MATERIAL COST SUMMARY SECTION WISE July 2022

S.N SECTION AMOUNT

1 HAULAGE TRACTORS 39,556,503.73
2 BATTERIES 392,903.37
3 TYRE SECTION 29,191,911.01
4 HEAVY PLANT 0.00
5 HAULAGE TRUCKS 1,312,887.00
TOTAL 70,454,205.11

PARTS SUMMARY TRACTOR SECTION July 2022

MAHINDRA 9200 4WD
s.n ITEM DESCRIPTION ITEM CODE PART NUMBER
1 FENDER ASSEMBLY RH 140701930029458 008000396B91
2 PAN OIL 140701930023563 006002375F1
3 FUEL TANK ASSEMBLY 140701930026153 E007515210D92
4 ARTICULATION 140701330011619 006506212C1
5 SILENCER EXHAUST 140701930022413 006014556D91
6 CYLINDER STEERING 140701330011617 006506210C1
7 SUPPLY PUMP 140701330021469 F002 A50 040
8 RADIATOR 140701930015985 006013881C91
9 FAN METALLIC- 450 DIA ( TALAB ENGG ) 140701330011366 E006000892F1
10 PIPE RETURN TO FIP 140701930018815 E006006221F1
11 PIPE RETURN TO TANK 140701930018814 E006006222F1
12 WHEEL & DISC ASSY FRONT W10X24 140701930018529 E007602822D91
13 STRAINER (BOX WITH STRAINER) 140701930018525 E007202741D91
14 SUCTION PIPE ASSY - 140702030019744 007201870D11
15 SUCTION HOSE 140701330011385 007201869D1
16 STEERING AXLE HOUSING 140701930029459 006506101C1
17 HALF SHAFT DIFFERENTIAL SIDE 140701930029463 006506157C1

NEW HOLLAND
s.n ITEM DESCRIPTION ITEM CODE PART NUMBER
1 RADIATOR - 140700830007086 84244035
2 FAN ASSEMBLY- 140700830003985 81868398
3 FAN HOUSING RADIATOR 140700530013281 81868880
4 RADIATOR 140700530007087 73402685
5 FAN 140700530008472 81867807
JOHNDEERE
s.n ITEM DESCRIPTION ITEM CODE PART NUMBER
1 BRACKET LH (ENGINE) 140700730008854 AL 118342
2 SUPPORT 140700730013503 AL150747
3 FAN - 140700730009615 AL160126
 PARTS SUMMARY TYRE SECTION July 2022
Sno. ITEM DESCRIPTION Size CODE
1 TYRE,TUBE WITH FLAP 10.00X 20 (16 PLY 10.00x20 160400100013843
2 TYRE TUBELESS. 18 R22.5 ( 20PLY ) 445/80R22.5 160400100013839
3 TYRE, TUBE & FLAP 12.00 X 20 (20PLY) MUD12.00X20 160300100012878
4 TYRE WITH TUBE (SHORT VALVE) 10.00 X 16 10.00X16 160400100013837
5 RIM SIZE:1200 X 20 ( 10 HOLES ) 1200 X 20 140800430014520
6 STUD WHEEL & NUT SET (KSGR048) 7/8" 140800430003224

PARTS SUMMARY BATTERIES July 2022

s.n ITEM DESCRIPTION ITEM CODE PART NUMBER
1 BATTERY 12V,80Ah(20AH),95D31L,RC140,62 143300130020766

PARTS SUMMARY MOTOR VEHICLE SECTION TORRO July 2022

s.n ITEM DESCRIPTION ITEM CODE PART NUMBER

1 MIRROR ASS REAR VIEW DRIVER RHD BASE142600330026845 6106FAA00010N
2 MIRROR RR VIEW WIDE ANGLE P/N 142600330026846 6106FAA00150N
3 GLASS WINDSCREEN WIDER 142600330026878 6109AAA00010N
4 SEAL WINDSCREEN 142600330026879 6105CAA00010N
5 OIL, 15W40 CI4+ 15010013002637
QTY
2
1
2
3
1
3
1
2
1
1
1
1
1
1
1
1
1

QTY
1
1
2
1
1

QTY
1
1
1
 QTY
8
1
12
1
1
10

QTY
1

QTY
1
1
1
1
20
 .
DETAILED First week, Aug 2022 Haulage Tractors
PLANT
Receive Date
s.n ITEM DESCRIPTION ITEM CODE
1 BONNET ASSEMBLY 140701930028077
2 GRILL ASSEMBLY FRONT 140701930026155
3 BEZEL NEW LOOK HEAD LAMP 140701930026306
4 PANEL FRONT 140701930026159
5 HEAD LAMP MFR ( LHD )H3 140701330011375
1
6 FRONT END ASSEMBLY 140701930026156
7 RADIATOR 140701930015985
8 COWL RADIATOR 140701930026157
9 STARTER MOTOR(LUCAS TVS 6M14) 140701330010340
10 ALTERNATOR 140701330010341
11 CYLINDER STEERING 140701330011617
12 FAN METALLIC- 450 DIA ( TALAB ENGG ) 140701330011366
13 BELT FAN (AVX13-1215) 140701330010345
TOTAL COST
PLANT
Receive Date
s.n ITEM DESCRIPTION ITEM CODE
1 ALTERNATOR(TS6000) 140700830009312
2 RADIATOR 140700830007086
3 FAN HOUSING RADIATOR 140700530013281
4 FAN ASSEMBLY 140700830003985
5 ENGINE OIL FILTER 140700830004094
6 BRACKET (SUPPORT FILTER ) 140700830014870
TOTAL COST

PLANT
Receive Date
s.n ITEM DESCRIPTION ITEM CODE
1
TOTAL COST
 47-028
8/6/2022
PART NUMBER QTY RATE(UGX) AMOUNT (UGX)
007501083C91 1 358,677.00 358,677.00
007538171C91 1 214,760.00 214,760.00
E007537447C1 1 78,101.00 78,101.00
E007541604D91 1 117,700.67 117,700.67
007700122D91 2 37,103.39 74,206.79
E007541564D91 1 270,798.00 270,798.00
006013881C91 1 479,930.00 479,930.00
006007715F1 1 22,566.00 22,566.00
005558084R91 1 759,800.78 759,800.78
000013086P04 1 422,145.47 422,145.47
006506210C1 1 4,002,600.00 4,002,600.00
E006000892F1 1 121,742.40 121,742.40
006000806F1 1 15,081.27 15,081.27
6,938,109.37
40-036
8/6/2022
PART NUMBER QTY RATE(UGX) AMOUNT (UGX)
87576058 1 581,067.50 581,067.50
84244035 1 2,471,742.27 2,471,742.27
81868880 1 298,235.00 298,235.00
81868398 1 167,366.11 167,366.11
84228488 1 58,873.85 58,873.85
504241677 1 329,700.00 329,700.00
3,906,984.73

38-009
8/6/2022
PART NUMBER QTY RATE(UGX) AMOUNT (UGX)
0.00
0.00
User Remarks

Kindly repair,No body to be

charged

User Remarks

Kindly repair,No body to be

charged

User Remarks
Kindly repair,No body to be
charged
DETAILED First week, Aug 2022 Haulage Tractors
Section- Tyr
S.N Date Plant No. ITEM DESCRIPTION
RIM REAR GKN WHEEL S/D W15LX34 WELDED
1 01.08.2022 38-009 TUBE  INNER  SIZE  18.4    X 34-
TYRE 18.4 X 34  ( 14 PLY )
TOTAL
TYRE 18.4 X 34  ( 14 PLY )
2 01.08.2022 38-013
TUBE  INNER  SIZE  18.4    X 34-
TOTAL
3 04.08.2022 62-095 TYRE, TUBE & FLAP 12.00 X 20 (20PLY) MUD GRIP
TOTAL
4 04.08.2022 62-078 TYRE, TUBE & FLAP 12.00 X 20 (20PLY) MUD GRIP
TOTAL
5 01.08.2022 62-038 TYRE, TUBE & FLAP 12.00 X 20 (20PLY) MUD GRIP
TOTAL
6 04.08.2022 62-202 TYRE, TUBE & FLAP 12.00 X 20 (20PLY)
TOTAL
7 04.08.2022 62-140 TYRE, TUBE & FLAP 12.00 X 20 (20PLY) MUD GRIP
TOTAL
8 05.08.2022 62-039 TYRE, TUBE & FLAP 12.00 X 20 (20PLY)
TOTAL
9 05.08.2022 62-194 TYRE, TUBE & FLAP 12.00 X 20 (20PLY) MUD GRIP
TOTAL
10 05.08.2022 62-133 TYRE, TUBE & FLAP 12.00 X 20 (20PLY) MUD GRIP
TOTAL
06.08.2022 62-106 TYRE, TUBE & FLAP 12.00 X 20 (20PLY) MUD GRIP
TOTAL
11 05.08.2022 70-077 TYRE,TUBE WITH FLAP 10.00X 20 (16 PLY MUDGRIP)
TOTAL
12 06.08.2022 70-082 TYRE,TUBE WITH FLAP 10.00X 20 (16 PLY MUDGRIP)
TOTAL
13 05.08.2022 70-128 TYRE,TUBE WITH FLAP 10.00 X 20 - ( 16PLY ) HIGHWA
TOTAL
14 05.08.2022 69-017 TYRE TUBELESS. 18 R22.5 ( 20PLY )
TOTAL
GRAND TOTAL

Summery
Sno. ITEM DESCRIPTION
1 TYRE,TUBE WITH FLAP 10.00X 20 (16 PLY MUDGRIP)
2 TYRE,TUBE WITH FLAP 10.00X 20 (16 PLY MUDGRIP)
3 TYRE TUBELESS. 18 R22.5 ( 20PLY )
4 TYRE, TUBE & FLAP 12.00 X 20 (20PLY) MUD GRIP
5 TYRE, TUBE & FLAP 12.00 X 20 (20PLY)
6 TYRE 18.4 X 34  ( 14 PLY )
7 TUBE  INNER  SIZE  18.4    X 34-
8 RIM REAR GKN WHEEL S/D W15LX34 WELDED
TOTAL
 Section- Tyre
ITEM CODE RATE(UGX) QTY AMOUNT (UGX)
140700100015571 2,324,822.39 1 2,324,822.39
160200100012870 306,694.92 1 306,694.92
160300100013197 2,284,189.29 1 2,284,189.29
4,915,706.60
160300100013197 2,284,189.29 1 2,284,189.29
160200100012870 306,694.92 1 306,694.92
2,590,884.21
160300100012878 1,055,590.04 1 1,055,590.04
1,055,590.04
160300100012878 1,055,590.04 2 2,111,180.09
2,111,180.09
160300100012878 1,055,590.04 2 2,111,180.09
2,111,180.09
160300130012434 1,227,119.00 1 1,227,119.00
1,227,119.00
160300100012878 1,055,590.04 1 1,055,590.04
1,055,590.04
160300130012434 1,227,119.00 2 2,454,238.00
2,454,238.00
160300100012878 1,055,590.04 1 1,055,590.04
1,055,590.04
160300100012878 1,055,590.04 1 1,055,590.04
1,055,590.04
160300100012878 1,055,590.04 1 1,055,590.04
1,055,590.04
13843 962,372.88 2 1,924,745.77
1,924,745.77
13843 962,372.88 1 962,372.88
962,372.88
160400100013775 921,103.39 1 921,103.39
921,103.39
160400100013839 2,076,271.19 1 2,076,271.19
2,076,271.19
22 25,517,161.38

mery
Size CODE QTY
10.00-20 160400100013843 3
10.00-20 160400100013775 1
445/80R22.5 160400100013839 1
12.00R20 160300100012878 9
12.00-20 160300130012434 3
18.4x34 160300100013197 2
18.4x34 160200100012870 2
 W15X34 140700100015571 1
OTAL 22
User Remarks

ACCINDENT

Rim Damaged Beads

Stepped on a sharp Stamp

Swollen from side wall

Cut by a sharp object

Stepped on a sharp metal

Damaged from the cane yard

Side wall cut and bursted

Damaged Small Side wall Cut

Damaged by broken trailer beam

Side wall Burst

Damaged by Sharp object

Tyre Burst

Stepped on sharp metal from the field

Wearing on one side resulted to Busrt

DETAILED First week, July 2022
PLANT
Receive Date
1
s.n ITEM DESCRIPTION ITEM CODE
1 BATTERY 12V,80Ah(20AH),95D31L,RC140,620CCA(BCI) 143300130020766
TOTAL COST
DETAILED Second ,Third & Forth week , July 2022
Non received
 47-069
7/7/2022
PART NUMBER QTY RATE(UGX) AMOUNT (UGX) User Remarks
1 392,903 392,903
Kindly repair,No body to be charged
392,903.37
 .
DETAILED First week, July 2022
PLANT
Receive Date
1 s.n ITEM DESCRIPTION
1 MIRROR ASS REAR VIEW DRIVER RHD BASE
2 MIRROR RR VIEW WIDE ANGLE P/N
TOTAL COST
PLANT
Receive Date
1 s.n ITEM DESCRIPTION
1 GLASS WINDSCREEN WIDER
2 SEAL WINDSCREEN
TOTAL COST
PLANT
Receive Date
1
s.n ITEM DESCRIPTION
1 OIL, 15W40 CI4+
TOTAL COST

GRAND TOTAL, FIRST WEEK JULY 2022

SUMMARY First week, July 2022

s.n ITEM DESCRIPTION
1 MIRROR ASS REAR VIEW DRIVER RHD BASE
2 MIRROR RR VIEW WIDE ANGLE P/N
1 GLASS WINDSCREEN WIDER
2 SEAL WINDSCREEN
1 OIL, 15W40 CI4+

DETAILED Second & Third week, July 2022

Non received
 70-015
7/1/2022
ITEM CODE PART NUMBER QTY RATE(UGX) AMOUNT (UGX)
142600330026845 6106FAA00010N 1 197,997.00 197,997.00
142600330026846 6106FAA00150N 1 126,133.00 126,133.00
126,133.00
70-116
7/1/2022
ITEM CODE PART NUMBER QTY RATE(UGX) AMOUNT (UGX)
142600330026878 6109AAA00010N 1 811,728.00 811,728.00
142600330026879 6105CAA00010N 1 128,957 128,957
940,685.00
70-027
7/1/2022
ITEM CODE PART NUMBER QTY RATE(UGX) AMOUNT (UGX)
15010013002637 20 12,303.45 246,069.00
246,069.00

FIRST WEEK JULY 2022 1,312,887.00

rst week, July 2022

ITEM CODE PART NUMBER QTY
142600330026845 6106FAA00010N 1
142600330026846 6106FAA00150N 1
142600330026878 6109AAA00010N 1
142600330026879 6105CAA00010N 1
15010013002637 20
User Remarks

Kindly repair,No body to be charged

User Remarks

Kindly repair,No body to be charged

User Remarks
Kindly repair,No body to be charged
DETAILED July 2022
NON RECIVED