Spreadsheet: 888936d1739559314-formula-not-linking-to-worksheet-invoice-numbering-2025-sample
Sheet: 2025

Invoice Statistcs for 2025
Date  TYPE MM/DD/YYYY | Invoice No. | [NAME]. | Customer Name | Customer PO No. | Country | Month | Value In Euro | Value In AED | Auma FPO/SO No. | Sales In Charge | No. Of Service Days | Payment Status | Actuators  Value Euro | Actuators  Value AED | Spares Invoice Value Euro | Spares Invoice Value AED | Service (FPO) Value Euro | Service (FPO) Value AED | SOT - Sector | Sector | Brand | Remarks | VAT Value Euro | VAT Value AED | Remarks
2025-03-01 00:00:00 | FZE 9561-TI | Sales+Spares+service | CHINA PETROLEUM ENGINEERING & CONSTRUCTION CORPORATION | LPO-BIFP-1258 |  | Jan | 12314.33 | 46794.44 | FPO-819/2024 |  | 2 |  | 2653.03 | 10081.5 | 9003.41 | 34212.94 | 657.89 | 2500 | O&G | O&G-PDT O&G-Spares O&G-IS | Auma |  |  | 250
2025-07-01 00:00:00 | FZE 9562 | Sales | [NAME] LLC | PO-00016096 |  | Jan | 7124 |  | FPO-2506/2024 |  |  |  | 7124 |  |  |  |  |  | Water | WTR-PDT | Auma
2025-10-01 00:00:00 | FZE 9563 | Sales | Measurement & Control Systems (Pvt) Limited | 102762 |  | Jan | 5290 |  | PK PO 102762 | PK - Manjunath |  |  | 5290 |  |  |  |  |  | Power | PWR-PDT | Auma
2025-10-01 00:00:00 | FZE 9564 | Spares | [NAME] | PO727 |  | Jan | 820 |  | BAH 727 | BH-Manjunath |  |  |  |  | 820 |  |  |  | Power | PWR-Spares | Auma
2025-10-01 00:00:00 | FZE 9565 | Spares | [NAME] | PO743 |  | Jan | 490 |  | BAH 743 | BH-Manjunath |  |  |  |  | 490 |  |  |  | Water | WTR-Spares | Auma
13/01/2025 | FZE 9566 | Sales | Moalajah FZC | PO241195 |  | Jan | 8516.76 | 32363.7 | FPO-892/2024-A |  |  |  | 8516.76 | 32363.7 |  |  |  |  | Water | WTR-PDT | Auma
14/01/2025 | FZE 9567 | Service | Tecton Engineering & Construction WLL | Cash Against Invoice |  | Jan | 526.32 | 2000 | SRV_13363816 | Risfar | 1 |  |  |  |  |  | 526.32 | 2000 | Water | WTR-IS | Auma
13/01/2025 | FZE 9568 | Sales | [NAME] | 4500029832 |  | Jan | 5142 |  | FPO-7190/2024 |  |  |  | 5142 |  |  |  |  |  | I&M | IND-PDT | Auma
13/01/2025 | FZE 9569 | Sales | [NAME] | 4500030233 |  | Jan | 2734 |  | FPO-7202/2024 |  |  |  | 2734 |  |  |  |  |  | Power | PWR-PDT | Auma
14/01/2025 | FZE 9570 | Sales | Mastertech Supply FZE | MT-220396 |  | Jan | 43526.73 | 165401.56 | FPO-664/2024 |  |  |  | 43526.73 | 165401.56 |  |  |  |  | Water | WTR-PDT | Auma
13/01/2025 | FZE 9571 | Sales | [NAME] | P00121 |  | Jan | 29588.48 |  | FPO-3298/2024-B |  |  |  | 29588.48 |  |  |  |  |  | O&G | O&G-PDT | Drehmo
13/01/2025 | FZE 9572-TI | Spares+Services | [NAME] | CAS-548800-J3B5G1 |  | Jan | 1625 |  | SO-006/2025 | Vijay - Tej | 1 |  |  |  | 675 |  | 950 |  | Water | WTR-Spares WTR-IS | Auma |  | 81.25
13/01/2025 | FZE 9573 | Spares | Petrofac [NAME] | 4242505 R0 |  | Jan | 235 |  | QAT 4242505 | Qatar-Manjunath |  |  |  |  | 235 |  |  |  | Water | WTR-Spares | Auma
14/01/2025 | FZE 9574 | Spares | [NAME] COMPANY LLC | 4030008111 |  | Jan | 314.55 | 1195.29 | FPO-1011/2024 |  |  |  |  |  | 314.55 | 1195.29 |  |  | O&G | O&G-Spares | Auma
14/01/2025 | FZE 9575 | Spares | Value-Tech International FZE | 22042024-1 |  | Jan | 68805.79 | 261462 | FPO-671/2024 |  |  |  |  |  | 68805.79 | 261462 |  |  | Power | PWR-Spares | Auma
15/01/2025 | FZE 9576-TI | Service | Delta Power Electrical LLC | 3449 |  | Jan | 723.68 | 2750 | SO-003/2025 | Dinesh - Tej | 1 |  |  |  |  |  | 723.68 | 2750 | Water | WTR-FS | Auma |  |  | 137.5
15/01/2025 | FZE 9577 | Spares | Royal Katie General Trading LLC | PO-RK-KYR-24002 |  | Jan | 8348.73 | 31725.19 | FPO-923/2024 |  |  |  |  |  | 8348.73 | 31725.19 |  |  | I&M | IND-Spares | AG+Drehmo
15/01/2025 | FZE 9578-TI | Service | AG Engineering and Power Contracting LLC | 325-24-715010-019 |  | Jan | 723.68 | 2750 | SO-307/2024 | Sakul - Tej | 1 |  |  |  |  |  | 723.68 | 2750 | Water | WTR-FS | Auma |  |  | 137.5
15/01/2025 | FZE 9579-TI | Spares+Services | ARANER Global DMCC | OG031-261 |  | Jan | 723.68 | 2750 | SO-302/2024 | Sakul - Tej | 1 |  |  |  |  |  | 723.68 | 2750 | Water | WTR-IS | Drehmo |  |  | 137.5
15/01/2025 | FZE 9580 | Spares | Fujairah Port Authority | 40009878 |  | Jan | 2631.58 | 10000 | FPO-1027/2024 |  |  |  |  |  | 2631.58 | 10000 |  |  | O&G | O&G-Spares | Auma
15/01/2025 | FZE 9581 | Spares | Mirfa International Power & Water Company | 24060 |  | Jan | 544.35 | 2068.54 | FPO-1035/2024-A |  |  |  |  |  | 544.35 | 2068.54 |  |  | Power | PWR-Spares | Auma
16/01/2025 | FZE 9582 | Sales | DEWA | 3012404203 |  | Jan | 9242.63 | 35122 | FPO-862/2024 |  |  |  | 9242.63 | 35122 |  |  |  |  | Power | PWR-PDT | Auma
16/01/2025 | FZE 9583 | Sales | Wade Adams Contracting (L.L.C) | 594305 |  | Jan | 6413.07 | 24369.66 | FPO-1036/2024 |  |  |  | 6413.07 | 24369.66 |  |  |  |  | Water | WTR-PDT | Auma
16/01/2025 | FZE 9584 | Sales | Mastertech Supply FZE | MT-232450 |  | Jan | 24302.33 | 92348.85 | FPO-858/2024 |  |  |  | 24302.33 | 92348.85 |  |  |  |  | O&G | O&G-PDT | Auma
15/01/2025 | FZE 9585 | Sales | [NAME] | 4500030281 |  | Jan | 4657 |  | FPO-7204/2024 |  |  |  | 4657 |  |  |  |  |  | Water | WTR-PDT | Auma
16/01/2025 | FZE 9586 | Spares | Vopak Horizon Fujairah Limited | P6605269 |  | Jan | 2790.53 | 10604 | FPO-943/2024 |  |  |  |  |  | 2790.53 | 10604 |  |  | O&G | O&G-Spares | Auma
2025-01-20 00:00:00 | FZE 9587 | Spares | DEWA | 3012405164 |  | Jan | 2802.11 | 10648 | FPO-921/2024 |  |  |  |  |  | 2802.11 | 10648 |  |  | Power | PWR-Spares | Auma
2025-01-20 00:00:00 | FZE 9588 | Service | Petrofac [NAME] | 4242123 |  | Jan | 1184.21 | 4500 | QAT 4242123 | [NAME] | 2 |  |  |  |  |  | 1184.21 | 4500 | Water | WTR-FS | Auma
2025-01-20 00:00:00 | FZE 9589 | Spares | Sanstar General Trading LLC | SS/5179/24 |  | Jan | 2605.26 | 9900 | FPO-1017/2024 |  |  |  |  |  | 2605.26 | 9900 |  |  | Water | WTR-Spares | Auma
2025-01-18 00:00:00 | FZE 9590 | Sales | Petrofac [NAME] | QAT PO MEQA2405-0212-Flowcon//4241602 |  | Jan | 154109.6 |  | QAT 4241602 | Qatar-Manjunath |  |  | 154109.6 |  |  |  |  |  | Water | WTR-PDT | Sipos
2025-01-18 00:00:00 | FZE 9591 | Spares | Petrofac [NAME] | 4242087 |  | Jan | 2740 |  | QAT 4242087 | Qatar-Manjunath |  |  |  |  | 2740 |  |  |  | Water | WTR-Spares | Auma
2025-01-18 00:00:00 | FZE 9592 | Spares | Petrofac [NAME] | 4242231 |  | Jan | 510 |  | QAT 4242231 | Qatar-Manjunath |  |  |  |  | 510 |  |  |  | O&G | O&G-Spares | Auma
2025-01-18 00:00:00 | FZE 9593 | Spares | Petrofac [NAME] | 4242428 |  | Jan | 540 |  | QAT 4242428 | Qatar-Manjunath |  |  |  |  | 540 |  |  |  | Power | PWR-Spares | Auma
2025-01-18 00:00:00 | FZE 9594 | Sales | Petrofac [NAME] | 4241486 |  | Jan | 6505 |  | QAT 4241486 | Qatar-Manjunath |  |  | 6505 |  |  |  |  |  | Water | WTR-PDT | Auma
2025-01-18 00:00:00 | FZE 9595 | Spares | Petrofac [NAME] | 4242375 |  | Jan | 900 |  | QAT 4242375 | Qatar-Manjunath |  |  |  |  | 900 |  |  |  | Water | WTR-Spares | Auma
2025-01-18 00:00:00 | FZE 9596 | Sales | [NAME] | PO707 |  | Jan | 6945 |  | BAH 707 | BH-Manjunath |  |  | 6945 |  |  |  |  |  | Water | WTR-PDT | Auma
20/01/2025 | FZE 9597 | Sales | [NAME] LLC | PO-00015394-4 |  | Jan | 59850 |  | FPO-2401/2024-A |  |  |  | 59850 |  |  |  |  |  | Water | WTR-PDT | Auma
23/01/2025 | FZE 9598-TI | Spares+Services | EMAL | 4500247216 |  | Jan | 1756.28 | 6673.88 | SO-298/2024 | Vijay - Tej | 1 |  |  |  | 1098.39 | 4173.88 | 657.89 | 2500 | I&M | IND-Spares IND-FS | Auma |  |  | 333.69
21/01/2025 | FZE 9599 | Service | Petrofac [NAME] | 4242099 |  | Jan | 592.11 | 2250 | QAT 4242099 | [NAME] | 1 |  |  |  |  |  | 592.11 | 2250 | Water | WTR-IS | Auma
22/01/2025 | FZE 9600 | Sales | ITM O&M Company Limited | 32553 |  | Jan | 10136.32 | 38518 | FPO-890/2024 |  |  |  | 10136.32 | 38518 |  |  |  |  | Power | PWR-PDT | Auma
21/01/2025 | FZE 9601-TI | Service | PILCO Pipeline Contstruction Co. W.L.L. | PJ-595/PO-10/23 |  | Jan | 1614.29 |  | SO-228/2024-C | Sakul - Tej | 2 |  |  |  |  |  | 1614.29 |  | O&G | O&G-FS | Auma |  | 80.71
22/01/2025 | FZE 9602 | Spares | DEWA | 3042500048 |  | Jan | 1496.84 | 5688 | FPO-1046/2024 |  |  |  |  |  | 1496.84 | 5688 |  |  | Power | PWR-Spares | Auma
23/01/2025 | FZE 9603-TI | Service | Sea Rock Technical Contracting LLC | SRTC/MW-109/PO-4416/01/25 |  | Jan | 657.89 | 2500 | SO-336/2023 | Dinesh - Tej | 1 |  |  |  |  |  | 657.89 | 2500 | Water | WTR-IS | Auma |  |  | 125
22/01/2025 | FZE 9604 | Sales | [NAME] | 4500030708 |  | Jan | 7342 |  | FPO-7210/2024-B |  |  |  | 7342 |  |  |  |  |  | Water | WTR-PDT | Auma
23/01/2025 | FZE 9605-TI | Spares+service | [NAME] | CAS-550378-Y8Y4P6 |  | Jan | 1753 |  | SO-017/2025 | Dinesh - Tej | 1 |  |  |  | 678 |  | 1075 |  | O&G | O&G-Spares O&G-FS | Auma |  | 87.65
24/01/2025 | FZE 9606 | Spares | DEWA | 3012405834 |  | Jan | 4740.53 | 18014 | FPO-977/2024 |  |  |  |  |  | 4740.53 | 18014 |  |  | Power | PWR-Spares | Drehmo
24/01/2025 | FZE 9607 | Sales | [NAME] | 4500030551 |  | Jan | 2400 |  | FPO-7208/2024 |  |  |  | 2400 |  |  |  |  |  | Water | WTR-PDT | Auma
27/01/2025 | FZE 9608 | Spares | Powergas Oilfields Equip. Spare Parts Tr.LLC | 16573 |  | Jan | 386.84 | 1470 | FPO-989/2024 |  |  |  |  |  | 386.84 | 1470 |  |  | Power | PWR-Spares | Auma
27/01/2025 | FZE 9609-TI | Spares+service | EMAL | 4500245580 |  | Jan | 3920.76 | 14898.9 | SO-216/2024 | Dinesh - Tej | 1 |  |  |  | 3262.87 | 12398.9 | 657.89 | 2500 | I&M | IND-Spares IND-FS | Auma |  |  | 744.95
24/01/2025 | FZE 9610 | Spares | Petrofac [NAME] | 4250062 |  | Jan | 470 |  | QAT 4250062 | Qatar-Manjunath |  |  |  |  | 470 |  |  |  | Water | WTR-Spares | Auma
24/01/2025 | FZE 9611 | Sales | [NAME] | M0117/24 |  | Jan | 2948 |  | FPO-6123/2024 |  |  |  | 2948 |  |  |  |  |  | I&M | IND-PDT | Auma
27/01/2025 | FZE 9612 | Sales | Dynamic Line Valves LLC | DLV-PO25-012 |  | Jan | 2530 | 9614 | FPO-2509/2024 |  |  |  | 2530 | 9614 |  |  |  |  | Water | WTR-PDT | Auma
28/01/2025 | FZE 9613 | Spares | IRONLOOM TRADING FZ-L.L.C. | 1210 |  | Jan | 434.21 | 1650 | FPO-967/2024 |  |  |  |  |  | 434.21 | 1650 |  |  | O&G | O&G-Spares | Auma
28/01/2025 | FZE 9614 | Spares | DEWA | 3012405733 |  | Jan | 6295.79 | 23924 | FPO-961/2024 |  |  |  |  |  | 6295.79 | 23924 |  |  | Power | PWR-Spares | Auma
28/01/2025 | FZE 9615 | Service | Petrofac [NAME] | 4242462 |  | Jan | 7105.26 | 27000 | QAT 4242462 | [NAME] | 12 |  |  |  |  |  | 7105.26 | 27000 | Water | WTR-FS | Auma
28/01/2025 | FZE 9616 | Spares | Powergas Oilfields Equip. Spare Parts Tr.LLC | SPO1193 |  | Jan | 4154.16 | 15785.82 | FPO-985/2024 |  |  |  |  |  | 4154.16 | 15785.82 |  |  | Water | WTR-Spares | Auma
29/01/2025 | FZE 9617 | Spares | Fujairah Port Authority | 40009529 |  | Jan | 753.36 | 2862.78 | FPO-968/2024 |  |  |  |  |  | 753.36 | 2862.78 |  |  | O&G | O&G-Spares | Auma
29/01/2025 | FZE 9618 | Spares | DEWA | 3012405762 |  | Jan | 4010.53 | 15240 | FPO-966/2024 |  |  |  |  |  | 4010.53 | 15240 |  |  | Water | WTR-Spares | Auma
29/01/2025 | FZE 9619 | Spares | DEWA | 3012406147 |  | Jan | 558.16 | 2121 | [NAME] |  |  |  |  |  | 558.16 | 2121 |  |  | Power | PWR-Spares | Auma
29/01/2025 | FZE 9620 | Spares | Emirates Sembcorp Water & Power Company PJSC | 22577 |  | Jan | 1418.89 | 5391.77 | FPO-988/2024 |  |  |  |  |  | 1418.89 | 5391.77 |  |  | Power | PWR-Spares | Auma
28/01/2025 | FZE 9621-TI | Spares+service | [NAME] | CAS-547271-D5H2K6 |  | Jan | 1628 |  | SO-001/2025 | Vijay - Tej | 1 |  |  |  | 553 |  | 1075 |  | Water | WTR-Spares WTR-FS | Auma |  | 81.4
29/01/2025 | FZE 9622 | Sales | EMAL | 4400208697 |  | Jan | 2726 |  | FPO-911/2024 |  |  |  | 2726 |  |  |  |  |  | I&M | IND-PDT | Auma
30/01/2025 | FZE 9623 | Spares | Gulf Water Treatment Co. Ltd. | P5149 |  | Jan | 1116.86 | 4244.07 | FPO-1057/2024 |  |  |  |  |  | 1116.86 | 4244.07 |  |  | Water | WTR-Spares | Auma
30/01/2025 | FZE 9624-TI | Service | Almoayyed Electrical Equipment L.L.C | 063/23 |  | Jan | 723.68 | 2750 | SO-028/2025 | Sakul - Tej | 1 |  |  |  |  |  | 723.68 | 2750 | Water | WTR-FS | Auma |  |  | 137.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Month | Value In Euro | Value In AED | Auma FPO/SO No. |  |  |  |  | Actuators  Value Euro | Actuators  Value AED | Spares Invoice Value Euro | Spares Invoice Value AED | Service (FPO) Value Euro | Service (FPO) Value AED
30/01/2025 | FZE 9625-TI | Service | Archirodon Construction (Overseas) Company Limited | 09082-SA-338-1 |  | Jan | 921.05 | 3500 | SO-030/2025 | Sakul - Tej | 1 |  |  |  |  |  | 921.05 | 3500 | O&G | O&G-FS | Auma |  |  | 175 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 18987.01 | 73100 | FPO-2258/2023 | Feb | 18987.01 | 73100 |  | 18987.01 | 73100
29/01/2025 | FZE 9626 | Spares | [NAME] | 4500030869 |  | Jan | 7975.02 |  | FPO-7213/2024 |  |  |  |  |  | 7975.02 |  |  |  | I&M | IND-Spares | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 441.04 | 1698 | FPO-561/2024 | Feb | 441.04 | 1698 |  |  |  | 441.04 | 1698
29/01/2025 | FZE 9627 | Spares | [NAME] | 4500030808 |  | Jan | 2160 |  | FPO-7214/2024 |  |  |  |  |  | 2160 |  |  |  | Water | WTR-Spares | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 5505.52 |  | FPO-280/2023 | Feb | 5505.52 | 0 |  | 5505.52
29/01/2025 | FZE 9628 | Spares | [NAME] | 4500030791 |  | Jan | 3960 |  | FPO-7215/2024 |  |  |  |  |  | 3960 |  |  |  | Water | WTR-Spares | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 8151.95 | 31385 | FPO-244/2023 | Feb | 8151.95 | 31385 |  | 8151.95 | 31385
30/01/2025 | CN 2050/2025 | Service | Fujairah Oil Terminal FZC | PO-005568 Rev. 1 |  | Jan | -4605.26 | -17500 | SO-241/2024 |  |  |  |  |  |  |  | -4605.26 | -17500 | O&G | O&G-FS | Auma |  |  | -875 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 22592.47 | 86981 | FPO-273/2023 | Feb | 22592.47 | 86981 |  | 22592.47 | 86981
30/01/2025 | FZE 9629-TI | Service | Fujairah Oil Terminal FZC | PO-006053 |  | Jan | 7052.63 | 26800 | SO-241/2024 | Sakul - Tej | 8 |  |  |  |  |  | 7052.63 | 26800 | O&G | O&G-FS | Auma |  |  | 1340 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 20989.38 |  | FPO-2312-A/2024 | Feb | 20989.38 | 0 |  | 20989.38
30/01/2025 | CN 2051/2025 | Credit Note | [NAME] COMPANY LLC | 4030006123 |  | Jan | -763.91 | -2902.87 | FPO-097/2023 |  |  |  | -763.91 | -2902.87 |  |  |  |  | Water | WTR-PDT | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1088.31 | 4190 | FPO-545/2024 | Feb | 1088.31 | 4190 |  |  |  | 1088.31 | 4190
31/01/2025 | FZE 9630 | Spares | MSH Equipment & Spare Parts Trading LLC | MSH/ST/PJ- 46/37034 |  | Jan | 5133.35 | 19506.73 | FPO-945/2024 |  |  |  |  |  | 5133.35 | 19506.73 |  |  | Power | PWR-Spares | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1075 |  | SO-047/2024 | Feb | 1075 | 0 |  |  |  |  |  | 1075
31/01/2025 | FZE 9631-TI | Spares+service | Al Hijaz Mechanical Equipment Co. LLC | Verbal agreement - Tej |  | Jan | 1710.53 | 6500 | SO-012/2024 | Vijay - Tej | 1 |  |  |  | 986.84 | 3750 | 723.68 | 2750 | Water | WTR-Spares WTR-IS | Auma |  |  | 137.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 4155 |  | SO-046/2024 | Feb | 4155 | 0 |  |  |  | 2005 |  | 2150
2025-01-30 00:00:00 | FZE 9632 | Sales | [NAME] | PO710 |  | Jan | 2570 |  | BAH 710 | BH-Manjunath |  |  | 2570 |  |  |  |  |  | O&G | O&G-PDT | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 67084.68 | 258276 | FPO-2263/2023 | Feb | 67084.68 | 258276 |  | 67084.68 | 258276
2025-01-30 00:00:00 | CN 2052/2025 | Credit Note | [NAME] LLC | PO-00015034-1 |  | Jan | -12467 |  | FPO-2476/2024 |  |  |  | -12467 |  |  |  |  |  | Water | WTR-PDT | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 3972.73 | 15295 | FPO-2278/2023 | Feb | 3972.73 | 15295 |  | 3972.73 | 15295
2025-01-30 00:00:00 | FZE 9633 | Sales | Petrofac [NAME] | 4242128 |  | Jan | 1245 |  | QAT 4242128 | Qatar-Manjunath |  |  | 1245 |  |  |  |  |  | Power | PWR-PDT | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1494 |  | SO-044/2024 | Feb | 1494 | 0 |  |  |  | 419 |  | 1075
2025-01-30 00:00:00 | FZE 9634 | Sales | Gasolix Technical | 4500007035 |  | Jan | 3615 |  | QAT [PHONE] | Qatar-Manjunath |  |  | 3615 |  |  |  |  |  | Power | PWR-PDT | Drehmo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1106.4 |  | SO-013/2024 | Feb | 1106.4 | 0 |  |  |  | 256.4 |  | 850
2025-01-30 00:00:00 | FZE 9635 | Spares | Gasolix Technical | 4500007036 |  | Jan | 795 |  | QAT [PHONE] | Qatar-Manjunath |  |  |  |  | 795 |  |  |  | Power | PWR-Spares | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 13017.21 |  | FPO-2253/2023 | Feb | 13017.21 | 0 |  | 13017.21
2025-01-30 00:00:00 | FZE 9636 | Sales | Orient Power Company | 7774 |  | Jan | 8745 |  | PK PO BAL 7774 | PK - Manjunath |  |  | 8745 |  |  |  |  |  | Power | PWR-PDT | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 8800 |  | FPO-2297/2023 | Feb | 8800 | 0 |  | 8800
2025-01-30 00:00:00 | FZE 9637 | Spares | Petrofac [NAME] | 4242319 |  | Jan | 855 |  | QAT 4242319 | Qatar-Manjunath |  |  |  |  | 855 |  |  |  | Water | WTR-Spares | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 7350 |  | FPO-2277/2023 | Feb | 7350 | 0 |  | 7350
2025-01-30 00:00:00 | FZE 9638 | Spares | Petrofac [NAME] | 4250081 |  | Jan | 370 |  | QAT 4250081 | Qatar-Manjunath |  |  |  |  | 370 |  |  |  | O&G | O&G-Spares | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 4200 |  | SAR-2215 | Feb | 4200 | 0 |  |  |  |  |  | 4200
2025-01-30 00:00:00 | FZE 9639 | Sales | [NAME] Oilfield and Industrial supplies Co | AUMA-22-006 |  | Jan | 37522.6 |  | AUMA-22-006 | Qatar-Manjunath |  |  | 37522.6 |  |  |  |  |  | Water | WTR-PDT | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 584.42 | 2250 | QAT 4240255 | Feb | 584.42 | 2250 |  |  |  |  |  | 584.42 | 2250
2025-01-30 00:00:00 | FZE 9640 | Sales+Spares | Measurement & Control Systems (Pvt) Limited | PK  784-MCS-24 |  | Jan | 3800 |  | PK PO 784-MCS-24 | PK - Manjunath |  |  | 2800 |  | 1000 |  |  |  | Power | PWR-PDT PWR-Spares | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 389.61 | 1500 | QAT 4240243 | Feb | 389.61 | 1500 |  |  |  |  |  | 389.61 | 1500
2025-01-31 00:00:00 | FZE 9641 | Spares | Automation Solutions Ltd | 40283 |  | Jan | 1045 |  | FPO-5126/2025 |  |  |  |  |  | 1045 |  |  |  | Power | PWR-Spares | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 750 |  | QAT 4240254 | Feb | 750 | 0 |  |  |  | 750
2025-01-31 00:00:00 | FZE 9642 | Sales | CIMAF - Ciment d’Afrique | 4500045174 |  | Jan | 8705 |  | FPO-5104/2024 |  |  |  | 8705 |  |  |  |  |  | I&M | IND-PDT | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 551.25 |  | FPO-5084/2023 | Feb | 551.25 | 0 |  |  |  | 551.25
2025-01-31 00:00:00 | FZE 9643 | Service | Petrofac [NAME] | 4241116 |  | Jan | 1315.79 | 5000 | QAT 4241116 | [NAME] | 5 |  |  |  |  |  | 1315.79 | 5000 | Water | WTR-FS | Drehmo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 7836 |  | FPO-4372/2023 FPO-4373/2023 | Feb | 7836 | 0 |  | 7836
2025-01-31 00:00:00 | FZE 9644 | Sales+Spares | Dangote Petroleum Refinery | 3030000786 |  | Jan | 13065 |  | FPO-5102/2024 |  |  |  | 12415 |  | 650 |  |  |  | O&G | O&G-PDT O&G-Spares | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1112 |  | FPO-4372+4373/2023 | Feb | 1112 | 0 |  | 1112
2025-01-31 00:00:00 | FZE 9645 | Sales | [NAME] | 2024-406 |  | Jan | 4260 |  | KWT 2024-406 | Kuwait-Manjunath |  |  | 4260 |  |  |  |  |  | Water | WTR-PDT | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1129.99 | 4350.45 | FPO-343/2023 | Feb | 1129.99 | 4350.45 |  |  |  | 1129.99 | 4350.45
2025-01-31 00:00:00 | FZE 9646 | Spares | Sunbird Bioenergy Limited | 2982 |  | Jan | 5334 |  | FPO-5117/2024 |  |  |  |  |  | 5334 |  |  |  | I&M | IND-Spares | Auma-India |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 42151.33 |  | FPO-3175/2023 | Feb | 42151.33 | 0 |  | 42151.33
2025-01-31 00:00:00 | FZE 9647 | Spares | [NAME] (A.T.E.C) | 92-93-2024-P81 |  | Jan | 1325.32 |  | FPO-4501/2024 |  |  |  |  |  | 1325.32 |  |  |  | I&M | IND-Spares | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 3418.44 | 13161 | FPO-314/2023 | Feb | 3418.44 | 13161 |  | 3418.44 | 13161
2025-01-31 00:00:00 | FZE 9648 | Freight Charges | [NAME] (A.T.E.C) | 92-93-2024-P81 |  | Jan | 150 |  | FPO-4501/2024 |  |  |  |  |  | 150 |  |  |  | I&M | IND-Spares | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 92408.29 |  | FPO-3177A/2023 | Feb | 92408.29 | 0 |  | 92408.29
2025-01-31 00:00:00 | FZE 9649 | Sales | [NAME] (A.T.E.C) | 120/2022/A132 |  | Jan | 45364.22 |  | FPO-4338/2022 |  |  |  | 45364.22 |  |  |  |  |  | Water | WTR-PDT | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 3570 |  | FPO-5086/2024 | Feb | 3570 | 0 |  |  |  | 3570
2025-01-31 00:00:00 | FZE 9650 | Freight Charges | [NAME] (A.T.E.C) | 120/2022/A132 |  | Jan | 773 |  | FPO-4338/2022 |  |  |  | 773 |  |  |  |  |  | Water | WTR-PDT | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 3170 |  | FPO-5076/2023 | Feb | 3170 | 0 |  | 3170
2025-01-31 00:00:00 | FZE 9651 | Spares | Prospect vision engineering co.ltd | PVE-19-2024 |  | Jan | 3178.9 |  | FPO-3341/2024 | Iraq-Kirupa |  |  |  |  | 3178.9 |  |  |  | Water | WTR-Spares | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 3825 |  | FPO-5083/2023 | Feb | 3825 | 0 |  |  |  | 3825
2025-01-31 00:00:00 | FZE 9652 | Spares | Prospect vision engineering co.ltd | PVE-22-2024 |  | Jan | 1791 |  | FPO-3356/2024 | Iraq-Kirupa |  |  |  |  | 1791 |  |  |  | Power | PWR-Spares | Drehmo |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 400 |  | QAT PO 4232448 | Feb | 400 | 0 |  |  |  | 400
31/01/2025 | FZE 9653 | Spares | Petrofac [NAME] | 4250095 |  | Jan | 634.57 |  | QAT 4250095 | Qatar-Manjunath |  |  |  |  | 634.57 |  |  |  | Water | WTR-Spares | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 714.29 | 2750 | SO-050/2024 | Feb | 714.29 | 2750 |  |  |  |  |  | 714.2857142857142 | 2750
31/01/2025 | FZE 9654 | Sales | Samamat Flow Control L.L.C | PO-24-00305 |  | Jan | 332331.43 |  | FPO-3309/2024-B |  |  |  | 332331.43 |  |  |  |  |  | O&G | O&G-PDT | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1486 |  | SO-056/2024 | Feb | 1486 | 0 |  |  |  | 411 |  | 1075
31/01/2025 | FZE 9655 | Sales | [NAME] LLC | PO-00014452-2 |  | Jan | 7000 |  | FPO-2441/2024 |  |  |  | 7000 |  |  |  |  |  | Water | WTR-PDT | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1073 |  | SO-055/2024 | Feb | 1073 | 0 |  |  |  | 223 |  | 850
31/01/2025 | FZE 9656 | Sales | [NAME] LLC | PO-00013506-1 |  | Jan | 2454 |  | FPO-2404/2024 |  |  |  | 2454 |  |  |  |  |  | Water | WTR-PDT | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 31462.47 |  | FPO-2312-B/2024 | Feb | 31462.47 | 0 |  | 31462.47
31/01/2025 | FZE 9657 | Sales | [NAME] LLC | PO-00013741-1 |  | Jan | 2454 |  | FPO-2405/2024 |  |  |  | 2454 |  |  |  |  |  | Water | WTR-PDT | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1412.43 | 5437.87 | FPO-540/2024 | Feb | 1412.43 | 5437.87 |  |  |  | 1412.43 | 5437.87
31/01/2025 | FZE 9658 | Sales | [NAME] LLC | PO-00013667-1 |  | Jan | 6292 |  | FPO-2406/2024 |  |  |  | 6292 |  |  |  |  |  | Water | WTR-PDT | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 13547.01 | 52156 | FPO-377/2024 | Feb | 13539.22 | 52126 |  | 13547.01 | 52156
31/01/2025 | FZE 9659 | Sales | [NAME] LLC | PO-00013783-1 |  | Jan | 2254 |  | FPO-2458/2024 |  |  |  | 2254 |  |  |  |  |  | Water | WTR-PDT | Auma |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 34369.87 | 132324 | FPO-327/2023 | Feb | 34369.87 | 132324 |  | 34369.87 | 132324
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 24805.2 |  | FPO-5074/2023 | Feb | 24805.2 | 0 |  | 24805.2
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 201920 |  | FPO-3160/2023 | Feb | 201920 | 0 |  | 201920
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 4673.7 | 17993.75 | FPO-285/2023 | Feb | 4673.7 | 17993.75 |  |  |  |  | 17993.75
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 136207.44 |  | FPO-2260/2023 | Feb | 136207.44 | 0 |  | 136207.44
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 726.96 | 2798.8 | FPO-567/2024 | Feb | 726.96 | 2798.8 |  |  |  | 726.96 | 2798.8
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 971.43 | 3740 | SO-020/2024 SO-357/2023 | Feb | 971.43 | 3740 |  |  |  |  | 990 | 714.2857142857142 | 2750
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 3195 |  | FPO-2274/2024 | Feb | 3195 | 0 |  | 3195
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 17300 |  | FPO-6090/2023 | Feb | 17300 | 0 |  | 17300
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 3945 |  | BAH 507 | Feb | 3945 | 0 |  | 3945
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1075 |  | BAH 555 | Feb | 1075 | 0 |  | 1075
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 35047 |  | BAH 510 | Feb | 35047 | 0 |  | 35047
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1850 |  | BAH 583 | Feb | 1850 | 0 |  |  |  | 1850
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1345 |  | QAT 4240105 | Feb | 1345 | 0 |  |  |  | 1345
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 3235 |  | SO-OM-01/2024 | Feb | 3235 | 0 |  |  |  |  |  | 3235
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 13441.56 | 51750 | FPO-289/2023 | Feb | 13441.56 | 51750 |  | 13441.56 | 51750
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1418 |  | FPO-2262/2023 | Feb | 1418 | 0 |  | 1418
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 2775 |  | BAH 515 | Feb | 2775 | 0 |  | 2775
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 6340 |  | KWT 2023-373 | Feb | 6340 | 0 |  | 6340
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 945 |  | KWT 2023-586-A | Feb | 945 | 0 |  |  |  | 945
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 389.61 | 1500 | SO-294/2023 | Feb | 389.61 | 1500 |  |  |  |  |  | 389.6103896103896 | 1500
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 389.61 | 1500 | SO-271/2023 | Feb | 389.61 | 1500 |  |  |  |  |  | 389.6103896103896 | 1500
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 389.61 | 1500 | SO-040/2023 | Feb | 389.61 | 1500 |  |  |  |  |  | 389.6103896103896 | 1500
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 2226.44 | 8571.81 | SO-016/2024 | Feb | 2226.44 | 8571.81 |  |  |  | 1577.093506493507 | 6071.81 | 649.3506493506493 | 2500
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 3547.01 | 13656 | FPO-593/2024 | Feb | 3547.01 | 13656 |  | 3547.01 | 13656
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 382.9 | 1474.18 | FPO-585/2024 | Feb | 382.9 | 1474.18 |  |  |  | 382.9 | 1474.18
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 12104.2 |  | FPO-6092/2023 | Feb | 12104.2 | 0 |  | 12104.2
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 420 |  | KWT 2024-068 | Feb | 420 | 0 |  |  |  | 420
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 3810 |  | QAT 4231814 | Feb | 3810 | 0 |  | 3810
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 44155.84 | 170000 | FPO-574/2024 | Feb | 44155.84 | 170000 |  | 44155.84 | 170000
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 452.12 | 1740.68 | FPO-588/2024 | Feb | 452.12 | 1740.68 |  |  |  | 452.12 | 1740.68
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 2977.2 |  | FPO-2255/2023 | Feb | 2977.2 | 0 |  | 2977.2
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1061.23 | 4085.72 | SO-059/2024 | Feb | 1061.23 | 4085.72 |  |  |  | 346.9402597402598 | 1335.72 | 714.2857142857142 | 2750
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 385 |  | FPO-7130/2023 | Feb | 385 | 0 |  |  |  | 385
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 3781 |  | FPO-7151/2023 | Feb | 3781 | 0 |  | 3781
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 15114 |  | FPO-7152/2023 | Feb | 15114 | 0 |  | 15114
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1000 |  | FPO-7154/2023 | Feb | 1000 | 0 |  | 1000
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 5824.94 | 22426 | FPO-2259/2023 | Feb | 5824.94 | 22426 |  | 5824.94 | 22426
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1372 |  | SO-062/2024 | Feb | 1372 | 0 |  |  |  | 297 |  | 1075
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 297 |  | SO-063/2024 | Feb | 297 | 0 |  |  |  | 297
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1311 |  | SO-057/2024 | Feb | 1311 | 0 |  |  |  | 361 |  | 950
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 3149.35 | 12125 | SO-022/2024 | Feb | 3149.35 | 12125 |  |  |  |  |  | 3149.350649350649 | 12125
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 83.12 | 320 | FPO-599/2024 | Feb | 83.12 | 320 |  |  |  | 83.12 | 320
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1271.4 |  | FPO-4412/2023 | Feb | 1271.4 | 0 |  | 1271.4
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 144 |  | FPO-4412/2023 | Feb | 144 | 0 |  | 144
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1868.4 |  | FPO-4413/2023 | Feb | 1868.4 | 0 |  | 1868.4
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 144 |  | FPO-4413/2023 | Feb | 144 | 0 |  | 144
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 492.12 |  | FPO-4417/2023 | Feb | 492.12 | 0 |  |  |  | 492.12
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 208 |  | FPO-4417/2023 | Feb | 208 | 0 |  |  |  | 208
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 24990.42 |  | FPO-4276/2022 | Feb | 24990.42 | 0 |  | 24990.42
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 15456.01 |  | FPO-4325/2022 | Feb | 15456.01 | 0 |  | 15456.01
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 2482 |  | FPO-4276+4325/2022 | Feb | 2482 | 0 |  | 2482
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1075 |  | Intercompany | Feb | 1075 | 0 |  |  |  |  |  | 1075
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1155.5 |  | Intercompany | Feb | 1155.5 | 0 |  |  |  | 80.5 |  | 1075
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1075 |  | Intercompany | Feb | 1075 | 0 |  |  |  |  |  | 1075
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 904 |  | PK PO 762-MCS-23 | Feb | 904 | 0 |  |  |  | 904
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 750 |  | PK PO 761-MCS-23 | Feb | 750 | 0 |  |  |  | 750
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 450 |  | PK PO 765-MCS-23 | Feb | 450 | 0 |  |  |  | 450
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 328 |  | FPO-7166/2024 | Feb | 328 | 0 |  |  |  | 328
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 14247.27 | 54852 | FPO-2264/2023 | Feb | 14247.27 | 54852 |  | 14247.27 | 54852
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 4191.4 |  | FPO-2254/2023 | Feb | 4191.4 | 0 |  | 4191.4
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 3943.78 | 15183.56 | FPO-271/2023 | Feb | 3943.78 | 15183.56 |  | 3261.96 | 12558.56 |  |  | 681.82 | 2625
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 2781.88 |  | FPO-272/2023 | Feb | 2781.88 | 0 |  | 2781.88
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 2648.29 | 10195.9 | FPO-381/2023 | Feb | 2648.29 | 10195.9 |  |  |  | 2648.29 | 10195.9
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 6778.96 | 26099 | FPO-306/2023 | Feb | 6778.96 | 26099 |  | 3984.7 | 15341.1 | 2794.26 | 10757.9
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 6708.05 | 25826 | FPO-333/2023 | Feb | 6708.05 | 25826 |  | 6708.05 | 25826
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 3929.75 | 15129.54 | FPO-537/2024 | Feb | 3929.75 | 15129.54 |  |  |  | 3929.75 | 15129.54
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 3303.9 | 12720 | FPO-541/2024 | Feb | 3303.9 | 12720 |  |  |  | 3303.9 | 12720
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 974.03 | 3750 | SO-065/2024 | Feb | 974.03 | 3750 |  |  |  |  |  | 974.025974025974 | 3750
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 23633.27 | 90988.1 | FPO-291/2024 | Feb | 23633.27 | 90988.1 |  | 23633.27 | 90988.1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 5406.49 | 20815 | FPO-328/2024 | Feb | 5406.49 | 20815 |  | 5406.49 | 20815
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 6439.04 | 24790.29 | FPO-344/2024 | Feb | 6439.04 | 24790.29 |  | 6439.04 | 24790.29
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1428.57 | 5500 | SO-281/2023 | Feb | 1428.57 | 5500 |  |  |  |  |  | 1428.571428571428 | 5500
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1331 |  | SO-069/2024 | Feb | 1331 | 0 |  |  |  | 256 |  | 1075
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1331 |  | SO-070/2024 | Feb | 1331 | 0 |  |  |  | 256 |  | 1075
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1542.21 | 5937.5 | SO-049/2024 | Feb | 1542.21 | 5937.5 |  |  |  | 185.0649350649351 | 712.5 | 1357.142857142857 | 5225
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 363.14 | 1398.1 | FPO-605/2024 | Feb | 363.14 | 1398.1 |  |  |  | 363.14 | 1398.1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1075 |  | Intercompany | Feb | 1075 | 0 |  |  |  |  |  | 1075
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 30160 |  | FPO-3222/2023 | Feb | 30160 | 0 |  | 30160
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 6047.619047619048 |  | FPO-3239/2023 | Feb | 6047.62 | 0 |  | 6047.619047619048
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1025.974025974026 |  | QAT 4240406 | Feb | 1025.97 | 0 |  |  |  | 116.8831168831169 |  | 909.0909090909091
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 410 |  | QAT 4240408 | Feb | 410 | 0 |  |  |  | 410
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 9925 |  | BAH 519A | Feb | 9925 | 0 |  | 9925
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 31583.48 |  | FPO-3242/2023 | Feb | 31583.48 | 0 |  | 31583.48
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 714.29 | 2750 | SO-365/2023 | Feb | 714.29 | 2750 |  |  |  |  |  | 714.2857142857142 | 2750
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 5579.62 | 21481.54 | FPO-284/2023 | Feb | 5579.62 | 21481.54 |  | 5579.62 | 21481.54
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Feb | 1372 |  | SO-OM05/2024 | Feb | 1372 | 0 |  |  |  | 297 |  | 1075