00 - - - 6.00 WAT 3/4" DIA x 1/2" DIA PVC SLON BLUE REDUCER PIPE PH TA WASH 197 14 A1AO1IHH1 Warehouse 1 PIECE 5.00 - - - 5.00 WAT 1 1/4" DIA GATE VALVE PH TA WASH 197 20 A1AO1IHH1 Warehouse 1 PIECE 10.00 - - - 10.00 WAT 25mm x 2.3mm HDPE PIPE (BLACK) SDR 11 PH TA WASH 197 21 A1AO1IHH1 Warehouse 2 ROLLS 7.00 - 1.00 - 6.00 WAT 3/4" DIA HDPE TEE PH TA WASH 197 22 A1AO1IHH1 Warehouse 1 PIECE 5.00 - - - 5.00 WAT 3/4 DIA x 1/2" DIA HDPE REDUCER PH TA WASH 197 23 A1AO1IHH1 Warehouse 1 PIECE 4.00 - - - 4.00 WAT 1/2" DIA 90 DEGREE HDPE ELBOW (THREADED FOR FAUCET) PH TA WASH 197 24 A1AO1IHH1 Warehouse 1 PIECE 4.00 - - - 4.00 WAT SOLVENT CEMENT @ 100 CC PER CAN PH TA WASH 197 25 A1AO1IHH1 Warehouse 1 CAN 9.00 - 3.00 - 6.00 WAT Jetmatic Pump (dragon) PH TA WASH 197 26 A1AO1IHH1 Warehouse 2 PIECE 1.00 - - - 1.00 WAT CWN 3" PH TA WASH 195 5 A1AO1IHH1 Warehouse 1 KILO 200.00 - 50.00 - 150.00 WOO 2"x2"x8' COCONUT LUMBER PH TA WASH 195 10 A1AO1IHH1 Warehouse 2 pcs 29.00 - 29.00 - - WOO 1"x2"x12' COCONUT LUMBER PH TA WASH 195 11 A1AO1IHH1 Warehouse 2 pcs 40.00 - 40.00 - - WAT CWN 1-1/2" PH TA WASH 195 14 A1AO1IHH1 Warehouse 1 KILO 50.00 - - - 50.00 WOO 2"x2"x10' COCONUT LUMBER PH TA WASH 195 15 A1AO1IHH1 Warehouse 2 pcs 31.00 - - - 31.00 WAT LAUNDRY SOAP (380 g) PH TA WASH 150 4 A1AO1GAM1 Warehouse 1 PIECE 5,621.00 - 1,044.00 - 4,577.00 WAT TEFLON TAPE PH TA WASH 197 27 A1AO1IHH1 Warehouse 1 PIECE 6.00 - 5.00 - 1.00 WAT BAMBOO SLAT FOR WALLING PH TA WASH 131 4 D3AX1BHH6 Warehouse 2 PIECE 2,004.00 - 2,004.00 - - WAT WATER CLOSET (CERAMIC WHITE) PH TA WASH 131 10 D3AX1BHH6 Warehouse 2 PIECE 81.00 - 80.00 - 1.00 WAT CWN 3" PH TA WASH 131 5 D3AX1BHH6 Warehouse 1 KILO 371.50 - - - 371.50 WAT CWN 1.5" PH TA WASH 131 6 D3AX1BHH6 Warehouse 1 KILO 10.00 - - - 10.00 WAT BARREL BOLT LOCK 4" PH TA WASH 131 9 D3AX1BHH6 Warehouse 1 PIECE 1,136.00 - 25.00 - 1,111.00 WAT 40 KLS PORTLAND CEMENT PH TA WASH 131 16 D3AX1BHH6 Warehouse 2 BAG 49.00 - - - 49.00 WAT WATER TANK PH TA WASH 140 1 A1AO1IHH1 Warehouse 2 PIECE 1.00 - - - 1.00 BUI No. 16 Tie wire PH TA WASH 207 11 D3AX1BHH2 Warehouse 1 KILO 114.00 - - - 114.00 WAT 1/2 x 90 SLON BLUE PVC ELBOW PH TA WASH 207 13 D3AX1BHH2 Warehouse 1 PIECE 3.00 - - - 3.00 WAT 1/2 x 90 SLON BLUE PVC THREADED ELBOW PH TA WASH 207 14 D3AX1BHH2 Warehouse 1 PIECE 2.00 - - - 2.00 WAT 1/2 SLON BLUE THREADED COUPLING PH TA WASH 207 15 D3AX1BHH2 Warehouse 1 PIECE 2.00 - - - 2.00 ELE NS40LDYMAPOWER LM PH TA WASH 216 4 N1TY1HH0 Warehouse 1 PIECE 2.00 - - - 2.00 HYG Femme 2ply 9s PH TA WASH 216 1 N1TY1HH0 Warehouse 1 ROLL 503.00 - - - 503.00

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Batch Number

Sub packaging Quantity

Sub packaging units

Balance Previous Month

S15
Ian: ON THE TOP OF BLADDER KIT 2,000L
S16
Ian: ON THE TOP OF BLADDER KIT 2,000L
S17
Ian: 1 BLADDER IS ON THE TOP OF THE BOX OF BLADDER KIT 15,000L
S18
Ian: ON TOP OF AQUASSISTANCE CDF N20A
S27
Ian: HYGIENE KIT - NAPKIN (3) - TOWEL (2) - SOAP (10) - DETERGENT BAR (4) - TOOTHPASTE (2) - TOOTHBRUSH (5) - DIPPER (1)
S38
Ian: 2 TANK ON TOP OF AQUASSISTANCE CDF N20B 1 TANK ON TOP OF AQUASSISTANCE CDF N19E

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