Spreadsheet: 56669d1256814246-discrepancy-report-sample
Sheet: Sheet1

S.No | Item Code | Item Description | UOM | Stock In Hand | Counted Stock | Discrepancy
1 | 010-00119 | MET CHART DOC 621.IA,DOC 621.IA | Sheet | 70 | 69 | -1
2 | 010-00122 | MET DOC REGISTER,  DOC. 451 | Book | 2 | 2 | 0
3 | 010-00123 | MET DOC REGISTER, DOC. 452 | Book | 2 | 4 | 2
4 | 010-00124 | FLIGHT DOC REGISTER | Each | 2 | 2 | 0
5 | 010-00126 | FORECAST FOLDER, 311, (1 PKT = 1000 SHEETS) | Sheet | 3000 | 310 | -2690
6 | 010-00130 | TONER CARTRIDGE, HP 92298A, FOR HP LASERJET PRINTER 4, 5 | Each | 2 | 2 | 0
7 | 010-00131 | INK CARTRIDGE, BLACK, HP 51626A, FOR HP INKJET PRINTER 400, 420C, 500 | Each | 2 | 2 | 0
8 | 010-00133 | TONER CARTRIDGE, HP C3900A, FOR HP LASERJET PRINTER 4V, 4MV | Each | 1 | 2 | 1
9 | 010-00135 | INK CARTRIDGE, MEGENTA, HP 51644M, FOR HP INKJET PRINTER 350C, 450C, 750C | Each | 1 | 1 | 0
10 | 010-00136 | INK CARTRIDGE, CYAN, HP 51644C, FOR HP INKJET PRINTER 300, 400, 750 | Each | 1 | 1 | 0
11 | 010-00138 | BINDING SHEET, CLEAR, SIZE A4, LAMIREL 24/100 | Pack | 2 | 22 | 20
12 | 010-00139 | SPIRAL BINDING 6 MM  ROUND BLACK,6MM | Box | 1 | 1 | 0
13 | 010-00140 | BLUE BINDING SHEETS,BLUE COLOUR | Pack | 0 | 0 | 0
14 | 010-00141 | TONER CARTRIDGE, HP C4129X, FOR HP LASERJET PRINTER 5000, 5100 | Each | 2 | 10 | 8
15 | 010-00143 | TONER CARTRIDGE, HP 92275A, FOR HP LASERJET PRINTER IIP, IIIP | Each | 1 | 1 | 0
16 | 010-00144 | TENDER/QUOTATION FORM,NCR 1+2 | Pad | 5 | 5 | 0
17 | 010-00145 | REINFORCED PLASTIC TRANSPARENT POCKETS, OPEN AT THE TOP, SIZE A4, ELBA 71442 | Each | 500 | 450 | -50
18 | 010-00147 | ENVELOPE, WHITE, 9" X 4", WINDOW TYPE (LEFT WINDOW), WITH DCA FALCON LOGO IN 5 COLOUR PRINTING | Each | 1000 | 1000 | 0
19 | 010-00151 | PETTY CASH VOUCHER (DCA) SINGLE SHEET,DCA ONLY FOR FINANCE | Pad | 5 | 5 | 0
20 | 010-00154 | DAILY COLLECTION REPORT,DCA LOGO FOR P/SERVICES | Pad | 10 | 10 | 0
21 | 010-00157 | [NAME] AND LOCATION OF MACHINE,[NAME] | Each | 100 | 100 | 0
22 | 010-00158 | MAINTENANCE JOB CARDS BOOK, | Pad | 10 | 10 | 0
23 | 010-00162 | CONVEYOR SHUT DOWN SHEET W/LOGO,SINGLE SHEET | Pad | 3 | 3 | 0
24 | 010-00171 | EMBARKATION CARD(PINK) (1PKTX1000NOS),PINK | Pack | 10 | 10 | 0
25 | 010-00172 | DISEMBARKATION CARD(WHITE) (1X1000NOS),WHITE | Pack | 5 | 5 | 0
26 | 010-00175 | CHILLER LOG SHEET,FOR CUC | Pad | 5 | 5 | 0
27 | 010-00180 | PETROL BOOK,[NAME] FILLING STATION | Book | 50 | 50 | 0
28 | 010-00190 | SCALE 12", OMEGA DELUXE BRAND, 1921/30 | Each | 12 | 12 | 0
29 | 010-00192 | SHARPNER STAEDTLER NORIS ART. NR. 511 004 | Each | 25 | 25 | 0
30 | 010-00193 | SCISSOR (PAPER SCISSORS), BRAND (FIS) 7" PART NO:  FSSE20017 | Each | 10 | 10 | 0
31 | 010-00194 | STAPLER REMOVER, REXEL | Each | 10 | 10 | 0
32 | 010-00195 | PAPER CLIP HOLDER, MAGNETIC | Each | 10 | 10 | 0
33 | 010-00196 | PAPER PUNCH (HOLE PUNCH), LEITZ 5008-00-85 | Each | 10 | 10 | 0
34 | 010-00197 | TAPE DISPENSER, SCOTCH C-38, 3M | Each | 10 | 10 | 0
35 | 010-00198 | PAPER TRAY(OMAGA BRAND),BLACK COLOUR | Each | 20 | 20 | 0
36 | 010-00200 | [NAME], SIZE 18, 50 G | Pack | 30 | 30 | 0
37 | 010-00202 | PLASTIC FOLDER, A-4, PFC/A4, REXEL | Each | 200 | 200 | 0
38 | 010-00204 | RISER FOR PAPER TRAY(1X4NOS ),[NAME] (1SETX4NOS) | Set | 10 | 10 | 0
39 | 010-00205 | REINFORCEMENT RING,RING FORE FILE | Pack | 3 | 3 | 0
40 | 010-00206 | GLUE STICK 3M SCOTCH (WEIGHT 21 GRAMS) | Each | 50 | 50 | 0
41 | 010-00207 | CLIP BOARD MADE IN MALAYSIA,BANTEX BRAND ( BLUE ) | Each | 24 | 24 | 0
42 | 010-00212 | COMPUTER PAPER, PLAIN,  9 1/2" X 11", NCR 1+2, 3 PLY | Box | 2 | 2 | 0
43 | 010-00214 | COMPUTER PAPER 9 1/2"X11 80 GRAMS SINGLE PLY,9 1/2X11  PLAIN 80 GRAMS | Box | 25 | 25 | 0
44 | 010-00215 | BOX FILE  ELBA RADO,ELBA  RADO | Each | 100 | 100 | 0
45 | 010-00216 | PROJECT FILE 80 SERIES, 80/PF/A4, 13045BU, BLUE, REXEL | Each | 100 | 100 | 0
46 | 010-00217 | LOCK SPRING BOX, EASTLIGHT, MADE IN BRITAIN | Each | 25 | 25 | 0
47 | 010-00219 | SPRING FILE FLAT REF 43212 EASTLIGHT,JIFFEX FILE FOOLSCAP | Each | 25 | 25 | 0
48 | 010-00220 | FILE FOLDER, POCKET TYPE, REF NO.45113, MADE IN ENGLAND | Each | 25 | 25 | 0
49 | 010-00221 | FORWARD FLAT FILE,  PINK COLOUR, EASTLIGHT | Each | 25 | 25 | 0
50 | 010-00222 | BOX FILE INDEX,ELBA | Pad | 10 | 10 | 0
51 | 010-00223 | SQUARE CUT FOLDER, GRANDLUXE PRODUCT, (CLIP FILE), ORANGE COLOUR, SINGAPORE MAKE | Each | 100 | 100 | 0
52 | 010-00224 | RING BINDER REF NO.11070 BL,TWO RING  MADE IN ENGLAND | Each | 20 | 20 | 0
53 | 010-00225 | SUSPENSION FILE WITH CLIP,SOLOTAB | Each | 50 | 50 | 0
54 | 010-00227 | BALL PEN BIC BLUE,RED,BLACK,BIC CRYSTEL | Each | 0 | 0 | 0
55 | 010-00228 | HIGH LIGHTER, TEXT MARKER 440, YELLOW, PELIKAN - ZEBRA(1 PKT = 10 EACH) | Each | 100 | 100 | 0
56 | 010-00230 | PEN, BLUE, UNIBALL, UB-100 (1 PKT = 12 EACH) | Each | 120 | 120 | 0
57 | 010-00232 | PERMANENT MARKER PEN, BIG, BLUE, REF-222, REYNOLDS (1 PKT = 12 EACH) | Each | 150 | 150 | 0
58 | 010-00235 | LEAD PENCIL, FABER CASTEL | Each | 240 | 240 | 0
59 | 010-00238 | CHINA GRAPH PENCIL,  AW FABER CASTELL, FOR GLASS, METAL AND PLASTICS, 2251, MADE IN GERMANY | Each | 12 | 12 | 0
60 | 010-00239 | CALCULATOR ROLL 2 1/4",2 1/4"(57X79MM) | Roll | 20 | 20 | 0
61 | 010-00241 | TELEFAX ROLL 210X100M,210X100MX1" | Roll | 10 | 10 | 0
62 | 010-00242 | TELEFAX ROLL 210MMX30MX1",210X30MX1" | Roll | 12 | 12 | 0
63 | 010-00243 | LABEL, 2000/8163, HERMA | Pack | 1 | 1 | 0
64 | 010-00244 | TAG LABLES(YELLOW PAPER TAG),1X1000 | Box | 1 | 1 | 0
65 | 010-00245 | TREASURY TAGS | Pack | 1 | 2 | 1
66 | 010-00246 | [NAME], ASSORTED COLOUR | Each | 50 | 50 | 0
67 | 010-00249 | NOTE BOOK, 9"X7", GRANDLUXE | Each | 50 | 50 | 0
68 | 010-00250 | BOOK  ( MANUSCRIPT BOOK 2QR F4 ),13" X 8 1/2",  GRANDLUXE | Each | 20 | 20 | 0
69 | 010-00251 | NOTE BOOK (SMALL),  6" X 4", GRANDLUXE | Each | 15 | 15 | 0
70 | 010-00252 | SHORT HAND BOOK, 5" X 8",  REF. 443, SILVINE | Each | 150 | 150 | 0
71 | 010-00253 | MUSTER ROLL BOOK, 330 X 210 MM, GRANDLUXE | Each | 2 | 2 | 0
72 | 010-00254 | PEON BOOK, 124 X 210 MM, GRANDLUXE | Each | 6 | 6 | 0
73 | 010-00255 | WRITING PAD, SIZE A-4, SILVINE OR GRANDLUXE | Each | 24 | 24 | 0
74 | 010-00260 | DRAWING PIN,THUMP PIN | Pack | 2 | 2 | 0
75 | 010-00261 | PAPER PINS,' | Pack | 2 | 2 | 0
76 | 010-00262 | STAPLER PIN, MAX No. 35-1M (26/6) | Pack | 100 | 100 | 0
77 | 010-00263 | PAPER CLIP (SMALL),  SAX 233 | Pack | 40 | 40 | 0
78 | 010-00266 | PAPER CLIP (BIG), SAX 236 | Pack | 6 | 6 | 0
79 | 010-00268 | THINNER FOR CORRECTING FLUID, PELICAN BLANCO | Bottle | 3 | 3 | 0
80 | 010-00269 | WHITE ERASER, AL20, PELIKAN, MADE IN GERMANY | Each | 50 | 50 | 0
81 | 010-00270 | PENTEL CORRECTING FLUID, ZL31-W, 12ML, PEN TYPE | Each | 24 | 24 | 0
82 | 010-00271 | ENVELOPE, WHITE,  9" X 4", CONQUEROR, WITH DCA FALCON LOGO IN 5 COLOUR PRINTING | Each | 1000 | 1000 | 0
83 | 010-00272 | ENVELOPE, AIR MAIL TYPE, 9" X 4", WITH DCA FALCON LOGO IN 5 COLOUR PRINTING | Each | 200 | 200 | 0
84 | 010-00273 | ENVELOPE, WHITE, 6" X 3 1/2", 97 X 162MM (SMALL) | Each | 100 | 125 | 25
85 | 010-00274 | ENVELOPE, WHITE, 9" X 4", CONQUEROR | Each | 1000 | 1000 | 0
86 | 010-00275 | ENVELOPE, AIR MAIL TYPE, 9" X 4" | Each | 400 | 400 | 0
87 | 010-00276 | BROWN ENVELOPE, 6" X 4" | Each | 500 | 500 | 0
88 | 010-00277 | BROWN ENVELOPE, 10" X 7" | Each | 1000 | 1000 | 0
89 | 010-00278 | BROWN ENVELOPE,  10 1/2" X 8 1/2" | Each | 200 | 200 | 0
90 | 010-00279 | BROWN ENVELOPE,  12" X 10", 254 X 305MM, A4 SIZE | Each | 1000 | 1000 | 0
91 | 010-00280 | BROWN ENVELOPE, 15" X 10", F/S SIZE | Each | 250 | 250 | 0
92 | 010-00281 | BROWN ENVELOPE, 17 1/2" X 14 1/2" | Each | 25 | 25 | 0
93 | 010-00290 | RIBBBON CASSETTE, ES200, 100BFI, ART NO.9775 PART.6/810/4100, FOR OLYMPIA TYPEWRITER | Each | 6 | 6 | 0
94 | 010-00294 | 3M COVER-UP TAPE,658 | Each | 2 | 2 | 0
95 | 010-00296 | RIBBON, N024BR2S, FULLMARK, FOR CALCULATOR | Each | 6 | 6 | 0
96 | 010-00297 | LIFT OFF TAPE, 9707-6/810/7580, FOR OLYMPIA TYPEWRITER | Pack | 3 | 3 | 0
97 | 010-00299 | CELLO TAPE, (FOR DISPENSOR), SIZE = 1", (8 MM X 33 M), 3M SCOTCH BRAND | Roll | 12 | 12 | 0
98 | 010-00300 | DYMO TAPE, 1/2", RED, BLUE, BLACK | Roll | 6 | 6 | 0
99 | 010-00301 | CELLO TAPE, SIZE 1" X 72 MM DIA CORE X 66 M, 3M SCOTCH BRAND | Roll | 6 | 6 | 0
100 | 010-00302 | CELLO TAPE, SIZE 1/2" X 72 MM DIA CORE X 66 M, 3M SCOTCH BRAND | Roll | 6 | 4 | -2
101 | 010-00304 | POST IT PAD (SMALL), YELLOW, 1 1/2" X  2", (653) 3M | Pad | 200 | 200 | 0
102 | 010-00305 | POST IT PAD (MEDIUM), [NAME], 3" X 3", (654) 3M | Pad | 200 | 200 | 0
103 | 010-00306 | POST IT PAD (LARGE), YELLOW, 5" X 3", (655) 3M | Pad | 150 | 150 | 0
104 | 010-00307 | TELEPHONE MESSAGE PAD,3M 7660 | Pad | 25 | 25 | 0
105 | 010-00309 | [NAME], SELF ADHESIVE, No.2480, (34MM X 67MM), HERMA | Pack | 2 | 2 | 0
106 | 010-00319 | DUPLICATE BOOK, SMALL, REF.603, SILVINE | Each | 2 | 2 | 0
107 | 010-00320 | DUPLICATE BOOK, MEDIUM, REF.601, SILVINE | Each | 4 | 4 | 0
108 | 010-00321 | DUPLICATE BOOK, "Q" SIZE, REF.602, SILVINE | Each | 3 | 3 | 0
109 | 010-00324 | STAMP PAD INK VILOT, BLUE, RED COLOUR (HORSE BRAND) | Each | 3 | 3 | 0
110 | 010-00325 | STAMP PAD,PELIKAN VIOLET 7X11CM | Each | 2 | 2 | 0
111 | 010-00326 | SPONCH PAD (WATER SPONGE),WATER SPONGE | Each | 20 | 20 | 0
112 | 010-00328 | SELF STAMP INK,BLUE | Each | 5 | 5 | 0
113 | 010-00329 | COPIER PAPER - [NAME], BRAND NAME: DOUBLE A | Pack | 10 | 10 | 0
114 | 010-00330 | COPIER PAPER - SIZE A4, BRAND NAME: DOUBLE A | Pack | 750 | 750 | 0
115 | 010-00342 | CAR PARK FEE ENVELOPE, WHITE, 7" X 10", (1 BOX =250 ENVELOPE), FOR CASH OFFICE | Box | 10 | 10 | 0
116 | 010-00351 | TELEPRINTER ROLL, 210 MM X STANDARD SIZE, 3 PLY, OLYMPIA | Roll | 48 | 48 | 0
117 | 010-00352 | STRIP HOLDER BLUE,BLUE FOR ATC | Each | 0 | 0 | 0
118 | 010-00353 | APPROACH TELEPHONE LOG, PRINTED SHEETS | Pad | 20 | 0 | -20
119 | 010-00354 | AIRCRAFT MOVEMENT LOG, BLUE SHEET WITH  PERFORATIONS | Pad | 15 | 15 | 0
120 | 010-00355 | FLIGHT PLAN FOR DUBAI INTERNATIONAL AIRPORT | Pad | 30 | 30 | 0
121 | 010-00356 | APPROACH MOVEMENT LOG, PRINTED SHEETS | Pad | 12 | 12 | 0
122 | 010-00358 | PINK STRIP 25MMX200MM,IAL-439 | Each | 2000 | 2000 | 0
123 | 010-00364 | [NAME] SIZE 32,ATLAS SIZE 32 2"X3MMX1.1MM | Pack | 6 | 6 | 0
124 | 010-00366 | SCOTCH TAPE (MAGIC) SMALL 3M,3M MAGIC | Each | 50 | 50 | 0
125 | 010-00367 | COPIER PAPER, YELLOW, [NAME], 210 X 297 | Pack | 6 | 6 | 0
126 | 010-00372 | LAMINATING POUCHES,  80MM X 120MM X 125 | Pack | 10 | 10 | 0
127 | 010-00374 | LAMINATING POUCHES, [NAME], 21.6 X 28.5 CM | Pack | 5 | 5 | 0
128 | 010-00375 | LAMINATING POUCHES 1X100,SIZE 150X180MMX125M | Pack | 10 | 10 | 0
129 | 010-00379 | CHILLER LOG (C.C. ENG.),' | Each | 4 | 4 | 0
130 | 010-00380 | LETTER HEAD,  DEPT.OF CIVIL AVIATION CARGO VILLAGE LOGO ( 1PKTS X500 SHEETS) | Pack | 1 | 1 | 0
131 | 010-00382 | ENVELOPE, WHITE, 4" X 9", SB 80-THIN TYPE | Each | 200 | 300 | 100
132 | 010-00386 | IBM LIFT-OFF TAPE - FOR PASS OFFICE,IBM | Each | 1 | 1 | 0
133 | 010-00393 | WORDCART RIBBON FOR Q.S,FINANCE,ET 2400,ET2500 OLIVETTI | Each | 2 | 2 | 0
134 | 010-00394 | LIFT-OFF TAPE WORDCART FOR FINANCECOD.80673,EDIT400,ET 2500 OLIVETTI P/T 7873663 | Each | 1 | 1 | 0
135 | 010-00395 | STAPLER PIN, NO.66/11, HEAVY DUTY | Box | 3 | 3 | 0
136 | 010-00401 | CONTINUATION SHEET CARGO VILLAGE,CARGO VILLAGE( 1 PKTX500 SHEETS) | Pack | 1 | 1 | 0
137 | 010-00403 | COPIER PAPER - SIZE A5, BRAND NAME: DOUBLE A | Pack | 10 | 11 | 1
138 | 010-00406 | LETTER HEAD FOR FINANCE DIVISION W/FALCON LOGO,( 1PKTS X 500 SHEETS) FOR FINANCE | Pack | 2 | 2 | 0
139 | 010-00413 | CONTINUATION SHEET 5 COLOUR W/FALCON LOGO,GOVT.OF DUBAI ( 1 PKT X 500SHEETS) | Pack | 4 | 4 | 0
140 | 010-00417 | PAID PUBLIC CAR PARK (CARPARK NON PAYMENT BOOK),1+3 NCR DCA CASH OFFICE | Book | 15 | 55 | 40
141 | 010-00427 | LASER LABELS 1X1200PCS ,HERMA OR ZWECKFORM,105X48MM NO.3424 ZWECKFORM | Pack | 1 | 1 | 0
142 | 010-00429 | COUNTER BALL PEN,BLUE COLOUR | Each | 6 | 6 | 0
143 | 010-00433 | TONER CARTRIDGE, HP C3906A, FOR HP LASERJET PRINTER 5L | Each | 3 | 3 | 0
144 | 010-00434 | LASER-PRINT LABEL,HERMA 4615  70 X 37 | Pack | 1 | 1 | 0
145 | 010-00435 | FAX ROLL 210X50MM X1",SIZE 210X50MM X1" | Roll | 25 | 25 | 0
146 | 010-00436 | INK CARTRIDGE, COLOUR, HP 51641A,  FOR HP INKJET PRINTER 820, 850, 870, 1100 | Each | 4 | 4 | 0
147 | 010-00438 | AVERY LASER LABELS L 7163,L7163  99.1X38.1 | Pack | 3 | 5 | 2
148 | 010-00445 | LETTER HEAD FOR OPERATION DIVISION (1PKTS X500),GOVT.OF DUBAI DCA FALCON LOGO | Pack | 2 | 1 | -1
149 | 010-00446 | DURACLIP FILE, 2200, ASSORTED COLOUR | Each | 150 | 151 | 1
150 | 010-00450 | INK CATRIDGE, BLACK, HP 51629A, FOR HP INKJET PRINTER 500C, 600C, 700C | Each | 4 | 3 | -1