jan-feb report

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Sparewise History Report - YOUNG SHALL GROW From Date : 01/01/2011 To Date : 28/02/2011 SLNO Vehicle No Spare Name Spare IssJobCard Spare NumCost per Spare(Quantity Total Cost(NGN) 1 XA 496 ZBL Halogen bulb(M) 11/02/2011161 N/A 725.00 12.00 8,700.00 2 XA 496 ZBL One Point Bulb 24 v 11/02/2011161 N/A 30.00 12.00 360.00 3 XA 496 ZBL TYRE B/STONE (M) 11/02/2011161 N/A 82,142.00 2.00 164,284.00 4 XA 496 ZBL ENGINE OIL (M) 11/02/2011161 N/A 356.00 5.00 1,780.00 5 XA 496 ZBL AXLE HANGER RUBBER M 11/02/2011161 82032320 172.00 5.00 860.00 6 XA 496 ZBL BACK BRAKE BAND M 11/02/2011161 N/A 6,325.00 1.00 6,325.00 7 XA 496 ZBL 13 BOLTS & NUTS 11/02/2011161 N/A 30.00 8.00 240.00 8 XA 496 ZBL 4 Mins Gum 11/02/2011161 N/A 250.00 1.00 250.00 9 XA 496 ZBL COMPRESSOR KIT M 11/02/2011161 N/A 17,250.00 1.00 17,250.00 10 XA 496 ZBL PARKING LIGHT BULB 11/02/2011161 N/A 30.00 12.00 360.00 11 XA 496 ZBL CLUTCH PLATE (M)O400 11/02/2011161 A 018 250 45,333.00 1.00 45,333.00 12 XA 496 ZBL Small Gear selector rubber M 11/02/2011161 N/A 300.00 2.00 600.00 13 XA 496 ZBL Big selector hose M 11/02/2011161 N/A 850.00 1.00 850.00 14 XA 496 ZBL Gear selector rubber M 11/02/2011161 N/A 1,400.00 4.00 5,600.00 15 XA 496 ZBL Gear selector washer 11/02/2011161 N/A 300.00 2.00 600.00 16 XA 496 ZBL TYRE B/STONE (M) 23/02/2011427 N/A 82,142.00 2.00 164,284.00 17 XA 496 ZBL ENGINE OIL (M) 23/02/2011427 N/A 356.00 10.00 3,560.00 18 XA 496 ZBL 4 Mins Gum 23/02/2011427 N/A 250.00 1.00 250.00 19 XA 496 ZBL 19 BOLTS & NUTS 02/02/201799 N/A 50.00 6.00 300.00 20 XA 496 ZBL Engine oil(M) 02/02/201799 N/A 356.00 40.00 14,240.00 21 XA 496 ZBL GAS FILTER 02/02/201799 541090010 2,875.00 1.00 2,875.00 22 XA 496 ZBL OIL FILTER M 02/02/201799 541 090 0 3,785.00 1.00 3,785.00 23 XA 496 ZBL WATER SEPERATOR M 02/02/201799 457092000 2,520.00 1.00 2,520.00 24 XA 496 ZBL Tie Rod Head 02/02/201799 N/A 4,600.00 2.00 9,200.00 25 XA 496 ZBL ENGINE SITTING M 02/02/201799 N/A 10,350.00 1.00 10,350.00 total 464,756.00 26 XA 497 ZBL BRAKE STURD KEY M 21/01/201326 N/A 662.00 2.00 1,324.00 27 XA 497 ZBL Lucas key(M) 09/01/20111 N/A 350.00 1.00 350.00 28 XA 497 ZBL WINDSCREEN LEFT (M) 09/01/20111 N/A 50,000.00 1.00 50,000.00 29 XA 497 ZBL BACK BRAKE BAND M 21/01/201326 N/A 6,325.00 1.00 6,325.00 30 XA 497 ZBL BRAKE SPRING M 21/01/201326 N/A 230.00 2.00 460.00 31 XA 497 ZBL BACK WHEEL DRUM (M) 21/01/201326 N/A 25,300.00 2.00 50,600.00 32 XA 497 ZBL SHOCKABSORBER M 21/01/201326 N/A 5,002.00 4.00 20,008.00 33 XA 497 ZBL Kick starter solenoid 09/01/20111 N/A 2,500.00 1.00 2,500.00 34 XA 497 ZBL Kick Starter Bushing 09/01/20111 N/A 350.00 1.00 350.00 35 XA 497 ZBL Automatic Engine Fuel Pump 06/02/2011092 A45709106 69,000.00 1.00 69,000.00 36 XA 497 ZBL Short Tie Rod 06/02/2011092 N/A 17,250.00 1.00 17,250.00 37 XA 497 ZBL STEERING CONTROL BEARING M 06/02/2011092 N/A 687.50 1.00 687.50 38 XA 497 ZBL POWER STEERING OIL 06/02/2011092 N/A 700.00 5.00 3,500.00 39 XA 497 ZBL TIE-ROD MEDIUM (M) 06/02/2011092 A 634 460 17,250.00 1.00 17,250.00 40 XA 497 ZBL POWER STEERING PUMP M 06/02/2011092 001 460 8 21,600.00 1.00 21,600.00 41 XA 497 ZBL BACK WHEEL DRUM (M) 06/02/2011092 N/A 25,300.00 2.00 50,600.00 42 XA 497 ZBL TYRE B/STONE (M) 06/02/2011092 N/A 82,142.00 4.00 328,568.00 43 XA 497 ZBL WATER SEPERATOR M 06/02/2011092 457092000 2,520.00 1.00 2,520.00 44 XA 497 ZBL Engine Fan Belt 06/02/2011092 N/A 4,725.00 1.00 4,725.00 TOTAL 647,617.50 45 XA 498 ZBL ENGINE OIL (M) 08/02/2011138 N/A 356.00 10.00 3,560.00 46 XA 498 ZBL BALCK TAPE 08/02/2011138 N/A 50.00 3.00 150.00 47 XA 498 ZBL RADIATOR (M) 08/02/2011138 A 634 501 97,200.00 1.00 97,200.00 48 XA 498 ZBL BRAKE HOSE M 08/02/2011138 N/A 1,125.00 1.00 1,125.00 49 XA 498 ZBL OIL FILTER M 08/02/2011138 541 090 0 3,785.00 1.00 3,785.00 50 XA 498 ZBL Lucas key(M) 08/02/2011138 N/A 350.00 1.00 350.00 51 XA 498 ZBL GAS FILTER 08/02/2011138 541090010 2,875.00 2.00 5,750.00 52 XA 498 ZBL BACK BRAKE BAND M 08/02/2011138 N/A 6,325.00 1.00 6,325.00 53 XA 498 ZBL Thermostart 08/02/2011138 N/A 2,070.00 2.00 4,140.00 54 XA 498 ZBL Gear Oil 08/02/2011138 N/A 327.00 5.00 1,635.00 55 XA 498 ZBL PENETRATION OIL 08/02/2011138 N/A 350.00 2.00 700.00 56 XA 498 ZBL WATER LINE TAPE M 08/02/2011138 N/A 150.00 1.00 150.00 57 XA 498 ZBL SUPPER GLUE 08/02/2011138 N/A 50.00 12.00 600.00 58 XA 498 ZBL WATER SEPERATOR M 08/02/2011138 457092000 2,520.00 2.00 5,040.00 59 XA 498 ZBL AIR BAG M 08/02/2011138 N/A 6,325.00 1.00 6,325.00 60 XA 498 ZBL SENSOR O/M (M) 08/02/2011138 A 001 153 2,700.00 2.00 5,400.00 61 XA 498 ZBL ENGINE FANBELT (M) 08/02/2011138 N/A 3,780.00 1.00 3,780.00 62 XA 498 ZBL BRAIN BOX /ADM (M) 08/02/2011138 N/A 164,868.00 1.00 164,868.00 63 XA 498 ZBL BATTERY 150 AMPRS 08/02/2011138 N/A 25,300.00 2.00 50,600.00 64 XA 498 ZBL Battery terminals 08/02/2011138 N/A 90.00 4.00 360.00 65 XA 498 ZBL CLUTCH PLATE M 08/02/2011138 A 664 250 26,450.00 1.00 26,450.00 66 XA 498 ZBL BACK BRAKE BAND M 24/02/2011376 N/A 6,325.00 1.00 6,325.00 67 XA 498 ZBL SUPPER GLUE 24/02/2011376 N/A 50.00 6.00 300.00 68 XA 498 ZBL BALCK TAPE 24/02/2011376 N/A 50.00 1.00 50.00 69 XA 498 ZBL Masking tape 24/02/2011376 N/A 110.00 1.00 110.00 70 XA 498 ZBL 22 BOLTS & NUTS 24/02/2011376 N/A 200.00 4.00 800.00 71 XA 498 ZBL Back oil seal M 24/02/2011376 N/A 3,450.00 2.00 6,900.00 72 XA 498 ZBL ENGINE OIL (M) 24/02/2011376 N/A 356.00 10.00 3,560.00 73 XA 498 ZBL Kick starter brush 30/01/201652 N/A 1,500.00 1.00 1,500.00 74 XA 498 ZBL Kick Starter Bushing 23/01/201315 N/A 350.00 1.00 350.00 75 XA 498 ZBL Solonoid Switch 24 v 23/01/201315 331 450 0 4,025.00 1.00 650.00 76 XA 498 ZBL POWER STEERING PUMP M 23/01/201315 001 460 8 21,600.00 1.00 21,600.00 77 XA 498 ZBL POWER STEERING OIL 23/01/201315 N/A 700.00 2.00 1,400.00 78 XA 498 ZBL 5 HOLE VALVE (M) UNIVERSAL 23/01/201315 N/A 10,625.00 1.00 1,500.00 TOTAL 433,338.00

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Page 1: jan-feb report

Sparewise History Report - YOUNG SHALL GROWFrom Date : 01/01/2011 To Date : 28/02/2011SLNO Vehicle No Spare Name Spare IssuJobCard Spare NumCost per Spare(N Quantity Total Cost(NGN)1 XA 496 ZBL Halogen bulb(M) 11/02/20111161 N/A 725.00 12.00 8,700.00 2 XA 496 ZBL One Point Bulb 24 v 11/02/20111161 N/A 30.00 12.00 360.00 3 XA 496 ZBL TYRE B/STONE (M) 11/02/20111161 N/A 82,142.00 2.00 164,284.00 4 XA 496 ZBL ENGINE OIL (M) 11/02/20111161 N/A 356.00 5.00 1,780.00 5 XA 496 ZBL AXLE HANGER RUBBER M 11/02/20111161 82032320 172.00 5.00 860.00 6 XA 496 ZBL BACK BRAKE BAND M 11/02/20111161 N/A 6,325.00 1.00 6,325.00 7 XA 496 ZBL 13 BOLTS & NUTS 11/02/20111161 N/A 30.00 8.00 240.00 8 XA 496 ZBL 4 Mins Gum 11/02/20111161 N/A 250.00 1.00 250.00 9 XA 496 ZBL COMPRESSOR KIT M 11/02/20111161 N/A 17,250.00 1.00 17,250.00 10 XA 496 ZBL PARKING LIGHT BULB 11/02/20111161 N/A 30.00 12.00 360.00 11 XA 496 ZBL CLUTCH PLATE (M)O400 11/02/20111161 A 018 250 45,333.00 1.00 45,333.00 12 XA 496 ZBL Small Gear selector rubber M 11/02/20111161 N/A 300.00 2.00 600.00 13 XA 496 ZBL Big selector hose M 11/02/20111161 N/A 850.00 1.00 850.00 14 XA 496 ZBL Gear selector rubber M 11/02/20111161 N/A 1,400.00 4.00 5,600.00 15 XA 496 ZBL Gear selector washer 11/02/20111161 N/A 300.00 2.00 600.00 16 XA 496 ZBL TYRE B/STONE (M) 23/02/20111427 N/A 82,142.00 2.00 164,284.00 17 XA 496 ZBL ENGINE OIL (M) 23/02/20111427 N/A 356.00 10.00 3,560.00 18 XA 496 ZBL 4 Mins Gum 23/02/20111427 N/A 250.00 1.00 250.00 19 XA 496 ZBL 19 BOLTS & NUTS 02/02/2011799 N/A 50.00 6.00 300.00 20 XA 496 ZBL Engine oil(M) 02/02/2011799 N/A 356.00 40.00 14,240.00 21 XA 496 ZBL GAS FILTER 02/02/2011799 541090010 2,875.00 1.00 2,875.00 22 XA 496 ZBL OIL FILTER M 02/02/2011799 541 090 01 3,785.00 1.00 3,785.00 23 XA 496 ZBL WATER SEPERATOR M 02/02/2011799 457092000 2,520.00 1.00 2,520.00 24 XA 496 ZBL Tie Rod Head 02/02/2011799 N/A 4,600.00 2.00 9,200.00 25 XA 496 ZBL ENGINE SITTING M 02/02/2011799 N/A 10,350.00 1.00 10,350.00

total 464,756.00 26 XA 497 ZBL BRAKE STURD KEY M 21/01/2011326 N/A 662.00 2.00 1,324.00 27 XA 497 ZBL Lucas key(M) 09/01/201111 N/A 350.00 1.00 350.00 28 XA 497 ZBL WINDSCREEN LEFT (M) 09/01/201111 N/A 50,000.00 1.00 50,000.00 29 XA 497 ZBL BACK BRAKE BAND M 21/01/2011326 N/A 6,325.00 1.00 6,325.00 30 XA 497 ZBL BRAKE SPRING M 21/01/2011326 N/A 230.00 2.00 460.00 31 XA 497 ZBL BACK WHEEL DRUM (M) 21/01/2011326 N/A 25,300.00 2.00 50,600.00 32 XA 497 ZBL SHOCKABSORBER M 21/01/2011326 N/A 5,002.00 4.00 20,008.00 33 XA 497 ZBL Kick starter solenoid 09/01/201111 N/A 2,500.00 1.00 2,500.00 34 XA 497 ZBL Kick Starter Bushing 09/01/201111 N/A 350.00 1.00 350.00 35 XA 497 ZBL Automatic Engine Fuel Pump 06/02/20111092 A45709106 69,000.00 1.00 69,000.00 36 XA 497 ZBL Short Tie Rod 06/02/20111092 N/A 17,250.00 1.00 17,250.00 37 XA 497 ZBL STEERING CONTROL BEARING M 06/02/20111092 N/A 687.50 1.00 687.50 38 XA 497 ZBL POWER STEERING OIL 06/02/20111092 N/A 700.00 5.00 3,500.00 39 XA 497 ZBL TIE-ROD MEDIUM (M) 06/02/20111092 A 634 460 17,250.00 1.00 17,250.00 40 XA 497 ZBL POWER STEERING PUMP M 06/02/20111092 001 460 84 21,600.00 1.00 21,600.00 41 XA 497 ZBL BACK WHEEL DRUM (M) 06/02/20111092 N/A 25,300.00 2.00 50,600.00 42 XA 497 ZBL TYRE B/STONE (M) 06/02/20111092 N/A 82,142.00 4.00 328,568.00 43 XA 497 ZBL WATER SEPERATOR M 06/02/20111092 457092000 2,520.00 1.00 2,520.00 44 XA 497 ZBL Engine Fan Belt 06/02/20111092 N/A 4,725.00 1.00 4,725.00

TOTAL 647,617.50 45 XA 498 ZBL ENGINE OIL (M) 08/02/20111138 N/A 356.00 10.00 3,560.00 46 XA 498 ZBL BALCK TAPE 08/02/20111138 N/A 50.00 3.00 150.00 47 XA 498 ZBL RADIATOR (M) 08/02/20111138 A 634 501 97,200.00 1.00 97,200.00 48 XA 498 ZBL BRAKE HOSE M 08/02/20111138 N/A 1,125.00 1.00 1,125.00 49 XA 498 ZBL OIL FILTER M 08/02/20111138 541 090 01 3,785.00 1.00 3,785.00 50 XA 498 ZBL Lucas key(M) 08/02/20111138 N/A 350.00 1.00 350.00 51 XA 498 ZBL GAS FILTER 08/02/20111138 541090010 2,875.00 2.00 5,750.00 52 XA 498 ZBL BACK BRAKE BAND M 08/02/20111138 N/A 6,325.00 1.00 6,325.00 53 XA 498 ZBL Thermostart 08/02/20111138 N/A 2,070.00 2.00 4,140.00 54 XA 498 ZBL Gear Oil 08/02/20111138 N/A 327.00 5.00 1,635.00 55 XA 498 ZBL PENETRATION OIL 08/02/20111138 N/A 350.00 2.00 700.00 56 XA 498 ZBL WATER LINE TAPE M 08/02/20111138 N/A 150.00 1.00 150.00 57 XA 498 ZBL SUPPER GLUE 08/02/20111138 N/A 50.00 12.00 600.00 58 XA 498 ZBL WATER SEPERATOR M 08/02/20111138 457092000 2,520.00 2.00 5,040.00 59 XA 498 ZBL AIR BAG M 08/02/20111138 N/A 6,325.00 1.00 6,325.00 60 XA 498 ZBL SENSOR O/M (M) 08/02/20111138 A 001 153 2,700.00 2.00 5,400.00 61 XA 498 ZBL ENGINE FANBELT (M) 08/02/20111138 N/A 3,780.00 1.00 3,780.00 62 XA 498 ZBL BRAIN BOX /ADM (M) 08/02/20111138 N/A 164,868.00 1.00 164,868.00 63 XA 498 ZBL BATTERY 150 AMPRS 08/02/20111138 N/A 25,300.00 2.00 50,600.00 64 XA 498 ZBL Battery terminals 08/02/20111138 N/A 90.00 4.00 360.00 65 XA 498 ZBL CLUTCH PLATE M 08/02/20111138 A 664 250 26,450.00 1.00 26,450.00 66 XA 498 ZBL BACK BRAKE BAND M 24/02/20111376 N/A 6,325.00 1.00 6,325.00 67 XA 498 ZBL SUPPER GLUE 24/02/20111376 N/A 50.00 6.00 300.00 68 XA 498 ZBL BALCK TAPE 24/02/20111376 N/A 50.00 1.00 50.00 69 XA 498 ZBL Masking tape 24/02/20111376 N/A 110.00 1.00 110.00 70 XA 498 ZBL 22 BOLTS & NUTS 24/02/20111376 N/A 200.00 4.00 800.00 71 XA 498 ZBL Back oil seal M 24/02/20111376 N/A 3,450.00 2.00 6,900.00 72 XA 498 ZBL ENGINE OIL (M) 24/02/20111376 N/A 356.00 10.00 3,560.00 73 XA 498 ZBL Kick starter brush 30/01/2011652 N/A 1,500.00 1.00 1,500.00 74 XA 498 ZBL Kick Starter Bushing 23/01/2011315 N/A 350.00 1.00 350.00 75 XA 498 ZBL Solonoid Switch 24 v 23/01/2011315 331 450 00 4,025.00 1.00 650.00 76 XA 498 ZBL POWER STEERING PUMP M 23/01/2011315 001 460 84 21,600.00 1.00 21,600.00 77 XA 498 ZBL POWER STEERING OIL 23/01/2011315 N/A 700.00 2.00 1,400.00 78 XA 498 ZBL 5 HOLE VALVE (M) UNIVERSAL 23/01/2011315 N/A 10,625.00 1.00 1,500.00

TOTAL 433,338.00

Page 2: jan-feb report

79 XA 499 ZBL Tie Rod Head 22/02/20111350 N/A 4,600.00 2.00 9,200.00 80 XA 499 ZBL Steering power oil seal(M) 22/02/20111350 000 586 93 786.25 1.00 786.25 81 XA 499 ZBL POWER STEERING OIL 22/02/20111350 N/A 700.00 5.00 3,500.00 82 XA 499 ZBL AXLE SIDE BEARING E/E 03/02/2011807 A 004 981 8,625.00 2.00 17,250.00 83 XA 499 ZBL OIL FILTER M 03/02/2011807 541 090 01 3,785.00 1.00 3,785.00 84 XA 499 ZBL Engine oil(M) 03/02/2011807 N/A 356.00 40.00 14,240.00 85 XA 499 ZBL WATER SEPERATOR M 03/02/2011807 457092000 2,520.00 1.00 2,520.00 86 XA 499 ZBL AXLE OIL SEAL M 03/02/2011807 N/A 350.00 15.00 5,250.00 87 XA 499 ZBL GAS FILTER 03/02/2011807 541090010 2,875.00 1.00 2,875.00

TOTAL 59,406.25 88 XA 500 ZBL FRONT BRAKE BAND M 08/02/20111119 N/A 8,250.00 1.00 8,250.00 89 XA 500 ZBL Front Wheel Bearing Inner 08/02/20111119 N/A 8,050.00 1.00 8,050.00 90 XA 500 ZBL Front Oil Seal 08/02/20111119 N/A 1,800.00 2.00 3,600.00 91 XA 500 ZBL BACK WHEEL DRUM (M) 08/02/20111119 N/A 25,300.00 2.00 50,600.00 92 XA 500 ZBL WHEEL BOLT (M) 08/02/20111119 N/A 200.00 2.00 400.00 93 XA 500 ZBL GAS FILTER 08/02/20111119 541090010 2,875.00 1.00 2,875.00 94 XA 500 ZBL Back Wheel Bolt & Nut 08/02/20111119 N/A 330.00 2.00 660.00 95 XA 500 ZBL WATER SEPARATOR (M) 08/02/20111119 N/A 2,520.00 1.00 2,520.00 96 XA 500 ZBL BACK BRAKE BAND M 08/02/20111119 N/A 6,325.00 1.00 6,325.00 97 XA 500 ZBL BACK OUTER BEARING (M) 08/02/20111119 N/A 8,050.00 1.00 8,050.00 98 XA 500 ZBL BRAKE STURD KEY M 08/02/20111119 N/A 662.00 2.00 1,324.00 99 XA 500 ZBL Engine oil(M) 08/02/20111119 N/A 356.00 32.00 11,392.00 100 XA 500 ZBL AIR BAG M 08/02/20111119 N/A 6,325.00 2.00 12,650.00 101 XA 500 ZBL OIL FILTER M 08/02/20111119 541 090 01 3,785.00 1.00 3,785.00 102 XA 500 ZBL Gear Oil 08/02/20111119 N/A 327.00 12.00 3,924.00 103 XA 500 ZBL Back oil seal M 08/02/20111119 N/A 3,450.00 2.00 6,900.00

TOTAL 131,305.00 104 XA 502 UGB BRAKE PAD (N) 22/01/2011738 N/A 1,035.00 1.00 1,035.00 105 XA 502 UGB Engine fan belt(N) 08/02/2011927 11720-V20 2,165.00 1.00 2,165.00 106 XA 502 UGB FUEL PUMP N 08/02/2011927 N/A 6,000.00 1.00 6,000.00 107 XA 502 UGB BRAKE PAD (N) 08/02/2011927 N/A 1,035.00 1.00 1,035.00 108 XA 502 UGB Nozzle 08/02/2011927 N/A 45,000.00 1.00 45,000.00 109 XA 502 UGB ENGINE FANBELT ROLLER (N) 08/02/2011927 N/A 16,000.00 1.00 16,000.00 110 XA 502 UGB Engine oil(N)(T) 22/01/2011738 N/A 315.00 7.00 2,205.00 111 XA 502 UGB OIL FILTER (N ) 22/01/2011738 15208-15 960.00 1.00 960.00 112 XA 502 UGB Engine oil(N)(T) 27/01/2011584 N/A 315.00 10.00 3,150.00 113 XA 502 UGB Front Shock Absorber N 27/01/2011584 N/A 15,533.00 2.00 31,066.00 114 XA 502 UGB OIL FILTER (N ) 27/01/2011584 15208-15 960.00 1.00 960.00 115 XA 502 UGB ENGINE FAN BELT N 27/01/2011584 N/A 2,165.00 1.00 2,165.00 116 XA 502 UGB SHOCK ABSORBER BUSHING (N) 27/01/2011584 N/A 680.00 4.00 2,720.00 117 XA 502 UGB Stabilizer bushing(N) 27/01/2011584 54613-VW 690.00 4.00 2,760.00

TOTAL 117,221.00 118 XA 504 UGB Upper Arm 03/02/2011815 N/A 39,100.00 2.00 78,200.00 119 XA 504 UGB Stabilizer bushing(N) 03/02/2011815 54613-VW 690.00 2.00 1,380.00 120 XA 504 UGB AXLE HANGER RUBBER M 03/02/2011815 82032320 172.00 4.00 688.00 121 XA 504 UGB BACK SHOCKAbsorber (N) 03/02/2011815 N/A 3,162.50 2.00 6,325.00 122 XA 504 UGB BACK WHEEL BEARING N 03/02/2011815 N/A 6,900.00 2.00 13,800.00 123 XA 504 UGB Gear Oil 03/02/2011815 N/A 327.00 5.00 1,635.00 124 XA 504 UGB Engine oil(N)(T) 03/02/2011815 N/A 315.00 5.00 1,575.00 125 XA 504 UGB PIN BULB 03/02/2011815 N/A 80.00 6.00 480.00 126 XA 504 UGB BRAIN BOX N 03/02/2011815 23710-V80 241,500.00 1.00 241,500.00 127 XA 504 UGB Exhaust rubber 03/02/2011815 N/A 150.00 6.00 900.00 128 XA 504 UGB Exhaust manfold packing (T/N) 03/02/2011815 N/A 1,150.00 2.00 2,300.00 129 XA 504 UGB SILICON GUM 13/02/20111010 N/A 1,150.00 1.00 1,150.00 130 XA 504 UGB BRAKE PAD (N) 27/01/2011590 N/A 1,035.00 1.00 1,035.00 131 XA 504 UGB BACK BRAKE LINING N 27/01/2011590 44060 ve 1 2,300.00 1.00 2,300.00 132 XA 504 UGB OIL FILTER (N ) 27/01/2011590 15208-15 960.00 1.00 960.00 133 XA 504 UGB Engine oil(N)(T) 27/01/2011590 N/A 315.00 10.00 3,150.00 134 XA 504 UGB Piston rings(N) 27/01/2011590 12033-EA0 11,500.00 1.00 11,500.00 135 XA 504 UGB Valve oil seal(N) 27/01/2011590 N/A 2,800.00 1.00 2,800.00 136 XA 504 UGB Abro gum 27/01/2011590 N/A 350.00 1.00 350.00 137 XA 504 UGB SPARK PLUG N 2.4 27/01/2011590 N/A 1,955.00 4.00 7,820.00 138 XA 504 UGB Engine sitting(N) 27/01/2011590 N/A 6,889.00 1.00 6,889.00 139 XA 504 UGB 17 bolt &nut-washer 27/01/2011590 N/A 50.00 4.00 200.00 140 XA 504 UGB Booth shorkabsorber (N) 27/01/2011590 N/A 18,000.00 2.00 36,000.00 141 XA 504 UGB ENGINE FAN BELT N 27/01/2011590 N/A 2,165.00 1.00 2,165.00 142 XA 504 UGB Fire Extingiusher 27/01/2011590 N/A 2,500.00 1.00 2,500.00 143 XA 504 UGB FRONT WINDSCREEN (N) 27/01/2011590 N/A 10,000.00 1.00 10,000.00 144 XA 504 UGB BACK BRAKE DISC (N) 27/01/2011590 N/A 13,800.00 2.00 27,600.00 145 XA 504 UGB Exhaust manifold gasket (N) 27/01/2011590 N/A 1,145.00 2.00 2,290.00 146 XA 504 UGB PENETRATION OIL 27/01/2011590 N/A 350.00 1.00 350.00 147 XA 504 UGB Top Cylinder Gasket (N) 27/01/2011590 11044 EA0 8,279.38 1.00 8,279.38 148 XA 504 UGB Exhaust Valve N 27/01/2011590 13202-621 2,070.00 8.00 16,560.00 149 XA 504 UGB Engine Oil Pump 27/01/2011590 N/A 0.00 1.00 0.00 150 XA 504 UGB Exhaust Main Fold N 27/01/2011590 N/A 28,000.00 1.00 28,000.00 151 XA 504 UGB OIL PUMP CASING (N) 2.4 27/01/2011590 N/A 57,500.00 1.00 57,500.00 152 XA 504 UGB METAL BEARING (N) 2.5 27/01/2011590 N/A 17,250.00 1.00 17,250.00 153 XA 504 UGB SILICON GUM 27/01/2011590 N/A 1,150.00 2.00 2,300.00

TOTAL 597,731.38 154 XA 506 UGB Exhaust rubber 28/01/2011620 N/A 150.00 2.00 300.00 155 XA 506 UGB Door control bearing(N)(T) 28/01/2011620 N/A 200.00 2.00 400.00 156 XA 506 UGB Fuel Filter 28/01/2011620 N/A 2,800.00 1.00 2,800.00 157 XA 506 UGB OIL FILTER (N ) 28/01/2011620 15208-15 960.00 1.00 960.00 158 XA 506 UGB Engine fan belt(N) 28/01/2011620 11720-V20 2,165.00 1.00 2,165.00

Page 3: jan-feb report

159 XA 506 UGB PENETRATION OIL 28/01/2011620 N/A 350.00 1.00 350.00 160 XA 506 UGB Engine oil(N)(T) 28/01/2011620 N/A 315.00 10.00 3,150.00 161 XA 506 UGB WHEEL SPANNER 28/01/2011620 N/A 1,787.00 1.00 1,787.00 162 XA 506 UGB BRAKE PAD (N) 28/01/2011620 N/A 1,035.00 1.00 1,035.00 163 XA 506 UGB FRONT TRAFFICATOR N 28/01/2011620 N/A 8,050.00 1.00 8,050.00 164 XA 506 UGB CLUTCH MOON (N) 06/02/2011880 N/A 4,566.00 1.00 4,566.00 165 XA 506 UGB CLUTCH DISC N 06/02/2011880 30210-VJ 12,999.00 1.00 12,999.00 166 XA 506 UGB Radiator coat(N) 06/02/2011880 N/A 13,800.00 1.00 13,800.00 167 XA 506 UGB CLUTCH PLATE N 06/02/2011880 30100 V5 17,973.00 1.00 17,973.00 168 XA 506 UGB Wheel Bolt(N)(T) 06/02/2011880 N/A 80.00 1.00 80.00 169 XA 506 UGB PENETRATION OIL 06/02/2011880 N/A 350.00 1.00 350.00

TOTAL 70,765.00 170 XA 743 AFK Engine oil(N)(T) 03/02/2011855 N/A 315.00 10.00 3,150.00 171 XA 743 AFK BRAKE PAD (N) 03/02/2011855 N/A 1,035.00 1.00 1,035.00 172 XA 743 AFK 12 volt Horn 03/02/2011855 N/A 1,150.00 1.00 1,150.00 173 XA 743 AFK Battery 75 Amps 03/02/2011855 N/A 13,800.00 1.00 13,800.00 174 XA 743 AFK OIL FILTER (N ) 03/02/2011855 15208-15 960.00 1.00 960.00 175 XA 743 AFK Socket fuse 20/01/2011236 N/A 20.00 1.00 20.00 176 XA 743 AFK Engine fan belt(N) 20/01/2011236 11720-V20 2,165.00 1.00 2,165.00 177 XA 743 AFK REAR LIGHT (N) 20/01/2011236 N/A 9,775.00 1.00 9,775.00 178 XA 743 AFK SIDE MIRROW N 20/01/2011236 N/A 3,738.00 1.00 3,738.00

TOTAL 35,793.00 179 XA 901 AJL TYRE B/STONE (M) 11/02/20111176 N/A 82,142.00 4.00 328,568.00 180 XA 901 AJL PROPELLER SPAIZER M 11/02/20111176 N/A 16,100.00 1.00 16,100.00 181 XA 901 AJL ALTERNATOR FAN BELT 11/02/20111176 N/A 2,070.00 1.00 2,070.00 182 XA 901 AJL Araldite 11/02/20111176 N/A 180.00 3.00 540.00 183 XA 901 AJL POWER STEERING OIL 11/02/20111176 N/A 700.00 5.00 3,500.00 184 XA 901 AJL OIL FILTER M 11/02/20111176 541 090 01 3,785.00 1.00 3,785.00 185 XA 901 AJL SHOE BRAKE M 11/02/20111176 N/A 6,900.00 2.00 13,800.00 186 XA 901 AJL BRAKE SPRING M 11/02/20111176 N/A 230.00 2.00 460.00 187 XA 901 AJL BRAKE STURD KEY M 11/02/20111176 N/A 662.00 2.00 1,324.00 188 XA 901 AJL WATER SEPERATOR M 11/02/20111176 457092000 2,520.00 1.00 2,520.00 189 XA 901 AJL Socket fuse 11/02/20111176 N/A 20.00 20.00 400.00 190 XA 901 AJL GAS FILTER 11/02/20111176 541090010 2,875.00 2.00 5,750.00 191 XA 901 AJL AXLE FLANGE M 11/02/20111176 386 353 20 21,275.00 1.00 21,275.00 192 XA 901 AJL Rim 12*22.5 11/02/20111176 N/A 19,550.00 3.00 58,650.00 193 XA 901 AJL Back Wheel Drum 11/02/20111176 N/A 25,300.00 1.00 25,300.00 194 XA 901 AJL AIR BAG M 11/02/20111176 N/A 6,325.00 1.00 6,325.00 195 XA 901 AJL ENGINE OIL (M) 11/02/20111176 N/A 356.00 45.00 16,020.00

TOTAL 506,387.00 196 XA741AFK Engine oil(N)(T) 11/02/20111021 N/A 315.00 10.00 3,150.00 197 XA741AFK OIL FILTER (N ) 11/02/20111021 15208-15 960.00 1.00 960.00 198 XA741AFK BRAKE PAD (N) 11/02/20111021 N/A 1,035.00 1.00 1,035.00 199 XA741AFK ENGINE FAN BELT N 24/01/2011489 N/A 2,165.00 1.00 2,165.00 200 XA741AFK FRONT TRAFFICATOR N 24/01/2011489 N/A 8,050.00 1.00 8,050.00 201 XA741AFK PARKING LIGHT BULB 24/01/2011489 N/A 30.00 2.00 60.00 202 XA741AFK FRONT BUMPER N 21/01/2011301 N/A 21,850.00 1.00 21,850.00 203 XA741AFK BRAKE PAD (N) 21/01/2011301 N/A 1,035.00 1.00 1,035.00 204 XA741AFK Door control bearing(N)(T) 21/01/2011301 N/A 200.00 1.00 200.00 206 XA741AFK Front Shock Absorber N 21/01/2011301 N/A 15,533.00 1.00 15,533.00 207 XA741AFK Engine oil(N)(T) 21/01/2011301 N/A 315.00 10.00 3,150.00 208 XA741AFK OIL FILTER (N ) 21/01/2011301 15208-15 960.00 1.00 960.00

TOTAL 58,148.00 209 XA742AFK BRAKE PAD (N) 31/01/2011763 N/A 1,035.00 1.00 1,035.00 210 XA742AFK Exhaust muffer pipe(N) 31/01/2011763 N/A 78,510.00 1.00 78,510.00 211 XA742AFK Exhaust rubber 31/01/2011763 N/A 150.00 4.00 600.00 212 XA742AFK FRONT TRAFFICATOR N 31/01/2011763 N/A 8,050.00 2.00 16,100.00 213 XA742AFK Booth shorkabsorber (N) 31/01/2011763 N/A 18,000.00 2.00 36,000.00 214 XA742AFK OIL FILTER (N ) 20/01/2011260 15208-15 960.00 1.00 960.00 215 XA742AFK BRAIN BOX N 20/01/2011260 23710-V80 241,500.00 1.00 241,500.00 216 XA742AFK Engine oil(N)(T) 20/01/2011260 N/A 315.00 2.00 630.00

TOTAL 375,335.00 217 XA744AFK BRAKE PAD (N) 25/01/2011793 N/A 1,035.00 1.00 1,035.00 218 XA744AFK BACK BRAKE LINING N 25/01/2011793 44060 ve 1 2,300.00 1.00 2,300.00 219 XA744AFK OIL FILTER (N ) 25/01/2011793 15208-15 960.00 1.00 960.00 220 XA744AFK Engine oil(N)(T) 25/01/2011793 N/A 315.00 10.00 3,150.00

TOTAL 7,445.00 221 XB 428 NEN Engine oil(M) 23/01/20115 N/A 356.00 40.00 14,240.00 222 XB 428 NEN WATER SEPERATOR M 23/01/20115 457092000 2,520.00 1.00 2,520.00 223 XB 428 NEN ENGINE FANBELT (M) 23/01/20115 N/A 3,780.00 1.00 3,780.00 224 XB 428 NEN Socket fuse 23/01/20115 N/A 20.00 10.00 200.00 225 XB 428 NEN CLUTCH SAVO (M) 23/01/20115 A 000 295 41,940.00 1.00 41,940.00 226 XB 428 NEN ALTERNATOR FAN BELT 23/01/20115 N/A 2,070.00 1.00 2,070.00 227 XB 428 NEN OIL FILTER M 23/01/20115 541 090 01 3,785.00 1.00 3,785.00 228 XB 428 NEN HYDRAULIC OIL 23/01/20115 N/A 480.00 2.00 960.00 229 XB 428 NEN Trafficator Flasher 23/01/20115 364 544 73 1,500.00 1.00 1,500.00 230 XB 428 NEN Kick starter brush 10/02/20111234 N/A 1,500.00 1.00 1,500.00 231 XB 428 NEN 24 V coil 10/02/20111234 N/A 67,723.50 1.00 67,723.50 232 XB 428 NEN Air Booster 10/02/20111234 N/A 9,200.00 1.00 9,200.00 233 XB 428 NEN 24 volt relay 10/02/20111234 N/A 200.00 1.00 200.00 234 XB 428 NEN TYRE B/STONE (M) 10/02/20111234 N/A 82,142.00 1.00 82,142.00 235 XB 428 NEN STEADY ROD M 10/02/20111234 N/A 23,500.00 1.00 23,500.00

TOTAL 255,260.50 236 XB 429 NEN METAL/MAIN BEARING (M) 04/02/20111049 A 460 030 11,500.00 6.00 69,000.00

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237 XB 429 NEN RADIATOR SITTING M 04/02/20111049 N/A 350.00 2.00 700.00 238 XB 429 NEN Alternator cut out(M) 04/02/20111049 001 154 88 1,050.00 1.00 1,050.00 239 XB 429 NEN BACK BRAKE BAND M 04/02/20111049 N/A 6,325.00 1.00 6,325.00 240 XB 429 NEN Kick Starter Bushing 04/02/20111049 N/A 350.00 1.00 350.00 241 XB 429 NEN Kick starter solenoid 04/02/20111049 N/A 2,500.00 1.00 2,500.00 242 XB 429 NEN Alternator diode M 04/02/20111049 N/A 3,500.00 1.00 3,500.00 243 XB 429 NEN Kick starter brush 04/02/20111049 N/A 1,500.00 1.00 1,500.00 244 XB 429 NEN Kick Starter Clutch M 04/02/20111049 N/A 1,200.00 1.00 1,200.00 245 XB 429 NEN IWIPPER RELAY 04/02/20111049 N/A 1,625.00 1.00 1,625.00 246 XB 429 NEN Trafficator Flasher 04/02/20111049 364 544 73 1,500.00 1.00 1,500.00 247 XB 429 NEN ENGINE SLEEVE LINNER (M) O400 30/01/2011611 A 460 011 9,000.00 6.00 54,000.00 248 XB 429 NEN Top Cylinder Gasket (Injector) 30/01/2011611 442 016 03 1,437.50 6.00 8,625.00 249 XB 429 NEN WATER SEPERATOR M 04/02/20111049 457092000 2,520.00 1.00 2,520.00 250 XB 429 NEN Engine oil(M) 04/02/20111049 N/A 356.00 1.00 356.00 251 XB 429 NEN OIL FILTER M 04/02/20111049 541 090 01 3,785.00 1.00 3,785.00 252 XB 429 NEN Shims & Rubbers 30/01/2011611 N/A 833.00 6.00 4,998.00 253 XB 429 NEN Piston Rings 30/01/2011611 N/A 9,900.00 6.00 59,400.00 254 XB 429 NEN Top Cover Gasket 30/01/2011611 N/A 6,000.00 6.00 36,000.00 255 XB 429 NEN Bottom Plate Gasket 30/01/2011611 N/A 1,125.00 1.00 1,125.00

TOTAL 260,059.00 256 XB 442 NEN OIL SWITCH (M) 06/02/20111079 N/A 3,500.00 1.00 3,500.00 257 XB 442 NEN ENGINE OIL (M) 06/02/20111079 N/A 356.00 50.00 17,800.00 258 XB 442 NEN Tie Rod Head 06/02/20111079 N/A 4,600.00 2.00 9,200.00 259 XB 442 NEN 17 bolt &nut-washer 06/02/20111079 N/A 50.00 8.00 400.00 260 XB 442 NEN BOOTH HANGER (M) 06/02/20111079 N/A 5,000.00 2.00 10,000.00 261 XB 442 NEN POWER STEERING OIL 06/02/20111079 N/A 700.00 10.00 7,000.00 262 XB 442 NEN PIN BULB 06/02/20111079 N/A 80.00 6.00 480.00 263 XB 442 NEN SUPPER GLUE 06/02/20111079 N/A 50.00 10.00 500.00 264 XB 442 NEN GAS FILTER 06/02/20111079 541090010 2,875.00 2.00 5,750.00 265 XB 442 NEN OIL FILTER M 06/02/20111079 541 090 01 3,785.00 1.00 3,785.00 266 XB 442 NEN GAS PIPE (M) 06/02/20111079 N/A 180.00 1.00 180.00 267 XB 442 NEN PROPELLER BOLT KIT M 06/02/20111079 N/A 805.00 1.00 805.00 268 XB 442 NEN Propeller Bolt 06/02/20111079 665411707 875.00 4.00 3,500.00 269 XB 442 NEN STORAGE VALVE MANUAL 28/01/2011595 N/A 3,500.00 1.00 3,500.00 270 XB 442 NEN Alternator Armature 03/02/2011881 N/A 6,000.00 1.00 6,000.00 271 XB 442 NEN PENETRATION OIL 03/02/2011881 N/A 350.00 1.00 350.00 272 XB 442 NEN Alternator cut out(M) 03/02/2011881 001 154 88 1,050.00 1.00 1,050.00 273 XB 442 NEN 17 bolt &nut-washer 03/02/2011881 N/A 50.00 2.00 100.00 274 XB 442 NEN HEAD LIGHT M 06/02/20111079 N/A 20,700.00 4.00 82,800.00 275 XB 442 NEN NOZZLE M 19/01/2011156 N/A 5,208.00 6.00 31,248.00 276 XB 442 NEN AIR CLEANER FILTER M 19/01/2011156 N/A 5,875.00 1.00 5,875.00

TOTAL 193,823.00 277 XB 537 NEN BACK BRAKE BAND M 13/02/20111264 N/A 6,325.00 1.00 6,325.00 278 XB 537 NEN ENGINE OIL (M) 13/02/20111264 N/A 356.00 40.00 14,240.00 279 XB 537 NEN GAS FILTER 13/02/20111264 541090010 2,875.00 1.00 2,875.00 280 XB 537 NEN OIL FILTER M 13/02/20111264 541 090 01 3,785.00 1.00 3,785.00 281 XB 537 NEN STEADY ROD M 02/02/2011827 N/A 23,500.00 1.00 23,500.00 282 XB 537 NEN STEADY ROD BOLT 02/02/2011827 N/A 450.00 3.00 1,350.00 283 XB 537 NEN 24 BOLT & NUT 02/02/2011827 N/A 200.00 4.00 800.00 284 XB 537 NEN PENETRATION OIL 30/01/2011784 N/A 350.00 1.00 350.00 285 XB 537 NEN Blue gum 23/01/2011416 N/A 400.00 1.00 400.00 286 XB 537 NEN Engine oil(M) 23/01/2011416 N/A 356.00 5.00 1,780.00 287 XB 537 NEN BACK BRAKE BAND M 23/01/2011416 N/A 6,325.00 1.00 6,325.00 288 XB 537 NEN AIR TAP (M) 23/01/2011416 N/A 200.00 1.00 200.00

TOTAL 61,930.00 289 XB 572 NEN ENGINE OIL (M) 08/02/20111137 N/A 356.00 15.00 5,340.00 290 XB 572 NEN Gear Oil 08/02/20111137 N/A 327.00 15.00 4,905.00 291 XB 572 NEN OIL FILTER M 08/02/20111137 541 090 01 3,785.00 1.00 3,785.00 292 XB 572 NEN HYDRAULIC OIL 08/02/20111137 N/A 480.00 3.00 1,440.00 293 XB 572 NEN FRONT BRAKE BAND M 08/02/20111137 N/A 8,250.00 1.00 8,250.00 294 XB 572 NEN GAS FILTER 08/02/20111137 541090010 2,875.00 1.00 2,875.00 295 XB 572 NEN BALLOON VALVE TAP M 08/02/20111137 N/A 2,300.00 1.00 2,300.00

TOTAL 28,895.00 296 XB 573 NEN SUPPER GLUE 06/02/20111030 N/A 50.00 4.00 200.00 297 XB 573 NEN Kick starter bearing(M) 06/02/20111030 006 981 89 1,200.00 1.00 1,200.00 298 XB 573 NEN Kick starter brush 06/02/20111030 N/A 1,500.00 1.00 1,500.00 299 XB 573 NEN Halogen bulb(M) 06/02/20111030 N/A 725.00 4.00 2,900.00 300 XB 573 NEN BALCK TAPE 06/02/20111030 N/A 50.00 1.00 50.00 301 XB 573 NEN PIN BULB 06/02/20111030 N/A 80.00 20.00 1,600.00 302 XB 573 NEN ENGINE OIL (M) 06/02/20111030 N/A 356.00 40.00 14,240.00 303 XB 573 NEN OIL FILTER M 06/02/20111030 541 090 01 3,785.00 1.00 3,785.00 304 XB 573 NEN Kick starter Amiture(M) 06/02/20111030 N/A 14,950.00 1.00 14,950.00 305 XB 573 NEN GAS RUBBER M 06/02/20111030 N/A 300.00 1.00 300.00 306 XB 573 NEN FUEL PUMP WITH HANDLE M 06/02/20111030 909250 4,370.00 1.00 4,370.00 307 XB 573 NEN GAS FILTER 06/02/20111030 541090010 2,875.00 2.00 5,750.00

TOTAL 50,845.00 308 XB 575 NEN BACK BRAKE BAND M 28/01/2011672 N/A 6,325.00 1.00 6,325.00 309 XB 575 NEN 22 BOLTS & NUTS 28/01/2011672 N/A 200.00 4.00 800.00 310 XB 575 NEN HYDRAULIC OIL 28/01/2011672 N/A 480.00 2.00 960.00 311 XB 575 NEN OIL FILTER M 28/01/2011672 541 090 01 3,785.00 1.00 3,785.00 312 XB 575 NEN CLUTCH SAVO (M) 28/01/2011672 A 000 295 41,940.00 1.00 41,940.00 313 XB 575 NEN Engine oil(M) 28/01/2011672 N/A 356.00 40.00 14,240.00 314 XB 575 NEN GAS FILTER 28/01/2011672 541090010 2,875.00 1.00 2,875.00 315 XB 575 NEN 27 bolt &nut-washer 28/01/2011672 N/A 450.00 4.00 1,800.00

Page 5: jan-feb report

316 XB 575 NEN Pocket gear washer(M) 10/02/20111203 364 466 70 1,294.00 4.00 5,176.00 317 XB 575 NEN SPROCKET GEAR WASHER M 10/02/20111203 N/A 350.00 2.00 700.00 318 XB 575 NEN Parking shim (M) 10/02/20111203 N/A 3,100.00 15.00 46,500.00 319 XB 575 NEN Pinion oil seals(M) 10/02/20111203 N/A 700.00 2.00 1,400.00 320 XB 575 NEN Groove Nut AXLE 10/02/20111203 N/A 1,000.00 1.00 1,000.00 321 XB 575 NEN BACK BRAKE BAND M 10/02/20111203 N/A 6,325.00 1.00 6,325.00 322 XB 575 NEN ENGINE SITTING M 10/02/20111203 N/A 10,350.00 1.00 10,350.00 323 XB 575 NEN AXLE DIFFERENCIAL BOLT M 10/02/20111203 385 990 21 350.00 1.00 350.00 324 XB 575 NEN Axle oil pump(M) 10/02/20111203 N/A 4,500.00 1.00 4,500.00 325 XB 575 NEN Gear Oil 10/02/20111203 N/A 327.00 15.00 4,905.00 326 XB 575 NEN pinion axle nut(M) 10/02/20111203 385 351 01 288.00 1.00 288.00 327 XB 575 NEN HYDRAULIC OIL 21/02/20111377 N/A 480.00 10.00 4,800.00 328 XB 575 NEN ENGINE OIL (M) 21/02/20111377 N/A 356.00 5.00 1,780.00 329 XB 575 NEN AIR BAG M 21/02/20111377 N/A 6,325.00 2.00 12,650.00

TOTAL 173,449.00 330 XB 604 AGL Off & On Switch(M) 04/02/2011995 N/A 650.00 1.00 650.00 331 XB 604 AGL 24 volt relay 04/02/2011995 N/A 200.00 1.00 200.00 332 XB 604 AGL SUPPER GLUE 04/02/2011995 N/A 50.00 6.00 300.00 333 XB 604 AGL Halogen bulb(M) 04/02/2011995 N/A 725.00 5.00 3,625.00 334 XB 604 AGL Masking tape 04/02/2011995 N/A 110.00 1.00 110.00 335 XB 604 AGL PIN BULB 04/02/2011995 N/A 80.00 6.00 480.00 336 XB 604 AGL Wire 04/02/2011995 N/A 700.00 1.00 700.00 337 XB 604 AGL One Point Bulb 24 v 04/02/2011995 N/A 30.00 10.00 300.00 338 XB 604 AGL BALCK TAPE 04/02/2011995 N/A 50.00 1.00 50.00 339 XB 604 AGL COMPLETE ENGINE M 04/02/2011995 N/A 2,900,000.00 1.00 2,900,000.00 340 XB 604 AGL POWER STEERING OIL 04/02/2011995 N/A 700.00 4.00 2,800.00 341 XB 604 AGL AIR BAG M 04/02/2011995 N/A 6,325.00 1.00 6,325.00 342 XB 604 AGL Gear Oil 23/02/20111414 N/A 327.00 10.00 3,270.00 343 XB 604 AGL BACK BRAKE BAND M 23/02/20111414 N/A 6,325.00 1.00 6,325.00 344 XB 604 AGL AIR BAG M 23/02/20111414 N/A 6,325.00 1.00 6,325.00

TOTAL 2,931,460.00 345 XB 625 NEN WINDSCREEN LEFT (M) 20/01/2011317 N/A 50,000.00 1.00 50,000.00 346 XB 625 NEN SHOCKABSOR PAN M 20/01/2011317 N/A 175.00 2.00 10,004.00 347 XB 625 NEN GAS FILTER 31/01/2011723 541090010 2,875.00 2.00 5,750.00 348 XB 625 NEN Abro gum 31/01/2011723 N/A 350.00 1.00 350.00 349 XB 625 NEN OIL FILTER M 31/01/2011723 541 090 01 3,785.00 1.00 3,785.00 350 XB 625 NEN Engine door kit 31/01/2011723 N/A 4,000.00 1.00 4,000.00 351 XB 625 NEN STEERING VALVE M 31/01/2011723 N/A 2,000.00 1.00 2,000.00 352 XB 625 NEN Engine oil(M) 31/01/2011723 N/A 356.00 40.00 14,240.00 353 XB 625 NEN Automatic Engine Fuel Pump 31/01/2011723 A45709106 69,000.00 1.00 69,000.00 354 XB 625 NEN Big selector hose M 08/02/20111170 N/A 850.00 1.00 850.00 355 XB 625 NEN Gear selector rubber M 08/02/20111170 N/A 1,400.00 6.00 8,400.00 356 XB 625 NEN Gear Hose M 08/02/20111170 N/A 2,000.00 1.00 2,000.00 357 XB 625 NEN Gear selector washer 08/02/20111170 N/A 300.00 3.00 900.00 358 XB 625 NEN WHITE SELECTOR RUBBER M 08/02/20111170 N/A 1,000.00 8.00 8,000.00 359 XB 625 NEN Air Balloon Lifter Valve M 08/02/20111170 N/A 8,625.00 1.00 8,625.00 360 XB 625 NEN ENGINE OIL (M) 08/02/20111170 N/A 356.00 4.00 1,424.00 361 XB 625 NEN FRONT BRAKE BAND M 08/02/20111170 N/A 8,250.00 1.00 8,250.00 362 XB 625 NEN Gear Oil 08/02/20111170 N/A 327.00 4.00 1,308.00 363 XB 625 NEN Small Gear selector rubber M 08/02/20111170 N/A 300.00 3.00 900.00 364 XB 625 NEN BRAKE SAVO M 19/01/2011151 N/A 15,000.00 1.00 15,000.00 365 XB 625 NEN Balloon Lifter Valve Left M 24/02/20111380 N/A 3,785.00 1.00 3,785.00 366 XB 625 NEN Engine door kit 24/02/20111380 N/A 4,000.00 1.00 4,000.00 367 XB 625 NEN BALLOON LIFTER ROD M 24/02/20111380 N/A 1,438.00 2.00 2,876.00

TOTAL 225,447.00 368 XB 635 NEN BACK BRAKE BAND M 21/01/2011309 N/A 6,325.00 1.00 6,325.00 369 XB 635 NEN Back Break Adjustor 21/01/2011309 N/A 12,650.00 2.00 25,300.00 370 XB 635 NEN ENGINE FANBELT (M) 21/01/2011309 N/A 3,780.00 1.00 3,780.00 371 XB 635 NEN FRONT BRAKE BAND M 14/02/20111286 N/A 8,250.00 1.00 8,250.00 372 XB 635 NEN BRAKE SAVO RUBBER M 14/02/20111286 N/A 650.00 1.00 650.00 373 XB 635 NEN BALLOON LIFTER ROD M 14/02/20111286 N/A 1,438.00 1.00 1,438.00 374 XB 635 NEN KIN PIN KIT M 14/02/20111286 N/A 7,475.00 1.00 7,475.00 375 XB 635 NEN BRAKE ADJUSTER KIT (M) 14/02/20111286 N/A 13,000.00 1.00 13,000.00 376 XB 635 NEN ENGINE OIL (M) 14/02/20111286 N/A 356.00 5.00 1,780.00 377 XB 635 NEN Air Balloon Lifter Valve M 14/02/20111286 N/A 8,625.00 1.00 8,625.00 378 XB 635 NEN Araldite 14/02/20111286 N/A 180.00 2.00 360.00 379 XB 635 NEN ENGINE FANBELT ROLLER (M) 14/02/20111286 N/A 21,275.00 1.00 21,275.00 380 XB 635 NEN SUPPER GLUE 14/02/20111286 N/A 50.00 5.00 250.00 381 XB 635 NEN Fan shaft bearing(M) 14/02/20111286 N/A 4,375.00 1.00 4,375.00 382 XB 635 NEN Fan Shaft Pully 14/02/20111286 N/A 20,700.00 1.00 20,700.00 383 XB 635 NEN Fan Shaft 14/02/20111286 N/A 0.00 1.00 0.00 384 XB 635 NEN Fan shaft seals 14/02/20111286 n/a 250.00 2.00 500.00 385 XB 635 NEN 24 BOLT & NUT 14/02/20111286 N/A 200.00 2.00 400.00 386 XB 635 NEN ALTERNATOR FAN BELT 02/02/2011797 N/A 2,070.00 2.00 4,140.00 387 XB 635 NEN AIR BAG M 02/02/2011797 N/A 6,325.00 1.00 6,325.00 388 XB 635 NEN WATER SEPARATOR (M) 14/02/20111286 N/A 2,520.00 1.00 2,520.00 389 XB 635 NEN WATER SEPERATOR M 02/02/2011797 457092000 2,520.00 1.00 2,520.00 390 XB 635 NEN GAS FILTER 02/02/2011797 541090010 2,875.00 1.00 2,875.00

TOTAL 142,863.00 391 XB 636 NEN PENETRATION OIL 27/01/2011597 N/A 350.00 1.00 350.00 392 XB 636 NEN Engine oil(M) 27/01/2011597 N/A 356.00 10.00 3,560.00 393 XB 636 NEN Rim 12*22.5 27/01/2011597 N/A 19,550.00 1.00 19,550.00 394 XB 636 NEN 10 bolt & nut-washer 27/01/2011597 N/A 10.00 6.00 60.00 395 XB 636 NEN SHOCKABSORBER M 27/01/2011597 N/A 5,002.00 1.00 5,002.00

Page 6: jan-feb report

396 XB 636 NEN Inlet Gasket 23/02/20111436 N/A 0.00 6.00 0.00 397 XB 636 NEN Engine oil(M) 21/01/2011332 N/A 356.00 10.00 3,560.00 398 XB 636 NEN 8 Hole Valve Kit 21/01/2011332 345 431 70 2,500.00 1.00 2,500.00 399 XB 636 NEN 4 HOLE VALVE (M) 21/01/2011332 N/A 1,500.00 2.00 3,000.00 400 XB 636 NEN Bottom Plate Gasket 16/02/20111297 N/A 1,125.00 1.00 1,125.00 401 XB 636 NEN Blue gum 16/02/20111297 N/A 400.00 3.00 1,200.00 402 XB 636 NEN Top Cylinder Gasket 16/02/20111297 457 010 81 4,500.00 6.00 27,000.00 403 XB 636 NEN OIL PUMP (M) 16/02/20111297 A 457 180 69,459.00 1.00 69,459.00 404 XB 636 NEN VALVE COVER /TOP GASKET (M) 16/02/20111297 A 457 010 4,500.00 6.00 27,000.00 405 XB 636 NEN OIL FILTER M 16/02/20111297 541 090 01 3,785.00 1.00 3,785.00 406 XB 636 NEN CLUTCH PLATE M 16/02/20111297 A 664 250 26,450.00 1.00 26,450.00 407 XB 636 NEN CRANK SHAFT OIL SEAL (M) 16/02/20111297 021 997 53 3,450.00 1.00 3,450.00 408 XB 636 NEN Top Cylinder Gasket (Injector) 16/02/20111297 442 016 03 1,437.50 6.00 8,625.00 409 XB 636 NEN FLY WHEEL (M) 16/02/20111297 A 457 030 41,580.00 1.00 41,580.00 410 XB 636 NEN Gasket gum 16/02/20111297 N/A 180.00 1.00 180.00 411 XB 636 NEN GAS FILTER 16/02/20111297 541090010 2,875.00 1.00 2,875.00 412 XB 636 NEN HALF ENGINE (M) 16/02/20111297 N/A 1,150,000.00 1.00 1,150,000.00

TOTAL 1,400,311.00 413 XB 637 NEN Gear Oil 10/02/20111241 N/A 327.00 2.00 654.00 414 XB 637 NEN SIDE GLASS (M) 10/02/20111241 N/A 2,988.00 1.00 2,988.00 415 XB 637 NEN Propeller clip 10/02/20111241 N/A 1,500.00 2.00 3,000.00 416 XB 637 NEN WATER SEPARATOR (M) 10/02/20111241 N/A 2,520.00 1.00 2,520.00 417 XB 637 NEN GAS FILTER 10/02/20111241 541090010 2,875.00 1.00 2,875.00 418 XB 637 NEN TYRE B/STONE (M) 10/02/20111241 N/A 82,142.00 1.00 82,142.00 419 XB 637 NEN Gear Box Flange 10/02/20111241 N/A 25,300.00 1.00 25,300.00 420 XB 637 NEN OIL FILTER M 10/02/20111241 541 090 01 3,785.00 1.00 3,785.00 421 XB 637 NEN Cooler valve 24/01/2011466 N/A 2,500.00 1.00 2,500.00 422 XB 637 NEN Gear Oil 24/01/2011466 N/A 327.00 2.00 654.00 423 XB 637 NEN BRAIN BOX /ADM (M) 25/02/20111420 N/A 164,868.00 1.00 164,868.00 424 XB 637 NEN SENSOR O/M (M) 25/02/20111420 A 001 153 2,700.00 2.00 5,400.00 425 XB 637 NEN Steering wheel bushing(M) 25/02/20111420 n/a 250.00 2.00 500.00 426 XB 637 NEN Complete steering arm(M) 25/02/20111420 N/A 4,750.00 1.00 4,750.00 427 XB 637 NEN Engine Fan Belt 25/02/20111420 N/A 4,725.00 1.00 4,725.00 428 XB 637 NEN BACK BRAKE BAND M 25/02/20111420 N/A 6,325.00 1.00 6,325.00 429 XB 637 NEN TIE ROD MEDIUM M 25/02/20111420 N/A 17,250.00 2.00 34,500.00 430 XB 637 NEN Steering power oil seal(M) 25/02/20111420 000 586 93 786.25 1.00 786.25

TOTAL 348,272.25 431 XB 736 NEN SHOCKABSORBER M 06/02/20111059 N/A 4,582.00 2.00 9,164.00 432 XB 736 NEN FRONT BRAKE BAND M 06/02/20111059 N/A 8,250.00 1.00 8,250.00 433 XB 736 NEN BACK BRAKE BAND M 18/01/2011103 N/A 6,325.00 1.00 6,325.00 434 XB 736 NEN BACK BRAKE BAND M 28/01/2011596 N/A 6,325.00 1.00 6,325.00 435 XB 736 NEN STEADY ROD BOLT 28/01/2011596 N/A 450.00 3.00 1,350.00 436 XB 736 NEN TYRE B/STONE (M) 28/01/2011596 N/A 82,142.00 2.00 164,284.00 437 XB 736 NEN AIR BAG M 28/01/2011596 N/A 6,325.00 2.00 12,650.00 438 XB 736 NEN WATER SEPERATOR M 28/01/2011596 457092000 2,520.00 1.00 2,520.00 439 XB 736 NEN FRONT ENGINE SITTING 28/01/2011596 N/A 1,875.00 1.00 1,875.00 440 XB 736 NEN 17 bolt &nut-washer 28/01/2011596 N/A 50.00 1.00 50.00 441 XB 736 NEN Steady -rod pan 28/01/2011596 N/A 850.00 1.00 850.00 442 XB 736 NEN GAS FILTER 28/01/2011596 541090010 2,875.00 1.00 2,875.00 443 XB 736 NEN BRAKE SPRING M 28/01/2011596 N/A 230.00 5.00 1,150.00 444 XB 736 NEN BRAKE HOSE M 28/01/2011596 N/A 1,125.00 1.00 1,125.00

TOTAL 218,793.00 445 XB 740 NEN Balloon Lifter Valve Left M 15/02/20111315 N/A 0.00 1.00 0.00 446 XB 740 NEN ALTERNATOR FAN BELT 15/02/20111315 N/A 2,070.00 1.00 2,070.00 447 XB 740 NEN AIR VALVE KIT (M) 15/02/20111315 N/A 805.00 1.00 0.00 448 XB 740 NEN OIL FILTER M 15/02/20111315 541 090 01 3,785.00 1.00 3,785.00 449 XB 740 NEN GAS FILTER 15/02/20111315 541090010 2,875.00 1.00 2,875.00 450 XB 740 NEN BACK BRAKE BAND M 15/02/20111315 N/A 6,325.00 1.00 6,325.00 451 XB 740 NEN WATER SEPERATOR M 15/02/20111315 457092000 2,520.00 1.00 2,520.00 452 XB 740 NEN ENGINE OIL (M) 15/02/20111315 N/A 356.00 40.00 14,240.00 453 XB 740 NEN POWER STEERING OIL 22/02/20111357 N/A 700.00 5.00 3,500.00 454 XB 740 NEN WATER SEPERATOR M 23/01/2011401 N/A 5,669.00 1.00 0.00 455 XB 740 NEN FRONT BRAKE BAND M 23/01/2011401 N/A 8,250.00 1.00 8,250.00 456 XB 740 NEN BRAKE STURD KEY M 23/01/2011401 N/A 662.00 2.00 1,324.00 457 XB 740 NEN Shockabsorber rubber M 23/01/2011401 N/A 172.00 1.00 172.00 458 XB 740 NEN GEAR SELECTOR HEAD M 23/01/2011401 N/A 1,850.00 1.00 1,850.00 459 XB 740 NEN GAS FILTER 23/01/2011401 541090010 2,875.00 1.00 2,875.00

TOTAL 49,786.00 460 XB 861 NEN Cutting disc 31/01/2011732 N/A 180.00 1.00 180.00 461 XB 861 NEN CLUTCH MOON (M)O400 31/01/2011732 N/A 14,950.00 1.00 14,950.00 462 XB 861 NEN Turbo Hose Inlet/ Red/ Small 31/01/2011732 N/A 13,800.00 1.00 13,800.00 463 XB 861 NEN Exhaust Pipe 31/01/2011732 N/A 0.00 1.00 0.00 464 XB 861 NEN CLUTCH PLATE M 31/01/2011732 A 664 250 26,450.00 1.00 26,450.00 465 XB 861 NEN SUPPER GLUE 31/01/2011732 N/A 50.00 1.00 50.00 466 XB 861 NEN RADIATOR (M) 31/01/2011732 A 634 501 97,200.00 1.00 97,200.00 467 XB 861 NEN WIRE CLIP 31/01/2011732 N/A 80.00 1.00 80.00 468 XB 861 NEN 17 bolt &nut-washer 23/02/20111432 N/A 50.00 1.00 50.00 469 XB 861 NEN Cutting disc 23/02/20111432 N/A 180.00 1.00 180.00 470 XB 861 NEN TYRE B/STONE (M) 23/02/20111432 N/A 82,142.00 2.00 164,284.00 471 XB 861 NEN SUPPER GLUE 20/01/2011273 N/A 50.00 2.00 100.00 472 XB 861 NEN STEADY ROD BUSHING O371 20/01/2011273 N/A 0.00 2.00 0.00 473 XB 861 NEN BALLOON LIfter Rod M 20/01/2011273 N/A 0.00 1.00 0.00 474 XB 861 NEN ENGINE SITTING M 07/02/20111114 N/A 10,350.00 1.00 10,350.00 475 XB 861 NEN Gear selector rubber M 07/02/20111114 N/A 1,400.00 4.00 5,600.00

Page 7: jan-feb report

476 XB 861 NEN Gear selector washer 07/02/20111114 N/A 300.00 2.00 600.00 477 XB 861 NEN High Gear Cover 07/02/20111114 N/A 19,745.00 4.00 19,745.00 478 XB 861 NEN WATER SEPERATOR M 07/02/20111114 457092000 2,520.00 1.00 2,520.00 479 XB 861 NEN Small Gear selector rubber M 07/02/20111114 N/A 300.00 2.00 600.00 480 XB 861 NEN Big selector hose M 07/02/20111114 N/A 850.00 1.00 850.00 481 XB 861 NEN OIL FILTER M 07/02/20111114 541 090 01 3,785.00 1.00 3,785.00 482 XB 861 NEN GAS FILTER 07/02/20111114 541090010 2,875.00 1.00 2,875.00 483 XB 861 NEN BRAKE VALVE M 07/02/20111114 N/A 18,975.00 4.00 18,975.00 484 XB 861 NEN PENETRATION OIL 07/02/20111114 N/A 350.00 1.00 350.00 485 XB 861 NEN Engine oil(M) 07/02/20111114 N/A 356.00 55.00 19,580.00 486 XB 861 NEN NO. 3 CAP M 07/02/20111114 N/A 15,755.00 1.00 15,755.00 487 XB 861 NEN GEAR SPRING & BULB M 07/02/20111114 N/A 4,600.00 1.00 4,600.00 488 XB 861 NEN Rolling Gear 07/02/20111114 N/A 32,200.00 1.00 32,200.00 489 XB 861 NEN Double Gear 07/02/20111114 N/A 50,600.00 1.00 50,600.00 490 XB 861 NEN SELECTOR WHEEL M 07/02/20111114 N/A 94,495.00 1.00 94,495.00 491 XB 861 NEN NO. 5 CAP M 07/02/20111114 N/A 15,755.00 1.00 15,755.00 492 XB 861 NEN NO. 2 BASKET BEARING M 07/02/20111114 N/A 5,175.00 1.00 5,175.00 493 XB 861 NEN NO.5 BASKET BEARING M 07/02/20111114 N/A 5,175.00 1.00 5,175.00 494 XB 861 NEN TYRE B/STONE (M) 07/02/20111114 N/A 82,142.00 2.00 164,284.00 495 XB 861 NEN A/C FAN BELT M 07/02/20111114 N/A 862.00 2.00 1,724.00 496 XB 861 NEN 24 BOLT & NUT 07/02/20111114 N/A 200.00 2.00 400.00 497 XB 861 NEN Speed Gear 3 07/02/20111114 N/A 40,478.00 1.00 40,478.00 498 XB 861 NEN AIR BAG M 07/02/20111114 N/A 6,325.00 2.00 12,650.00

TOTAL 846,445.00 499 XB 862 NEN WINDSCREEN LEFT (M) 02/02/2011806 N/A 50,000.00 1.00 50,000.00 500 XB 862 NEN AIR BAG M 02/02/2011806 N/A 6,325.00 1.00 6,325.00 501 XB 862 NEN BATTERY 150 AMPRS 02/02/2011806 N/A 25,300.00 2.00 50,600.00 502 XB 862 NEN AIR TAP (M) 02/02/2011806 N/A 200.00 1.00 200.00 503 XB 862 NEN SUPPER GLUE 02/02/2011806 N/A 50.00 6.00 300.00 504 XB 862 NEN J.B Weld 02/02/2011806 N/A 400.00 2.00 800.00 505 XB 862 NEN GAS FILTER 21/02/20111399 541090010 2,875.00 1.00 2,875.00 506 XB 862 NEN ENGINE OIL (M) 21/02/20111399 N/A 356.00 5.00 1,780.00 507 XB 862 NEN WATER SEPERATOR M 21/02/20111399 457092000 2,520.00 1.00 2,520.00 508 XB 862 NEN WHEEL SPANNER 21/02/20111399 N/A 2,500.00 1.00 2,500.00 509 XB 862 NEN Steering oil filter 18/01/2011111 N/A 650.00 1.00 650.00 510 XB 862 NEN TYRE B/STONE (M) 07/02/20111085 N/A 82,142.00 2.00 164,284.00 511 XB 862 NEN Engine oil(M) 07/02/20111085 N/A 356.00 5.00 1,780.00 512 XB 862 NEN BRAIN BOX /ADM (M) 07/02/20111085 N/A 164,868.00 1.00 164,868.00

TOTAL 449,482.00 513 XB 902 NEN PARKING LIGHT BULB 13/01/201136 N/A 30.00 1.00 30.00 514 XB 902 NEN STEADY ROD SHORT M 13/01/201136 N/A 23,000.00 1.00 23,000.00 515 XB 902 NEN Engine oil(M) 13/01/201136 N/A 356.00 4.00 1,424.00 516 XB 902 NEN BRAKE SAVO RUBBER M 26/01/2011517 N/A 650.00 1.00 650.00 517 XB 902 NEN Engine oil(M) 26/01/2011517 N/A 356.00 40.00 14,240.00 518 XB 902 NEN Alternator cut out(M) 26/01/2011517 001 154 88 1,050.00 1.00 1,050.00 519 XB 902 NEN Alternator Armature 26/01/2011517 N/A 6,000.00 1.00 6,000.00 520 XB 902 NEN GAS FILTER 26/01/2011517 541090010 2,875.00 1.00 2,875.00 521 XB 902 NEN Water Seperator (M) 26/01/2011517 N/A 5,669.00 1.00 5,669.00 522 XB 902 NEN Steaming Valve 26/01/2011517 N/A 0.00 1.00 0.00 523 XB 902 NEN OIL FILTER M 26/01/2011517 541 090 01 3,785.00 1.00 3,785.00 524 XB 902 NEN Engine oil(M) 07/02/20111043 N/A 356.00 10.00 3,560.00 525 XB 902 NEN VALVE COVER /TOP GASKET (M) 07/02/20111043 A 457 010 4,500.00 6.00 27,000.00 526 XB 902 NEN Speed Gear 3 07/02/20111043 N/A 0.00 1.00 0.00 527 XB 902 NEN GEAR SPRING & BULB M 07/02/20111043 N/A 4,600.00 1.00 4,600.00 528 XB 902 NEN Speed gear 2nd(M) 07/02/20111043 000 262 77 40,250.00 1.00 40,250.00 529 XB 902 NEN Lay shaft(M) 07/02/20111043 N/A 69,000.00 1.00 69,000.00 530 XB 902 NEN NO. 2 BASKET BEARING M 07/02/20111043 N/A 5,175.00 1.00 5,175.00 531 XB 902 NEN GEAR BOX GASKET M 07/02/20111043 N/A 1,725.00 1.00 1,725.00 532 XB 902 NEN Gear Oil 07/02/20111043 N/A 327.00 15.00 4,905.00 533 XB 902 NEN Gear 1&2cap 0400(M) 07/02/20111043 NA 22,195.00 1.00 22,195.00 534 XB 902 NEN BALCK TAPE 07/02/20111043 N/A 50.00 1.00 50.00 535 XB 902 NEN Masking tape 07/02/20111043 N/A 110.00 1.00 110.00 536 XB 902 NEN ALTERNATOR FAN BELT 07/02/20111043 N/A 2,070.00 1.00 2,070.00 537 XB 902 NEN AIR BAG M 07/02/20111043 N/A 6,325.00 2.00 12,650.00 538 XB 902 NEN Engine Wipper 07/02/20111043 N/A 5,775.00 1.00 5,775.00 539 XB 902 NEN AXLE DIFFERENCIAL BOLT M 07/02/20111043 385 990 21 350.00 1.00 350.00 540 XB 902 NEN TYRE GOODYEAR 07/02/20111043 N/A 73,600.00 2.00 147,200.00 541 XB 902 NEN Fuel Pump Handle 07/02/20111043 N/A 747.00 1.00 747.00 542 XB 902 NEN BACK BRAKE BAND M 07/02/20111043 N/A 6,325.00 1.00 6,325.00 543 XB 902 NEN Kick Starter Bushing 20/01/2011298 N/A 350.00 1.00 350.00 544 XB 902 NEN Kick starter solenoid 20/01/2011298 N/A 2,500.00 1.00 2,500.00

TOTAL 415,260.00 545 XB 903 NEN Gear selector rubber M 02/02/2011826 N/A 1,400.00 1.00 1,400.00 546 XB 903 NEN BACK BRAKE BAND M 18/01/2011117 N/A 6,325.00 1.00 6,325.00 547 XB 903 NEN SHOCKABSORBER M 18/01/2011117 N/A 5,002.00 3.00 15,006.00 548 XB 903 NEN BALCK TAPE 18/01/2011117 N/A 50.00 1.00 50.00 549 XB 903 NEN SUPPER GLUE 18/01/2011117 N/A 50.00 6.00 300.00 550 XB 903 NEN PIN BULB 18/01/2011117 N/A 80.00 6.00 480.00 551 XB 903 NEN Masking tape 18/01/2011117 N/A 110.00 1.00 110.00 552 XB 903 NEN 17 bolt &nut-washer 18/01/2011117 N/A 50.00 2.00 100.00 553 XB 903 NEN SENSOR O/M (M) 18/01/2011117 A 001 153 2,700.00 2.00 5,400.00 554 XB 903 NEN Rim 12*22.5 11/02/20111152 N/A 19,550.00 1.00 19,550.00 555 XB 903 NEN Back oil seal M 11/02/20111152 N/A 3,450.00 2.00 6,900.00 556 XB 903 NEN T Flasher 24 V 11/02/20111152 N/A 1,500.00 1.00 1,500.00

Page 8: jan-feb report

557 XB 903 NEN Capless bulb 11/02/20111152 N/A 30.00 10.00 300.00 558 XB 903 NEN Socket fuse 11/02/20111152 N/A 20.00 20.00 400.00 559 XB 903 NEN Socket fuse 11/02/20111152 N/A 20.00 1.00 20.00 560 XB 903 NEN WATER SEPERATOR M 11/02/20111152 457092000 2,520.00 1.00 2,520.00 562 XB 903 NEN Engine oil(M) 11/02/20111152 N/A 356.00 5.00 1,780.00 563 XB 903 NEN AXLE OIL SEAL M 11/02/20111152 N/A 350.00 2.00 700.00 564 XB 903 NEN GAS FILTER 11/02/20111152 541090010 2,875.00 2.00 5,750.00 565 XB 903 NEN BALCK TAPE 11/02/20111152 N/A 50.00 1.00 50.00 566 XB 903 NEN Trafficator Flasher 11/02/20111152 364 544 73 1,500.00 1.00 1,500.00 567 XB 903 NEN PENETRATION OIL 11/02/20111152 N/A 350.00 5.00 1,750.00 568 XB 903 NEN ENGINE OIL (M) 11/02/20111152 N/A 356.00 5.00 1,780.00 569 XB 903 NEN ENGINE PULLEY (M) 11/02/20111152 A 457 035 34,646.00 1.00 34,646.00 570 XB 903 NEN Alternator bushing(M) 11/02/20111152 N/A 450.00 2.00 900.00 571 XB 903 NEN 19 BOLTS & NUTS 11/02/20111152 N/A 50.00 2.00 100.00 572 XB 903 NEN BACK BRAKE BAND M 11/02/20111152 N/A 6,325.00 1.00 6,325.00 573 XB 903 NEN ALTERNATOR FAN BELT 11/02/20111152 N/A 2,070.00 2.00 4,140.00 574 XB 903 NEN BRAKE SAVO RUBBER M 11/02/20111152 N/A 650.00 1.00 650.00 575 XB 903 NEN BACK BRAKE BAND M 11/02/20111152 N/A 6,325.00 1.00 6,325.00 576 XB 903 NEN BRAKE SAVO M 11/02/20111152 N/A 15,000.00 1.00 15,000.00 577 XB 903 NEN Bottom Plate Gasket 21/02/20111412 N/A 1,125.00 1.00 1,125.00 578 XB 903 NEN ENGINE FANBELT (M) 21/02/20111412 N/A 3,780.00 1.00 3,780.00 579 XB 903 NEN ENGINE OIL (M) 21/02/20111412 N/A 356.00 10.00 3,560.00 580 XB 903 NEN 13 BOLTS & NUTS 21/02/20111412 N/A 30.00 10.00 300.00 581 XB 903 NEN Trafficator Flasher 21/02/20111412 364 544 73 1,500.00 1.00 1,500.00 582 XB 903 NEN Turbo Hose Inlet/ Red/ Small 21/02/20111412 N/A 13,800.00 1.00 13,800.00 583 XB 903 NEN 24 volt relay 21/02/20111412 N/A 200.00 2.00 400.00 584 XB 903 NEN CLUTCH PLATE M 27/02/20111561 A 664 250 26,450.00 1.00 26,450.00 585 XB 903 NEN ENGINE OIL (M) 27/02/20111561 N/A 356.00 10.00 3,560.00 586 XB 903 NEN CLUTCH SAVO (M) 11/02/20111152 A 000 295 41,940.00 1.00 41,940.00 587 XB 903 NEN Gear selector rubber M 11/02/20111152 N/A 1,400.00 1.00 1,400.00 588 XB 903 NEN BACK WHEEL DRUM (M) 11/02/20111152 N/A 25,300.00 2.00 50,600.00 589 XB 903 NEN Front Oil Seal 30/01/2011619 N/A 1,800.00 2.00 3,600.00

TOTAL 293,772.00 590 XB 904 NEN SUPPER GLUE 23/02/20111413 N/A 50.00 6.00 300.00 591 XB 904 NEN BRAKE VALVE M 23/02/20111413 N/A 18,975.00 1.00 18,975.00 592 XB 904 NEN GAS FILTER 23/02/20111413 541090010 2,875.00 1.00 2,875.00 593 XB 904 NEN OIL FILTER M 23/02/20111413 541 090 01 3,785.00 1.00 3,785.00 594 XB 904 NEN WATER SEPERATOR M 23/02/20111413 457092000 2,520.00 1.00 2,520.00 595 XB 904 NEN ALTERNATOR FAN BELT 23/02/20111413 N/A 2,070.00 1.00 2,070.00 596 XB 904 NEN ENGINE OIL (M) 23/02/20111413 N/A 356.00 50.00 17,800.00 597 XB 904 NEN BACK BRAKE BAND M 23/02/20111413 N/A 6,325.00 1.00 6,325.00 598 XB 904 NEN PENETRATION OIL 23/02/20111413 N/A 350.00 1.00 350.00 599 XB 904 NEN Kick starter solenoid 06/02/20111025 N/A 2,500.00 1.00 2,500.00 600 XB 904 NEN TYRE B/STONE (M) 06/02/20111025 N/A 82,142.00 4.00 328,568.00 601 XB 904 NEN Kin pin bearing(M) 06/02/20111025 N/A 1,240.00 1.00 1,240.00 602 XB 904 NEN Front Oil Seal 06/02/20111025 N/A 1,800.00 2.00 3,600.00 603 XB 904 NEN PARKING LIGHT BULB 06/02/20111025 N/A 30.00 10.00 300.00 604 XB 904 NEN PIN BULB 06/02/20111025 N/A 80.00 14.00 1,120.00 605 XB 904 NEN PROPELLER BOLT M 06/02/20111025 N/A 875.00 4.00 3,500.00 606 XB 904 NEN FLY WHEEL (M) 06/02/20111025 A 457 030 41,580.00 1.00 41,580.00 607 XB 904 NEN Clutch Front Bearing 06/02/20111025 000 254 00 18,750.00 2.00 37,500.00 608 XB 904 NEN AIR BAG M 06/02/20111025 N/A 6,325.00 1.00 6,325.00 609 XB 904 NEN Kick Starter Bushing 06/02/20111025 N/A 350.00 1.00 350.00 610 XB 904 NEN Kick starter brush 06/02/20111025 N/A 1,500.00 1.00 1,500.00 611 XB 904 NEN BALCK TAPE 06/02/20111025 N/A 50.00 2.00 100.00 612 XB 904 NEN Radiator Fan Belt 06/02/20111025 664997819 3,464.00 1.00 3,464.00 613 XB 904 NEN Crank Shaft Oil Seal 06/02/20111025 N/A 3,450.00 3.00 10,350.00 614 XB 904 NEN 4 Hole Valve Kit 06/02/20111025 N/A 1,500.00 4.00 6,000.00 615 XB 904 NEN Engine Fan Belt 06/02/20111025 N/A 4,725.00 1.00 4,725.00 616 XB 904 NEN Adjuster Wheel Pully 06/02/20111025 A40320209 12,188.00 1.00 12,188.00 617 XB 904 NEN 24 BOLT & NUT 06/02/20111025 N/A 200.00 2.00 400.00 618 XB 904 NEN Roller pulley seal M 06/02/20111025 N/A 150.00 2.00 300.00 619 XB 904 NEN Engine Wipper 06/02/20111025 N/A 31,250.00 1.00 31,250.00 620 XB 904 NEN Abro gum 06/02/20111025 N/A 350.00 2.00 700.00 621 XB 904 NEN CLUTCH SAVO M 06/02/20111025 N/A 41,940.00 1.00 41,940.00 622 XB 904 NEN RADIATOR (M) 06/02/20111025 A 634 501 97,200.00 1.00 97,200.00 623 XB 904 NEN BATTERY 150 AMPRS 06/02/20111025 N/A 25,300.00 2.00 50,600.00 624 XB 904 NEN Fuel Pump Handle 06/02/20111025 N/A 747.00 1.00 747.00 625 XB 904 NEN HYDRAULIC OIL 06/02/20111025 N/A 480.00 5.00 2,400.00 626 XB 904 NEN FRONT BRAKE BAND M 06/02/20111025 N/A 8,250.00 1.00 8,250.00 627 XB 904 NEN BRAKE STURD KEY M 06/02/20111025 N/A 662.00 1.00 662.00

TOTAL 754,359.00 628 XB 905 NEN 19 BOLTS & NUTS 09/02/20111231 N/A 50.00 2.00 100.00 629 XB 905 NEN SPEED GEAR 6 M 09/02/20111231 N/A 27,300.00 1.00 27,300.00 630 XB 905 NEN NO. 5 CAP M 09/02/20111231 N/A 15,755.00 1.00 15,755.00 631 XB 905 NEN oil funel M 09/02/20111231 N/A 500.00 1.00 500.00 632 XB 905 NEN SMALL PINION BEARING (M) E/E 23/02/20111366 A 007 981 9,200.00 1.00 9,200.00 633 XB 905 NEN Pocket gear washer(M) 23/02/20111366 364 466 70 1,294.00 2.00 2,588.00 634 XB 905 NEN Pinion oil seals(M) 23/02/20111366 N/A 700.00 2.00 1,400.00 635 XB 905 NEN Axle oil pump(M) 23/02/20111366 N/A 4,500.00 1.00 4,500.00 636 XB 905 NEN Gear Oil 23/02/20111366 N/A 327.00 15.00 4,905.00 637 XB 905 NEN CROWN WHEEL & PINION M 23/02/20111366 N/A 230,145.00 1.00 230,145.00 638 XB 905 NEN AXLE SIDE BEARING E/E 23/02/20111366 A 004 981 8,625.00 2.00 17,250.00 639 XB 905 NEN SPROCKET GEAR WASHER M 23/02/20111366 N/A 350.00 4.00 1,400.00

Page 9: jan-feb report

640 XB 905 NEN Crown Wheel Bolt 23/02/20111366 N/A 1,874.50 1.00 1,874.50 641 XB 905 NEN AXLE DIFFERENCIAL BOLT M 23/02/20111366 385 990 21 350.00 1.00 350.00 642 XB 905 NEN AXLE KEY 23/02/20111366 N/A 200.00 1.00 200.00 643 XB 905 NEN Parking shim (M) 23/02/20111366 N/A 3,100.00 15.00 46,500.00 644 XB 905 NEN AXLE Upper Cone 23/02/20111366 373353338 1,500.00 1.00 1,500.00 645 XB 905 NEN Body 5*6 09/02/20111231 A 389 262 56,725.00 1.00 56,725.00 646 XB 905 NEN GEAR SPRING & BULB M 09/02/20111231 N/A 4,600.00 1.00 4,600.00 647 XB 905 NEN GEAR BOX GASKET M 09/02/20111231 N/A 1,725.00 1.00 1,725.00 648 XB 905 NEN SYNCHRONIZER BRASS M 09/02/20111231 N/A 8,000.00 1.00 8,000.00 649 XB 905 NEN ENGINE OIL (M) 09/02/20111231 N/A 356.00 12.00 4,272.00 650 XB 905 NEN CLUTCH PLATE (M)O400 09/02/20111231 A 018 250 45,333.00 1.00 45,333.00 651 XB 905 NEN AIR BAG M 20/01/2011261 N/A 6,325.00 1.00 6,325.00

TOTAL 492,447.50 652 XB 906 NEN STEADY ROD M 06/02/20111093 N/A 23,500.00 1.00 23,500.00 653 XB 906 NEN BACK BRAKE BAND M 06/02/20111093 N/A 6,325.00 1.00 6,325.00 654 XB 906 NEN TYRE B/STONE (M) 06/02/20111093 N/A 82,142.00 3.00 246,426.00 655 XB 906 NEN Kick Starter Bushing 06/02/20111093 N/A 350.00 1.00 350.00 656 XB 906 NEN Kick starter brush 06/02/20111093 N/A 1,500.00 1.00 1,500.00 657 XB 906 NEN Automatic Engine Fuel Pump 06/02/20111093 A45709106 69,000.00 1.00 69,000.00 658 XB 906 NEN Kick Starter Clutch M 06/02/20111093 N/A 1,200.00 1.00 1,200.00 659 XB 906 NEN Kick Starter Brush Holder M 06/02/20111093 N/A 1,200.00 1.00 1,200.00 660 XB 906 NEN Kick starter solenoid 06/02/20111093 N/A 2,500.00 1.00 2,500.00 661 XB 906 NEN BALCK TAPE 26/01/2011515 N/A 50.00 2.00 100.00 662 XB 906 NEN Engine oil(M) 26/01/2011515 N/A 356.00 40.00 14,240.00 663 XB 906 NEN Water Seperator (M) 26/01/2011515 N/A 5,669.00 1.00 0.00 664 XB 906 NEN SENSOR N/M (M) 06/02/20111093 A 001 153 1,440.00 2.00 2,880.00 665 XB 906 NEN 24 BOLT & NUT 26/01/2011515 N/A 200.00 5.00 1,000.00 666 XB 906 NEN BACK BRAKE BAND M 26/01/2011515 N/A 6,325.00 1.00 6,325.00 667 XB 906 NEN SUPPER GLUE 26/01/2011515 N/A 50.00 6.00 300.00 668 XB 906 NEN GAS FILTER 26/01/2011515 541090010 2,875.00 1.00 2,875.00 669 XB 906 NEN STEADY ROD M 26/01/2011515 N/A 23,500.00 1.00 23,500.00 670 XB 906 NEN Oil Filter 26/01/2011515 000 100 11 3,785.00 1.00 3,785.00 671 XB 906 NEN SHOCKABSORBER M 26/01/2011515 N/A 4,582.00 3.00 13,746.00 672 XB 906 NEN AIR BALLON SEATING 26/01/2011515 N/A 8,125.00 2.00 16,250.00

TOTAL 437,002.00 673 XB 907 NEN Kick Starter Bushing 18/01/2011123 N/A 350.00 1.00 350.00 674 XB 907 NEN SENSOR N/M (M) 18/01/2011123 A 001 153 1,440.00 2.00 2,880.00 675 XB 907 NEN ENGINE FANBELT (M) 18/01/2011123 N/A 3,780.00 1.00 3,780.00 676 XB 907 NEN BACK BRAKE BAND M 18/01/2011123 N/A 6,325.00 1.00 6,325.00 677 XB 907 NEN Auto-start(M) 18/01/2011123 N/A 2,500.00 1.00 2,500.00 678 XB 907 NEN PENETRATION OIL 18/01/2011123 N/A 350.00 1.00 350.00 679 XB 907 NEN WATER SEPARATOR (M) 14/02/20111277 N/A 2,520.00 1.00 2,520.00 680 XB 907 NEN OIL FILTER M 14/02/20111277 541 090 01 3,785.00 1.00 3,785.00 681 XB 907 NEN GAS FILTER 14/02/20111277 541090010 2,875.00 1.00 2,875.00 682 XB 907 NEN FRONT BRAKE BAND M 14/02/20111277 N/A 8,250.00 1.00 8,250.00 683 XB 907 NEN ENGINE OIL (M) 14/02/20111277 N/A 356.00 35.00 12,460.00

TOTAL 46,075.00 684 XB 908 NEN COMPLETE ALTERNATOR (M) 24/01/2011529 N/A 154,606.00 1.00 154,606.00 685 XB 908 NEN PIN BULB 24/01/2011529 N/A 80.00 6.00 480.00 686 XB 908 NEN One Point Bulb 24 v 24/01/2011529 N/A 30.00 20.00 600.00 687 XB 908 NEN STEERING Control Bearing 24/01/2011529 N/A 687.00 2.00 1,374.00 688 XB 908 NEN AXLE BODY HANGER M 24/01/2011529 N/A 6,000.00 2.00 12,000.00 689 XB 908 NEN Steering power oil seal(M) 24/01/2011529 000 586 93 786.25 2.00 1,572.50 690 XB 908 NEN WATER SEPERATOR M 13/02/20111278 457092000 2,520.00 1.00 2,520.00 691 XB 908 NEN GAS FILTER 13/02/20111278 541090010 2,875.00 1.00 2,875.00 692 XB 908 NEN TYRE B/STONE (M) 13/02/20111278 N/A 82,142.00 2.00 164,284.00 693 XB 908 NEN SUPPER GLUE 13/02/20111278 N/A 50.00 6.00 300.00 694 XB 908 NEN AIR COMPRESSOR (M) 13/02/20111278 A 457 130 56,502.00 1.00 56,502.00 695 XB 908 NEN Engine oil(M) 23/01/2011522 N/A 356.00 5.00 1,780.00 696 XB 908 NEN Gear Oil 23/01/2011522 N/A 327.00 15.00 4,905.00 697 XB 908 NEN TIE ROD END M 23/01/2011522 13302735 4,888.00 1.00 4,888.00 698 XB 908 NEN Axle oil pump(M) 23/01/2011522 N/A 4,500.00 1.00 4,500.00 699 XB 908 NEN Parking shim (M) 23/01/2011522 N/A 3,100.00 15.00 46,500.00 700 XB 908 NEN SPROCKET GEAR WASHER M 23/01/2011522 N/A 350.00 4.00 1,400.00 701 XB 908 NEN Pocket gear washer(M) 23/01/2011522 364 466 70 1,294.00 2.00 2,588.00 702 XB 908 NEN Pinion oil seals(M) 23/01/2011522 N/A 700.00 2.00 1,400.00

TOTAL 465,074.50 703 XB 952 NEN Oil Filter 21/01/2011357 000 100 11 3,785.00 1.00 3,785.00 704 XB 952 NEN Engine oil(M) 21/01/2011357 N/A 356.00 40.00 14,240.00 705 XB 952 NEN PENETRATION OIL 21/01/2011357 N/A 350.00 1.00 350.00 706 XB 952 NEN Araldite 21/01/2011357 N/A 180.00 1.00 180.00 707 XB 952 NEN WINDSCREEN LEFT (M) 21/01/2011357 N/A 50,000.00 1.00 50,000.00 708 XB 952 NEN GEAR SELECTOR HEAD M 14/02/20111282 N/A 1,850.00 1.00 1,850.00 709 XB 952 NEN Gear box oil seal(M) 14/02/20111282 457 010 02 5,000.00 2.00 10,000.00 710 XB 952 NEN Big selector hose M 14/02/20111282 N/A 850.00 1.00 850.00 711 XB 952 NEN Gear Hook M 14/02/20111282 N/A 1,650.00 1.00 1,650.00 712 XB 952 NEN BACK INNER WHEEL BEARING (M) 14/02/20111282 005 981 85 7,380.00 1.00 7,380.00 713 XB 952 NEN Gear selector rubber M 14/02/20111282 N/A 1,400.00 5.00 7,000.00 714 XB 952 NEN Gear selector washer 14/02/20111282 N/A 300.00 2.00 600.00 715 XB 952 NEN Gear spizer rubber M 14/02/20111282 N/A 4,000.00 1.00 4,000.00 716 XB 952 NEN TYRE B/STONE (M) 14/02/20111282 N/A 82,142.00 2.00 164,284.00 717 XB 952 NEN Small Gear selector rubber M 14/02/20111282 N/A 300.00 2.00 600.00 718 XB 952 NEN BACK OUTER BEARING (M) 14/02/20111282 N/A 8,050.00 1.00 8,050.00

TOTAL 274,819.00

Page 10: jan-feb report

719 XB 974 NEN ENGINE SLEEVE LINNER (M) O500 23/02/20111425 A 057 011 11,700.00 6.00 70,200.00 720 XB 974 NEN Shims & Rubbers 23/02/20111425 N/A 833.00 6.00 4,998.00 721 XB 974 NEN Front Oil Seal 23/02/20111425 N/A 1,800.00 1.00 1,800.00 722 XB 974 NEN METAL/MAIN BEARING (M) 23/02/20111425 A 460 030 11,500.00 1.00 11,500.00 723 XB 974 NEN Valve Cover Gasket 23/02/20111425 N/A 6,000.00 6.00 36,000.00 724 XB 974 NEN OIL PUMP (M) 23/02/20111425 N/A 69,459.00 1.00 69,459.00 725 XB 974 NEN BUTTOM PLATE GASKET M 23/02/20111425 N/A 1,125.00 1.00 1,125.00 726 XB 974 NEN Back oil seal M 23/02/20111425 N/A 3,450.00 1.00 3,450.00 727 XB 974 NEN OIL FILTER M 23/02/20111425 541 090 01 3,785.00 1.00 3,785.00 728 XB 974 NEN AIR BAG M 23/02/20111425 N/A 6,325.00 1.00 6,325.00 729 XB 974 NEN SLEEVE SHIM M 23/02/20111425 N/A 833.00 6.00 4,998.00 730 XB 974 NEN Piston Rings 23/02/20111425 N/A 9,900.00 6.00 59,400.00 731 XB 974 NEN CLUTCH PLATE M 23/02/20111425 A 664 250 26,450.00 1.00 26,450.00 732 XB 974 NEN STORAGE VALVE E/E 23/02/20111425 N/A 5,500.00 1.00 5,500.00 733 XB 974 NEN ENGINE OIL (M) 23/02/20111425 N/A 356.00 40.00 14,240.00 734 XB 974 NEN ENGINE SITTING M 23/02/20111425 N/A 10,350.00 1.00 10,350.00 735 XB 974 NEN WATER SEPERATOR M 23/02/20111425 457092000 2,520.00 1.00 2,520.00 736 XB 974 NEN Water Pump Kit 23/02/20111425 N/A 17,250.00 1.00 17,250.00 737 XB 974 NEN Top Cylinder Gasket 23/02/20111425 457 010 81 4,500.00 6.00 27,000.00 738 XB 974 NEN Air Balloon Lifter Valve M 23/02/20111425 N/A 8,625.00 2.00 17,250.00 739 XB 974 NEN Engine oil(M) 30/01/2011621 N/A 356.00 5.00 1,780.00 740 XB 974 NEN WIRE CLIP 30/01/2011621 N/A 80.00 5.00 400.00 741 XB 974 NEN Top Cylinder Gasket 30/01/2011621 457 010 81 4,500.00 4.00 18,000.00 742 XB 974 NEN BRAKE PAD (N) 30/01/2011621 N/A 1,035.00 1.00 1,035.00 743 XB 974 NEN DOUBLE WATER LINE TAP M 30/01/2011621 N/A 150.00 1.00 150.00 744 XB 974 NEN Top Cover Gasket 30/01/2011621 N/A 6,000.00 1.00 6,000.00 745 XB 974 NEN INJECTOR VALVE (M) 30/01/2011621 N/A 10,500.00 1.00 10,500.00 746 XB 974 NEN NOZZLE M 04/02/2011990 N/A 5,208.00 1.00 5,208.00 747 XB 974 NEN Halogen bulb(M) 04/02/2011990 N/A 725.00 4.00 2,900.00 748 XB 974 NEN INJECTOR PUMP M 04/02/2011990 028 074 33 89,500.00 1.00 89,500.00 749 XB 974 NEN AXLE BODY HANGER M 04/02/2011990 N/A 6,000.00 1.00 6,000.00 750 XB 974 NEN BALLOON LIFTER ROD M 04/02/2011990 N/A 1,438.00 1.00 1,438.00 751 XB 974 NEN GAS FILTER 23/02/20111425 541090010 2,875.00 1.00 2,875.00 752 XB 974 NEN SUPPER GLUE 30/01/2011621 N/A 50.00 6.00 300.00 753 XB 974 NEN Fuel Pump Handle 30/01/2011621 N/A 747.00 1.00 747.00 754 XB 974 NEN GAS FILTER 30/01/2011621 541090010 2,875.00 1.00 2,875.00 755 XB 974 NEN WATER LINE TAPE M 30/01/2011621 N/A 150.00 5.00 750.00 756 XB 974 NEN Araldite 30/01/2011621 N/A 180.00 2.00 360.00 757 XB 974 NEN AIR FILTER (M) 30/01/2011621 N/A 12,075.00 1.00 12,075.00

TOTAL 556,493.00 758 XB 977 NEN Kick Starter Plunger M 04/02/20111061 N/A 1,200.00 1.00 1,200.00 759 XB 977 NEN Kick Starter Clutch M 04/02/20111061 N/A 1,200.00 1.00 1,200.00 760 XB 977 NEN HYDRAULIC OIL 04/02/20111061 N/A 480.00 2.00 960.00 761 XB 977 NEN Engine Fan Belt 04/02/20111061 N/A 4,725.00 1.00 4,725.00 762 XB 977 NEN ALTERNATOR FAN BELT 04/02/20111061 N/A 2,070.00 1.00 2,070.00 763 XB 977 NEN Radiator Fan Belt 04/02/20111061 664997819 3,464.00 1.00 3,464.00 764 XB 977 NEN PENETRATION OIL 04/02/20111061 N/A 350.00 1.00 350.00 765 XB 977 NEN Kick starter bearing(M) 04/02/20111061 006 981 89 1,200.00 1.00 1,200.00 766 XB 977 NEN BRAKE HOSE M 04/02/20111061 N/A 1,125.00 1.00 1,125.00 767 XB 977 NEN Gear Oil 04/02/20111061 N/A 327.00 5.00 1,635.00 768 XB 977 NEN GAS FILTER 04/02/20111061 541090010 2,875.00 1.00 2,875.00 769 XB 977 NEN SHOCKABSORBER M 04/02/20111061 N/A 4,582.00 1.00 4,582.00 770 XB 977 NEN 5 HOLE VALVE (M) UNIVERSAL 04/02/20111061 N/A 10,625.00 1.00 10,625.00 771 XB 977 NEN AUTOMATIC BRAKE ADJUSTER (M)04/02/20111061 N/A 16,141.25 1.00 16,141.25 772 XB 977 NEN AIR BAG M 04/02/20111061 N/A 6,325.00 1.00 6,325.00 773 XB 977 NEN OIL FILTER M 04/02/20111061 541 090 01 3,785.00 1.00 3,785.00 774 XB 977 NEN WATER SEPERATOR M 04/02/20111061 457092000 2,520.00 1.00 2,520.00 775 XB 977 NEN ENGINE OIL (M) 04/02/20111061 N/A 356.00 40.00 14,240.00 776 XB 977 NEN Alternator bushing(M) 04/02/20111061 N/A 450.00 2.00 900.00 777 XB 977 NEN Kick Starter Bushing 04/02/20111061 N/A 350.00 1.00 350.00 778 XB 977 NEN TYRE GOODYEAR 04/02/20111061 N/A 73,600.00 2.00 147,200.00 779 XB 977 NEN Kick starter solenoid 04/02/20111061 N/A 2,500.00 2.00 5,000.00 780 XB 977 NEN Back Engine Setting 30/01/2011644 N/A 10,350.00 1.00 10,350.00 781 XB 977 NEN Engine oil(M) 30/01/2011644 N/A 356.00 10.00 3,560.00 782 XB 977 NEN Battery terminals 30/01/2011644 N/A 90.00 2.00 180.00 783 XB 977 NEN BATTERY 150 AMPRS 30/01/2011644 N/A 25,300.00 2.00 50,600.00 784 XB 977 NEN Alternator housing(M) 15/02/20111338 000 5,000.00 1.00 5,000.00 785 XB 977 NEN CLUTCH PLATE M 27/02/20111501 A 664 250 26,450.00 1.00 26,450.00 786 XB 977 NEN CLUTCH MOON M 27/02/20111501 N/A 5,750.00 1.00 5,750.00 787 XB 977 NEN Alternator Armature 27/02/20111501 N/A 6,000.00 1.00 6,000.00 788 XB 977 NEN Alternator cut out(M) 27/02/20111501 001 154 88 1,050.00 1.00 1,050.00 789 XB 977 NEN CLUTCH DISC (M) 27/02/20111501 A005 250 8 43,920.00 1.00 43,920.00 790 XB 977 NEN BACK BRAKE BAND M 27/02/20111501 N/A 6,325.00 1.00 6,325.00 791 XB 977 NEN ENGINE OIL (M) 27/02/20111501 N/A 356.00 10.00 3,560.00 792 XB 977 NEN FRONT BRAKE BAND M 27/02/20111501 N/A 8,250.00 1.00 8,250.00 793 XB 977 NEN 17 bolt &nut-washer 27/02/20111501 N/A 50.00 8.00 400.00 794 XB 977 NEN Engine oil(M) 16/01/201163 N/A 356.00 4.00 1,424.00 795 XB 977 NEN BACK BRAKE BAND M 16/01/201163 N/A 6,325.00 2.00 12,650.00

TOTAL 417,941.25 796 XB 978 NEN PIN BULB 06/02/20111036 N/A 80.00 6.00 480.00 797 XB 978 NEN Alternator pulley(M) 06/02/20111036 n/a 1,500.00 1.00 1,500.00 798 XB 978 NEN Rim 12*22.5 06/02/20111036 N/A 19,550.00 2.00 39,100.00 799 XB 978 NEN SHOE BRAKE M 06/02/20111036 N/A 6,900.00 2.00 13,800.00 800 XB 978 NEN 17 bolt &nut-washer 06/02/20111036 N/A 50.00 4.00 200.00

Page 11: jan-feb report

801 XB 978 NEN AIR BAG M 06/02/20111036 N/A 6,325.00 2.00 12,650.00 802 XB 978 NEN FRONT ENGINE SITTING (M) 06/02/20111036 N/A 1,875.00 2.00 3,750.00 803 XB 978 NEN Back oil seal M 06/02/20111036 N/A 3,450.00 2.00 6,900.00 804 XB 978 NEN Engine oil(M) 06/02/20111036 N/A 356.00 40.00 14,240.00 805 XB 978 NEN POWER STEERING OIL 06/02/20111036 N/A 700.00 5.00 3,500.00 806 XB 978 NEN FRONT BRAKE BAND M 06/02/20111036 N/A 8,250.00 1.00 8,250.00 807 XB 978 NEN CLUTCH PLATE (M)O400 06/02/20111036 A 018 250 45,333.00 1.00 45,333.00 808 XB 978 NEN TIE ROD END M 06/02/20111036 13302735 4,888.00 2.00 9,776.00 809 XB 978 NEN BACK BRAKE BAND M 06/02/20111036 N/A 6,325.00 1.00 6,325.00 810 XB 978 NEN WATER SEPERATOR M 06/02/20111036 N/A 5,669.00 1.00 5,669.00 811 XB 978 NEN GAS FILTER 06/02/20111036 541090010 2,875.00 1.00 2,875.00 812 XB 978 NEN Abro gum 06/02/20111036 N/A 350.00 1.00 350.00 813 XB 978 NEN HYDRAULIC OIL 23/01/2011396 N/A 480.00 1.00 480.00 815 XB 978 NEN BACK BRAKE BAND M 23/01/2011396 N/A 6,325.00 1.00 6,325.00 816 XB 978 NEN Kick starter solenoid 23/01/2011396 N/A 2,500.00 1.00 2,500.00 817 XB 978 NEN Kick starter brush 23/01/2011396 N/A 1,500.00 1.00 1,500.00 818 XB 978 NEN Air Balloon Lifter Valve M 23/01/2011396 N/A 8,625.00 1.00 8,625.00 819 XB 978 NEN Alternator pulley(M) 23/01/2011396 n/a 1,500.00 1.00 1,500.00 820 XB 978 NEN Air Ballon Cup 23/01/2011396 302 320 01 900.00 1.00 900.00 821 XB 978 NEN 19 BOLTS & NUTS 23/01/2011396 N/A 50.00 2.00 100.00 822 XB 978 NEN AIR BAG M 23/01/2011396 N/A 6,325.00 1.00 6,325.00 823 XB 978 NEN SHOCKABSORBER M 23/01/2011396 N/A 5,002.00 3.00 15,006.00 824 XB 978 NEN Engine oil(M) 23/01/2011396 N/A 356.00 10.00 3,560.00 825 XB 978 NEN HYDRAULIC OIL 23/01/2011396 N/A 480.00 1.00 480.00

TOTAL 221,999.00 826 XB 980 NEN Front Oil Seal 19/01/2011150 N/A 1,800.00 2.00 3,600.00 827 XB 980 NEN Kin pin bearing(M) 19/01/2011150 N/A 1,240.00 1.00 1,240.00 828 XB 980 NEN Thermostart 07/02/20111068 N/A 2,070.00 2.00 4,140.00 829 XB 980 NEN 17 bolt &nut-washer 07/02/20111068 N/A 50.00 2.00 100.00 830 XB 980 NEN WATER PUMP (M) 07/02/20111068 N/A 21,600.00 1.00 21,600.00 831 XB 980 NEN WATER TANK (M) 07/02/20111068 N/A 7,668.00 1.00 7,668.00 832 XB 980 NEN Cutting disc 07/02/20111068 N/A 180.00 2.00 360.00 833 XB 980 NEN BRAKE STURD KEY M 24/01/2011493 N/A 662.00 1.00 662.00 834 XB 980 NEN FRONT BRAKE BAND M 24/01/2011493 N/A 8,250.00 1.00 8,250.00 835 XB 980 NEN WATER SEPERATOR M 07/02/20111068 457092000 2,520.00 1.00 2,520.00 836 XB 980 NEN GAS FILTER 07/02/20111068 541090010 2,875.00 1.00 2,875.00 837 XB 980 NEN Engine oil(M) 07/02/20111068 N/A 356.00 40.00 14,240.00 838 XB 980 NEN OIL FILTER M 07/02/20111068 541 090 01 3,785.00 1.00 3,785.00 839 XB 980 NEN Masking tape 24/01/2011493 N/A 110.00 1.00 110.00 840 XB 980 NEN Battery terminals 24/01/2011493 N/A 90.00 4.00 360.00 841 XB 980 NEN BALCK TAPE 24/01/2011493 N/A 50.00 1.00 50.00 842 XB 980 NEN BRAKE SPRING M 24/01/2011493 N/A 230.00 2.00 460.00 843 XB 980 NEN Engine oil(M) 24/01/2011493 N/A 356.00 5.00 1,780.00 844 XB 980 NEN HYDRAULIC OIL 24/01/2011493 N/A 480.00 1.00 480.00 845 XB 980 NEN Rim 12*22.5 24/01/2011493 N/A 19,550.00 1.00 19,550.00 846 XB 980 NEN PIN BULB 24/01/2011493 N/A 80.00 6.00 480.00

TOTAL 94,310.00 847 XB 981 NEN Propeller Head 27/01/2011563 N/A 172,500.00 1.00 172,500.00 848 XB 981 NEN 22 BOLTS & NUTS 27/01/2011563 N/A 200.00 8.00 1,600.00 849 XB 981 NEN OIL FILTER M 27/01/2011563 541 090 01 3,785.00 1.00 3,785.00 850 XB 981 NEN Engine oil(M) 27/01/2011563 N/A 356.00 40.00 14,240.00 851 XB 981 NEN WATER SEPERATOR M 27/01/2011563 457092000 2,520.00 1.00 2,520.00 852 XB 981 NEN GAS FILTER 27/01/2011563 541090010 2,875.00 1.00 2,875.00 853 XB 981 NEN Propeller clip 27/01/2011563 N/A 1,500.00 4.00 6,000.00 854 XB 981 NEN PROPELLER BOLT M 27/01/2011563 N/A 875.00 8.00 7,000.00 855 XB 981 NEN WHEEL NUT (M) 10/02/20111219 N/A 200.00 6.00 1,200.00 856 XB 981 NEN FRONT ENGINE SITTING (M) 10/02/20111219 N/A 1,875.00 2.00 3,750.00 857 XB 981 NEN TYRE B/STONE (M) 10/02/20111219 N/A 82,142.00 2.00 164,284.00 858 XB 981 NEN AXLE HANGER RUBBER M 10/02/20111219 82032320 172.00 3.00 516.00 859 XB 981 NEN PROPELLER SPAIZER M 10/02/20111219 N/A 16,100.00 2.00 32,200.00 860 XB 981 NEN ENGINE OIL (M) 10/02/20111219 N/A 356.00 40.00 14,240.00 861 XB 981 NEN OIL FILTER M 10/02/20111219 541 090 01 3,785.00 1.00 3,785.00 862 XB 981 NEN Water Seperator Glass Cover 10/02/20111219 N/A 5,750.00 1.00 5,750.00 863 XB 981 NEN Fuel Pump Handle 10/02/20111219 N/A 747.00 1.00 747.00 864 XB 981 NEN FRONT BRAKE BAND M 10/02/20111219 N/A 8,250.00 1.00 8,250.00 865 XB 981 NEN GAS FILTER 10/02/20111219 541090010 2,875.00 1.00 2,875.00 866 XB 981 NEN BACK BRAKE BAND M 10/02/20111219 N/A 6,325.00 1.00 6,325.00 867 XB 981 NEN Engine door kit 19/01/2011174 N/A 4,000.00 1.00 4,000.00 868 XB 981 NEN U-BOLT (M) 19/01/2011174 N/A 2,875.00 2.00 5,750.00 869 XB 981 NEN BATTERY 150 AMPRS 19/01/2011174 N/A 25,300.00 2.00 50,600.00 870 XB 981 NEN Radiator coolant 20/01/2011276 N/A 200.00 5.00 1,000.00 871 XB 981 NEN Engine oil(M) 20/01/2011276 N/A 356.00 10.00 3,560.00 872 XB 981 NEN POWER STEERING PUMP M 20/01/2011276 002 462 13 50,151.00 1.00 50,151.00 873 XB 981 NEN Steady rod Bushing M 18/01/201198 N/A 7,475.00 1.00 7,475.00 874 XB 981 NEN FUEL PUMP WITH HANDLE M 18/01/201198 909250 4,370.00 1.00 4,370.00 875 XB 981 NEN WHEEL BOLT (M) 18/01/201198 N/A 200.00 5.00 1,000.00 876 XB 981 NEN A/C FAN BELT M 18/01/201198 N/A 862.00 1.00 862.00

TOTAL 583,210.00 877 XB 983 NEN BACK BRAKE BAND M 23/01/2011414 N/A 6,325.00 1.00 6,325.00 878 XB 983 NEN SUPPER GLUE 30/01/2011786 N/A 50.00 6.00 300.00 879 XB 983 NEN GAS FILTER 30/01/2011786 541090010 2,875.00 1.00 2,875.00 880 XB 983 NEN Araldite 30/01/2011786 N/A 180.00 2.00 360.00 881 XB 983 NEN WHEEL NUT (M) 30/01/2011786 N/A 200.00 3.00 600.00 883 XB 983 NEN WATER SEPERATOR M 30/01/2011786 457092000 2,520.00 1.00 2,520.00

Page 12: jan-feb report

884 XB 983 NEN BATTERY 150 AMPRS 30/01/2011786 N/A 25,300.00 2.00 50,600.00 885 XB 983 NEN Engine oil(M) 30/01/2011786 N/A 356.00 5.00 1,780.00 886 XB 983 NEN ENGINE OIL (M) 06/02/20111091 N/A 356.00 35.00 12,460.00 887 XB 983 NEN WATER SEPARATOR (M) 06/02/20111091 N/A 2,520.00 1.00 2,520.00 888 XB 983 NEN TYRE B/STONE (M) 06/02/20111091 N/A 82,142.00 2.00 164,284.00 889 XB 983 NEN OIL FILTER M 06/02/20111091 541 090 01 3,785.00 1.00 3,785.00 890 XB 983 NEN POWER STEERING OIL 06/02/20111091 N/A 700.00 1.00 700.00 891 XB 983 NEN GAS FILTER 06/02/20111091 541090010 2,875.00 1.00 2,875.00 892 XB 983 NEN AIR BAG M 06/02/20111091 N/A 6,325.00 1.00 6,325.00 893 XB 983 NEN TIE ROD END M 06/02/20111091 13302735 4,888.00 1.00 4,888.00

TOTAL 263,197.00 894 XB 984 NEN Water switch(M) 24/01/2011474 004 542 56 1,300.00 1.00 1,300.00 895 XB 984 NEN GAS FILTER 24/01/2011474 541090010 2,875.00 1.00 2,875.00 896 XB 984 NEN COMPLETE AXLE HANGER M 24/01/2011474 322 820 73 2,070.00 1.00 2,070.00 897 XB 984 NEN Engine oil(M) 24/01/2011474 N/A 356.00 5.00 1,780.00 898 XB 984 NEN WATER SEPERATOR M 24/01/2011474 457092000 2,520.00 1.00 2,520.00 899 XB 984 NEN TYRE B/STONE (M) 24/01/2011474 N/A 82,142.00 4.00 328,568.00 900 XB 984 NEN Halogen bulb(M) 24/01/2011474 N/A 725.00 4.00 2,900.00 901 XB 984 NEN Capless bulb 24/01/2011474 N/A 30.00 5.00 150.00 902 XB 984 NEN One Point Bulb 24 v 24/01/2011474 N/A 30.00 10.00 300.00 903 XB 984 NEN Head Lamp 24/01/2011474 N/A 43,125.00 5.00 215,625.00 904 XB 984 NEN BACK BRAKE BAND M 24/01/2011474 N/A 6,325.00 1.00 6,325.00 905 XB 984 NEN PIN BULB 24/01/2011474 N/A 80.00 6.00 480.00 906 XB 984 NEN BALCK TAPE 30/01/2011781 N/A 50.00 1.00 50.00 907 XB 984 NEN POWER STEERING PUMP M 17/01/201168 002 462 13 50,151.00 1.00 50,151.00 908 XB 984 NEN Complete AXLE Hanger 17/01/201168 N/A 2,070.00 1.00 2,070.00 909 XB 984 NEN POWER STEERING OIL 17/01/201168 N/A 700.00 4.00 2,800.00 910 XB 984 NEN ALTERNATOR FAN BELT 17/01/201168 N/A 2,070.00 3.00 6,210.00 911 XB 984 NEN Back oil seal M 17/01/201168 N/A 3,450.00 1.00 3,450.00 912 XB 984 NEN FAN SHAFT HOUSING M 07/02/20111071 N/A 13,750.00 1.00 13,750.00 913 XB 984 NEN Steady -rod pan 07/02/20111071 N/A 850.00 1.00 850.00 914 XB 984 NEN 22 BOLTS & NUTS 07/02/20111071 N/A 200.00 2.00 400.00 915 XB 984 NEN A/C FAN BELT M 07/02/20111071 N/A 862.00 2.00 1,724.00 916 XB 984 NEN Fan shaft seals 07/02/20111071 n/a 250.00 2.00 500.00 917 XB 984 NEN BALCK TAPE 07/02/20111071 N/A 50.00 1.00 50.00 918 XB 984 NEN PENETRATION OIL 07/02/20111071 N/A 350.00 1.00 350.00 919 XB 984 NEN Capless bulb 07/02/20111071 N/A 30.00 4.00 120.00 920 XB 984 NEN Masking tape 07/02/20111071 N/A 110.00 1.00 110.00 921 XB 984 NEN PROPELLER BOLT M 07/02/20111071 N/A 875.00 8.00 7,000.00 922 XB 984 NEN PROPELLER SPAIZER M 07/02/20111071 N/A 16,100.00 1.00 16,100.00 923 XB 984 NEN Propeller clip 07/02/20111071 N/A 1,500.00 4.00 6,000.00 924 XB 984 NEN WATER SEPERATOR M 07/02/20111071 457092000 2,520.00 1.00 2,520.00 925 XB 984 NEN GAS FILTER 07/02/20111071 541090010 2,875.00 1.00 2,875.00 926 XB 984 NEN ENGINE OIL (M) 07/02/20111071 N/A 356.00 40.00 14,240.00 927 XB 984 NEN Engine Fan Belt 07/02/20111071 N/A 4,725.00 1.00 4,725.00 928 XB 984 NEN FRONT BRAKE BAND M 07/02/20111071 N/A 8,250.00 1.00 8,250.00 929 XB 984 NEN BACK BRAKE BAND M 07/02/20111071 N/A 6,325.00 1.00 6,325.00 930 XB 984 NEN OIL FILTER M 07/02/20111071 541 090 01 3,785.00 1.00 3,785.00 931 XB 984 NEN FRONT ENGINE SITTING (M) 07/02/20111071 N/A 1,875.00 2.00 3,750.00 932 XB 984 NEN Shockabsorber rubber M 07/02/20111071 N/A 172.00 4.00 688.00 933 XB 984 NEN SHOCKABSOR PAN M 07/02/20111071 N/A 175.00 1.00 175.00

TOTAL 723,911.00 934 XB 988 NEN PIN BULB 19/01/2011162 N/A 80.00 6.00 480.00 935 XB 988 NEN Off & On Switch(M) 19/01/2011162 N/A 650.00 2.00 1,300.00 936 XB 988 NEN BALCK TAPE 19/01/2011162 N/A 50.00 1.00 50.00 937 XB 988 NEN Mechanism relay 19/01/2011162 N/A 600.00 1.00 600.00 938 XB 988 NEN Wire 19/01/2011162 N/A 700.00 1.00 700.00 939 XB 988 NEN ALTERNATOR FAN BELT 03/02/2011866 N/A 2,070.00 2.00 4,140.00 940 XB 988 NEN Sheet pan metal 27/02/20111505 N/A 5,000.00 1.00 5,000.00 941 XB 988 NEN ENGINE OIL (M) 27/02/20111505 N/A 356.00 40.00 14,240.00 942 XB 988 NEN WATER SEPERATOR M 27/02/20111505 457092000 2,520.00 1.00 2,520.00 943 XB 988 NEN WATER PUMP M 27/02/20111505 457 200 02 21,600.00 2.00 43,200.00 944 XB 988 NEN HYDRAULIC OIL 27/02/20111505 N/A 480.00 10.00 4,800.00 945 XB 988 NEN OIL FILTER M 27/02/20111505 541 090 01 3,785.00 1.00 3,785.00 946 XB 988 NEN CLUTCH SAVO M 27/02/20111505 N/A 41,940.00 1.00 41,940.00 947 XB 988 NEN GAS FILTER 27/02/20111505 541090010 2,875.00 1.00 2,875.00 948 XB 988 NEN COMPLETE AXLE HANGER M 27/02/20111505 322 820 73 2,070.00 1.00 2,070.00 949 XB 988 NEN 8 HOLE VALVE M 27/02/20111505 N/A 18,400.00 1.00 18,400.00 950 XB 988 NEN FAN BLADE (M) 07/02/20111097 N/A 2,300.00 1.00 2,300.00 951 XB 988 NEN ADJUSTER PULLY SHAFT M 07/02/20111097 N/A 18,900.00 1.00 18,900.00 952 XB 988 NEN FAN BLADE (M) 07/02/20111097 A 457 205 53,001.00 3.00 159,003.00 953 XB 988 NEN NOZZLE M 07/02/20111097 N/A 5,208.00 4.00 20,832.00 954 XB 988 NEN 17 bolt &nut-washer 25/01/2011481 N/A 50.00 4.00 200.00 955 XB 988 NEN WATER SEPERATOR M 07/02/20111097 457092000 2,520.00 1.00 2,520.00 956 XB 988 NEN SENSOR O/M (M) 07/02/20111097 A 001 153 2,700.00 1.00 2,700.00 957 XB 988 NEN POWER STEERING PUMP M 07/02/20111097 001 460 84 21,600.00 1.00 21,600.00 958 XB 988 NEN ADJUSTER PULLY BEARING M 07/02/20111097 012 8010 465.00 3.00 1,395.00 959 XB 988 NEN FAN SHAFT HOUSING M 07/02/20111097 N/A 13,750.00 1.00 13,750.00 960 XB 988 NEN Back oil seal M 07/02/20111097 N/A 3,450.00 2.00 6,900.00 961 XB 988 NEN Cutting disc 25/01/2011481 N/A 180.00 1.00 180.00 962 XB 988 NEN Engine oil(M) 25/01/2011481 N/A 356.00 10.00 3,560.00 963 XB 988 NEN ADJUSTER PULLY SHAFT M 25/01/2011481 N/A 18,900.00 1.00 18,900.00 964 XB 988 NEN ADJUSTER PULLY BEARING M 25/01/2011481 012 8010 465.00 2.00 930.00 965 XB 988 NEN Gear Oil 25/01/2011481 N/A 327.00 10.00 3,270.00

Page 13: jan-feb report

TOTAL 423,040.00 966 XB 989 NEN WINDSCREEN RIGHT (M) 25/01/2011475 N/A 40,250.00 1.00 40,250.00 967 XB 989 NEN WINDSCREEN LEFT (M) 25/01/2011475 N/A 50,000.00 1.00 50,000.00 968 XB 989 NEN ENGINE OIL (M) 02/02/2011824 N/A 356.00 10.00 3,560.00 969 XB 989 NEN WHEEL SPANNER HANDLE M 02/02/2011824 N/A 2,500.00 1.00 2,500.00 970 XB 989 NEN Trafficator Flasher 02/02/2011824 364 544 73 1,500.00 1.00 1,500.00 971 XB 989 NEN Rim 12*22.5 02/02/2011824 N/A 19,550.00 1.00 19,550.00 972 XB 989 NEN Engine oil(M) 18/01/2011131 N/A 356.00 38.00 13,528.00 973 XB 989 NEN TYRE B/STONE (M) 18/01/2011131 N/A 82,142.00 2.00 164,284.00 974 XB 989 NEN OIL FILTER M 18/01/2011131 541 090 01 3,785.00 1.00 3,785.00 975 XB 989 NEN GAS FILTER 18/01/2011131 541090010 2,875.00 1.00 2,875.00 976 XB 989 NEN WATER SEPERATOR M 18/01/2011131 457092000 2,520.00 1.00 2,520.00 977 XB 989 NEN SHOCKABSORBER M 07/02/20111057 N/A 4,582.00 1.00 4,582.00 978 XB 989 NEN BALLOON LIFTER ROD M 07/02/20111057 N/A 1,438.00 3.00 4,314.00 979 XB 989 NEN Back Wheel Bolt & Nut 07/02/20111057 N/A 330.00 15.00 4,950.00 980 XB 989 NEN AXLE HANGER RUBBER M 07/02/20111057 82032320 172.00 2.00 344.00 981 XB 989 NEN Rim 12*22.5 07/02/20111057 N/A 19,550.00 1.00 19,550.00 982 XB 989 NEN Air Ballon Cup 07/02/20111057 302 320 01 900.00 1.00 900.00 983 XB 989 NEN Engine door kit 07/02/20111057 N/A 4,000.00 1.00 4,000.00 984 XB 989 NEN 10 bolt & nut-washer 07/02/20111057 N/A 10.00 8.00 80.00 985 XB 989 NEN AIR BAG M 07/02/20111057 N/A 6,325.00 2.00 12,650.00 986 XB 989 NEN AIR BAG M 25/02/20111440 N/A 6,325.00 1.00 6,325.00

TOTAL 362,047.00 987 XB 990 NEN Synchronizer 5/6 30/01/2011657 N/A 8,000.00 2.00 16,000.00 988 XB 990 NEN Body 5*6 30/01/2011657 A 389 262 56,725.00 1.00 56,725.00 989 XB 990 NEN Gear Oil 30/01/2011657 N/A 327.00 15.00 4,905.00 990 XB 990 NEN Blue gum 30/01/2011657 N/A 400.00 1.00 400.00 991 XB 990 NEN SELECTOR WHEEL M 30/01/2011657 N/A 94,495.00 1.00 94,495.00 992 XB 990 NEN NO. 5 CAP M 30/01/2011657 N/A 15,755.00 1.00 15,755.00 993 XB 990 NEN High gear bearing(M) SMALL 30/01/2011657 003981600 15,000.00 1.00 15,000.00 994 XB 990 NEN Synchroniser Ring 30/01/2011657 N/A 8,000.00 2.00 16,000.00 995 XB 990 NEN SPEED GEAR 6 M 30/01/2011657 N/A 27,300.00 1.00 27,300.00 996 XB 990 NEN Steady Rod Bushing M 06/02/20111062 N/A 2,875.00 2.00 5,750.00 997 XB 990 NEN Back oil seal M 06/02/20111062 N/A 3,450.00 1.00 3,450.00 998 XB 990 NEN FRONT BRAKE BAND M 06/02/20111062 N/A 8,250.00 1.00 8,250.00 999 XB 990 NEN AIR BAG M 06/02/20111062 N/A 6,325.00 2.00 12,650.00 1000 XB 990 NEN GAS FILTER 06/02/20111062 541090010 2,875.00 1.00 2,875.00 1001 XB 990 NEN BACK BRAKE BAND M 06/02/20111062 N/A 6,325.00 1.00 6,325.00 1002 XB 990 NEN STEADY ROD BOLT 06/02/20111062 N/A 450.00 8.00 3,600.00 1003 XB 990 NEN WATER SEPERATOR M 06/02/20111062 457092000 2,520.00 1.00 2,520.00 1004 XB 990 NEN GEAR HOUSING LEVER (M) 06/02/20111062 N/A 2,500.00 1.00 2,500.00 1005 XB 990 NEN High Gear Shaft 06/02/20111062 N/A 19,745.00 1.00 19,745.00 1006 XB 990 NEN TYRE GOODYEAR 06/02/20111062 N/A 73,600.00 4.00 294,400.00 1007 XB 990 NEN WIRE CLIP 06/02/20111062 N/A 80.00 1.00 80.00 1008 XB 990 NEN Engine oil(M) 23/01/2011390 N/A 356.00 40.00 14,240.00 1009 XB 990 NEN WATER SEPERATOR M 23/01/2011390 457092000 2,520.00 1.00 2,520.00 1010 XB 990 NEN Radiator Fan Belt 23/01/2011390 664997819 3,464.00 1.00 3,464.00 1011 XB 990 NEN FRONT BRAKE BAND M 23/01/2011390 N/A 8,250.00 1.00 8,250.00 1012 XB 990 NEN OIL FILTER M 23/01/2011390 541 090 01 3,785.00 1.00 3,785.00 1013 XB 990 NEN ENGINE FANBELT (M) 23/01/2011390 N/A 3,780.00 1.00 3,780.00 1014 XB 990 NEN CLUTCH MOON M 23/01/2011390 N/A 5,750.00 1.00 5,750.00 1015 XB 990 NEN GAS FILTER 23/01/2011390 541090010 2,875.00 1.00 2,875.00 1016 XB 990 NEN CLUTCH PLATE M 23/01/2011390 A 664 250 26,450.00 1.00 26,450.00 1017 XB 990 NEN OIL FILTER M 23/01/2011390 N/A 3,785.00 1.00 3,785.00 1018 XB 990 NEN Radiator Fan Belt 23/01/2011390 N/A 3,464.00 1.00 3,464.00

TOTAL 687,088.00 1019 XB 991 NEN BACK BRAKE BAND M 21/01/2011497 N/A 6,325.00 1.00 6,325.00 1020 XB 991 NEN Wipper Engine 27/02/20111517 664 824 31 5,775.00 1.00 5,775.00 1021 XB 991 NEN TYRE B/STONE (M) 27/02/20111517 N/A 82,142.00 1.00 82,142.00 1022 XB 991 NEN ENGINE OIL (M) 27/02/20111517 N/A 356.00 40.00 14,240.00 1023 XB 991 NEN GAS FILTER 27/02/20111517 541090010 2,875.00 1.00 2,875.00 1024 XB 991 NEN OIL FILTER M 27/02/20111517 541 090 01 3,785.00 1.00 3,785.00 1025 XB 991 NEN BACK WHEEL DRUM (M) 06/02/20111094 N/A 25,300.00 2.00 50,600.00 1026 XB 991 NEN Back Wheel Bolt & Nut 06/02/20111094 N/A 330.00 1.00 330.00 1027 XB 991 NEN WATER SEPERATOR M 06/02/20111094 457092000 2,520.00 1.00 2,520.00 1028 XB 991 NEN OIL FILTER M 06/02/20111094 541 090 01 3,785.00 1.00 3,785.00 1029 XB 991 NEN GAS FILTER 06/02/20111094 541090010 2,875.00 1.00 2,875.00 1030 XB 991 NEN Engine oil(M) 06/02/20111094 N/A 356.00 40.00 14,240.00

TOTAL 189,492.00 1031 XB 992 NEN Engine oil(M) 20/01/2011237 N/A 356.00 15.00 5,340.00 1032 XB 992 NEN Blue gum 20/01/2011237 N/A 400.00 2.00 800.00 1033 XB 992 NEN Engine oil(M) 20/01/2011237 N/A 356.00 10.00 3,560.00 1034 XB 992 NEN BACK BRAKE BAND M 18/01/201194 N/A 6,325.00 1.00 6,325.00 1035 XB 992 NEN 17 bolt &nut-washer 18/01/201194 N/A 50.00 2.00 100.00 1036 XB 992 NEN POWER STEERING OIL 06/02/20111037 N/A 700.00 5.00 3,500.00 1037 XB 992 NEN SHOCKABSORBER M 06/02/20111037 N/A 4,582.00 1.00 4,582.00 1038 XB 992 NEN WATER SEPERATOR M 06/02/20111037 457092000 2,520.00 1.00 2,520.00 1039 XB 992 NEN WIRE CLIP 06/02/20111037 N/A 80.00 2.00 160.00 1040 XB 992 NEN WATER PUMP (M) 06/02/20111037 N/A 21,600.00 1.00 21,600.00 1041 XB 992 NEN TYRE GOODYEAR 06/02/20111037 N/A 73,600.00 3.00 220,800.00 1042 XB 992 NEN AIR BAG M 06/02/20111037 N/A 6,325.00 1.00 6,325.00 1043 XB 992 NEN BACK WHEEL DRUM (M) 06/02/20111037 N/A 25,300.00 1.00 25,300.00 1044 XB 992 NEN HYDRAULIC OIL 06/02/20111037 N/A 480.00 7.00 3,360.00 1045 XB 992 NEN AXLE BODY HANGER M 06/02/20111037 N/A 6,000.00 2.00 12,000.00

Page 14: jan-feb report

1046 XB 992 NEN PROPELLER SHAFT (M) 24/01/2011419 N/A 145,260.00 1.00 145,260.00 1047 XB 992 NEN SUPPER GLUE 19/01/2011167 N/A 50.00 6.00 300.00 1048 XB 992 NEN 4 Mins Gum 19/01/2011167 N/A 250.00 1.00 250.00 1049 XB 992 NEN AIR BAG M 28/01/2011679 N/A 6,325.00 2.00 12,650.00 1050 XB 992 NEN WHEEL SPANNER HANDLE M 02/02/2011825 N/A 2,500.00 1.00 2,500.00 1051 XB 992 NEN BACK LIGHT AWILO M 02/02/2011825 N/A 16,825.00 1.00 16,825.00 1052 XB 992 NEN SUPPER GLUE 28/01/2011679 N/A 50.00 5.00 250.00

TOTAL 494,307.00 1053 XB 993 NEN Cutting disc 25/02/20111433 N/A 180.00 2.00 360.00 1054 XB 993 NEN WATER SEPERATOR M 25/02/20111433 457092000 2,520.00 1.00 2,520.00 1055 XB 993 NEN OIL FILTER M 25/02/20111433 541 090 01 3,785.00 1.00 3,785.00 1056 XB 993 NEN ENGINE OIL (M) 25/02/20111433 N/A 356.00 40.00 14,240.00 1057 XB 993 NEN U BOLT & NUT 25/02/20111433 N/A 5,600.00 2.00 11,200.00 1058 XB 993 NEN AIR BAG M 25/02/20111433 N/A 6,325.00 1.00 6,325.00 1059 XB 993 NEN GAS FILTER 25/02/20111433 541090010 2,875.00 1.00 2,875.00 1060 XB 993 NEN BATTERY 150 AMPRS 06/02/20111027 N/A 25,300.00 2.00 50,600.00 1061 XB 993 NEN TYRE B/STONE (M) 06/02/20111027 N/A 82,142.00 2.00 164,284.00 1062 XB 993 NEN BACK WHEEL DRUM (M) 06/02/20111027 N/A 25,300.00 1.00 25,300.00 1063 XB 993 NEN COMPRESSOR TOP N/M 06/02/20111027 N/A 28,750.00 1.00 28,750.00 1064 XB 993 NEN Engine Fan Belt 06/02/20111027 N/A 4,725.00 1.00 4,725.00 1065 XB 993 NEN WATER PUMP (M) 06/02/20111027 N/A 21,600.00 1.00 21,600.00 1066 XB 993 NEN Balloon Lifter Valve Left M 06/02/20111027 N/A 8,625.00 1.00 8,625.00 1067 XB 993 NEN AIR BAG M 06/02/20111027 N/A 6,325.00 3.00 18,975.00 1068 XB 993 NEN PIN BULB 06/02/20111027 N/A 80.00 8.00 640.00 1069 XB 993 NEN BRAKE HOSE M 06/02/20111027 N/A 1,125.00 1.00 1,125.00 1070 XB 993 NEN SUPPER GLUE 06/02/20111027 N/A 50.00 6.00 300.00 1071 XB 993 NEN AIR BAG M 24/01/2011476 N/A 6,325.00 2.00 12,650.00 1072 XB 993 NEN OIL FILTER M 24/01/2011476 541 090 01 3,785.00 1.00 3,785.00 1073 XB 993 NEN COMPLETE AXLE HANGER M 24/01/2011476 322 820 73 2,070.00 1.00 2,070.00 1074 XB 993 NEN WATER SEPERATOR M 24/01/2011476 457092000 2,520.00 1.00 2,520.00 1075 XB 993 NEN Engine oil(M) 24/01/2011476 N/A 356.00 40.00 14,240.00 1076 XB 993 NEN GAS FILTER 24/01/2011476 541090010 2,875.00 1.00 2,875.00

TOTAL 404,369.00 1077 XB 994 NEN WATER SEPERATOR M 16/01/201162 457092000 2,520.00 1.00 2,520.00 1078 XB 994 NEN VALVE COVER /TOP GASKET (M) 16/01/201162 A 457 010 4,500.00 3.00 13,500.00 1079 XB 994 NEN OIL FILTER M 16/01/201162 541 090 01 3,785.00 1.00 3,785.00 1080 XB 994 NEN FRONT BRAKE BAND M 16/01/201162 N/A 8,250.00 2.00 16,500.00 1081 XB 994 NEN GAS FILTER 16/01/201162 541090010 2,875.00 1.00 2,875.00 1082 XB 994 NEN Engine oil(M) 16/01/201162 N/A 356.00 32.00 11,392.00

TOTAL 50,572.00 1083 XB 995 NEN Engine oil(M) 23/01/2011389 N/A 356.00 40.00 14,240.00 1084 XB 995 NEN GAS FILTER 23/01/2011389 541090010 2,875.00 1.00 2,875.00 1085 XB 995 NEN AXLE Hanger Pan M 23/01/2011389 N/A 253.00 2.00 506.00 1086 XB 995 NEN Air Ballon Cup 23/01/2011389 302 320 01 900.00 1.00 900.00 1087 XB 995 NEN OIL FILTER M 23/01/2011389 N/A 3,785.00 1.00 3,785.00 1088 XB 995 NEN SHOCKABSORBER M 23/01/2011389 N/A 4,582.00 2.00 9,164.00 1089 XB 995 NEN AXLE HANGER RUBBER M 23/01/2011389 82032320 172.00 2.00 344.00 1090 XB 995 NEN AIR BAG M 23/01/2011389 N/A 6,325.00 1.00 6,325.00 1091 XB 995 NEN WATER SEPERATOR M 23/01/2011389 457092000 2,520.00 1.00 2,520.00 1092 XB 995 NEN GAS FILTER 07/02/20111069 541090010 2,875.00 1.00 2,875.00 1094 XB 995 NEN BACK WHEEL DRUM (M) 07/02/20111069 N/A 25,300.00 2.00 50,600.00 1095 XB 995 NEN SHOE BRAKE STURD M 07/02/20111069 N/A 662.00 2.00 1,324.00 1096 XB 995 NEN BATTERY 150 AMPRS 07/02/20111069 N/A 25,300.00 2.00 50,600.00 1097 XB 995 NEN BRAKE STURD KEY M 07/02/20111069 N/A 662.00 2.00 1,324.00 1098 XB 995 NEN BACK BRAKE BAND M 07/02/20111069 N/A 6,325.00 2.00 12,650.00 1099 XB 995 NEN CLUTCH PLATE M 07/02/20111069 A 664 250 26,450.00 1.00 26,450.00 1100 XB 995 NEN PENETRATION OIL 07/02/20111069 N/A 350.00 1.00 350.00 1101 XB 995 NEN FRONT BRAKE BAND M 07/02/20111069 N/A 8,250.00 1.00 8,250.00 1102 XB 995 NEN WATER SEPERATOR M 07/02/20111069 457092000 2,520.00 1.00 2,520.00 1103 XB 995 NEN BACK BRAKE BAND M 07/02/20111069 N/A 6,325.00 1.00 6,325.00 1104 XB 995 NEN OIL FILTER M 07/02/20111069 541 090 01 3,785.00 1.00 3,785.00 1105 XB 995 NEN Engine oil(M) 07/02/20111069 N/A 356.00 40.00 14,240.00 1106 XB 995 NEN POWER STEERING OIL 01/02/2011782 N/A 700.00 5.00 3,500.00 1107 XB 995 NEN SUPPER GLUE 01/02/2011782 N/A 50.00 6.00 300.00 1108 XB 995 NEN PIN BULB 01/02/2011782 N/A 80.00 6.00 480.00

TOTAL 226,232.00 1109 XB 996 NEN SILICON GUM 19/01/2011165 N/A 1,150.00 1.00 1,150.00 1110 XB 996 NEN TYRE B/STONE (M) 25/02/20111435 N/A 82,142.00 2.00 164,284.00 1111 XB 996 NEN WATER SEPERATOR M 02/02/2011800 457092000 2,520.00 1.00 2,520.00 1112 XB 996 NEN Complete AXLE Hanger 02/02/2011800 N/A 2,070.00 2.00 4,140.00 1113 XB 996 NEN Steady Rod 02/02/2011800 N/A 23,000.00 2.00 24,150.00 1114 XB 996 NEN SHOCKABSORBER M 02/02/2011800 N/A 4,582.00 1.00 4,582.00 1115 XB 996 NEN GAS FILTER 02/02/2011800 541090010 2,875.00 1.00 2,875.00 1116 XB 996 NEN 24 BOLT & NUT 02/02/2011800 N/A 200.00 1.00 200.00 1117 XB 996 NEN Front Oil Seal 02/02/2011800 N/A 1,800.00 2.00 3,600.00 1118 XB 996 NEN Engine Fan Belt 02/02/2011800 N/A 4,725.00 1.00 4,725.00 1119 XB 996 NEN OIL FILTER M 02/02/2011800 541 090 01 3,785.00 1.00 3,785.00 1120 XB 996 NEN Adjuster Wheel Pully 02/02/2011800 A40320209 12,188.00 2.00 24,376.00 1121 XB 996 NEN TYRE GOODYEAR 02/02/2011800 N/A 73,600.00 2.00 147,200.00 1122 XB 996 NEN 13 BOLTS & NUTS 02/02/2011800 N/A 30.00 6.00 180.00 1123 XB 996 NEN STEERING DAMPER M 02/02/2011800 364 466 70 11,500.00 1.00 11,500.00 1124 XB 996 NEN ENGINE FANBELT ROLLER (M) 04/02/20111065 N/A 21,275.00 1.00 21,275.00 1125 XB 996 NEN Radiator Fan Belt 04/02/20111065 664997819 3,464.00 1.00 3,464.00 1126 XB 996 NEN VALVE COVER /TOP GASKET (M) 04/02/20111065 A 457 010 4,500.00 6.00 27,000.00

Page 15: jan-feb report

1127 XB 996 NEN AIR BAG M 04/02/20111065 N/A 6,325.00 1.00 6,325.00 1128 XB 996 NEN BRAKE SAVO M 04/02/20111065 N/A 15,000.00 1.00 15,000.00 1129 XB 996 NEN Gear Oil 04/02/20111065 N/A 327.00 20.00 6,540.00 1130 XB 996 NEN AIR DRIER KIT (M) 04/02/20111065 N/A 7,075.00 1.00 7,075.00 1131 XB 996 NEN RADIATOR (M) 04/02/20111065 A 634 501 97,200.00 1.00 97,200.00 1132 XB 996 NEN 5 HOLE VALVE (M) UNIVERSAL 04/02/20111065 N/A 10,625.00 1.00 10,625.00 1133 XB 996 NEN NO. 3 Speed Gear 24/01/2011513 N/A 40,478.00 1.00 40,478.00 1134 XB 996 NEN NO. 5 CAP M 24/01/2011513 N/A 15,755.00 1.00 15,755.00 1135 XB 996 NEN SELECTOR WHEEL M 24/01/2011513 N/A 94,495.00 1.00 94,495.00 1136 XB 996 NEN Rolling Gear 24/01/2011513 N/A 32,200.00 1.00 32,200.00 1137 XB 996 NEN BRAKE HOSE M 04/02/20111065 N/A 1,125.00 1.00 1,125.00 1138 XB 996 NEN 19 BOLTS & NUTS 04/02/20111065 N/A 50.00 2.00 100.00 1139 XB 996 NEN Abro gum 04/02/20111065 N/A 350.00 1.00 350.00 1140 XB 996 NEN 4 HOLE VALVE (M) 04/02/20111065 N/A 1,500.00 2.00 3,000.00 1141 XB 996 NEN Blue gum 24/01/2011513 N/A 400.00 1.00 400.00 1142 XB 996 NEN Engine oil(M) 24/01/2011513 N/A 356.00 15.00 5,340.00 1143 XB 996 NEN Synchroniser Ring 24/01/2011513 N/A 8,000.00 4.00 32,000.00

TOTAL 819,014.00 1144 XB 998 NEN CLUTCH PLATE M 23/01/2011411 A 664 250 26,450.00 1.00 26,450.00 1145 XB 998 NEN BACK BRAKE BAND M 23/01/2011411 N/A 6,325.00 1.00 6,325.00 1146 XB 998 NEN AIR VALVE KIT (M) 23/01/2011411 N/A 805.00 1.00 805.00 1147 XB 998 NEN CLUTCH DISC (M) 23/01/2011411 A005 250 8 43,920.00 1.00 43,920.00 1148 XB 998 NEN Air Ballon Cup 23/01/2011411 302 320 01 900.00 3.00 2,700.00 1149 XB 998 NEN CLUTCH MOON (M)O400 23/01/2011411 A 002 250 25,470.00 1.00 25,470.00 1150 XB 998 NEN BODY HANGER 06/02/20111096 N/A 6,000.00 1.00 6,000.00 1151 XB 998 NEN Propeller clip 06/02/20111096 N/A 1,500.00 2.00 3,000.00 1152 XB 998 NEN U BOLT & NUT 06/02/20111096 N/A 5,600.00 1.00 5,600.00 1153 XB 998 NEN WINDSCREEN RIGHT (M) 06/02/20111096 N/A 40,250.00 1.00 40,250.00 1154 XB 998 NEN Back Wheel Drum 06/02/20111096 N/A 25,300.00 2.00 50,600.00 1155 XB 998 NEN AIR BAG M 06/02/20111096 N/A 6,325.00 1.00 6,325.00 1156 XB 998 NEN Oil filter housing(M) 06/02/20111096 457 180 26 154,012.00 1.00 154,012.00 1157 XB 998 NEN FRONT BRAKE BAND M 06/02/20111096 N/A 8,250.00 1.00 8,250.00 1158 XB 998 NEN STEADY ROD M 06/02/20111096 N/A 23,500.00 1.00 23,500.00 1159 XB 998 NEN SIDE TRAFFICATOR 06/02/20111096 N/A 3,000.00 1.00 3,000.00 1160 XB 998 NEN WHEEL BOLT (M) 06/02/20111096 N/A 200.00 2.00 400.00 1161 XB 998 NEN WINDSCREEN LEFT (M) 06/02/20111096 N/A 50,000.00 1.00 50,000.00 1162 XB 998 NEN BACK BRAKE BAND M 06/02/20111096 N/A 6,325.00 1.00 6,325.00 1163 XB 998 NEN TYRE B/STONE (M) 06/02/20111096 N/A 82,142.00 2.00 164,284.00 1164 XB 998 NEN WATER SEPERATOR M 06/02/20111096 457092000 2,520.00 2.00 5,040.00 1165 XB 998 NEN AXLE BODY HANGER M 06/02/20111096 N/A 6,000.00 1.00 6,000.00 1166 XB 998 NEN OIL FILTER M 06/02/20111096 541 090 01 3,785.00 1.00 3,785.00 1167 XB 998 NEN ENGINE FANBELT (M) 06/02/20111096 N/A 3,780.00 1.00 3,780.00 1168 XB 998 NEN Radiator Fan Belt 06/02/20111096 664997819 3,464.00 3.00 10,392.00 1169 XB 998 NEN Engine oil(M) 06/02/20111096 N/A 356.00 50.00 17,800.00 1170 XB 998 NEN CLUTCH PLATE M 06/02/20111096 A 664 250 26,450.00 1.00 26,450.00 1171 XB 998 NEN Engine Fan Belt 06/02/20111096 N/A 4,725.00 2.00 9,450.00 1172 XB 998 NEN GAS FILTER 06/02/20111096 541090010 2,875.00 1.00 2,875.00 1173 XB 998 NEN Trafficator Flasher 25/02/20111418 364 544 73 1,500.00 1.00 1,500.00 1174 XB 998 NEN ENGINE OIL (M) 25/02/20111418 N/A 356.00 5.00 1,780.00 1175 XB 998 NEN Abro gum 25/02/20111418 N/A 350.00 3.00 1,050.00 1176 XB 998 NEN COMPLETE KICK STARTER (M) 25/02/20111418 N/A 109,817.05 1.00 109,817.05 1177 XB 998 NEN TYRE GOODYEAR 25/02/20111418 N/A 73,600.00 2.00 147,200.00 1178 XB 998 NEN Kin pin bearing(M) 20/01/2011272 N/A 1,240.00 1.00 1,240.00 1179 XB 998 NEN FAN BLADE (M) 20/01/2011272 N/A 2,300.00 1.00 2,300.00 1180 XB 998 NEN Front Oil Seal 20/01/2011272 N/A 1,800.00 1.00 1,800.00 1181 XB 998 NEN Abro gum 20/01/2011272 N/A 350.00 1.00 350.00 1182 XB 998 NEN WHEEL BOLT (M) 20/01/2011272 N/A 200.00 1.00 200.00

TOTAL 980,025.05 1183 XB 999 NEN GAS FILTER 10/02/20111249 541090010 2,875.00 1.00 2,875.00 1184 XB 999 NEN OIL FILTER M 10/02/20111249 541 090 01 3,785.00 2.00 7,570.00 1185 XB 999 NEN ENGINE OIL (M) 10/02/20111249 N/A 356.00 95.00 33,820.00 1186 XB 999 NEN Tie Rod Head 10/02/20111249 N/A 4,600.00 2.00 9,200.00 1187 XB 999 NEN Front Oil Seal 10/02/20111249 N/A 1,800.00 2.00 3,600.00 1188 XB 999 NEN BALCK TAPE 10/02/20111249 N/A 50.00 1.00 50.00 1189 XB 999 NEN Back oil seal M 10/02/20111249 N/A 3,450.00 2.00 6,900.00 1190 XB 999 NEN Air Balloon Lifter Valve M 10/02/20111249 N/A 8,625.00 1.00 8,625.00 1191 XB 999 NEN WATER SEPARATOR (M) 10/02/20111249 N/A 2,520.00 2.00 5,040.00 1192 XB 999 NEN WINDSCREEN LEFT (M) 10/02/20111249 N/A 50,000.00 1.00 50,000.00 1193 XB 999 NEN TYRE B/STONE (M) 10/02/20111249 N/A 82,142.00 6.00 492,852.00 1194 XB 999 NEN PENETRATION OIL 10/02/20111249 N/A 350.00 1.00 350.00 1195 XB 999 NEN Axle hanger pan(M) 10/02/20111249 N/A 253.00 8.00 2,024.00 1196 XB 999 NEN BACK BRAKE BAND M 10/02/20111249 N/A 6,325.00 1.00 6,325.00 1197 XB 999 NEN AXLE DIFFERENCIAL BOLT M 10/02/20111249 385 990 21 350.00 2.00 700.00 1198 XB 999 NEN AIR BAG M 10/02/20111249 N/A 6,325.00 2.00 12,650.00 1199 XB 999 NEN FRONT BRAKE BAND M 10/02/20111249 N/A 8,250.00 1.00 8,250.00 1200 XB 999 NEN SUPPER GLUE 10/02/20111249 N/A 50.00 6.00 300.00 1201 XB 999 NEN Steady Rod Bushing M 02/02/2011811 N/A 2,875.00 4.00 11,500.00 1202 XB 999 NEN PENETRATION OIL 02/02/2011811 N/A 350.00 1.00 350.00 1203 XB 999 NEN Engine oil(M) 02/02/2011811 N/A 356.00 5.00 1,780.00

TOTAL 664,761.00 1204 XB997NEN OIL FILTER M 08/02/20111164 541 090 01 3,785.00 1.00 3,785.00 1205 XB997NEN 4 HOLE VALVE (M) 08/02/20111164 N/A 1,500.00 1.00 1,500.00 1206 XB997NEN TYRE B/STONE (M) 08/02/20111164 N/A 82,142.00 3.00 246,426.00 1207 XB997NEN ENGINE OIL (M) 08/02/20111164 N/A 356.00 40.00 14,240.00

Page 16: jan-feb report

1208 XB997NEN WATER SEPARATOR (M) 08/02/20111164 N/A 2,520.00 1.00 2,520.00 1209 XB997NEN WINDSCREEN LEFT (M) 08/02/20111164 N/A 50,000.00 1.00 50,000.00 1210 XB997NEN GAS FILTER 08/02/20111164 541090010 2,875.00 1.00 2,875.00 1211 XB997NEN COMPLETE AIR DRYER M 27/02/20111554 N/A 47,500.00 1.00 47,500.00 1212 XB997NEN 5 HOLE VALVE KIT (M) 27/02/20111554 N/A 2,500.00 1.00 2,500.00 1213 XB997NEN Engine Fan Belt 27/02/20111554 N/A 4,725.00 1.00 4,725.00 1214 XB997NEN PENETRATION OIL 27/02/20111554 N/A 350.00 1.00 350.00 1215 XB997NEN 4 HOLE VALVE (M) 27/02/20111554 N/A 1,500.00 1.00 1,500.00 1216 XB997NEN ALTERNATOR FAN BELT 27/02/20111554 N/A 2,070.00 1.00 2,070.00 1217 XB997NEN AXLE BODY HANGER M 27/02/20111554 N/A 6,000.00 1.00 6,000.00 1218 XB997NEN FRONT BRAKE BAND M 21/02/20111401 N/A 8,250.00 1.00 8,250.00 1219 XB997NEN BACK BRAKE BAND M 21/02/20111401 N/A 6,325.00 1.00 6,325.00 1220 XB997NEN PIN BULB 27/01/2011564 N/A 80.00 6.00 480.00 1221 XB997NEN Air Compressor Kit 27/01/2011564 N/A 17,250.00 1.00 17,250.00 1222 XB997NEN SUPPER GLUE 27/01/2011564 N/A 50.00 6.00 300.00 1223 XB997NEN Top Cylinder Gasket 27/01/2011564 457 010 81 4,500.00 3.00 13,500.00 1224 XB997NEN FRONT BRAKE BAND M 27/01/2011564 N/A 8,250.00 1.00 8,250.00

TOTAL 440,346.00 1225 XC 125 NEN CLUTCH SAVO (M) 10/02/20111210 A 000 295 41,940.00 1.00 41,940.00 1226 XC 125 NEN HYDRAULIC OIL 10/02/20111210 N/A 480.00 15.00 7,200.00 1227 XC 125 NEN BACK WHEEL DRUM (M) 27/02/20111544 N/A 25,300.00 2.00 50,600.00 1228 XC 125 NEN AIR BAG M 27/02/20111544 N/A 6,325.00 1.00 6,325.00 1229 XC 125 NEN SHOE BRAKE STURD M 27/02/20111544 N/A 662.00 1.00 662.00 1230 XC 125 NEN Tie Rod Head 27/02/20111544 N/A 4,600.00 2.00 9,200.00 1231 XC 125 NEN TYRE B/STONE (M) 27/02/20111544 N/A 82,142.00 2.00 164,284.00 1232 XC 125 NEN WATER SEPERATOR M 27/02/20111544 457092000 2,520.00 1.00 2,520.00 1233 XC 125 NEN ENGINE OIL (M) 27/02/20111544 N/A 356.00 40.00 14,240.00 1234 XC 125 NEN OIL FILTER M 27/02/20111544 541 090 01 3,785.00 1.00 3,785.00 1235 XC 125 NEN BACK BRAKE BAND M 27/02/20111544 N/A 6,325.00 1.00 6,325.00 1236 XC 125 NEN BRAKE STURD KEY M 27/02/20111544 N/A 662.00 1.00 662.00 1237 XC 125 NEN GAS FILTER 27/02/20111544 541090010 2,875.00 1.00 2,875.00 1238 XC 125 NEN CRANK SHAFT OIL SEAL (M) 26/01/2011528 021 997 53 3,450.00 1.00 3,450.00 1239 XC 125 NEN FLY WHEEL (M) 26/01/2011528 A 457 030 41,580.00 1.00 41,580.00 1240 XC 125 NEN 17 bolt &nut-washer 26/01/2011528 N/A 50.00 6.00 300.00 1241 XC 125 NEN AIR TAP (M) 26/01/2011528 N/A 200.00 2.00 400.00 1242 XC 125 NEN ENGINE SITTING M 26/01/2011528 N/A 10,350.00 1.00 10,350.00 1243 XC 125 NEN CLUTCH PLATE M 26/01/2011528 A 664 250 26,450.00 1.00 26,450.00 1244 XC 125 NEN GEAR BOX M 26/01/2011528 N/A 1,619,000.00 1.00 1,619,000.00 1245 XC 125 NEN Turbo Hose Inlet/ Red/ Small 26/01/2011528 N/A 13,800.00 1.00 13,800.00

TOTAL 2,025,948.00 1246 XC 126 NEN ENGINE FANBELT (M) 18/01/201196 N/A 3,780.00 1.00 3,780.00 1247 XC 126 NEN SHOCKABSORBER M 18/01/201196 N/A 4,582.00 1.00 4,582.00 1248 XC 126 NEN WHEEL BOLT (M) 18/01/201196 N/A 200.00 20.00 4,000.00 1249 XC 126 NEN PENETRATION OIL 18/01/201196 N/A 350.00 1.00 350.00 1250 XC 126 NEN Tie Rod Head 18/01/201196 N/A 4,600.00 1.00 4,600.00 1251 XC 126 NEN WHEEL SPANNER 18/01/201196 N/A 2,500.00 1.00 2,500.00 1252 XC 126 NEN TYRE B/STONE (M) 21/02/20111390 N/A 82,142.00 2.00 164,284.00 1253 XC 126 NEN Blue gum 21/02/20111390 N/A 400.00 1.00 400.00 1255 XC 126 NEN BATTERY 150 AMPRS 23/01/2011406 N/A 25,300.00 2.00 50,600.00 1256 XC 126 NEN Engine Fan Belt 23/01/2011406 N/A 4,725.00 1.00 4,725.00 1257 XC 126 NEN BACK BRAKE BAND M 23/01/2011406 N/A 6,325.00 1.00 6,325.00 1258 XC 126 NEN BODY HANGER 08/02/20111088 N/A 6,000.00 1.00 6,000.00 1259 XC 126 NEN AIR BAG M 08/02/20111088 N/A 6,325.00 1.00 6,325.00 1260 XC 126 NEN STEADY ROD M 08/02/20111088 N/A 23,500.00 1.00 23,500.00 1261 XC 126 NEN GAS FILTER 30/01/2011633 541090010 2,875.00 1.00 2,875.00 1262 XC 126 NEN Engine door kit 30/01/2011633 N/A 4,000.00 1.00 4,000.00 1263 XC 126 NEN Engine oil(M) 30/01/2011633 N/A 356.00 5.00 1,780.00 1264 XC 126 NEN WATER SEPERATOR M 30/01/2011633 457092000 2,520.00 1.00 2,520.00 1265 XC 126 NEN BACK BRAKE BAND M 08/02/20111088 N/A 6,325.00 1.00 6,325.00 1266 XC 126 NEN 24 volt relay 30/01/2011633 N/A 200.00 2.00 400.00 1267 XC 126 NEN OIL FILTER M 30/01/2011633 541 090 01 3,785.00 1.00 3,785.00 1268 XC 126 NEN TIE ROD END M 30/01/2011633 13302735 4,888.00 1.00 4,880.00

TOTAL 308,536.00 1269 XC 127 NEN PENETRATION OIL 23/01/2011532 N/A 350.00 1.00 350.00 1270 XC 127 NEN SUPPER GLUE 23/01/2011532 N/A 50.00 6.00 300.00 1271 XC 127 NEN PIN BULB 23/01/2011532 N/A 80.00 6.00 480.00 1272 XC 127 NEN FRONT ENGINE SITTING 23/01/2011532 N/A 1,875.00 1.00 1,875.00 1273 XC 127 NEN 27 bolt &nut-washer 23/01/2011532 N/A 450.00 2.00 900.00 1274 XC 127 NEN Engine oil(M) 16/01/201148 N/A 356.00 32.00 11,392.00 1275 XC 127 NEN GAS FILTER 16/01/201148 541090010 2,875.00 1.00 2,875.00 1276 XC 127 NEN OIL FILTER M 16/01/201148 541 090 01 3,785.00 1.00 3,785.00 1277 XC 127 NEN WATER SEPERATOR M 16/01/201148 457092000 2,520.00 1.00 2,520.00 1278 XC 127 NEN 17 bolt &nut-washer 01/02/2011765 N/A 50.00 2.00 100.00 1280 XC 127 NEN COMPLETE AXLE HANGER M 01/02/2011765 322 820 73 2,070.00 1.00 2,070.00 1281 XC 127 NEN GAS FILTER 09/02/20111243 541090010 2,875.00 1.00 2,875.00 1282 XC 127 NEN STEADY ROD M 09/02/20111243 N/A 23,500.00 1.00 23,500.00 1283 XC 127 NEN WHEEL BOLT (M) 09/02/20111243 N/A 200.00 1.00 200.00 1284 XC 127 NEN Wire 09/02/20111243 N/A 700.00 1.00 700.00 1285 XC 127 NEN WATER SEPARATOR (M) 09/02/20111243 N/A 2,520.00 1.00 2,520.00 1286 XC 127 NEN Tie Rod Head 09/02/20111243 N/A 4,600.00 2.00 9,200.00 1287 XC 127 NEN BRAKE HOSE M 09/02/20111243 N/A 1,125.00 1.00 1,125.00 1288 XC 127 NEN ENGINE OIL (M) 09/02/20111243 N/A 356.00 32.00 11,392.00 1289 XC 127 NEN OIL FILTER M 09/02/20111243 541 090 01 3,785.00 1.00 3,785.00 1290 XC 127 NEN Back oil seal M 09/02/20111243 N/A 3,450.00 1.00 3,450.00

Page 17: jan-feb report

1291 XC 127 NEN BRAKE ADJUSTER KIT (M) 09/02/20111243 N/A 13,000.00 2.00 26,000.00 1292 XC 127 NEN FRONT BRAKE ADJUSTER M 09/02/20111243 N/A 7,570.00 2.00 15,140.00 1293 XC 127 NEN SUPPER GLUE 09/02/20111243 N/A 50.00 6.00 300.00 1294 XC 127 NEN AIR VALVE KIT (M) 09/02/20111243 N/A 805.00 1.00 805.00 1295 XC 127 NEN BALLOON LIFTER ROD M 09/02/20111243 N/A 1,438.00 1.00 1,438.00 1296 XC 127 NEN BALCK TAPE 09/02/20111243 N/A 50.00 1.00 50.00

TOTAL 129,127.00 1297 XC 128 NEN Back oil seal M 25/01/2011503 N/A 3,450.00 2.00 6,900.00 1298 XC 128 NEN FRONT BRAKE BAND M 25/01/2011503 N/A 8,250.00 1.00 8,250.00 1299 XC 128 NEN BRAKE BAND (FRONT/BACK) (M) 25/01/2011503 A 695 423 6,325.00 2.00 6,325.00 1300 XC 128 NEN Blue gum 25/01/2011503 N/A 400.00 1.00 400.00 1301 XC 128 NEN CLUTCH PLATE M 23/02/20111411 A 664 250 26,450.00 1.00 26,450.00 1302 XC 128 NEN ENGINE SITTING M 23/02/20111411 N/A 10,350.00 1.00 10,350.00 1303 XC 128 NEN PENETRATION OIL 06/02/20111083 N/A 350.00 2.00 700.00 1304 XC 128 NEN Back Break Adjustor 06/02/20111083 N/A 12,650.00 2.00 25,300.00 1305 XC 128 NEN COMPLETE AIR DRYER M 06/02/20111083 N/A 47,500.00 1.00 47,500.00 1306 XC 128 NEN FRONT WHEEL DRUM M 06/02/20111083 N/A 32,000.00 2.00 64,000.00 1307 XC 128 NEN FRONT BRAKE ADJUSTER M 06/02/20111083 N/A 7,570.00 2.00 15,140.00 1308 XC 128 NEN AXLE BODY HANGER M 06/02/20111083 N/A 6,000.00 2.00 12,000.00 1309 XC 128 NEN WINDSCREEN LEFT (M) 06/02/20111083 N/A 50,000.00 1.00 50,000.00 1310 XC 128 NEN FRONT BRAKE BAND M 06/02/20111083 N/A 8,250.00 1.00 8,250.00 1311 XC 128 NEN HEAD LIGHT M 21/01/2011327 N/A 20,700.00 1.00 20,700.00 1312 XC 128 NEN AIR TAP (M) 21/01/2011327 N/A 200.00 2.00 400.00 1313 XC 128 NEN BRAKE SAVO M 21/01/2011327 N/A 15,000.00 1.00 15,000.00

TOTAL 317,665.00 1314 XC 129 NEN 10 bolt & nut-washer 19/01/2011205 N/A 10.00 2.00 20.00 1315 XC 129 NEN CLUTCH/MASTER CYLINDER M 19/01/2011205 N/A 5,175.00 1.00 5,175.00 1316 XC 129 NEN Back Break Adjustor 07/02/20111075 N/A 12,650.00 2.00 25,300.00 1317 XC 129 NEN POWER STEERING OIL 07/02/20111075 N/A 700.00 4.00 2,800.00 1318 XC 129 NEN TYRE B/STONE (M) 07/02/20111075 N/A 82,142.00 2.00 164,284.00 1319 XC 129 NEN Abro gum 07/02/20111075 N/A 350.00 3.00 1,050.00 1320 XC 129 NEN FRONT BRAKE ADJUSTER M 07/02/20111075 N/A 7,570.00 2.00 15,140.00 1321 XC 129 NEN Kick starter solenoid 07/02/20111075 N/A 2,500.00 1.00 2,500.00 1322 XC 129 NEN Abro gum 07/02/20111075 N/A 350.00 1.00 350.00 1323 XC 129 NEN Kick starter brush 07/02/20111075 N/A 1,500.00 1.00 1,500.00 1324 XC 129 NEN 17 bolt &nut-washer 03/02/2011890 N/A 50.00 12.00 600.00 1325 XC 129 NEN ENGINE OIL (M) 27/02/20111527 N/A 356.00 5.00 1,780.00 1326 XC 129 NEN POWER STEERING OIL 27/02/20111527 N/A 700.00 5.00 3,500.00 1327 XC 129 NEN WATER SEPERATOR M 27/02/20111527 457092000 2,520.00 1.00 2,520.00 1328 XC 129 NEN BACK BRAKE BAND M 27/02/20111527 N/A 6,325.00 1.00 6,325.00 1329 XC 129 NEN SUPPER GLUE 27/02/20111527 N/A 50.00 1.00 50.00 1330 XC 129 NEN Thermostart 27/02/20111527 N/A 2,070.00 2.00 4,140.00 1331 XC 129 NEN GAS FILTER 27/02/20111527 541090010 2,875.00 1.00 2,875.00 1332 XC 129 NEN HIGH GEAR SHAFT O371 26/01/2011519 N/A 0.00 1.00 0.00 1333 XC 129 NEN Gear Oil 26/01/2011519 N/A 327.00 15.00 4,905.00 1334 XC 129 NEN High gear bearing(M) 26/01/2011519 011981130 15,000.00 1.00 15,000.00 1335 XC 129 NEN High Gear Cover 26/01/2011519 N/A 19,745.00 1.00 19,745.00 1336 XC 129 NEN PROPELLER SHAFT (M) 26/01/2011519 A 634 410 254,171.00 1.00 254,171.00 1337 XC 129 NEN Blue gum 26/01/2011519 N/A 400.00 1.00 400.00 1338 XC 129 NEN TRANSMISSION/COMPLETE GEAR B26/01/2011519 A 657 260 2,933,025.00 1.00 2,933,025.00 1339 XC 129 NEN AXLE OIL SEAL M 26/01/2011519 N/A 350.00 1.00 350.00 1340 XC 129 NEN ENGINE SITTING M 26/01/2011519 N/A 10,350.00 1.00 10,350.00

TOTAL 3,477,855.00 1341 XC 130 NEN OIL FILTER M 20/01/2011242 541 090 01 3,785.00 1.00 3,785.00 1342 XC 130 NEN WATER SEPERATOR M 20/01/2011242 457092000 2,520.00 1.00 2,520.00 1343 XC 130 NEN Engine oil(M) 20/01/2011242 N/A 356.00 40.00 14,240.00 1344 XC 130 NEN GAS FILTER 20/01/2011242 541090010 2,875.00 1.00 2,875.00 1345 XC 130 NEN TYRE B/STONE (M) 06/02/20111090 N/A 82,142.00 2.00 164,284.00 1346 XC 130 NEN BACK BRAKE BAND M 06/02/20111090 N/A 6,325.00 2.00 12,650.00 1347 XC 130 NEN OIL FILTER M 06/02/20111090 541 090 01 3,785.00 1.00 3,785.00 1348 XC 130 NEN WATER SEPERATOR M 06/02/20111090 457092000 2,520.00 1.00 2,520.00 1349 XC 130 NEN PIN BULB 06/02/20111090 N/A 80.00 6.00 480.00 1350 XC 130 NEN FRONT BRAKE BAND M 06/02/20111090 N/A 8,250.00 1.00 8,250.00 1351 XC 130 NEN ENGINE OIL (M) 06/02/20111090 N/A 356.00 40.00 14,240.00 1352 XC 130 NEN GAS FILTER 06/02/20111090 541090010 2,875.00 1.00 2,875.00 1353 XC 130 NEN Propeller Head 25/01/2011492 N/A 172,500.00 1.00 172,500.00 1354 XC 130 NEN Rim 12*22.5 06/02/20111090 N/A 19,550.00 2.00 39,100.00 1355 XC 130 NEN CROWN WHEEL & PINION M 06/02/20111090 N/A 230,145.00 1.00 230,145.00 1356 XC 130 NEN Pocket gear washer(M) 06/02/20111090 364 466 70 1,294.00 2.00 2,588.00 1357 XC 130 NEN AXLE DIFFERENCIAL BOLT M 06/02/20111090 385 990 21 350.00 1.00 350.00 1358 XC 130 NEN OIL PUMP (M) 06/02/20111090 N/A 3,785.00 1.00 3,785.00 1359 XC 130 NEN Gear Oil 06/02/20111090 N/A 327.00 3.00 981.00 1360 XC 130 NEN Pinion oil seals(M) 06/02/20111090 N/A 700.00 2.00 1,400.00 1361 XC 130 NEN TYRE GOODYEAR 06/02/20111090 N/A 73,600.00 2.00 147,200.00 1362 XC 130 NEN SHOCKABSORBER M 06/02/20111090 N/A 4,582.00 1.00 4,582.00 1363 XC 130 NEN BIG PINION BEARING BIG (M) E/E 06/02/20111090 006 981 35 11,500.00 2.00 23,000.00 1364 XC 130 NEN SMALL PINION BEARING (M) E/E 06/02/20111090 A 007 981 9,200.00 1.00 9,200.00 1365 XC 130 NEN Parking shim (M) 06/02/20111090 N/A 3,100.00 15.00 46,500.00 1366 XC 130 NEN Sprocket Washer 06/02/20111090 N/A 350.00 4.00 1,400.00 1367 XC 130 NEN Pinion Side Bearing 06/02/20111090 A00498143 8,600.00 2.00 17,200.00 1368 XC 130 NEN PENETRATION OIL 25/01/2011492 N/A 350.00 1.00 350.00 1369 XC 130 NEN Steady Rod 25/01/2011492 N/A 23,000.00 1.00 12,075.00 1370 XC 130 NEN Cutting disc 25/01/2011492 N/A 180.00 1.00 180.00 1371 XC 130 NEN 27 bolt &nut-washer 25/01/2011492 N/A 450.00 1.00 450.00

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1372 XC 130 NEN 32 NUT 25/01/2011492 N/A 450.00 1.00 450.00 1373 XC 130 NEN Engine oil(M) 31/01/2011748 N/A 356.00 10.00 3,560.00 1374 XC 130 NEN BACK BRAKE BAND M 31/01/2011748 N/A 6,325.00 1.00 6,325.00

TOTAL 955,825.00 1375 XC 131 NEN DOOR HINGES 22/02/20111364 N/A 250.00 2.00 500.00 1376 XC 131 NEN AXLE HANGER RUBBER M 22/02/20111364 82032320 172.00 6.00 1,032.00 1377 XC 131 NEN Cutting disc 22/02/20111364 N/A 180.00 1.00 180.00 1378 XC 131 NEN Front Oil Seal 22/02/20111364 N/A 1,800.00 1.00 1,800.00 1380 XC 131 NEN PIN BULB 22/02/20111364 N/A 80.00 10.00 800.00 1381 XC 131 NEN SUPPER GLUE 22/02/20111364 N/A 50.00 8.00 400.00 1382 XC 131 NEN Back Wheel Drum 22/02/20111364 N/A 25,300.00 1.00 23,500.00 1383 XC 131 NEN AIR BAG M 22/02/20111364 N/A 6,325.00 1.00 6,325.00 1384 XC 131 NEN STEADY ROD M 22/02/20111364 N/A 23,500.00 1.00 23,500.00 1385 XC 131 NEN Rim 12*22.5 04/02/20111070 N/A 19,550.00 1.00 19,550.00 1386 XC 131 NEN BRAKE HOSE M 04/02/20111070 N/A 1,125.00 1.00 1,125.00 1387 XC 131 NEN Air Balloon Lifter Valve M 04/02/20111070 N/A 8,625.00 1.00 8,625.00 1388 XC 131 NEN AIR TAP (M) 04/02/20111070 N/A 200.00 2.00 400.00 1389 XC 131 NEN SENSOR N/M (M) 04/02/20111070 A 001 153 1,440.00 2.00 2,880.00 1390 XC 131 NEN SHOCK ABSORBER HELPER (M) 04/02/20111070 A 634 230 690.00 2.00 1,380.00 1391 XC 131 NEN FRONT BRAKE BAND M 23/01/2011386 N/A 8,250.00 1.00 8,250.00 1392 XC 131 NEN Engine oil(M) 04/02/20111070 N/A 356.00 32.00 11,392.00 1393 XC 131 NEN FRONT BRAKE BAND M 04/02/20111070 N/A 8,250.00 1.00 8,250.00 1394 XC 131 NEN WHEEL BOLT (M) 04/02/20111070 N/A 200.00 5.00 1,000.00 1395 XC 131 NEN WATER SEPERATOR M 04/02/20111070 457092000 2,520.00 2.00 5,040.00 1396 XC 131 NEN OIL FILTER M 04/02/20111070 541 090 01 3,785.00 1.00 3,785.00 1397 XC 131 NEN BACK BRAKE BAND M 04/02/20111070 N/A 6,325.00 2.00 12,650.00 1398 XC 131 NEN TYRE GOODYEAR 04/02/20111070 N/A 73,600.00 2.00 147,200.00 1399 XC 131 NEN GAS FILTER 04/02/20111070 541090010 2,875.00 2.00 5,750.00 1400 XC 131 NEN Engine Fan Belt 04/02/20111070 N/A 4,725.00 1.00 4,725.00 1401 XC 131 NEN WHEEL NUT (M) 04/02/20111070 N/A 200.00 5.00 1,000.00 1402 XC 131 NEN GAS FILTER 23/01/2011386 541090010 2,875.00 1.00 2,875.00 1403 XC 131 NEN WATER SEPERATOR M 23/01/2011386 N/A 5,669.00 1.00 5,669.00 1404 XC 131 NEN A/C FAN BELT M 23/01/2011386 N/A 862.00 1.00 862.00 1405 XC 131 NEN AIR BAG M 23/01/2011386 N/A 6,325.00 1.00 6,325.00 1406 XC 131 NEN SHOCKABSORBER M 23/01/2011386 N/A 4,582.00 2.00 9,164.00

TOTAL 325,934.00 1407 XC 132 NEN WATER SEPERATOR M 13/02/20111255 457092000 2,520.00 1.00 2,520.00 1408 XC 132 NEN ENGINE OIL (M) 13/02/20111255 N/A 356.00 50.00 17,800.00 1409 XC 132 NEN Engine Wipper 13/02/20111255 N/A 31,250.00 1.00 31,250.00 1410 XC 132 NEN Socket fuse 13/02/20111255 N/A 20.00 12.00 240.00 1411 XC 132 NEN Capless bulb 13/02/20111255 N/A 30.00 6.00 180.00 1412 XC 132 NEN GAS FILTER 13/02/20111255 541090010 2,875.00 1.00 2,875.00 1413 XC 132 NEN OIL FILTER M 13/02/20111255 541 090 01 3,785.00 1.00 3,785.00 1414 XC 132 NEN IWIPPER RELAY 13/02/20111255 N/A 1,625.00 1.00 1,625.00 1415 XC 132 NEN Gear Oil 13/02/20111255 N/A 327.00 5.00 1,635.00 1416 XC 132 NEN SUPPER GLUE 13/02/20111255 N/A 50.00 10.00 500.00 1417 XC 132 NEN AXLE DIFFERENCIAL BOLT M 27/01/2011544 385 990 21 350.00 4.00 1,400.00 1418 XC 132 NEN WATER SEPERATOR M 27/01/2011544 457092000 2,520.00 1.00 2,520.00 1419 XC 132 NEN GAS FILTER 27/01/2011544 541090010 2,875.00 1.00 2,875.00 1420 XC 132 NEN Tie Rod Head 27/01/2011544 N/A 4,600.00 2.00 9,200.00 1421 XC 132 NEN TIE-ROD SHORT (M) 27/01/2011544 N/A 16,020.00 1.00 16,020.00 1422 XC 132 NEN PIN BULB 27/01/2011544 N/A 80.00 12.00 960.00 1423 XC 132 NEN PENETRATION OIL 27/01/2011544 N/A 350.00 1.00 350.00

TOTAL 95,735.00 1424 XC 133 NEN Front Oil Seal 25/01/2011483 N/A 1,800.00 1.00 1,800.00 1425 XC 133 NEN Complete Engine Gasket 25/01/2011483 N/A 154,012.00 1.00 154,012.00 1426 XC 133 NEN OIL PUMP (M) 25/01/2011483 A 457 180 69,459.00 1.00 23,400.00 1427 XC 133 NEN CRANKSHAFT (M) 25/01/2011483 A 457 030 491,474.35 1.00 491,474.00 1428 XC 133 NEN Piston Rings 25/01/2011483 N/A 9,900.00 6.00 59,400.00 1429 XC 133 NEN ENGINE SLEEVE RUBBER (M) 25/01/2011483 N/A 625.00 6.00 3,750.00 1430 XC 133 NEN SLEEVE SHIM M 25/01/2011483 N/A 833.00 4.00 3,332.00 1431 XC 133 NEN ENGINE SLEEVE LINNER (M) O500 25/01/2011483 A 057 011 11,700.00 6.00 70,200.00 1432 XC 133 NEN METAL/MAIN BEARING (M) 25/01/2011483 A 460 030 11,500.00 6.00 69,000.00 1433 XC 133 NEN Gasket gum 25/01/2011483 N/A 180.00 2.00 360.00 1434 XC 133 NEN Blue gum 25/01/2011483 N/A 400.00 1.00 400.00 1435 XC 133 NEN Top Cylinder Gasket 25/01/2011483 457 010 81 4,500.00 6.00 27,000.00 1436 XC 133 NEN U BOLT & NUT 04/02/20111019 N/A 5,600.00 1.00 5,600.00 1437 XC 133 NEN Axle hanger pan(M) 04/02/20111019 N/A 253.00 8.00 2,024.00 1438 XC 133 NEN WINDSCREEN RIGHT (M) 04/02/20111019 N/A 40,250.00 1.00 40,250.00 1439 XC 133 NEN AIR COMPRESSOR PISTON RINGS (04/02/20111019 N/A 19,550.00 1.00 19,550.00 1440 XC 133 NEN Air Compressor Kit 04/02/20111019 N/A 17,250.00 1.00 17,250.00 1441 XC 133 NEN WINDSCREEN LEFT (M) 04/02/20111019 N/A 50,000.00 1.00 50,000.00 1442 XC 133 NEN PENETRATION OIL 04/02/20111019 N/A 350.00 1.00 350.00 1443 XC 133 NEN POWER STEERING OIL 04/02/20111019 N/A 700.00 1.00 700.00 1444 XC 133 NEN FRONT BRAKE BAND M 04/02/20111019 N/A 8,250.00 1.00 8,250.00 1445 XC 133 NEN PROPELLER BOLT M 04/02/20111019 N/A 875.00 4.00 3,500.00 1446 XC 133 NEN Propeller clip 04/02/20111019 N/A 1,500.00 2.00 3,000.00 1447 XC 133 NEN Engine oil(M) 04/02/20111019 N/A 356.00 10.00 3,560.00 1448 XC 133 NEN Engine oil(M) 20/01/2011253 N/A 356.00 40.00 14,240.00 1449 XC 133 NEN GAS FILTER 20/01/2011253 541090010 2,875.00 1.00 2,875.00 1450 XC 133 NEN BACK BRAKE BAND M 20/01/2011253 N/A 6,325.00 1.00 6,325.00 1451 XC 133 NEN OIL FILTER M 20/01/2011253 541 090 01 3,785.00 1.00 3,785.00 1452 XC 133 NEN GAS FILTER 25/02/20111417 541090010 2,875.00 1.00 2,875.00 1453 XC 133 NEN WATER SEPERATOR M 25/02/20111417 457092000 2,520.00 1.00 2,520.00

Page 19: jan-feb report

1454 XC 133 NEN HYDRAULIC OIL 25/02/20111417 N/A 480.00 10.00 4,800.00 1455 XC 133 NEN Tie Rod Head 25/02/20111417 N/A 4,600.00 2.00 9,200.00 1456 XC 133 NEN Short Tie Rod 25/02/20111417 N/A 17,250.00 1.00 17,250.00 1457 XC 133 NEN AXLE BODY HANGER M 25/02/20111417 N/A 6,000.00 2.00 12,000.00 1458 XC 133 NEN ENGINE OIL (M) 25/02/20111417 N/A 356.00 40.00 14,240.00 1459 XC 133 NEN 4 Hole Valve Kit 25/02/20111417 N/A 1,500.00 1.00 1,500.00 1460 XC 133 NEN WIRE CLIP 27/01/2011550 N/A 80.00 1.00 80.00 1461 XC 133 NEN SUPPER GLUE 27/01/2011550 N/A 50.00 8.00 400.00 1462 XC 133 NEN Water Seperator (M) 27/01/2011550 N/A 5,669.00 1.00 5,669.00 1463 XC 133 NEN J.B Weld 27/01/2011550 N/A 400.00 1.00 400.00 1464 XC 133 NEN ADJUSTER PULLY BEARING M 27/01/2011550 012 8010 465.00 2.00 930.00 1465 XC 133 NEN CLUTCH PLATE M 27/01/2011550 A 664 250 26,450.00 1.00 26,450.00 1466 XC 133 NEN 22 BOLTS & NUTS 27/01/2011550 N/A 200.00 12.00 2,400.00 1467 XC 133 NEN 17 bolt &nut-washer 27/01/2011550 N/A 50.00 12.00 600.00 1468 XC 133 NEN GAS FILTER 27/01/2011550 541090010 2,875.00 1.00 2,875.00 1469 XC 133 NEN WATER LINE (M) 27/01/2011550 N/A 18,400.00 6.00 110,400.00

TOTAL 1,299,976.00 1470 XC 134 NEN FRONT BRAKE BAND M 04/02/20111056 N/A 8,250.00 1.00 8,250.00 1471 XC 134 NEN 27 bolt &nut-washer 04/02/20111056 N/A 450.00 1.00 450.00 1472 XC 134 NEN BACK BRAKE BAND M 04/02/20111056 N/A 6,325.00 1.00 6,325.00 1473 XC 134 NEN OIL FILTER M 20/02/20111348 541 090 01 3,785.00 1.00 3,785.00 1474 XC 134 NEN ENGINE OIL (M) 20/02/20111348 N/A 356.00 40.00 14,240.00 1475 XC 134 NEN GAS FILTER 20/02/20111348 541090010 2,875.00 1.00 2,875.00 1476 XC 134 NEN WATER SEPARATOR (M) 20/02/20111348 N/A 2,520.00 1.00 2,520.00 1477 XC 134 NEN TIE ROD SHORT M 04/02/20111056 345460800 17,250.00 1.00 17,250.00 1478 XC 134 NEN Tie Rod Head 04/02/20111056 N/A 4,600.00 2.00 9,200.00 1479 XC 134 NEN Front Oil Seal 04/02/20111056 N/A 1,800.00 2.00 3,600.00 1480 XC 134 NEN Blue gum 04/02/20111056 N/A 400.00 4.00 1,600.00 1481 XC 134 NEN ENGINE FANBELT ROLLER (M) 04/02/20111056 N/A 21,275.00 2.00 42,550.00 1482 XC 134 NEN Engine Fan Belt 04/02/20111056 N/A 4,725.00 2.00 9,450.00 1483 XC 134 NEN 13 BOLTS & NUTS 04/02/20111056 N/A 30.00 4.00 120.00 1484 XC 134 NEN POWER STEERING OIL 04/02/20111056 N/A 700.00 5.00 3,500.00 1485 XC 134 NEN Engine oil(M) 04/02/20111056 N/A 356.00 4.00 1,424.00 1486 XC 134 NEN Front Wheel Bearing Inner 04/02/20111056 N/A 8,640.00 1.00 8,640.00 1487 XC 134 NEN Front Wheel Bearing Outer 04/02/20111056 N/A 6,300.00 1.00 6,300.00 1488 XC 134 NEN BRAKE STURD KEY M 25/01/2011465 N/A 662.00 1.00 662.00 1489 XC 134 NEN BRAKE STURD KEY M 25/01/2011465 N/A 662.00 1.00 662.00 1490 XC 134 NEN AIR BAG M 25/01/2011465 N/A 6,325.00 1.00 6,325.00 1491 XC 134 NEN BALLOON LIFTER ROD M 25/01/2011465 N/A 1,438.00 1.00 1,438.00

TOTAL 151,166.00 1492 XC 140 NEN FRONT TRAFFICATOR N 18/01/201180 N/A 8,050.00 1.00 8,050.00 1493 XC 140 NEN Socket fuse 18/01/201180 N/A 20.00 10.00 200.00 1494 XC 140 NEN Engine oil(N)(T) 23/01/2011361 N/A 315.00 5.00 1,575.00 1495 XC 140 NEN BRAKE PAD (N) 23/01/2011361 N/A 1,035.00 1.00 1,035.00 1496 XC 140 NEN PENETRATION OIL 23/01/2011361 N/A 350.00 1.00 350.00 1497 XC 141NEN A/C FAN BELT M 21/01/2011305 N/A 862.00 1.00 862.00 1498 XC 141NEN Engine oil(N)(T) 21/01/2011305 N/A 315.00 2.00 630.00 1499 XC 141NEN BRAKE PAD (N) 19/01/2011203 N/A 1,035.00 1.00 1,035.00 1500 XC 141NEN Front Shock Absorber N 19/01/2011203 N/A 15,533.00 1.00 15,533.00 1501 XC 141NEN OIL FILTER (N ) 19/01/2011203 15208-15 960.00 1.00 960.00 1502 XC 141NEN Gear box oil seal(N) 19/01/2011203 000 920.00 1.00 920.00 1503 XC 141NEN Engine oil(N)(T) 19/01/2011203 N/A 315.00 10.00 3,150.00 1504 XC 141NEN Booth shorkabsorber (N) 02/02/2011817 N/A 18,000.00 1.00 18,000.00 1505 XC 141NEN Engine oil(N)(T) 02/02/2011817 N/A 315.00 10.00 3,150.00 1506 XC 141NEN FRONT GRILL N 02/02/2011817 62310-VX5 28,090.00 1.00 28,090.00

TOTAL 83,540.00 1507 XC 142 NEN BRAKE PAD (N) 06/02/2011872 N/A 1,035.00 1.00 1,035.00 1508 XC 142 NEN Engine oil(N)(T) 06/02/2011872 N/A 315.00 10.00 3,150.00 1509 XC 142 NEN OIL FILTER (N ) 06/02/2011872 15208-15 960.00 1.00 960.00 1510 XC 142 NEN HEAD LIGHT T 06/02/2011872 N/A 17,250.00 1.00 17,250.00 1511 XC 142 NEN TYRE MICHELIN N/T 19/01/2011181 N/A 19,550.00 2.00 39,100.00 1512 XC 142 NEN Engine oil(N)(T) 19/01/2011181 N/A 315.00 10.00 3,150.00 1513 XC 142 NEN OIL FILTER (N ) 19/01/2011181 15208-15 960.00 1.00 960.00

TOTAL 65,605.00 1514 XC 185 NEN Gear Oil 18/01/201179 N/A 327.00 8.00 2,616.00 1515 XC 185 NEN Steady Rod Bushing M 30/01/2011766 N/A 2,875.00 1.00 2,875.00 1516 XC 185 NEN WATER SEPARATOR (M) 30/01/2011766 N/A 2,520.00 1.00 2,520.00 1517 XC 185 NEN GAS FILTER 30/01/2011766 541090010 2,875.00 1.00 2,875.00 1518 XC 185 NEN Back Wheel Bolt & Nut 30/01/2011766 N/A 330.00 4.00 1,320.00 1519 XC 185 NEN Water Pump Kit 30/01/2011766 N/A 17,250.00 1.00 17,250.00 1520 XC 185 NEN OIL FILTER M 30/01/2011766 541 090 01 3,785.00 1.00 3,785.00 1521 XC 185 NEN TYRE B/STONE (M) 30/01/2011766 N/A 82,142.00 2.00 164,284.00 1522 XC 185 NEN SHOCKABSORBER M 30/01/2011766 N/A 4,582.00 1.00 4,582.00 1523 XC 185 NEN Engine oil(M) 30/01/2011766 N/A 356.00 40.00 14,240.00 1524 XC 185 NEN WATER PUMP M 30/01/2011766 457 200 02 21,600.00 1.00 21,600.00 1525 XC 185 NEN POWER STEERING OIL 06/02/20111099 N/A 700.00 3.00 2,100.00 1526 XC 185 NEN SUPPER GLUE 06/02/20111099 N/A 50.00 4.00 200.00 1527 XC 185 NEN KIN PIN KIT M 06/02/20111099 N/A 7,475.00 1.00 7,475.00 1528 XC 185 NEN PIN BULB 06/02/20111099 N/A 80.00 4.00 320.00 1529 XC 185 NEN STEADY ROD M 06/02/20111099 N/A 23,500.00 1.00 23,500.00 1530 XC 185 NEN 10 bolt & nut-washer 06/02/20111099 N/A 10.00 2.00 20.00 1531 XC 185 NEN BATTERY 150 AMPRS 06/02/20111099 N/A 25,300.00 2.00 50,600.00 1532 XC 185 NEN Battery terminals 06/02/20111099 N/A 90.00 4.00 360.00 1533 XC 185 NEN PENETRATION OIL 06/02/20111099 N/A 350.00 1.00 350.00

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1534 XC 185 NEN Halogen bulb(M) 06/02/20111099 N/A 725.00 2.00 1,450.00 1535 XC 185 NEN Trafficator Flasher 06/02/20111099 364 544 73 1,500.00 1.00 1,500.00 1536 XC 185 NEN BACK BRAKE BAND M 06/02/20111099 N/A 6,325.00 1.00 6,325.00 1537 XC 185 NEN U BOLT & NUT 06/02/20111099 N/A 5,600.00 1.00 5,600.00 1538 XC 185 NEN J.B Weld 06/02/20111099 N/A 400.00 2.00 800.00 1539 XC 185 NEN Cutting disc 06/02/20111099 N/A 180.00 2.00 360.00 1540 XC 185 NEN STEADY ROD M 23/02/20111434 N/A 23,500.00 1.00 23,500.00 1541 XC 185 NEN PENETRATION OIL 23/02/20111434 N/A 350.00 1.00 350.00 1542 XC 185 NEN BACK BRAKE BAND M 23/02/20111434 N/A 6,325.00 1.00 6,325.00 1543 XC 185 NEN Battery terminals 23/02/20111434 N/A 90.00 4.00 360.00 1544 XC 185 NEN BATTERY 150 AMPRS 23/02/20111434 N/A 25,300.00 2.00 50,600.00 1545 XC 185 NEN Steady Rod 06/02/20111099 N/A 23,000.00 2.00 24,150.00 1546 XC 185 NEN SHOCKABSORBER M 24/01/2011433 N/A 4,582.00 1.00 4,582.00 1547 XC 185 NEN TRANSMISSION/COMPLETE GEAR B24/01/2011433 A 657 260 2,933,025.00 1.00 2,933,025.00 1548 XC 185 NEN Propeller Head 24/01/2011433 N/A 172,500.00 1.00 172,500.00 1549 XC 185 NEN 19 BOLTS & NUTS 24/01/2011433 N/A 50.00 1.00 50.00 1550 XC 185 NEN Water Pump 24/01/2011433 N/A 21,600.00 1.00 21,600.00 1551 XC 185 NEN FRONT TRAFFICATOR M 24/01/2011433 N/A 3,000.00 1.00 3,000.00 1552 XC 185 NEN Back Wheel Bolt & Nut 24/01/2011433 N/A 330.00 4.00 1,320.00 1553 XC 185 NEN Blue gum 24/01/2011433 N/A 400.00 1.00 400.00 1554 XC 185 NEN CLUTCH SAVO M 24/01/2011433 N/A 41,940.00 1.00 41,940.00 1555 XC 185 NEN 17 bolt &nut-washer 24/01/2011433 N/A 50.00 4.00 200.00 1556 XC 185 NEN BRAKE BAND (FRONT/BACK) (M) 24/01/2011433 A 695 423 6,325.00 1.00 6,325.00 1557 XC 185 NEN Front Wheel Bearing Outer 24/01/2011433 N/A 6,300.00 1.00 6,300.00 1558 XC 185 NEN Front Wheel Bearing Inner 24/01/2011433 N/A 8,640.00 1.00 8,640.00 1559 XC 185 NEN TYRE B/STONE (M) 24/01/2011433 N/A 82,142.00 2.00 164,284.00 1560 XC 185 NEN Rim 12*22.5 24/01/2011433 N/A 19,550.00 1.00 19,550.00 1561 XC 185 NEN COMPLETE AXLE HANGER M 24/01/2011433 322 820 73 2,070.00 2.00 4,140.00 1562 XC 185 NEN Water Seperator (M) 24/01/2011433 N/A 5,669.00 1.00 5,669.00 1563 XC 185 NEN GAS FILTER 24/01/2011433 541090010 2,875.00 1.00 2,875.00 1564 XC 185 NEN OIL FILTER M 24/01/2011433 541 090 01 3,785.00 1.00 3,785.00 1565 XC 185 NEN Engine oil(M) 24/01/2011433 N/A 356.00 40.00 14,240.00 1566 XC 185 NEN Water Pump Kit 24/01/2011433 N/A 17,250.00 1.00 17,250.00

TOTAL 3,875,867.00 1567 XC 187 NEN STEADY ROD M 08/02/20111098 N/A 23,500.00 1.00 23,500.00 1568 XC 187 NEN TYRE B/STONE (M) 24/02/20111378 N/A 82,142.00 2.00 164,284.00 1569 XC 187 NEN AIR BAG M 24/02/20111378 N/A 6,325.00 1.00 6,325.00 1570 XC 187 NEN SUPPER GLUE 24/02/20111378 N/A 50.00 6.00 300.00 1571 XC 187 NEN BALLOON LIFTER ROD M 24/02/20111378 N/A 1,438.00 1.00 1,438.00 1572 XC 187 NEN WATER SEPARATOR (M) 20/01/2011267 N/A 2,520.00 1.00 2,520.00 1573 XC 187 NEN GAS FILTER 20/01/2011267 541090010 2,875.00 1.00 2,875.00

TOTAL 201,242.00 1574 XC 190 NEN CLUTCH PLATE (M)O400 07/02/20111082 A 018 250 45,333.00 1.00 45,333.00 1575 XC 190 NEN CRANK SHAFT OIL SEAL (M) 07/02/20111082 021 997 53 3,450.00 1.00 3,450.00 1576 XC 190 NEN TRANSMISSION/COMPLETE GEAR B07/02/20111082 A 694 260 780,000.00 1.00 780,000.00 1577 XC 190 NEN 17 bolt &nut-washer 07/02/20111082 N/A 50.00 8.00 400.00 1578 XC 190 NEN Gear Oil 07/02/20111082 N/A 327.00 15.00 4,905.00 1579 XC 190 NEN SHOCKABSORBER M 07/02/20111082 N/A 4,582.00 2.00 9,164.00 1580 XC 190 NEN FRONT BRAKE BAND M 07/02/20111082 N/A 8,250.00 1.00 8,250.00 1581 XC 190 NEN BACK BRAKE BAND M 07/02/20111082 N/A 6,325.00 1.00 6,325.00 1582 XC 190 NEN Head Lamp 30/01/2011656 N/A 43,125.00 1.00 43,125.00 1583 XC 190 NEN Engine oil(M) 30/01/2011656 N/A 356.00 40.00 14,240.00 1584 XC 190 NEN AXLE HANGER RUBBER M 30/01/2011656 82032320 172.00 4.00 688.00 1585 XC 190 NEN Oil Filter 30/01/2011656 000 100 11 3,785.00 1.00 3,785.00 1586 XC 190 NEN Water Seperator (M) 30/01/2011656 N/A 5,669.00 1.00 5,669.00 1587 XC 190 NEN TYRE B/STONE (M) 30/01/2011656 N/A 82,142.00 4.00 328,568.00 1588 XC 190 NEN GAS FILTER 30/01/2011656 541090010 2,875.00 1.00 2,875.00

TOTAL 1,256,777.00 1589 XC 192 NEN Parking shim (M) 07/02/20111046 N/A 3,100.00 15.00 46,500.00 1590 XC 192 NEN Pocket gear washer(M) 07/02/20111046 364 466 70 1,294.00 1.00 1,294.00 1591 XC 192 NEN Water Pump 07/02/20111046 N/A 21,600.00 1.00 21,600.00 1592 XC 192 NEN BACK BRAKE BAND M 07/02/20111046 N/A 6,325.00 1.00 6,325.00 1593 XC 192 NEN Gear Oil 07/02/20111046 N/A 327.00 15.00 4,905.00 1594 XC 192 NEN Axle oil pump(M) 07/02/20111046 N/A 4,500.00 2.00 9,000.00 1595 XC 192 NEN Sprocket Washer 07/02/20111046 N/A 350.00 4.00 1,400.00 1596 XC 192 NEN SMALL PINION BEARING (M) E/E 07/02/20111046 A 007 981 9,200.00 1.00 9,200.00 1597 XC 192 NEN BIG PINION BEARING BIG (M) E/E 07/02/20111046 006 981 35 11,500.00 2.00 23,000.00 1598 XC 192 NEN Pinion oil seals(M) 07/02/20111046 N/A 700.00 1.00 700.00 1599 XC 192 NEN AXLE SIDE BEARING E/E 07/02/20111046 A 004 981 8,625.00 2.00 17,250.00 1600 XC 192 NEN CROWN WHEEL & PINION M 07/02/20111046 N/A 230,145.00 1.00 230,145.00 1601 XC 192 NEN ENGINE OIL (M) 07/02/20111046 N/A 356.00 5.00 1,780.00 1602 XC 192 NEN AIR BAG M 07/02/20111046 N/A 6,325.00 1.00 6,325.00 1603 XC 192 NEN OIL FILTER M 07/02/20111046 541 090 01 3,785.00 1.00 3,785.00 1604 XC 192 NEN GAS FILTER 07/02/20111046 541090010 2,875.00 1.00 2,875.00 1605 XC 192 NEN TYRE GOODYEAR 07/02/20111046 N/A 73,600.00 2.00 147,200.00 1606 XC 192 NEN PIN BULB 07/02/20111046 N/A 80.00 10.00 800.00 1607 XC 192 NEN Halogen bulb(M) 07/02/20111046 N/A 725.00 4.00 2,900.00 1608 XC 192 NEN WATER SEPERATOR M 07/02/20111046 457092000 2,520.00 1.00 2,520.00 1609 XC 192 NEN Engine oil(M) 07/02/20111046 N/A 356.00 40.00 14,240.00 1610 XC 192 NEN One Point Bulb 24 v 07/02/20111046 N/A 30.00 20.00 600.00 1611 XC 192 NEN 17 bolt &nut-washer 07/02/20111046 N/A 50.00 1.00 50.00 1612 XC 192 NEN PENETRATION OIL 24/02/20111386 N/A 350.00 1.00 350.00 1613 XC 192 NEN ENGINE OIL (M) 24/02/20111386 N/A 356.00 10.00 3,560.00 1614 XC 192 NEN Engine oil(M) 30/01/2011647 N/A 356.00 10.00 3,560.00

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1615 XC 192 NEN WHEEL SPANNER 30/01/2011647 N/A 2,500.00 1.00 2,500.00 1616 XC 192 NEN Steady Rod Bushing M 30/01/2011647 N/A 7,475.00 1.00 7,475.00 1617 XC 192 NEN BACK BRAKE BAND M 30/01/2011647 N/A 6,325.00 1.00 6,325.00 1618 XC 192 NEN SUPPER GLUE 30/01/2011647 N/A 50.00 6.00 300.00 1619 XC 192 NEN PENETRATION OIL 30/01/2011647 N/A 350.00 1.00 350.00

TOTAL 578,814.00 1620 XC 193 NEN INJECTOR PUMP (M) 24/02/20111385 A 028 074 50,940.00 6.00 305,640.00 1621 XC 193 NEN OIL FILTER M 24/02/20111385 541 090 01 3,785.00 1.00 3,785.00 1622 XC 193 NEN Engine Fan Belt 24/02/20111385 N/A 4,725.00 2.00 9,450.00 1623 XC 193 NEN POWER STEERING OIL 24/02/20111385 N/A 700.00 10.00 7,000.00 1624 XC 193 NEN ENGINE OIL (M) 24/02/20111385 N/A 356.00 45.00 16,020.00 1625 XC 193 NEN GAS FILTER 24/02/20111385 541090010 2,875.00 1.00 2,875.00 1626 XC 193 NEN WATER SEPERATOR M 24/02/20111385 457092000 2,520.00 1.00 2,520.00 1627 XC 193 NEN Radiator Fan Belt 24/02/20111385 664997819 3,464.00 1.00 3,464.00 1628 XC 193 NEN WATER SEPERATOR M 18/01/201177 457092000 2,520.00 1.00 2,520.00 1629 XC 193 NEN BACK BRAKE BAND M 18/01/201177 N/A 6,325.00 2.00 12,650.00 1630 XC 193 NEN Engine oil(M) 18/01/201177 N/A 356.00 40.00 14,240.00 1631 XC 193 NEN OIL FILTER M 18/01/201177 541 090 01 3,785.00 1.00 3,785.00 1632 XC 193 NEN GAS FILTER 18/01/201177 541090010 2,875.00 1.00 2,875.00 1633 XC 193 NEN GEAR SELECTOR HEAD M 18/01/201177 N/A 1,850.00 1.00 1,850.00 1634 XC 193 NEN Air Balloon Lifter Valve M 26/02/2011794 N/A 8,625.00 1.00 8,625.00 1635 XC 193 NEN ENGINE OIL (M) 08/02/20111125 N/A 356.00 5.00 1,780.00 1636 XC 193 NEN BATTERY 150 AMPRS 08/02/20111125 N/A 25,300.00 2.00 50,600.00 1637 XC 193 NEN Engine Fan Belt 08/02/20111125 N/A 4,725.00 1.00 4,725.00 1638 XC 193 NEN PENETRATION OIL 08/02/20111125 N/A 350.00 5.00 1,750.00 1639 XC 193 NEN Engine oil(M) 24/01/2011473 N/A 356.00 10.00 3,560.00 1640 XC 193 NEN AIR BAG M 02/02/2011813 N/A 6,325.00 1.00 6,325.00 1641 XC 193 NEN Water switch(M) 02/02/2011813 004 542 56 1,300.00 1.00 1,300.00 1642 XC 193 NEN Rim 12*22.5 02/02/2011813 N/A 19,550.00 1.00 19,550.00 1643 XC 193 NEN WATER PUMP M 02/02/2011813 457 200 02 21,600.00 1.00 21,600.00 1644 XC 193 NEN VALVE COVER /TOP GASKET (M) 08/02/20111125 A 457 010 4,500.00 6.00 27,000.00 1645 XC 193 NEN BALCK TAPE 08/02/20111125 N/A 50.00 1.00 50.00 1646 XC 193 NEN PIN BULB 08/02/20111125 N/A 80.00 5.00 400.00 1647 XC 193 NEN Trafficator Flasher 08/02/20111125 364 544 73 1,500.00 1.00 1,500.00 1648 XC 193 NEN Top Cylinder Gasket 08/02/20111125 457 010 81 4,500.00 6.00 27,000.00 1649 XC 193 NEN ENGINE CABLE WIRE (M) 24/01/2011473 N/A 40,945.00 1.00 40,945.00 1650 XC 193 NEN COMPLETE AIR DRYER M 24/01/2011473 N/A 47,500.00 1.00 47,500.00 1651 XC 193 NEN Socket fuse 24/01/2011473 N/A 20.00 10.00 200.00 1652 XC 193 NEN PIN BULB 24/01/2011473 N/A 80.00 10.00 800.00 1653 XC 193 NEN WATER PUMP (M) 24/01/2011473 N/A 21,600.00 1.00 21,600.00 1654 XC 193 NEN WIRE CLIP 24/01/2011473 N/A 80.00 1.00 80.00 1655 XC 193 NEN STEERING VALVE M 24/01/2011473 N/A 2,000.00 1.00 2,000.00 1656 XC 193 NEN Thermostart 24/01/2011473 N/A 2,070.00 2.00 4,140.00 1657 XC 193 NEN Alternator cut out(M) 24/01/2011473 001 154 88 1,050.00 1.00 1,050.00 1658 XC 193 NEN COMPLETE ALTERNATOR (M) 24/01/2011473 N/A 154,606.00 1.00 154,606.00

TOTAL 837,360.00 1659 XC 258 JJT ENGINE OIL (M) 21/02/20111358 N/A 356.00 40.00 14,240.00 1660 XC 258 JJT WATER SEPERATOR M 21/02/20111358 N/A 5,669.00 1.00 5,669.00 1661 XC 258 JJT GAS FILTER 21/02/20111358 541090010 2,875.00 1.00 2,875.00 1662 XC 258 JJT Engine door kit 02/02/2011859 N/A 4,000.00 2.00 8,000.00 1663 XC 258 JJT COMPLETE AXLE HANGER M 02/02/2011859 322 820 73 2,070.00 1.00 2,070.00 1664 XC 258 JJT AXLE HANGER RUBBER M 02/02/2011859 82032320 172.00 4.00 688.00 1665 XC 258 JJT AUTOMATIC BRAKE ADJUSTER (M)02/02/2011859 N/A 16,141.25 1.00 16,141.25 1666 XC 258 JJT BACK BRAKE BAND M 02/02/2011859 N/A 6,325.00 1.00 6,325.00 1667 XC 258 JJT WATER SEPERATOR M 02/02/2011859 457092000 2,520.00 1.00 2,520.00 1668 XC 258 JJT GAS FILTER 02/02/2011859 541090010 2,875.00 1.00 2,875.00 1669 XC 258 JJT BRAIN BOX /ADM (M) 02/02/2011859 N/A 164,868.00 1.00 164,868.00 1670 XC 258 JJT ENGINE OIL (M) 02/02/2011859 N/A 356.00 40.00 14,240.00 1671 XC 258 JJT Araldite 31/01/2011750 N/A 180.00 1.00 180.00 1672 XC 258 JJT PENETRATION OIL 31/01/2011750 N/A 350.00 1.00 350.00 1673 XC 258 JJT Wire 02/02/2011859 N/A 700.00 2.00 1,400.00 1674 XC 258 JJT Water Guage 02/02/2011859 N/A 1,250.00 1.00 1,250.00 1675 XC 258 JJT Water switch(M) 02/02/2011859 004 542 56 1,300.00 1.00 1,300.00 1676 XC 258 JJT Blue gum 31/01/2011750 N/A 400.00 1.00 400.00 1677 XC 258 JJT Thermostart 31/01/2011750 N/A 2,070.00 2.00 4,140.00 1678 XC 258 JJT Engine oil(M) 31/01/2011750 N/A 356.00 5.00 1,780.00

TOTAL 251,311.25 1679 XC 259 JJT ENGINE CABLE WIRE (M) 26/01/2011514 N/A 40,945.00 1.00 40,945.00 1680 XC 259 JJT Automatic Engine Fuel Pump 26/01/2011514 A45709106 69,000.00 1.00 69,000.00 1681 XC 259 JJT INJECTOR PUMP (M) 26/01/2011514 A 028 074 50,940.00 6.00 305,640.00 1682 XC 259 JJT BALCK TAPE 26/01/2011514 N/A 50.00 2.00 100.00 1683 XC 259 JJT OIL FILTER M 25/02/20111424 541 090 01 3,785.00 1.00 3,785.00 1684 XC 259 JJT GAS FILTER 25/02/20111424 541090010 2,875.00 1.00 2,875.00 1685 XC 259 JJT ENGINE OIL (M) 25/02/20111424 N/A 356.00 40.00 14,240.00 1686 XC 259 JJT Air Balloon Lifter Valve M 25/02/20111424 N/A 8,625.00 2.00 17,250.00 1687 XC 259 JJT WATER SEPERATOR M 25/02/20111424 457092000 2,520.00 1.00 2,520.00 1688 XC 259 JJT TYRE B/STONE (M) 25/02/20111424 N/A 82,142.00 2.00 164,284.00 1689 XC 259 JJT BALLOON LIFTER ROD M 25/02/20111424 N/A 1,438.00 2.00 2,876.00 1690 XC 259 JJT Air Balloon Lifter Valve M 08/02/20111108 N/A 8,625.00 1.00 8,625.00 1691 XC 259 JJT AIR TAP (M) 08/02/20111108 N/A 200.00 2.00 400.00 1692 XC 259 JJT Front Oil Seal 08/02/20111108 N/A 1,800.00 2.00 3,600.00 1693 XC 259 JJT Tie Rod Head 08/02/20111108 N/A 4,600.00 4.00 18,400.00 1694 XC 259 JJT U BOLT & NUT 08/02/20111108 N/A 5,600.00 2.00 11,200.00 1695 XC 259 JJT AIR BALLON SEATING 08/02/20111108 N/A 8,125.00 1.00 8,125.00

Page 22: jan-feb report

1696 XC 259 JJT TYRE B/STONE (M) 08/02/20111108 N/A 82,142.00 2.00 164,284.00 1697 XC 259 JJT AIR BAG M 08/02/20111108 N/A 6,325.00 2.00 12,650.00 1698 XC 259 JJT TIE ROD SHORT M 08/02/20111108 345460800 17,250.00 1.00 17,250.00 1699 XC 259 JJT SHOCKABSORBER M 08/02/20111108 N/A 4,582.00 1.00 4,582.00 1700 XC 259 JJT ALTERNATOR FAN BELT 08/02/20111108 N/A 2,070.00 1.00 2,070.00 1701 XC 259 JJT Turbo hose outlet/ black/ big 08/02/20111108 N/A 13,800.00 2.00 13,800.00 1702 XC 259 JJT BACK BRAKE BAND M 08/02/20111108 N/A 6,325.00 1.00 6,325.00 1703 XC 259 JJT OIL FILTER M 08/02/20111108 541 090 01 3,785.00 1.00 3,785.00 1704 XC 259 JJT INJECTOR PUMP (M) 08/02/20111108 A 028 074 50,940.00 6.00 305,640.00 1705 XC 259 JJT FRONT BRAKE BAND M 08/02/20111108 N/A 8,250.00 2.00 16,500.00 1706 XC 259 JJT Engine oil(M) 08/02/20111108 N/A 356.00 32.00 11,392.00 1707 XC 259 JJT WHEEL BOLT (M) 08/02/20111108 N/A 200.00 2.00 400.00 1708 XC 259 JJT ALTERNATOR FAN BELT 08/02/20111108 N/A 2,070.00 1.00 2,070.00 1709 XC 259 JJT WATER SEPERATOR M 08/02/20111108 457092000 2,520.00 1.00 2,520.00 1710 XC 259 JJT GAS FILTER 08/02/20111108 541090010 2,875.00 1.00 2,875.00 1711 XC 259 JJT Back Wheel Bolt & Nut 21/01/2011335 N/A 330.00 3.00 990.00 1712 XC 259 JJT BACK BRAKE BAND M 21/01/2011335 N/A 6,325.00 1.00 6,325.00 1713 XC 259 JJT Back Break Adjustor 21/01/2011335 N/A 12,650.00 2.00 25,300.00

TOTAL 1,272,623.00 1714 XC 260 JJT OIL FILTER M 30/01/2011617 541 090 01 3,785.00 1.00 3,785.00 1715 XC 260 JJT Thermostart 30/01/2011617 N/A 2,070.00 2.00 4,140.00 1716 XC 260 JJT Engine oil(M) 30/01/2011617 N/A 356.00 40.00 14,240.00 1717 XC 260 JJT WATER SEPERATOR M 30/01/2011617 457092000 2,520.00 1.00 2,520.00 1718 XC 260 JJT WATER LINE (M) 30/01/2011617 N/A 18,400.00 1.00 18,400.00 1719 XC 260 JJT GAS FILTER 30/01/2011617 541090010 2,875.00 1.00 2,875.00 1720 XC 260 JJT AIR BAG M 30/01/2011617 N/A 6,325.00 1.00 6,325.00 1721 XC 260 JJT Water Pump Kit 30/01/2011617 N/A 17,250.00 1.00 17,250.00 1722 XC 260 JJT Gear Oil 30/01/2011617 N/A 327.00 2.00 654.00 1723 XC 260 JJT HYDRAULIC OIL 04/02/2011977 N/A 480.00 1.00 480.00 1724 XC 260 JJT BACK BRAKE BAND M 04/02/2011977 N/A 6,325.00 1.00 6,325.00 1725 XC 260 JJT BALLOON LIFTER ROD M 04/02/2011977 N/A 1,438.00 1.00 1,438.00 1726 XC 260 JJT Body 5*6 27/02/20111567 A 389 262 56,725.00 1.00 56,725.00 1727 XC 260 JJT High gear bearing(M) BIG 27/02/20111567 011981130 15,000.00 1.00 15,000.00 1728 XC 260 JJT Synchronizer 5/6 27/02/20111567 N/A 8,000.00 2.00 16,000.00 1729 XC 260 JJT Synchroniser Ring 27/02/20111567 N/A 8,000.00 2.00 16,000.00 1730 XC 260 JJT Selector Wheel 27/02/20111567 N/A 62,928.00 1.00 62,928.00 1731 XC 260 JJT High Gear Shaft 27/02/20111567 N/A 19,745.00 1.00 19,745.00 1732 XC 260 JJT High gear bearing(M) SMALL 27/02/20111567 003981600 15,000.00 1.00 15,000.00 1733 XC 260 JJT Gear Oil 27/02/20111567 N/A 327.00 15.00 4,905.00 1734 XC 260 JJT Lay shaft(M) 27/02/20111567 N/A 69,000.00 1.00 69,000.00 1735 XC 260 JJT NO. 5 CAP M 27/02/20111567 N/A 15,755.00 1.00 15,755.00 1736 XC 260 JJT Blue gum 27/02/20111567 N/A 400.00 2.00 800.00 1737 XC 260 JJT Flange oil seal M 27/02/20111567 N/A 285.00 1.00 285.00 1738 XC 260 JJT No 6 cap(M) 27/02/20111567 A 389 262 76,247.00 1.00 76,247.00 1739 XC 260 JJT GAS FILTER 12/01/201150 541090010 2,875.00 1.00 2,875.00 1740 XC 260 JJT ENGINE OIL (M) 12/01/201150 N/A 356.00 28.00 9,968.00 1741 XC 260 JJT Engine Fan Belt 12/01/201150 N/A 4,725.00 1.00 4,725.00 1742 XC 260 JJT WATER SEPERATOR M 12/01/201150 457092000 2,520.00 1.00 2,520.00 1743 XC 260 JJT PIN BULB 21/01/2011333 N/A 80.00 3.00 240.00 1744 XC 260 JJT ENGINE FANBELT (M) 04/02/2011977 N/A 3,780.00 1.00 3,780.00 1745 XC 260 JJT RADIATOR (M) 04/02/2011977 A 634 501 97,200.00 1.00 97,200.00 1746 XC 260 JJT CLUTCH PLATE (M)O400 04/02/2011977 A 018 250 45,333.00 1.00 45,333.00 1747 XC 260 JJT CLUTCH MOON (M)O400 04/02/2011977 N/A 14,950.00 1.00 14,950.00 1748 XC 260 JJT BATTERY 150 AMPRS 04/02/2011977 N/A 25,300.00 2.00 50,600.00 1749 XC 260 JJT GEAR HOUSING LEVER (M) 04/02/2011977 N/A 2,500.00 2.00 5,000.00 1750 XC 260 JJT CLUTCH/MASTER CYLINDER M 04/02/2011977 N/A 5,175.00 1.00 5,175.00 1751 XC 260 JJT Back oil seal M 04/02/2011977 N/A 3,450.00 1.00 3,450.00 1752 XC 260 JJT Back Wheel Drum 04/02/2011977 N/A 25,300.00 2.00 50,600.00 1753 XC 260 JJT Engine oil(M) 04/02/2011977 N/A 356.00 10.00 3,560.00 1754 XC 260 JJT Hub key(M) 04/02/2011977 976 356 00 200.00 1.00 200.00 1755 XC 260 JJT One Point Bulb 24 v 21/01/2011333 N/A 30.00 10.00 300.00 1756 XC 260 JJT OIL FILTER M 12/01/201150 541 090 01 3,785.00 1.00 3,785.00

TOTAL 751,083.00 1757 XC 261 JJT GAS FILTER 21/01/2011331 541090010 2,875.00 1.00 2,875.00 1758 XC 261 JJT WATER SEPERATOR M 21/01/2011331 457092000 2,520.00 1.00 2,520.00 1759 XC 261 JJT TIE ROD SHORT M 11/02/20111157 345460800 17,250.00 1.00 17,250.00 1760 XC 261 JJT Socket fuse 11/02/20111157 N/A 20.00 1.00 20.00 1761 XC 261 JJT Wire 11/02/20111157 N/A 700.00 1.00 700.00 1762 XC 261 JJT Gear Oil 11/02/20111157 N/A 327.00 5.00 1,635.00 1763 XC 261 JJT 24 volt relay 11/02/20111157 N/A 200.00 4.00 800.00 1764 XC 261 JJT TYRE B/STONE (M) 11/02/20111157 N/A 82,142.00 2.00 164,284.00 1765 XC 261 JJT Tie Rod Head 11/02/20111157 N/A 4,600.00 2.00 9,200.00 1766 XC 261 JJT BRAKE STURD KEY M 11/02/20111157 N/A 662.00 2.00 1,324.00 1767 XC 261 JJT SHOE BRAKE STURD M 11/02/20111157 N/A 662.00 1.00 662.00 1768 XC 261 JJT 17 bolt &nut-washer 11/02/20111157 N/A 50.00 1.00 50.00 1769 XC 261 JJT Trafficator Flasher 11/02/20111157 364 544 73 1,500.00 1.00 1,500.00 1770 XC 261 JJT SENSOR N/M (M) 11/02/20111157 A 001 153 1,440.00 2.00 2,880.00

TOTAL 205,700.00 1771 XC 347 NEN CLUTCH DISC N 19/01/2011140 30210-VJ 12,999.00 1.00 12,999.00 1772 XC 347 NEN CLUTCH PLATE N 19/01/2011140 30100 V5 17,973.00 1.00 17,973.00 1773 XC 347 NEN GEAR BOX N 2.5 19/01/2011140 N/A 287,500.00 1.00 287,500.00 1774 XC 347 NEN SILICON GUM 02/02/2011854 N/A 1,150.00 1.00 1,150.00 1775 XC 347 NEN Masking tape 02/02/2011854 N/A 110.00 1.00 110.00 1776 XC 347 NEN ALTERNATOR FAN BELT N 02/02/2011854 N/A 2,070.00 1.00 2,070.00

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1777 XC 347 NEN FRONT BUMPER N 02/02/2011854 N/A 21,850.00 1.00 21,850.00 1778 XC 347 NEN 10 bolt & nut-washer 02/02/2011854 N/A 10.00 10.00 100.00 1779 XC 347 NEN BRAKE PAD (N) 02/02/2011854 N/A 1,035.00 1.00 1,035.00 1780 XC 347 NEN POWER STEERING OIL 02/02/2011854 N/A 700.00 5.00 3,500.00 1781 XC 347 NEN Battery 75 Amps 02/02/2011854 N/A 13,800.00 1.00 13,800.00 1782 XC 347 NEN BACK BRAKE LINING N 02/02/2011854 44060 ve 1 2,300.00 1.00 2,300.00 1783 XC 347 NEN Complete AXLE Hanger 28/01/2011610 N/A 2,070.00 4.00 8,280.00 1784 XC 347 NEN OIL FILTER (N ) 28/01/2011610 15208-15 960.00 1.00 960.00 1785 XC 347 NEN BRAKE PAD (N) 28/01/2011610 N/A 1,035.00 1.00 1,035.00 1786 XC 347 NEN BACK BRAKE LINING N 28/01/2011610 44060 ve 1 2,300.00 1.00 2,300.00 1787 XC 347 NEN Engine oil(N)(T) 28/01/2011610 N/A 315.00 10.00 3,150.00 1788 XC 347 NEN POWER STEERING OIL 28/01/2011610 N/A 700.00 1.00 700.00 1789 XC 347 NEN Door winning(N) 28/01/2011610 N/A 287.00 1.00 287.00

TOTAL 381,099.00 1790 XC 348 NEN Gear box oil seal(N) 30/01/2011701 000 920.00 1.00 920.00 1791 XC 348 NEN POWER STEERING OIL 23/01/2011346 N/A 700.00 2.00 1,400.00 1792 XC 348 NEN FRONT WHEEL BEARING (N) 23/01/2011346 40210-VW 15,277.00 1.00 15,277.00 1793 XC 348 NEN Exhaust Main Fold N 23/01/2011346 N/A 28,000.00 1.00 28,000.00 1794 XC 348 NEN TYRE MICHELIN N/T 21/01/2011283 N/A 19,550.00 2.00 39,100.00 1795 XC 348 NEN BRAKE PAD (N) 21/01/2011283 N/A 1,035.00 1.00 1,035.00 1796 XC 348 NEN FRONT GRILL N 21/01/2011283 62310-VX5 28,090.00 1.00 28,090.00 1797 XC 348 NEN Exhaust manfold packing (T/N) 23/01/2011346 N/A 1,150.00 1.00 1,150.00 1798 XC 348 NEN Exhaust manifold gasket (N) 23/01/2011346 N/A 1,145.00 1.00 1,145.00 1799 XC 348 NEN STEERING POWER N 23/01/2011346 N/A 63,250.00 1.00 63,250.00 1800 XC 348 NEN Abro gum 30/01/2011701 N/A 350.00 1.00 350.00 1801 XC 348 NEN PENETRATION OIL 30/01/2011701 N/A 350.00 1.00 350.00 1802 XC 348 NEN BRAKE PAD (N) 06/02/2011877 N/A 1,035.00 1.00 1,035.00 1803 XC 348 NEN OIL FILTER (N ) 06/02/2011877 15208-15 960.00 1.00 960.00 1804 XC 348 NEN Engine oil(N)(T) 06/02/2011877 N/A 315.00 10.00 3,150.00

TOTAL 185,212.00 1805 XC 349 NEN BACK BRAKE LINING (T) 15/01/201156 N/A 2,300.00 1.00 2,300.00 1806 XC 349 NEN Engine oil(N)(T) 15/01/201156 N/A 315.00 4.00 1,260.00 1807 XC 349 NEN ALTERNATOR FAN BELT N 28/01/2011629 N/A 2,070.00 1.00 2,070.00 1808 XC 349 NEN Fire Extingiusher 28/01/2011629 N/A 2,500.00 1.00 2,500.00 1809 XC 349 NEN BRAKE PAD (N) 28/01/2011629 N/A 1,035.00 1.00 1,035.00 1810 XC 349 NEN SIDE MIRROW N 28/01/2011629 N/A 3,738.00 1.00 3,738.00 1811 XC 349 NEN OIL FILTER (N ) 28/01/2011629 15208-15 960.00 1.00 960.00 1812 XC 349 NEN Engine oil(N)(T) 28/01/2011629 N/A 315.00 10.00 3,150.00 1813 XC 349 NEN BALCK TAPE 20/01/2011263 N/A 50.00 2.00 100.00 1814 XC 349 NEN Wire 20/01/2011263 N/A 700.00 1.00 700.00 1815 XC 349 NEN Battery 75 Amps 20/01/2011263 N/A 13,800.00 1.00 13,800.00 1816 XC 349 NEN Engine fan belt(N) 20/01/2011263 11720-V20 2,165.00 1.00 2,165.00 1817 XC 349 NEN ENGINE ROLLER BEARING (T/N) 20/01/2011263 N/A 17,250.00 1.00 17,250.00 1818 XC 349 NEN Abro gum 07/02/2011942 N/A 350.00 1.00 350.00 1819 XC 349 NEN METAL BEARING (N) 2.5 07/02/2011942 N/A 17,250.00 1.00 17,250.00 1820 XC 349 NEN Valve oil seal(N) 07/02/2011942 N/A 2,800.00 1.00 2,800.00 1821 XC 349 NEN Engine oil(N)(T) 07/02/2011942 N/A 315.00 10.00 3,150.00 1822 XC 349 NEN OIL FILTER (N ) 07/02/2011942 15208-15 960.00 2.00 1,920.00 1823 XC 349 NEN Gasket gum 07/02/2011942 N/A 180.00 1.00 180.00 1824 XC 349 NEN Piston rings(N) 07/02/2011942 12033-EA0 11,500.00 1.00 11,500.00 1825 XC 349 NEN Top Cylinder Gasket (N) 07/02/2011942 11044 EA0 8,279.38 1.00 8,279.38 1826 XC 349 NEN SPARK PLUG N 2.4 07/02/2011942 N/A 1,955.00 4.00 7,820.00 1827 XC 349 NEN Socket fuse 19/01/2011178 N/A 20.00 4.00 80.00 1828 XC 349 NEN BRAKE PAD (N) 19/01/2011178 N/A 1,035.00 1.00 1,035.00 1829 XC 349 NEN PARKING LIGHT BULB 19/01/2011178 N/A 30.00 1.00 30.00 1830 XC 349 NEN Engine oil(N)(T) 19/01/2011178 N/A 315.00 5.00 1,575.00

TOTAL 106,997.38 1831 XC 361 NEN Engine oil(N)(T) 23/01/2011374 N/A 315.00 5.00 1,575.00 1832 XC 361 NEN GEAR BOX SERVI]CING N 2.4 23/01/2011374 N/A 50,000.00 1.00 50,000.00 1833 XC 361 NEN BRAKE PAD (N) 23/01/2011374 N/A 1,035.00 1.00 1,035.00 1834 XC 361 NEN REAR LIGHT (N) 23/01/2011374 N/A 9,775.00 2.00 19,550.00 1835 XC 361 NEN Head Lamp N URVAN 23/01/2011374 N/A 18,500.00 2.00 18,500.00 1836 XC 361 NEN SPARK PLUG N 2.4 02/02/2011850 N/A 1,955.00 4.00 7,820.00 1837 XC 361 NEN FUEL PUMP N 02/02/2011850 N/A 6,000.00 1.00 6,000.00 1838 XC 361 NEN Exhaust manifold gasket (N) 02/02/2011850 N/A 1,145.00 4.00 4,580.00 1839 XC 361 NEN Engine oil(N)(T) 02/02/2011850 N/A 315.00 10.00 3,150.00 1840 XC 361 NEN OIL FILTER (N ) 02/02/2011850 15208-15 960.00 1.00 960.00 1841 XC 361 NEN Nozzle 02/02/2011850 N/A 45,000.00 1.00 45,000.00 1842 XC 361 NEN Abro gum 02/02/2011850 N/A 350.00 1.00 350.00 1843 XC 361 NEN Piston rings(N) 02/02/2011850 12033-EA0 11,500.00 1.00 11,500.00 1844 XC 361 NEN Valve oil seal(N) 02/02/2011850 N/A 2,800.00 1.00 2,800.00 1845 XC 361 NEN Top Cylinder Gasket (N) 02/02/2011850 11044 EA0 8,279.38 1.00 8,279.38 1846 XC 361 NEN OIL FILTER (N ) 30/01/2011691 15208-15 960.00 1.00 960.00 1847 XC 361 NEN Engine oil(N)(T) 30/01/2011691 N/A 315.00 10.00 3,150.00 1848 XC 361 NEN BACK SHOCKAbsorber (N) 30/01/2011691 N/A 3,162.50 2.00 6,325.00 1849 XC 361 NEN Abro gum 30/01/2011691 N/A 350.00 2.00 700.00 1850 XC 361 NEN Gear box oil seal(N) 18/01/2011135 000 920.00 1.00 920.00 1851 XC 361 NEN Gear Oil 18/01/2011135 N/A 327.00 5.00 1,635.00 1852 XC 361 NEN CLUTCH MASTER CYLINDER (N) 18/01/2011135 46010-VW 25,974.00 1.00 25,974.00

TOTAL 220,763.38 1853 XC 362 NEN Gear box oil seal(N) 30/01/2011675 000 920.00 5.00 4,600.00 1854 XC 362 NEN ENGINE OIL (N/T) 30/01/2011675 N/A 315.00 10.00 3,150.00 1855 XC 362 NEN OIL FILTER (N ) 30/01/2011675 15208-15 960.00 1.00 960.00 1856 XC 362 NEN BACK BRAKE DISC (N) 23/01/2011376 N/A 13,800.00 2.00 27,600.00

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1857 XC 362 NEN BRAKE PAD (N) 23/01/2011376 N/A 1,035.00 1.00 1,035.00 1858 XC 362 NEN ENGINE FAN BELT N 23/01/2011376 N/A 2,165.00 1.00 2,165.00 1859 XC 362 NEN BACK OIL SEAL (N) 23/01/2011376 N/A 1,150.00 1.00 1,150.00 1860 XC 362 NEN GEAR BOX SERVI]CING N 2.5 23/01/2011376 N/A 40,000.00 1.00 40,000.00 1861 XC 362 NEN SPARK PLUG N 2.4 23/01/2011376 N/A 1,955.00 1.00 1,955.00

TOTAL 82,615.00 1862 XC 367 NEN WATER SEPERATOR M 15/01/201153 457092000 2,520.00 1.00 2,520.00 1863 XC 367 NEN GAS FILTER 15/01/201153 541090010 2,875.00 1.00 2,875.00 1864 XC 367 NEN PARKING LIGHT BULB 15/01/201153 N/A 30.00 4.00 120.00 1865 XC 367 NEN AIR BAG M 20/01/2011245 N/A 6,325.00 1.00 6,325.00 1867 XC 367 NEN Water Seperator (M) 20/01/2011245 N/A 5,669.00 1.00 5,669.00 1868 XC 367 NEN NOZZLE M 20/01/2011245 N/A 5,208.00 1.00 5,208.00 1869 XC 367 NEN Radiator Fan Belt 20/01/2011245 664997819 3,464.00 1.00 3,464.00 1870 XC 367 NEN Air Balloon Lifter Valve M 20/01/2011245 N/A 8,625.00 1.00 8,625.00 1871 XC 367 NEN AIR TAP (M) 20/01/2011245 N/A 200.00 2.00 400.00 1872 XC 367 NEN 24 BOLT & NUT 20/01/2011245 N/A 200.00 2.00 400.00 1873 XC 367 NEN STEERING DAMPER M 20/01/2011245 364 466 70 11,500.00 1.00 11,500.00 1874 XC 367 NEN SENSOR O/M (M) 20/01/2011245 A 001 153 2,700.00 2.00 5,400.00 1875 XC 367 NEN Gear Oil 04/02/2011992 N/A 327.00 5.00 1,635.00 1876 XC 367 NEN WATER SEPARATOR (M) 04/02/2011992 N/A 2,520.00 2.00 5,040.00 1877 XC 367 NEN Abro gum 04/02/2011992 N/A 350.00 2.00 700.00 1879 XC 367 NEN BALCK TAPE 04/02/2011992 N/A 50.00 2.00 100.00 1880 XC 367 NEN PIN BULB 04/02/2011992 N/A 80.00 4.00 320.00 1881 XC 367 NEN SUPPER GLUE 04/02/2011992 N/A 50.00 6.00 300.00 1882 XC 367 NEN BRAKE STURD KEY M 04/02/2011992 N/A 662.00 2.00 1,324.00 1883 XC 367 NEN TYRE B/STONE (M) 04/02/2011992 N/A 82,142.00 4.00 328,568.00 1884 XC 367 NEN GAS FILTER 04/02/2011992 541090010 2,875.00 1.00 2,875.00 1885 XC 367 NEN Engine oil(M) 04/02/2011992 N/A 356.00 32.00 11,392.00 1886 XC 367 NEN SHOCKABSORBER M 04/02/2011992 N/A 5,002.00 2.00 10,004.00 1887 XC 367 NEN OIL FILTER M 04/02/2011992 541 090 01 3,785.00 1.00 3,785.00 1888 XC 367 NEN AIR TAP (M) 04/02/2011992 N/A 200.00 2.00 400.00 1889 XC 367 NEN A/C FAN BELT M 04/02/2011992 N/A 862.00 1.00 862.00 1890 XC 367 NEN BACK BRAKE BAND M 04/02/2011992 N/A 6,325.00 1.00 6,325.00 1891 XC 367 NEN ENGINE SITTING M 04/02/2011992 N/A 10,350.00 1.00 10,350.00 1892 XC 367 NEN AIR BAG M 04/02/2011992 N/A 6,325.00 1.00 6,325.00 1893 XC 367 NEN OIL FILTER M 21/02/20111402 541 090 01 3,785.00 1.00 3,785.00 1894 XC 367 NEN J.B Weld 21/02/20111402 N/A 400.00 2.00 800.00 1895 XC 367 NEN GAS FILTER 21/02/20111402 541090010 2,875.00 1.00 2,875.00 1896 XC 367 NEN ENGINE OIL (M) 21/02/20111402 N/A 356.00 40.00 14,240.00 1897 XC 367 NEN AIR BAG M 27/02/20111525 N/A 6,325.00 1.00 6,325.00 1898 XC 367 NEN Air Balloon Lifter Valve M 27/02/20111525 N/A 8,625.00 1.00 8,625.00 1899 XC 367 NEN Engine Fan Belt 27/02/20111525 N/A 4,725.00 1.00 4,725.00 1900 XC 367 NEN WATER SEPERATOR M 27/02/20111525 457092000 2,520.00 1.00 2,520.00 1901 XC 367 NEN Radiator Fan Belt 27/02/20111525 664997819 3,464.00 1.00 3,464.00 1902 XC 367 NEN Short Tie Rod 27/02/20111525 N/A 17,250.00 1.00 17,250.00

TOTAL 507,420.00 1903 XC 368 NEN NO. 5 CAP M 14/02/20111262 N/A 15,755.00 1.00 15,755.00 1904 XC 368 NEN No 6 cap(M) 14/02/20111262 A 389 262 76,247.00 1.00 76,247.00 1905 XC 368 NEN 4 Hole Valve Kit 14/02/20111262 N/A 1,500.00 1.00 1,500.00 1906 XC 368 NEN Body 5*6 14/02/20111262 A 389 262 56,725.00 1.00 56,725.00 1907 XC 368 NEN High gear bearing(M) BIG 14/02/20111262 011981130 15,000.00 1.00 15,000.00 1908 XC 368 NEN Synchronizer 5/6 14/02/20111262 N/A 8,000.00 2.00 16,000.00 1909 XC 368 NEN Gear Oil 14/02/20111262 N/A 327.00 15.00 4,905.00 1910 XC 368 NEN Selector Wheel 14/02/20111262 N/A 62,928.00 1.00 62,928.00 1911 XC 368 NEN Flange oil seal M 14/02/20111262 N/A 285.00 1.00 285.00 1912 XC 368 NEN Blue gum 14/02/20111262 N/A 400.00 1.00 400.00 1913 XC 368 NEN Synchroniser Ring 14/02/20111262 N/A 8,000.00 2.00 16,000.00 1914 XC 368 NEN Crank Shaft Oil Seal Cone 14/02/20111262 N/A 3,986.00 1.00 3,986.00 1915 XC 368 NEN CLUTCH PLATE (M)O400 14/02/20111262 A 018 250 45,333.00 1.00 45,333.00 1916 XC 368 NEN BACK BRAKE BAND M 19/01/2011173 N/A 6,325.00 1.00 6,325.00 1917 XC 368 NEN SHOE BRAKE STURD M 19/01/2011173 N/A 662.00 2.00 1,324.00 1918 XC 368 NEN BRAKE SPRING M 19/01/2011173 N/A 230.00 2.00 460.00 1919 XC 368 NEN BRAKE STURD KEY M 19/01/2011173 N/A 662.00 1.00 662.00 1920 XC 368 NEN 17 bolt &nut-washer 19/01/2011173 N/A 50.00 1.00 50.00 1921 XC 368 NEN AIR DRIER KIT (M) 18/01/2011112 N/A 47,500.00 1.00 47,500.00

TOTAL 371,385.00 1922 XC 369 NEN BRAKE SAVO M 21/01/2011334 N/A 15,000.00 1.00 15,000.00 1923 XC 369 NEN BACK BRAKE BAND M 21/01/2011334 N/A 6,325.00 1.00 6,325.00 1924 XC 369 NEN Speed Gear 4 15/02/20111285 N/A 34,500.00 1.00 34,500.00 1925 XC 369 NEN Crank Shaft Oil Seal Cone 15/02/20111285 N/A 3,986.00 1.00 3,986.00 1926 XC 369 NEN AIR BAG M 15/02/20111285 N/A 6,325.00 1.00 6,325.00 1927 XC 369 NEN SELECTOR WHEEL M 15/02/20111285 N/A 94,495.00 1.00 94,495.00 1928 XC 369 NEN No 5 speed gear(M) 15/02/20111285 N/A 27,300.00 1.00 27,300.00 1929 XC 369 NEN High gear bearing(M) SMALL 15/02/20111285 003981600 15,000.00 1.00 15,000.00 1930 XC 369 NEN No 6 cap(M) 15/02/20111285 A 389 262 76,247.00 1.00 76,247.00 1931 XC 369 NEN One Point Bulb 24 v 15/02/20111285 N/A 30.00 12.00 360.00 1932 XC 369 NEN Capless bulb 15/02/20111285 N/A 30.00 6.00 180.00 1933 XC 369 NEN NO. 5 CAP M 15/02/20111285 N/A 15,755.00 1.00 15,755.00 1934 XC 369 NEN Synchroniser Brass 15/02/20111285 N/A 8,000.00 2.00 16,000.00 1935 XC 369 NEN Blue gum 15/02/20111285 N/A 400.00 1.00 400.00 1936 XC 369 NEN Gear Oil 15/02/20111285 N/A 327.00 15.00 4,905.00 1937 XC 369 NEN Synchronizer 5/6 15/02/20111285 N/A 8,000.00 2.00 16,000.00 1938 XC 369 NEN AXLE DIFFERENCIAL BOLT M 15/02/20111285 385 990 21 350.00 6.00 2,100.00 1939 XC 369 NEN CLUTCH PLATE M 15/02/20111285 A 664 250 26,450.00 1.00 26,450.00

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1940 XC 369 NEN SMALL PINION BEARING (M) E/E 25/01/2011505 A 007 981 9,200.00 1.00 9,200.00 1941 XC 369 NEN OIL FILTER M 25/01/2011505 541 090 01 3,785.00 1.00 3,785.00 1942 XC 369 NEN AXLE Tube Nut 25/01/2011505 A79635600 500.00 1.00 500.00 1943 XC 369 NEN BRAKE SAVO M 25/01/2011505 N/A 15,000.00 1.00 15,000.00 1944 XC 369 NEN CROWN WHEEL & PINION M 25/01/2011505 N/A 230,145.00 1.00 230,145.00 1945 XC 369 NEN BIG PINION BEARING BIG (M) E/E 25/01/2011505 006 981 35 11,500.00 2.00 23,000.00 1946 XC 369 NEN Crown Wheel Bolt 25/01/2011505 N/A 1,874.50 18.00 1,874.00 1947 XC 369 NEN AXLE SIDE BEARING E/E 25/01/2011505 A 004 981 8,625.00 2.00 17,250.00 1948 XC 369 NEN AXLE Seperator Ring 25/01/2011505 N/A 4,025.00 1.00 2,645.00 1949 XC 369 NEN Axle oil pump(M) 25/01/2011505 N/A 4,500.00 1.00 4,500.00 1950 XC 369 NEN Pinion oil seals(M) 25/01/2011505 N/A 700.00 2.00 1,400.00 1951 XC 369 NEN Pocket gear washer(M) 25/01/2011505 364 466 70 1,294.00 2.00 2,588.00 1952 XC 369 NEN GEAR HOUSING LEVER (M) 25/01/2011505 N/A 2,500.00 1.00 2,500.00 1953 XC 369 NEN Oil Filter 25/01/2011505 N/A 3,785.00 1.00 3,785.00 1954 XC 369 NEN WATER SEPERATOR M 25/01/2011505 457092000 2,520.00 1.00 2,520.00 1955 XC 369 NEN Groove Nut AXLE 25/01/2011505 N/A 1,000.00 1.00 1,000.00 1956 XC 369 NEN BRAKE SAVO M 25/01/2011505 N/A 15,000.00 2.00 30,000.00 1957 XC 369 NEN Engine oil(M) 25/01/2011505 N/A 356.00 40.00 14,240.00 1958 XC 369 NEN Parking shim (M) 25/01/2011505 N/A 3,100.00 15.00 46,500.00 1959 XC 369 NEN GAS FILTER 25/01/2011505 541090010 2,875.00 1.00 2,875.00 1960 XC 369 NEN AXLE DIFFERENCIAL BOLT M 25/01/2011505 385 990 21 350.00 1.00 350.00

TOTAL 776,985.00 1961 XC 370 NEN PIN BULB 20/01/2011246 N/A 80.00 6.00 480.00 1962 XC 370 NEN 24 V coil 20/01/2011246 N/A 67,723.50 1.00 67,723.50 1963 XC 370 NEN STEADY ROD M 20/01/2011246 N/A 23,500.00 2.00 23,500.00 1964 XC 370 NEN Engine oil(M) 20/01/2011246 N/A 356.00 5.00 1,780.00 1965 XC 370 NEN WHEEL BOLT (M) 20/01/2011246 N/A 200.00 2.00 400.00 1966 XC 370 NEN Alternator 24 V 20/01/2011246 N/A 1,050.00 1.00 1,050.00 1967 XC 370 NEN AXLE BODY HANGER M 20/01/2011246 N/A 6,000.00 2.00 12,000.00 1968 XC 370 NEN PENETRATION OIL 20/01/2011246 N/A 350.00 1.00 350.00 1969 XC 370 NEN Tie Rod Head 06/02/20111029 N/A 4,600.00 2.00 9,200.00 1970 XC 370 NEN TIE ROD SHORT M 06/02/20111029 345460800 17,250.00 1.00 17,250.00 1971 XC 370 NEN OIL FILTER M 06/02/20111029 541 090 01 3,785.00 1.00 3,785.00 1972 XC 370 NEN GAS FILTER 06/02/20111029 541090010 2,875.00 1.00 2,875.00 1973 XC 370 NEN WATER SEPARATOR (M) 06/02/20111029 N/A 2,520.00 1.00 2,520.00 1974 XC 370 NEN ENGINE OIL (M) 06/02/20111029 N/A 356.00 35.00 12,460.00 1975 XC 370 NEN PIN BULB 06/02/20111029 N/A 80.00 8.00 640.00 1976 XC 370 NEN SUPPER GLUE 06/02/20111029 N/A 50.00 6.00 300.00 1977 XC 370 NEN AIR BAG M 06/02/20111029 N/A 6,325.00 1.00 6,325.00 1978 XC 370 NEN Gear Oil 06/02/20111029 N/A 327.00 1.00 327.00 1979 XC 370 NEN One Point Bulb 24 v 06/02/20111029 N/A 30.00 10.00 300.00 1980 XC 370 NEN PENETRATION OIL 06/02/20111029 N/A 350.00 1.00 350.00 1981 XC 370 NEN J.B Weld 06/02/20111029 N/A 400.00 1.00 400.00 1982 XC 370 NEN SIDE TRAFFICATOR 06/02/20111029 N/A 3,000.00 2.00 6,000.00 1983 XC 370 NEN TYRE GOODYEAR 06/02/20111029 N/A 73,600.00 2.00 147,200.00 1984 XC 370 NEN 32 bolt &nut-washer 06/02/20111029 N/A 450.00 1.00 450.00 1985 XC 370 NEN AIR CLEANER FILTER M 06/02/20111029 N/A 5,875.00 1.00 5,875.00 1986 XC 370 NEN ENGINE SITTING M 06/02/20111029 N/A 10,350.00 1.00 10,350.00

TOTAL 333,890.50 1987 XC 371 NEN ENGINE OIL (M) 06/02/20111080 N/A 356.00 5.00 1,780.00 1988 XC 371 NEN Kin pin bearing(M) 30/01/2011625 N/A 1,240.00 1.00 1,240.00 1989 XC 371 NEN Front Oil Seal 30/01/2011625 N/A 1,800.00 1.00 1,800.00 1990 XC 371 NEN TYRE GOODYEAR 06/02/20111080 N/A 73,600.00 2.00 147,200.00 1991 XC 371 NEN BRAKE STURD KEY M 06/02/20111080 N/A 662.00 1.00 662.00 1992 XC 371 NEN AIR BAG M 06/02/20111080 N/A 6,325.00 1.00 6,325.00 1993 XC 371 NEN Engine oil(M) 30/01/2011625 N/A 356.00 5.00 1,780.00 1994 XC 371 NEN OIL FILTER M 23/01/2011407 N/A 3,785.00 1.00 3,785.00 1995 XC 371 NEN GAS FILTER 23/01/2011407 541090010 2,875.00 1.00 2,875.00 1996 XC 371 NEN WATER SEPARATOR (M) 23/01/2011407 N/A 2,520.00 1.00 2,520.00 1997 XC 371 NEN Engine oil(M) 23/01/2011407 N/A 356.00 40.00 14,240.00 1998 XC 371 NEN A/C FAN BELT M 19/01/2011172 N/A 862.00 1.00 862.00

TOTAL 185,069.00 1999 XC 372 NEN Back oil seal M 21/01/2011325 N/A 3,450.00 2.00 6,900.00 2000 XC 372 NEN Engine oil(M) 21/01/2011325 N/A 356.00 10.00 3,560.00 2001 XC 372 NEN A/C FAN BELT M 30/01/2011726 N/A 862.00 1.00 862.00 2002 XC 372 NEN BACK BRAKE BAND M 30/01/2011726 N/A 6,325.00 2.00 12,650.00 2003 XC 372 NEN ENGINE FANBELT (M) 30/01/2011726 N/A 3,780.00 1.00 3,780.00 2004 XC 372 NEN GAS FILTER 30/01/2011726 541090010 2,875.00 1.00 2,875.00 2005 XC 372 NEN WATER SEPERATOR M 30/01/2011726 457092000 2,520.00 1.00 2,520.00 2006 XC 372 NEN Radiator Fan Belt 27/02/20111574 664997819 3,464.00 1.00 3,464.00 2007 XC 372 NEN BACK BRAKE BAND M 27/02/20111574 N/A 6,325.00 1.00 6,325.00 2008 XC 372 NEN AIR BAG M 27/02/20111574 N/A 6,325.00 1.00 6,325.00 2009 XC 372 NEN COMPLETE AXLE HANGER M 27/02/20111574 322 820 73 2,070.00 1.00 2,070.00 2010 XC 372 NEN Cutting disc 27/02/20111574 N/A 180.00 1.00 180.00 2011 XC 372 NEN WATER SEPERATOR M 27/02/20111574 457092000 2,520.00 1.00 2,520.00 2012 XC 372 NEN FRONT BRAKE BAND M 27/02/20111574 N/A 8,250.00 1.00 8,250.00 2013 XC 372 NEN Engine Fan Belt 27/02/20111574 N/A 4,725.00 1.00 4,725.00 2014 XC 372 NEN BRAKE BAND (FRONT/BACK) (M) 03/02/2011864 A 695 423 6,325.00 1.00 6,325.00 2015 XC 372 NEN GAS FILTER 09/02/20111240 541090010 2,875.00 3.00 8,625.00 2016 XC 372 NEN WATER SEPARATOR (M) 09/02/20111240 N/A 2,520.00 2.00 5,040.00 2017 XC 372 NEN Engine Fan Belt 09/02/20111240 N/A 4,725.00 1.00 4,725.00 2018 XC 372 NEN BRAKE STURD KEY M 09/02/20111240 N/A 662.00 2.00 1,324.00 2019 XC 372 NEN BACK BRAKE BAND M 09/02/20111240 N/A 6,325.00 1.00 6,325.00 2020 XC 372 NEN BRAKE SPRING M 09/02/20111240 N/A 230.00 2.00 460.00

Page 26: jan-feb report

2021 XC 372 NEN BACK BRAKE BAND M 09/02/20111240 N/A 6,325.00 1.00 6,325.00 2022 XC 372 NEN FRONT BRAKE BAND M 09/02/20111240 N/A 8,250.00 1.00 8,250.00 2023 XC 372 NEN OIL FILTER M 09/02/20111240 541 090 01 3,785.00 1.00 3,785.00 2024 XC 372 NEN ENGINE OIL (M) 09/02/20111240 N/A 356.00 40.00 14,240.00 2025 XC 372 NEN AIR BAG M 09/02/20111240 N/A 6,325.00 1.00 6,325.00 2026 XC 372 NEN Engine oil(M) 20/01/2011244 N/A 356.00 30.00 10,680.00 2027 XC 372 NEN OIL FILTER M 20/01/2011244 541 090 01 3,785.00 1.00 3,785.00 2028 XC 372 NEN WATER SEPARATOR (M) 20/01/2011244 N/A 2,520.00 1.00 2,520.00 2029 XC 372 NEN GAS FILTER 20/01/2011244 541090010 2,875.00 1.00 2,875.00 2030 XC 372 NEN BACK BRAKE BAND M 20/01/2011244 N/A 6,325.00 1.00 6,325.00

TOTAL 164,940.00 2031 XC 373 NEN 13 BOLTS & NUTS 23/01/2011408 N/A 30.00 6.00 180.00 2032 XC 373 NEN Top Cover Gasket 23/01/2011408 N/A 6,000.00 1.00 6,000.00 2033 XC 373 NEN WATER SEPERATOR M 23/01/2011408 457092000 2,520.00 1.00 2,520.00 2034 XC 373 NEN GAS FILTER 23/01/2011408 541090010 2,875.00 1.00 2,875.00 2035 XC 373 NEN Gear Oil 23/01/2011408 N/A 327.00 2.00 654.00 2036 XC 373 NEN Engine oil(M) 23/01/2011408 N/A 356.00 10.00 3,560.00 2037 XC 373 NEN Adjuster Pully Hub 23/01/2011408 475 205 72 17,500.00 1.00 17,500.00 2038 XC 373 NEN AIR BAG M 07/02/20111044 N/A 6,325.00 1.00 6,325.00 2039 XC 373 NEN BACK BRAKE BAND M 07/02/20111044 N/A 6,325.00 1.00 6,325.00 2040 XC 373 NEN GAS FILTER 07/02/20111044 541090010 2,875.00 1.00 2,875.00 2041 XC 373 NEN WATER SEPERATOR M 07/02/20111044 457092000 2,520.00 1.00 2,520.00 2042 XC 373 NEN PIN BULB 07/02/20111044 N/A 80.00 4.00 320.00 2043 XC 373 NEN FRONT BRAKE BAND M 07/02/20111044 N/A 8,250.00 1.00 8,250.00 2044 XC 373 NEN BODY HANGER 07/02/20111044 N/A 6,000.00 1.00 6,000.00 2045 XC 373 NEN ENGINE OIL (M) 07/02/20111044 N/A 356.00 50.00 17,800.00 2046 XC 373 NEN Oil Filter 07/02/20111044 N/A 960.00 1.00 960.00 2047 XC 373 NEN Rim 12*22.5 07/02/20111044 N/A 19,550.00 1.00 19,550.00 2048 XC 373 NEN 24 V coil 07/02/20111044 N/A 67,723.50 1.00 67,723.50 2049 XC 373 NEN TYRE GOODYEAR 07/02/20111044 N/A 73,600.00 4.00 294,400.00 2050 XC 373 NEN 27 bolt &nut-washer 07/02/20111044 N/A 450.00 2.00 900.00 2051 XC 373 NEN Wipper Blade m 07/02/20111044 N/A 1,150.00 2.00 2,300.00

TOTAL 469,537.50 2052 XC 374 NEN COMPLETE AIR DRYER M 21/02/20111379 N/A 47,500.00 1.00 47,500.00 2053 XC 374 NEN ENGINE OIL (M) 21/02/20111379 N/A 356.00 5.00 1,780.00 2054 XC 374 NEN Gear Oil 21/02/20111379 N/A 327.00 10.00 3,270.00 2055 XC 374 NEN SENSOR N/M (M) 08/02/20111103 A 001 153 1,440.00 2.00 2,880.00 2056 XC 374 NEN Wire 08/02/20111103 N/A 700.00 1.00 700.00 2057 XC 374 NEN Back Engine Setting 08/02/20111103 N/A 10,350.00 1.00 10,350.00 2058 XC 374 NEN Back Wheel Bolt & Nut 08/02/20111103 N/A 330.00 2.00 660.00 2059 XC 374 NEN Blue gum 08/02/20111103 N/A 400.00 1.00 400.00 2060 XC 374 NEN One Point Bulb 24 v 08/02/20111103 N/A 30.00 6.00 180.00 2061 XC 374 NEN Gear Oil 08/02/20111103 N/A 327.00 15.00 4,905.00 2062 XC 374 NEN TRANSMISSION/COMPLETE GEAR B08/02/20111103 A 694 260 780,000.00 1.00 780,000.00 2063 XC 374 NEN CLUTCH PLATE (M)O400 08/02/20111103 A 018 250 45,333.00 1.00 45,333.00 2064 XC 374 NEN 17 bolt &nut-washer 08/02/20111103 N/A 50.00 8.00 400.00 2065 XC 374 NEN PIN BULB 08/02/20111103 N/A 80.00 6.00 480.00 2066 XC 374 NEN TRANSMISSION/COMPLETE GEAR B08/02/20111103 A 657 260 2,933,025.00 1.00 2,933,025.00 2067 XC 374 NEN Back Wheel Drum 08/02/20111103 N/A 0.00 1.00 0.00 2068 XC 374 NEN BACK BRAKE BAND M 08/02/20111103 N/A 6,325.00 1.00 6,325.00 2069 XC 374 NEN 13 BOLTS & NUTS 08/02/20111103 N/A 30.00 4.00 120.00 2070 XC 374 NEN AIR CLEANER FILTER M 08/02/20111103 N/A 5,875.00 1.00 5,875.00 2071 XC 374 NEN PENETRATION OIL 08/02/20111103 N/A 350.00 2.00 700.00 2072 XC 374 NEN TYRE B/STONE (M) 23/01/2011404 N/A 82,142.00 2.00 164,284.00 2073 XC 374 NEN GAS FILTER 23/01/2011404 541090010 2,875.00 1.00 2,875.00 2074 XC 374 NEN AXLE OIL SEAL M 23/01/2011404 N/A 350.00 2.00 700.00 2075 XC 374 NEN Back oil seal M 23/01/2011404 N/A 3,450.00 2.00 6,900.00 2076 XC 374 NEN Engine oil(M) 23/01/2011404 N/A 356.00 50.00 17,800.00 2077 XC 374 NEN Gear Oil 23/01/2011404 N/A 327.00 10.00 3,270.00 2078 XC 374 NEN FRONT BRAKE BAND M 23/01/2011404 N/A 8,250.00 1.00 8,250.00 2079 XC 374 NEN Rim 12*22.5 23/01/2011404 N/A 19,550.00 1.00 19,550.00 2080 XC 374 NEN BACK BRAKE BAND M 23/01/2011404 N/A 6,325.00 1.00 6,325.00 2081 XC 374 NEN OIL FILTER M 23/01/2011404 N/A 3,785.00 1.00 3,785.00

TOTAL 4,078,622.00 2082 XC 374 NEN WATER SEPERATOR M 23/01/2011404 457092000 2,520.00 1.00 2,520.00 2083 XC 375 NEN WATER SEPERATOR M 23/01/2011412 N/A 5,669.00 1.00 5,669.00 2084 XC 375 NEN STEADY ROD M 23/01/2011412 N/A 23,500.00 1.00 23,500.00 2085 XC 375 NEN GAS FILTER 23/01/2011412 541090010 2,875.00 1.00 2,875.00 2086 XC 375 NEN 24 volt relay 23/01/2011412 N/A 200.00 2.00 400.00 2087 XC 375 NEN PENETRATION OIL 21/02/20111375 N/A 350.00 1.00 350.00 2088 XC 375 NEN TYRE B/STONE (M) 21/02/20111375 N/A 82,142.00 2.00 164,284.00 2089 XC 375 NEN AXLE HANGER RUBBER M 21/02/20111375 82032320 172.00 3.00 516.00 2090 XC 375 NEN Axle hanger pan(M) 21/02/20111375 N/A 253.00 2.00 506.00 2091 XC 375 NEN Tie Rod Head 21/02/20111375 N/A 4,600.00 1.00 4,600.00 2092 XC 375 NEN CLUTCH PLATE M 21/02/20111375 A 664 250 26,450.00 1.00 26,450.00 2093 XC 375 NEN OIL FILTER M 08/02/20111160 541 090 01 3,785.00 1.00 3,785.00 2094 XC 375 NEN Radiator Fan Belt 08/02/20111160 664997819 3,464.00 1.00 3,464.00 2095 XC 375 NEN ENGINE OIL (M) 08/02/20111160 N/A 356.00 32.00 11,392.00 2096 XC 375 NEN CLUTCH PLATE (M)O400 08/02/20111160 A 018 250 45,333.00 1.00 45,333.00 2097 XC 375 NEN BACK WHEEL DRUM (M) 08/02/20111160 N/A 25,300.00 2.00 50,600.00

TOTAL 346,244.00 2098 XC 376 NEN SIDE GLASS M 11/02/20111141 N/A 2,988.00 1.00 2,988.00 2099 XC 376 NEN Engine oil(M) 11/02/20111141 N/A 356.00 15.00 5,340.00 2100 XC 376 NEN SUPPER GLUE 11/02/20111141 N/A 50.00 6.00 300.00

Page 27: jan-feb report

2101 XC 376 NEN TRANSMISSION/COMPLETE GEAR B11/02/20111141 A 657 260 2,933,025.00 1.00 2,933,025.00 2102 XC 376 NEN PIN BULB 11/02/20111141 N/A 80.00 6.00 480.00 2103 XC 376 NEN CLUTCH PLATE M 11/02/20111141 A 664 250 26,450.00 1.00 26,450.00 2104 XC 376 NEN WINDSCREEN RIGHT (M) 11/02/20111141 N/A 40,250.00 1.00 40,250.00 2105 XC 376 NEN Engine Fan Belt 11/02/20111141 N/A 4,725.00 1.00 4,725.00 2106 XC 376 NEN FRONT BRAKE ADJUSTER M 01/02/2011787 N/A 7,570.00 4.00 30,280.00 2107 XC 376 NEN PIN BULB 25/02/20111421 N/A 80.00 6.00 480.00 2108 XC 376 NEN Steady Rod Bushing M 25/02/20111421 N/A 2,875.00 1.00 2,875.00 2109 XC 376 NEN AIR BAG M 25/02/20111421 N/A 6,325.00 1.00 6,325.00 2110 XC 376 NEN Back Wheel Drum 25/02/20111421 N/A 23,500.00 1.00 23,500.00 2111 XC 376 NEN SUPPER GLUE 25/02/20111421 N/A 50.00 6.00 300.00 2112 XC 376 NEN ENGINE OIL (M) 25/02/20111421 N/A 356.00 40.00 14,240.00 2113 XC 376 NEN WATER SEPERATOR M 25/02/20111421 457092000 2,520.00 1.00 2,520.00 2114 XC 376 NEN WATER LINE (M) 25/02/20111421 N/A 18,400.00 1.00 18,400.00 2115 XC 376 NEN BACK BRAKE BAND M 25/02/20111421 N/A 6,325.00 1.00 6,325.00 2116 XC 376 NEN Back oil seal M 25/02/20111421 N/A 3,450.00 1.00 3,450.00 2117 XC 376 NEN STEADY ROD M 25/02/20111421 N/A 23,500.00 2.00 47,000.00 2118 XC 376 NEN Blue gum 25/02/20111421 N/A 400.00 1.00 400.00 2119 XC 376 NEN GAS FILTER 25/02/20111421 541090010 2,875.00 1.00 2,875.00 2120 XC 376 NEN PENETRATION OIL 25/02/20111421 N/A 350.00 1.00 350.00 2121 XC 376 NEN OIL FILTER M 25/02/20111421 541 090 01 3,785.00 1.00 3,785.00 2122 XC 376 NEN POWER STEERING OIL 24/01/2011330 N/A 700.00 3.00 2,100.00 2123 XC 376 NEN Adjuster Pully Hub 24/01/2011330 475 205 72 17,500.00 1.00 17,500.00 2124 XC 376 NEN HYDRAULIC OIL 24/01/2011330 N/A 480.00 2.00 960.00 2125 XC 376 NEN 13 BOLTS & NUTS 24/01/2011330 N/A 30.00 6.00 180.00 2126 XC 376 NEN Engine oil(M) 24/01/2011330 N/A 356.00 10.00 3,560.00 2127 XC 376 NEN STEADY ROD SHORT M 24/01/2011330 N/A 23,000.00 2.00 46,000.00 2128 XC 376 NEN OIL FILTER M 19/01/2011155 541 090 01 3,785.00 1.00 3,785.00 2129 XC 376 NEN WATER SEPERATOR M 19/01/2011155 457092000 2,520.00 1.00 2,520.00 2130 XC 376 NEN Engine oil(M) 19/01/2011155 N/A 356.00 40.00 14,240.00 2131 XC 376 NEN GAS FILTER 19/01/2011155 541090010 2,875.00 1.00 2,875.00 2132 XC 376 NEN 17 bolt &nut-washer 19/01/2011155 N/A 50.00 4.00 200.00

TOTAL 3,270,583.00 2133 XC 377 NEN 19 BOLTS & NUTS 20/01/2011420 N/A 50.00 1.00 50.00 2134 XC 377 NEN BACK BRAKE BAND M 20/01/2011420 N/A 6,325.00 1.00 6,325.00 2135 XC 377 NEN 22 BOLTS & NUTS 20/01/2011420 N/A 200.00 1.00 200.00 2136 XC 377 NEN Transformers 09/02/20111244 N/A 5,000.00 1.00 5,000.00 2137 XC 377 NEN COMPLET WATER SEPERATOR M 09/02/20111244 007073103 23,000.00 1.00 23,000.00 2138 XC 377 NEN SENSOR O/M (M) 09/02/20111244 A 001 153 2,700.00 2.00 5,400.00 2139 XC 377 NEN ENGINE OIL (M) 09/02/20111244 N/A 356.00 8.00 2,848.00 2140 XC 377 NEN 10 bolt & nut-washer 09/02/20111244 N/A 10.00 5.00 50.00 2141 XC 377 NEN BRAIN BOX /ADM (M) 25/01/2011472 N/A 164,868.00 1.00 164,868.00 2142 XC 377 NEN COMPLETE ALTERNATOR (M) 25/01/2011472 N/A 154,606.00 1.00 154,606.00 2143 XC 377 NEN GAS FILTER 25/01/2011472 541090010 2,875.00 1.00 2,875.00 2144 XC 377 NEN ALTERNATOR FAN BELT 25/01/2011472 N/A 2,070.00 1.00 2,070.00 2145 XC 377 NEN Water Seperator (M) 25/01/2011472 N/A 5,669.00 1.00 5,669.00 2146 XC 377 NEN Thermostart 25/01/2011472 N/A 2,070.00 1.00 2,070.00 2147 XC 377 NEN 17 bolt &nut-washer 27/02/20111507 N/A 50.00 7.00 350.00 2148 XC 377 NEN BACK BRAKE BAND M 27/02/20111507 N/A 6,325.00 1.00 6,325.00 2149 XC 377 NEN PENETRATION OIL 27/02/20111507 N/A 350.00 1.00 350.00 2150 XC 377 NEN Tie Rod Head 27/02/20111507 N/A 4,600.00 2.00 9,200.00 2151 XC 377 NEN TYRE B/STONE (M) 27/02/20111507 N/A 82,142.00 2.00 164,284.00 2152 XC 377 NEN Rim 12*22.5 27/02/20111507 N/A 19,550.00 1.00 19,550.00 2153 XC 377 NEN ENGINE OIL (M) 27/02/20111507 N/A 356.00 5.00 1,780.00

TOTAL 576,870.00 2154 XC 379 NEN SUPPER GLUE 02/02/2011803 N/A 50.00 6.00 300.00 2155 XC 379 NEN Axle hanger pan(M) 02/02/2011803 N/A 253.00 4.00 1,012.00 2156 XC 379 NEN GAS FILTER 02/02/2011803 541090010 2,875.00 1.00 2,875.00 2157 XC 379 NEN Complete AXLE Hanger 02/02/2011803 N/A 2,070.00 1.00 2,070.00 2158 XC 379 NEN Gear Oil 02/02/2011803 N/A 327.00 5.00 1,635.00 2159 XC 379 NEN WATER SEPERATOR M 02/02/2011803 457092000 2,520.00 1.00 2,520.00 2160 XC 379 NEN TYRE B/STONE (M) 02/02/2011803 N/A 82,142.00 2.00 164,284.00 2161 XC 379 NEN PIN BULB 02/02/2011803 N/A 80.00 6.00 480.00 2162 XC 379 NEN PENETRATION OIL 13/02/20111248 N/A 350.00 1.00 350.00 2163 XC 379 NEN COMPLETE AIR DRYER M 13/02/20111248 N/A 47,500.00 1.00 47,500.00 2164 XC 379 NEN AIR BAG M 13/02/20111248 N/A 6,325.00 2.00 12,650.00 2165 XC 379 NEN AXLE BODY HANGER M 13/02/20111248 N/A 6,000.00 1.00 6,000.00 2166 XC 379 NEN Cutting disc 13/02/20111248 N/A 180.00 2.00 360.00 2167 XC 379 NEN BALLOON LIFTER ROD M 13/02/20111248 N/A 1,438.00 1.00 1,438.00 2168 XC 379 NEN AXLE Hanger Pan M 13/02/20111248 N/A 253.00 1.00 253.00 2169 XC 379 NEN WATER TANK (M) 13/02/20111248 N/A 7,668.00 1.00 7,668.00 2170 XC 379 NEN One Point Bulb 24 v 13/02/20111248 N/A 30.00 10.00 300.00 2171 XC 379 NEN PIN BULB 13/02/20111248 N/A 80.00 6.00 480.00 2172 XC 379 NEN WATER SEPERATOR M 13/02/20111248 457092000 2,520.00 1.00 2,520.00 2173 XC 379 NEN TYRE B/STONE (M) 23/01/2011415 N/A 82,142.00 1.00 82,142.00

TOTAL 336,837.00 2174 XC 380 NEN Gear box oil seal(M) 25/01/2011743 457 010 02 5,000.00 2.00 10,000.00 2175 XC 380 NEN ENGINE OIL (M) 18/02/20111309 N/A 356.00 45.00 16,020.00 2176 XC 380 NEN GAS FILTER 18/02/20111309 541090010 2,875.00 1.00 2,875.00 2177 XC 380 NEN BACK BRAKE BAND M 18/02/20111309 N/A 6,325.00 1.00 6,325.00 2178 XC 380 NEN TYRE B/STONE (M) 18/02/20111309 N/A 82,142.00 4.00 328,568.00 2179 XC 380 NEN Back oil seal M 18/02/20111309 N/A 3,450.00 1.00 3,450.00 2180 XC 380 NEN STEADY ROD M 18/02/20111309 N/A 23,500.00 1.00 23,500.00 2181 XC 380 NEN PENETRATION OIL 18/02/20111309 N/A 350.00 1.00 350.00

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2182 XC 380 NEN WATER SEPARATOR (M) 18/02/20111309 N/A 2,520.00 1.00 2,520.00 2183 XC 380 NEN OIL FILTER M 18/02/20111309 541 090 01 3,785.00 1.00 3,785.00 2184 XC 380 NEN BACK WHEEL BEARING 18/02/20111309 N/A 8,640.00 1.00 8,640.00 2185 XC 380 NEN Engine Fan Belt 18/02/20111309 N/A 4,725.00 1.00 4,725.00 2186 XC 380 NEN ADJUSTER PULLY SHAFT M 18/02/20111309 N/A 18,900.00 1.00 18,900.00 2187 XC 380 NEN Adjuster key M 18/02/20111309 N/A 850.00 1.00 850.00 2188 XC 380 NEN Roller pulley seal M 18/02/20111309 N/A 150.00 1.00 150.00 2189 XC 380 NEN Gear Oil 23/01/2011384 N/A 327.00 10.00 3,270.00 2190 XC 380 NEN STEERING DAMPER M 23/01/2011384 364 466 70 11,500.00 2.00 23,000.00 2191 XC 380 NEN Engine oil(M) 23/01/2011384 N/A 356.00 10.00 3,560.00

TOTAL 460,488.00 2192 XC 381 NEN ENGINE OIL (M) 20/02/20111349 N/A 356.00 40.00 14,240.00 2193 XC 381 NEN GAS FILTER 20/02/20111349 541090010 2,875.00 1.00 2,875.00 2194 XC 381 NEN OIL FILTER M 20/02/20111349 541 090 01 3,785.00 1.00 3,785.00 2195 XC 381 NEN WATER SEPERATOR M 20/02/20111349 457092000 2,520.00 1.00 2,520.00 2196 XC 381 NEN PROPELLER SHAFT (M) 20/02/20111349 N/A 145,260.00 1.00 145,260.00 2197 XC 381 NEN Wire 23/02/20111426 N/A 700.00 1.00 700.00 2198 XC 381 NEN OIL FILTER M 21/01/2011321 541 090 01 3,785.00 1.00 3,785.00 2199 XC 381 NEN BRAKE STURD KEY M 21/01/2011321 N/A 662.00 2.00 1,324.00 2200 XC 381 NEN WATER SEPERATOR M 21/01/2011321 N/A 5,669.00 1.00 5,669.00 2201 XC 381 NEN GAS FILTER 21/01/2011321 541090010 2,875.00 1.00 2,875.00 2202 XC 381 NEN Engine oil(M) 21/01/2011321 N/A 356.00 40.00 14,240.00 2203 XC 381 NEN FRONT BRAKE BAND M 21/01/2011321 N/A 8,250.00 1.00 8,250.00 2204 XC 381 NEN Air Balloon Lifter Valve M 21/01/2011321 N/A 8,625.00 1.00 8,625.00 2205 XC 381 NEN AXLE Key Big 21/01/2011321 N/A 200.00 1.00 200.00 2206 XC 381 NEN TYRE B/STONE (M) 21/01/2011321 N/A 82,142.00 2.00 164,284.00

TOTAL 378,632.00 2207 XC 383 NEN Engine Fan Belt 21/01/2011314 N/A 4,725.00 1.00 4,725.00 2208 XC 383 NEN AIR BAG M 21/01/2011314 N/A 6,325.00 1.00 6,325.00 2209 XC 383 NEN WINDSCREEN RIGHT (M) 21/01/2011314 N/A 40,250.00 1.00 40,250.00 2210 XC 383 NEN Back Break Adjustor 21/01/2011314 N/A 12,650.00 2.00 25,300.00 2211 XC 383 NEN BACK BRAKE BAND M 21/01/2011314 N/A 6,325.00 1.00 6,325.00 2212 XC 383 NEN BRAKE HOSE M 06/02/20111067 N/A 1,125.00 1.00 1,125.00 2213 XC 383 NEN SHOCKABSORBER M 06/02/20111067 N/A 4,582.00 1.00 4,582.00 2214 XC 383 NEN TYRE B/STONE (M) 06/02/20111067 N/A 82,142.00 2.00 164,284.00 2215 XC 383 NEN GAS FILTER 06/02/20111067 541090010 2,875.00 1.00 2,875.00 2216 XC 383 NEN WATER SEPERATOR M 06/02/20111067 457092000 2,520.00 1.00 2,520.00 2217 XC 383 NEN BRAKE SPRING M 06/02/20111067 N/A 230.00 2.00 460.00 2218 XC 383 NEN Back Wheel Drum 06/02/20111067 N/A 25,300.00 2.00 50,600.00 2219 XC 383 NEN BRAKE SAVO M 06/02/20111067 N/A 15,000.00 1.00 15,000.00 2220 XC 383 NEN Engine Fan Belt 06/02/20111067 N/A 4,725.00 1.00 4,725.00 2221 XC 383 NEN BACK BRAKE BAND M 06/02/20111067 N/A 6,325.00 1.00 6,325.00 2222 XC 383 NEN AIR BAG M 06/02/20111067 N/A 6,325.00 2.00 12,650.00 2223 XC 383 NEN PIN BULB 06/02/20111067 N/A 80.00 6.00 480.00 2224 XC 383 NEN SUPPER GLUE 06/02/20111067 N/A 50.00 6.00 300.00 2225 XC 383 NEN COMPLETE AXLE HANGER M 06/02/20111067 322 820 73 2,070.00 2.00 4,140.00 2226 XC 383 NEN WATER SEPERATOR M 31/01/2011736 457092000 2,520.00 1.00 2,520.00 2227 XC 383 NEN TYRE B/STONE (M) 31/01/2011736 N/A 82,142.00 2.00 164,284.00 2228 XC 383 NEN Thermostart 31/01/2011736 N/A 2,070.00 2.00 4,140.00 2229 XC 383 NEN AIR BAG M 31/01/2011736 N/A 6,325.00 1.00 6,325.00 2230 XC 383 NEN GAS FILTER 31/01/2011736 541090010 2,875.00 1.00 2,875.00 2231 XC 383 NEN Engine oil(M) 31/01/2011736 N/A 356.00 40.00 14,240.00 2232 XC 383 NEN OIL FILTER M 31/01/2011736 541 090 01 3,785.00 1.00 3,785.00

TOTAL 551,160.00 2233 XC 384 NEN WINDSCREEN LEFT (M) 01/02/2011788 N/A 50,000.00 1.00 50,000.00 2234 XC 384 NEN WINDSCREEN RIGHT (M) 01/02/2011788 N/A 40,250.00 1.00 40,250.00 2235 XC 384 NEN Head Lamps 01/02/2011788 N/A 43,125.00 1.00 43,125.00

TOTAL 133,375.00 2236 XC 386 NEN WATER SEPERATOR M 24/01/2011495 457092000 2,520.00 1.00 2,520.00 2237 XC 386 NEN TYRE B/STONE (M) 24/01/2011495 N/A 82,142.00 2.00 164,284.00 2238 XC 386 NEN GAS FILTER 24/01/2011495 541090010 2,875.00 1.00 2,875.00 2239 XC 386 NEN SHOCKABSORBER M 24/01/2011495 N/A 4,582.00 1.00 4,582.00 2240 XC 386 NEN VALVE COVER /TOP GASKET (M) 18/01/2011127 A 457 010 4,500.00 6.00 27,000.00 2241 XC 386 NEN Engine oil(M) 18/01/2011127 N/A 356.00 5.00 1,780.00 2242 XC 386 NEN WATER SEPARATOR (M) 10/02/20111237 N/A 2,520.00 1.00 2,520.00 2243 XC 386 NEN ENGINE OIL (M) 10/02/20111237 N/A 356.00 45.00 16,020.00 2244 XC 386 NEN WATER SEPARATOR (M) 10/02/20111237 N/A 2,520.00 1.00 2,520.00 2245 XC 386 NEN GAS FILTER 10/02/20111237 541090010 2,875.00 1.00 2,875.00 2246 XC 386 NEN FRONT BRAKE BAND M 10/02/20111237 N/A 8,250.00 1.00 8,250.00 2247 XC 386 NEN Engine Fan Belt 10/02/20111237 N/A 4,725.00 1.00 4,725.00

TOTAL 239,951.00 2248 XC 411 NEN TYRE B/STONE (M) 08/02/20111162 N/A 82,142.00 4.00 328,568.00 2249 XC 411 NEN PENETRATION OIL 08/02/20111162 N/A 350.00 2.00 700.00 2250 XC 411 NEN BACK BRAKE BAND M 08/02/20111162 N/A 6,325.00 1.00 6,325.00 2251 XC 411 NEN AIR BAG M 08/02/20111162 N/A 6,325.00 1.00 6,325.00 2252 XC 411 NEN BACK WHEEL DRUM (M) 08/02/20111162 N/A 25,300.00 2.00 50,600.00 2253 XC 411 NEN PIN BULB 08/02/20111162 N/A 80.00 6.00 480.00 2254 XC 411 NEN AIR BAG M 22/02/20111368 N/A 6,325.00 1.00 6,325.00 2255 XC 411 NEN BACK BRAKE BAND M 22/02/20111368 N/A 6,325.00 1.00 6,325.00 2256 XC 411 NEN Tie Rod Head 22/02/20111368 N/A 4,600.00 2.00 9,200.00 2257 XC 411 NEN WATER SEPERATOR M 27/02/20111557 457092000 2,520.00 1.00 2,520.00 2258 XC 411 NEN GAS FILTER 27/02/20111557 541090010 2,875.00 1.00 2,875.00 2259 XC 411 NEN TIE-ROD SHORT (M) 22/02/20111368 N/A 16,020.00 1.00 16,020.00 2260 XC 411 NEN Back Wheel Bolt & Nut 08/02/20111162 N/A 330.00 2.00 660.00

Page 29: jan-feb report

2261 XC 411 NEN SUPPER GLUE 08/02/20111162 N/A 50.00 6.00 300.00 2262 XC 411 NEN OIL FILTER M 26/01/2011525 541 090 01 3,785.00 1.00 3,785.00 2263 XC 411 NEN Water Seperator (M) 26/01/2011525 N/A 5,669.00 1.00 5,669.00 2264 XC 411 NEN Engine oil(M) 26/01/2011525 N/A 356.00 40.00 14,240.00 2265 XC 411 NEN GAS FILTER 26/01/2011525 541090010 2,875.00 1.00 2,875.00 2266 XC 411 NEN 10 bolt & nut-washer 26/01/2011525 N/A 10.00 4.00 40.00 2267 XC 411 NEN SUPPER GLUE 26/01/2011525 N/A 50.00 6.00 300.00 2268 XC 411 NEN BALCK TAPE 26/01/2011525 N/A 50.00 2.00 100.00 2269 XC 411 NEN PIN BULB 26/01/2011525 N/A 80.00 10.00 800.00

TOTAL 465,032.00 2270 XC 412 NEN Gear Oil 25/01/2011482 N/A 327.00 15.00 4,905.00 2271 XC 412 NEN AIR BAG M 30/01/20111208 N/A 6,325.00 1.00 6,325.00 2272 XC 412 NEN SENSOR O/M (M) 19/01/2011169 A 001 153 2,700.00 2.00 5,400.00

TOTAL 16,630.00 2273 XC 413 NEN WATER SEPERATOR M 11/02/20111144 457092000 2,520.00 1.00 2,520.00 2274 XC 413 NEN GAS FILTER 11/02/20111144 541090010 2,875.00 1.00 2,875.00 2275 XC 413 NEN WINDSCREEN LEFT (M) 11/02/20111144 N/A 50,000.00 1.00 50,000.00 2276 XC 413 NEN One Point Bulb 24 v 11/02/20111144 N/A 30.00 12.00 360.00 2277 XC 413 NEN BALLOON LIFTER ROD M 11/02/20111144 N/A 1,438.00 2.00 2,876.00 2278 XC 413 NEN AIR TAP (M) 11/02/20111144 N/A 200.00 2.00 400.00 2279 XC 413 NEN OIL FILTER M 11/02/20111144 541 090 01 3,785.00 1.00 3,785.00 2281 XC 413 NEN Cutting disc 11/02/20111144 N/A 180.00 1.00 180.00 2282 XC 413 NEN Balloon Lifter Valve Left M 11/02/20111144 N/A 8,625.00 1.00 8,625.00 2283 XC 413 NEN TYRE B/STONE (M) 11/02/20111144 N/A 82,142.00 4.00 328,568.00 2284 XC 413 NEN ENGINE OIL (M) 11/02/20111144 N/A 356.00 45.00 16,020.00 2285 XC 413 NEN STEADY ROD BOLT 11/02/20111144 N/A 450.00 3.00 1,350.00 2286 XC 413 NEN AIR TAP (M) 24/01/2011470 N/A 200.00 2.00 400.00 2287 XC 413 NEN BACK BRAKE BAND M 24/01/2011470 N/A 6,325.00 1.00 6,325.00 2288 XC 413 NEN WATER SEPERATOR M 24/01/2011470 N/A 5,669.00 1.00 5,669.00 2289 XC 413 NEN SHOCKABSORBER M 24/01/2011470 N/A 5,002.00 1.00 5,002.00 2290 XC 413 NEN AIR BAG M 24/01/2011470 N/A 6,325.00 1.00 6,325.00

TOTAL 441,280.00 2291 XC 415 NEN Head Lamp N URVAN 18/01/201184 N/A 18,500.00 1.00 18,500.00 2292 XC 415 NEN Body filler 02/02/2011857 N/A 2,300.00 1.00 2,300.00 2293 XC 415 NEN Engine fan belt(N) 02/02/2011857 11720-V20 2,165.00 1.00 2,165.00 2294 XC 415 NEN 12 volt Horn 02/02/2011857 N/A 1,150.00 1.00 1,150.00 2295 XC 415 NEN Engine oil(N)(T) 02/02/2011857 N/A 315.00 10.00 3,150.00 2296 XC 415 NEN OIL FILTER (N ) 02/02/2011857 15208-15 960.00 1.00 960.00 2297 XC 415 NEN Battery 75 Amps 02/02/2011857 N/A 13,800.00 1.00 13,800.00 2298 XC 415 NEN BACK WHEEL DRUM (N) 31/01/2011780 N/A 17,250.00 1.00 17,250.00 2299 XC 415 NEN Engine oil(N)(T) 31/01/2011780 N/A 315.00 5.00 1,575.00 2300 XC 415 NEN FRONT TRAFFICATOR N 18/01/201184 N/A 8,050.00 1.00 8,050.00

68,900.00 2301 XC 417 NEN POWER STEERING OIL 23/01/2011360 N/A 700.00 1.00 700.00 2302 XC 417 NEN STEERING POWER N 23/01/2011360 N/A 63,250.00 1.00 63,250.00 2303 XC 417 NEN Exhaust manifold gasket (N) 23/01/2011360 N/A 1,145.00 1.00 1,145.00 2304 XC 417 NEN ENGINE FAN BELT N 23/01/2011360 N/A 2,165.00 1.00 2,165.00 2305 XC 417 NEN POWER STEERING OIL 26/01/2011565 N/A 700.00 1.00 700.00 2306 XC 417 NEN J.B Weld 26/01/2011565 N/A 400.00 4.00 1,600.00 2307 XC 417 NEN WHEEL SPANNER 26/01/2011565 N/A 1,787.00 1.00 1,787.00 2308 XC 417 NEN Power steering fanbelt(N) 26/01/2011565 N/A 2,708.00 1.00 2,708.00 2309 XC 417 NEN TYRE MICHELIN N/T 26/01/2011565 N/A 19,550.00 2.00 39,100.00 2310 XC 417 NEN Exhaust manifold gasket (N) 26/01/2011565 N/A 1,145.00 1.00 1,145.00 2311 XC 417 NEN BRAKE PAD (N) 03/02/2011905 N/A 1,035.00 1.00 1,035.00 2312 XC 417 NEN OIL FILTER (N ) 03/02/2011905 15208-15 960.00 1.00 960.00 2313 XC 417 NEN Door control bearing(N)(T) 03/02/2011905 N/A 200.00 2.00 400.00 2314 XC 417 NEN Engine oil(N)(T) 03/02/2011905 N/A 315.00 10.00 3,150.00

TOTAL 119,845.00 2315 XC 418 NEN Booth shorkabsorber (N) 24/01/2011511 N/A 18,000.00 2.00 36,000.00 2316 XC 418 NEN BACK BRAKE LINING N 24/01/2011511 44060 ve 1 2,300.00 1.00 2,300.00 2317 XC 418 NEN 12 volt Horn 24/01/2011511 N/A 1,150.00 1.00 1,150.00 2318 XC 418 NEN BRAKE PAD (N) 24/01/2011511 N/A 1,035.00 1.00 1,035.00 2319 XC 418 NEN Engine oil(N)(T) 24/01/2011511 N/A 315.00 10.00 3,150.00 2320 XC 418 NEN OIL FILTER (N ) 24/01/2011511 15208-15 960.00 1.00 960.00 2321 XC 418 NEN TRAFFICATOR (N) 24/01/2011511 N/A 8,050.00 1.00 8,050.00 2322 XC 418 NEN FRONT TRAFFICATOR N 24/01/2011511 N/A 8,050.00 1.00 8,050.00 2323 XC 418 NEN TRAFFICATOR (N) 04/02/2011896 N/A 8,050.00 1.00 8,050.00

TOTAL 68,745.00 2324 XC 421 NEN OIL FILTER (N ) 04/02/2011891 15208-15 960.00 1.00 960.00 2325 XC 421 NEN Stabilizer bushing(N) 04/02/2011891 54613-VW 690.00 2.00 1,380.00 2326 XC 421 NEN Engine oil(N)(T) 04/02/2011891 N/A 315.00 10.00 3,150.00 2327 XC 421 NEN BACK BRAKE LINING N 04/02/2011891 44060 ve 1 2,300.00 1.00 2,300.00 2328 XC 421 NEN AXLE HANGER RUBBER M 04/02/2011891 82032320 172.00 1.00 172.00 2329 XC 421 NEN PARKING LIGHT BULB 04/02/2011891 N/A 30.00 1.00 30.00 2330 XC 421 NEN BACK LIGHT (T) 04/02/2011891 N/A 10,925.00 1.00 10,925.00

TOTAL 18,917.00 2331 XC 423 NEN Gear Oil 23/01/2011368 N/A 327.00 3.00 981.00 2332 XC 423 NEN Back wheel shaft(N) 27/01/2011603 N/A 28,750.00 1.00 28,750.00 2333 XC 423 NEN CLUTCH PLATE N 27/01/2011603 30100 V5 17,973.00 1.00 17,973.00 2334 XC 423 NEN PIN BULB 27/01/2011603 N/A 80.00 1.00 80.00 2335 XC 423 NEN PENETRATION OIL 27/01/2011603 N/A 350.00 1.00 350.00 2336 XC 423 NEN HYDRAULIC OIL 27/01/2011603 N/A 480.00 5.00 2,400.00 2337 XC 423 NEN Engine fan belt(N) 27/01/2011603 11720-V20 2,165.00 1.00 2,165.00

TOTAL 52,699.00

Page 30: jan-feb report

2338 XC 425 NEN TIE ROD END N 26/01/2011574 N/A 9,024.00 1.00 9,024.00 2339 XC 425 NEN AXLE HANGER RUBBER M 20/01/2011259 82032320 172.00 4.00 688.00 2340 XC 425 NEN Engine oil(N)(T) 20/01/2011259 N/A 315.00 10.00 3,150.00 2341 XC 425 NEN SPARK PLUG N 2.4 20/01/2011259 N/A 1,955.00 1.00 1,955.00 2342 XC 425 NEN OIL FILTER (N ) 20/01/2011259 15208-15 960.00 1.00 960.00 2343 XC 425 NEN Booth catcher(N) 20/01/2011259 N/A 11,500.00 1.00 11,500.00 2344 XC 425 NEN FRONT WHEEL BEARING (N) 20/01/2011259 40210-VW 15,277.00 2.00 30,554.00 2345 XC 425 NEN Engine oil(N)(T) 04/02/2011916 N/A 315.00 10.00 3,150.00 2346 XC 425 NEN OIL FILTER (N ) 04/02/2011916 15208-15 960.00 1.00 960.00 2347 XC 425 NEN BACK BRAKE LINING N 04/02/2011916 44060 ve 1 2,300.00 1.00 2,300.00 2348 XC 425 NEN SPARK PLUG N 2.4 04/02/2011916 N/A 1,955.00 4.00 7,820.00

TOTAL 72,061.00 2349 XC 426 NEN ENGINE ROLLER BEARING (T/N) 18/01/201176 N/A 17,250.00 1.00 17,250.00 2350 XC 426 NEN Engine fan belt(N) 18/01/201176 11720-V20 2,165.00 1.00 2,165.00 2351 XC 426 NEN PENETRATION OIL 18/01/201176 N/A 350.00 1.00 350.00 2352 XC 426 NEN OIL FILTER (N ) 19/01/2011204 15208-15 960.00 1.00 960.00 2353 XC 426 NEN Gear Oil 19/01/2011204 N/A 327.00 10.00 3,270.00 2354 XC 426 NEN Engine oil(N)(T) 19/01/2011204 N/A 315.00 10.00 3,150.00 2355 XC 426 NEN BRAKE PAD (N) 02/02/2011848 N/A 1,035.00 1.00 1,035.00 2356 XC 426 NEN AXLE HANGER RUBBER M 02/02/2011848 82032320 172.00 4.00 688.00 2357 XC 426 NEN GALLOPING/BUMPER RUBBER N 02/02/2011848 N/A 4,202.00 2.00 8,404.00 2358 XC 426 NEN Wipper blade(N)(T) 02/02/2011848 N/A 575.00 1.00 575.00

TOTAL 37,847.00 2359 XC143 NEN CLUTCH MOON (N) 04/02/2011910 N/A 4,566.00 1.00 4,566.00 2360 XC143 NEN Piston rings(N) 03/02/2011711 12033-EA0 11,500.00 1.00 11,500.00 2361 XC143 NEN METAL BEARING (N) 2.5 03/02/2011711 N/A 17,250.00 1.00 17,250.00 2362 XC143 NEN MAIN BEARING N 03/02/2011711 N/A 17,250.00 1.00 17,250.00 2363 XC143 NEN Engine oil(N)(T) 03/02/2011711 N/A 315.00 10.00 3,150.00 2364 XC143 NEN SPARK PLUG N 2.4 03/02/2011711 N/A 1,955.00 4.00 7,820.00 2365 XC143 NEN CLUTCH PLATE N 03/02/2011711 30100 V5 17,973.00 1.00 17,973.00 2366 XC143 NEN CLUTCH DISC N 03/02/2011711 30210-VJ 12,999.00 1.00 12,999.00 2367 XC143 NEN Abro gum 03/02/2011711 N/A 350.00 1.00 350.00 2368 XC143 NEN Gasket gum 03/02/2011711 N/A 180.00 1.00 180.00 2369 XC143 NEN BACK SHAFT OIL SEAL INNER (N) 03/02/2011711 N/A 3,450.00 1.00 3,450.00 2370 XC143 NEN Top Cylinder Gasket (N) 03/02/2011711 11044 EA0 8,279.38 1.00 8,279.38 2371 XC143 NEN OIL FILTER (N ) 03/02/2011711 15208-15 960.00 1.00 960.00

TOTAL 105,727.38 2372 XC186 NEN Top Cylinder Gasket 07/02/20111064 457 010 81 4,500.00 1.00 4,500.00 2373 XC186 NEN NOZZLE ELECTORNIC (M) 07/02/20111064 N/A 15,489.00 2.00 30,967.00 2374 XC186 NEN STEADY ROD M 07/02/20111064 N/A 23,500.00 1.00 23,500.00 2375 XC186 NEN STEADY ROD BOLT 07/02/20111064 N/A 450.00 1.00 450.00 2376 XC186 NEN Thermostart 07/02/20111064 N/A 2,070.00 2.00 4,140.00 2377 XC186 NEN PENETRATION OIL 07/02/20111064 N/A 350.00 1.00 350.00 2378 XC186 NEN Engine oil(M) 07/02/20111064 N/A 356.00 40.00 14,240.00 2379 XC186 NEN WINDSCREEN LEFT (M) 07/02/20111064 N/A 50,000.00 1.00 50,000.00 2380 XC186 NEN CLUTCH PLATE (M)O400 07/02/20111064 A 018 250 45,333.00 1.00 45,333.00 2381 XC186 NEN GAS FILTER 07/02/20111064 541090010 2,875.00 1.00 2,875.00 2382 XC186 NEN WATER SEPARATOR (M) 07/02/20111064 N/A 2,520.00 1.00 2,520.00 2383 XC186 NEN WATER LINE (M) 07/02/20111064 N/A 18,400.00 6.00 110,400.00 2384 XC186 NEN CRANKSHAFT (M) 07/02/20111064 A 457 030 491,474.35 1.00 491,474.35 2386 XC186 NEN OIL FILTER M 07/02/20111064 541 090 01 3,785.00 1.00 3,785.00 2387 XC186 NEN Valve Cover Gasket 07/02/20111064 N/A 6,000.00 6.00 36,000.00 2388 XC186 NEN Piston Rings 07/02/20111064 N/A 9,900.00 6.00 59,400.00 2389 XC186 NEN WATER SEPERATOR M 07/02/20111064 N/A 5,669.00 1.00 5,669.00 2390 XC186 NEN CRANK SHAFT OIL SEAL (M) 07/02/20111064 021 997 53 3,450.00 2.00 6,900.00 2391 XC186 NEN Blue gum 07/02/20111064 N/A 400.00 1.00 400.00 2392 XC186 NEN Gasket gum 07/02/20111064 N/A 180.00 1.00 180.00

TOTAL 893,083.35 2393 XC191 NEN GAS FILTER 15/02/20111316 541090010 2,875.00 1.00 2,875.00 2394 XC191 NEN OIL FILTER M 15/02/20111316 541 090 01 3,785.00 1.00 3,785.00 2395 XC191 NEN WATER SEPERATOR M 15/02/20111316 457092000 2,520.00 1.00 2,520.00 2396 XC191 NEN ENGINE OIL (M) 15/02/20111316 N/A 356.00 40.00 14,240.00 2397 XC191 NEN SENSOR N/M (M) 15/02/20111316 A 001 153 1,440.00 2.00 2,880.00 2398 XC191 NEN GEAR HOUSING LEVER (M) 30/01/2011612 N/A 2,500.00 1.00 2,500.00 2399 XC191 NEN WIRE CLIP 30/01/2011612 N/A 80.00 1.00 80.00 2400 XC191 NEN AIR BAG M 30/01/2011612 N/A 6,325.00 1.00 6,325.00 2401 XC191 NEN CLUTCH MOON (M)O400 23/02/20111361 A 002 250 25,470.00 1.00 25,470.00 2402 XC191 NEN PENETRATION OIL 23/02/20111361 N/A 350.00 1.00 350.00 2403 XC191 NEN AIR BAG M 23/02/20111361 N/A 6,325.00 2.00 12,650.00 2404 XC191 NEN OIL FILTER M 23/02/20111361 541 090 01 3,785.00 1.00 3,785.00 2405 XC191 NEN Engine Fan Belt 23/02/20111361 N/A 4,725.00 1.00 4,725.00 2406 XC191 NEN Wipper Blade m 23/02/20111361 N/A 1,150.00 2.00 2,300.00 2407 XC191 NEN CLUTCH PLATE (M)O400 23/02/20111361 A 018 250 45,333.00 1.00 45,333.00 2408 XC191 NEN Water hose(M) 23/02/20111361 N/A 3,750.00 1.00 3,750.00 2409 XC191 NEN WATER SEPERATOR M 23/02/20111361 N/A 5,669.00 1.00 5,669.00 2410 XC191 NEN GAS FILTER 23/02/20111361 541090010 2,875.00 1.00 2,875.00 2411 XC191 NEN TYRE B/STONE (M) 23/02/20111361 N/A 82,142.00 2.00 164,284.00 2412 XC191 NEN DOOR HINGES 23/02/20111361 N/A 250.00 2.00 500.00 2413 XC191 NEN Radiator coolant 23/02/20111361 N/A 200.00 4.00 800.00 2414 XC191 NEN STEERING DAMPER M 04/02/20111031 364 466 70 11,500.00 1.00 11,500.00 2415 XC191 NEN WATER PUMP M 04/02/20111031 457 200 02 21,600.00 1.00 21,600.00 2416 XC191 NEN Thermostart 04/02/20111031 N/A 2,070.00 2.00 4,140.00 2417 XC191 NEN Blue gum 04/02/20111031 N/A 400.00 1.00 400.00 2418 XC191 NEN Engine oil(M) 21/01/2011355 N/A 356.00 5.00 1,780.00

Page 31: jan-feb report

2419 XC191 NEN POWER STEERING OIL 20/01/2011238 N/A 700.00 2.00 1,400.00 2420 XC191 NEN CLUTCH MOON (M)O400 19/01/2011149 A 002 250 25,470.00 1.00 25,470.00 2421 XC191 NEN CLUTCH PLATE (M)O400 19/01/2011149 A 018 250 45,333.00 1.00 45,333.00 2422 XC191 NEN Engine oil(M) 19/01/2011149 N/A 356.00 15.00 5,340.00 2423 XC191 NEN BACK BRAKE BAND M 19/01/2011149 N/A 6,325.00 1.00 6,325.00 2424 XC191 NEN WHEEL NUT (M) 21/01/2011355 N/A 200.00 1.00 200.00

TOTAL 431,184.00 2425 XC378 NEN WATER TANK (M) 11/02/20111154 N/A 7,668.00 1.00 7,668.00 2426 XC378 NEN COMPRESSOR KIT M 11/02/20111154 N/A 17,250.00 1.00 17,250.00 2427 XC378 NEN ENGINE OIL (M) 11/02/20111154 N/A 356.00 70.00 24,920.00 2428 XC378 NEN GAS FILTER 11/02/20111154 541090010 2,875.00 2.00 5,750.00 2429 XC378 NEN BACK BRAKE BAND M 11/02/20111154 N/A 6,325.00 1.00 6,325.00 2430 XC378 NEN 24 volts Horn 11/02/20111154 N/A 1,800.00 1.00 1,800.00 2431 XC378 NEN CLUTCH DISC (M) 11/02/20111154 A005 250 8 43,920.00 1.00 43,920.00 2432 XC378 NEN CLUTCH MOON (M)O400 11/02/20111154 A 002 250 25,470.00 1.00 25,470.00 2433 XC378 NEN TYRE B/STONE (M) 11/02/20111154 N/A 82,142.00 2.00 164,284.00 2434 XC378 NEN WATER SEPARATOR (M) 11/02/20111154 N/A 2,520.00 1.00 2,520.00 2435 XC378 NEN Gear Oil 11/02/20111154 N/A 327.00 15.00 4,905.00 2436 XC378 NEN SPROCKET GEAR WASHER M 29/01/20111011 N/A 350.00 2.00 700.00 2437 XC378 NEN Big Pinion Bearing 29/01/20111011 N/A 16,286.00 1.00 16,286.00 2438 XC378 NEN CROWN WHEEL & PINION M 29/01/20111011 N/A 230,145.00 1.00 230,145.00 2439 XC378 NEN Sprocket Washer 29/01/20111011 N/A 350.00 4.00 1,400.00 2440 XC378 NEN Groove Nut AXLE 29/01/20111011 N/A 1,000.00 1.00 1,000.00 2441 XC378 NEN pinion axle nut(M) 29/01/20111011 385 351 01 288.00 1.00 288.00 2442 XC378 NEN AXLE Upper Cone 29/01/20111011 373353338 1,500.00 1.00 1,500.00 2443 XC378 NEN AXLE Seperator Ring 29/01/20111011 N/A 4,025.00 1.00 4,025.00 2444 XC378 NEN GEAR HOUSING LEVER (M) 29/01/20111011 N/A 2,500.00 1.00 2,500.00 2445 XC378 NEN Gear Oil 29/01/20111011 N/A 327.00 15.00 4,905.00 2446 XC378 NEN AXLE SIDE BEARING E/E 29/01/20111011 A 004 981 8,625.00 2.00 17,250.00 2447 XC378 NEN AXLE Key Small 29/01/20111011 N/A 200.00 1.00 200.00 2448 XC378 NEN BIG PINION BEARING SMALL 29/01/20111011 A 006 981 11,500.00 1.00 11,500.00 2449 XC378 NEN AXLE DIFFERENCIAL BOLT M 29/01/20111011 385 990 21 350.00 1.00 350.00 2450 XC378 NEN Axle oil pump(M) 29/01/20111011 N/A 4,500.00 1.00 4,500.00 2451 XC378 NEN Parking shim (M) 29/01/20111011 N/A 3,100.00 15.00 46,500.00 2452 XC378 NEN Pinion oil seals(M) 29/01/20111011 N/A 700.00 2.00 1,400.00 2453 XC378 NEN ENGINE FANBELT (M) 11/02/20111154 N/A 3,780.00 1.00 3,780.00 2454 XC378 NEN BACK WHEEL DRUM (M) 11/02/20111154 N/A 25,300.00 1.00 25,300.00 2455 XC378 NEN Back Wheel Bolt & Nut 11/02/20111154 N/A 330.00 2.00 660.00 2456 XC378 NEN Water Pump 11/02/20111154 N/A 21,600.00 1.00 21,600.00 2457 XC378 NEN 17 bolt &nut-washer 11/02/20111154 N/A 50.00 4.00 200.00 2458 XC378 NEN BRAKE STURD KEY M 11/02/20111154 N/A 662.00 1.00 662.00 2459 XC378 NEN FRONT BRAKE BAND M 11/02/20111154 N/A 8,250.00 1.00 8,250.00 2460 XC378 NEN AIR BAG M 11/02/20111154 N/A 6,325.00 1.00 6,325.00 2461 XC378 NEN SHOCKABSORBER M 11/02/20111154 N/A 4,582.00 2.00 9,164.00

TOTAL 725,202.00 2462 XC424NEN FRONT WHEEL BEARING (N) 25/01/2011443 40210-VW 15,277.00 1.00 15,277.00 2463 XC424NEN Nozzle 25/01/2011443 N/A 45,000.00 4.00 180,000.00 2464 XC424NEN CLUTCH SAVO (M) 25/01/2011443 A 000 295 41,940.00 1.00 41,940.00 2465 XC424NEN Gear Oil 25/01/2011443 N/A 327.00 3.00 981.00 2466 XC424NEN CLUTCH MOON (N) 25/01/2011443 N/A 4,566.00 1.00 4,566.00 2467 XC424NEN BRAKE PAD (N) 25/01/2011443 N/A 1,035.00 1.00 1,035.00 2468 XC424NEN Front Shock Absorber N 25/01/2011443 N/A 15,533.00 1.00 15,533.00 2469 XC424NEN Crankshaft oil seal(N) 25/01/2011443 N/A 850.00 1.00 850.00 2470 XC424NEN CLUTCH PLATE N 25/01/2011443 30100 V5 17,973.00 1.00 17,973.00 2471 XC424NEN Engine oil(N)(T) 25/01/2011443 N/A 315.00 15.00 4,725.00 2472 XC424NEN 12 volt Horn 04/02/2011943 N/A 1,150.00 1.00 1,150.00

TOTAL 284,030.00 2473 XD 213 JJT OIL FILTER (N ) 06/02/2011873 15208-15 960.00 1.00 960.00 2474 XD 213 JJT Engine oil(N)(T) 06/02/2011873 N/A 315.00 10.00 3,150.00 2475 XD 213 JJT 12 volt Horn 06/02/2011873 N/A 1,150.00 1.00 1,150.00 2476 XD 213 JJT CLUTCH PLATE N 06/02/2011873 30100 V5 17,973.00 1.00 17,973.00 2477 XD 213 JJT CLUTCH DISC N 06/02/2011873 30210-VJ 12,999.00 1.00 12,999.00 2478 XD 213 JJT CLUTCH MOON (N) 06/02/2011873 N/A 4,566.00 1.00 4,566.00 2479 XD 213 JJT BACK OIL SEAL (N) 26/01/2011567 N/A 1,150.00 1.00 1,150.00 2480 XD 213 JJT FRONT TRAFFICATOR N 26/01/2011567 N/A 8,050.00 2.00 16,100.00 2481 XD 213 JJT BRAKE PAD (N) 26/01/2011567 N/A 1,035.00 1.00 1,035.00 2482 XD 213 JJT PENETRATION OIL 26/01/2011567 N/A 350.00 1.00 350.00 2483 XD 213 JJT Front Brake Disc N 26/01/2011567 40206-vw0 13,800.00 2.00 27,600.00 2484 XD 213 JJT FRONT WHEEL BEARING (N) 26/01/2011567 40210-VW 15,277.00 1.00 15,277.00 2485 XD 213 JJT BACK SHOCKAbsorber (N) 26/01/2011567 N/A 3,162.50 1.00 3,162.50 2486 XD 213 JJT BACK WHEEL BEARING N 26/01/2011567 N/A 6,900.00 1.00 6,900.00

TOTAL 112,372.50 2487 XD 214 JJT FRONT WINDSCREEN (N) 13/01/201133 N/A 10,000.00 1.00 6,900.00 2488 XD 214 JJT SILICON GUM 13/01/201133 N/A 1,150.00 2.00 2,300.00 2489 XD 214 JJT BACK RBRAKE LINING (N) 28/01/2011606 N/A 2,300.00 1.00 2,300.00 2490 XD 214 JJT BRAKE PAD (N) 28/01/2011606 N/A 1,035.00 1.00 1,035.00 2491 XD 214 JJT Wipper blade(N)(T) 28/01/2011606 N/A 575.00 2.00 1,150.00 2492 XD 214 JJT BRAKE POT (N) 28/01/2011606 N/A 9,159.00 2.00 18,318.00 2493 XD 214 JJT Engine oil(N)(T) 28/01/2011606 N/A 315.00 10.00 3,150.00 2494 XD 214 JJT PENETRATION OIL 28/01/2011606 N/A 350.00 1.00 350.00 2495 XD 214 JJT Wheel nut(N)(T) 28/01/2011606 N/A 200.00 5.00 1,000.00 2496 XD 214 JJT OIL FILTER (N ) 28/01/2011606 15208-15 960.00 1.00 960.00 2497 XD 214 JJT HYDRAULIC OIL 28/01/2011606 N/A 480.00 1.00 480.00 2498 XD 214 JJT SIDE MIRROW N 03/02/2011853 N/A 3,738.00 1.00 3,738.00

Page 32: jan-feb report

2499 XD 214 JJT SIDE MIRROW N 16/02/20111003 N/A 3,738.00 1.00 3,738.00 TOTAL 45,419.00

2500 XD 215 JJT BRAKE PAD (N) 24/01/2011512 N/A 1,035.00 1.00 1,035.00 2501 XD 215 JJT Wheel nut(N)(T) 24/01/2011512 N/A 200.00 12.00 2,400.00 2502 XD 215 JJT Door control bearing(N)(T) 24/01/2011512 N/A 200.00 3.00 600.00 2503 XD 215 JJT Engine oil(N)(T) 16/02/2011950 N/A 315.00 10.00 3,150.00 2504 XD 215 JJT BRAKE PAD (N) 16/02/2011950 N/A 1,035.00 1.00 1,035.00 2505 XD 215 JJT OIL FILTER (N ) 16/02/2011950 15208-15 960.00 1.00 960.00 2506 XD 215 JJT Engine oil(N)(T) 24/01/2011512 N/A 315.00 10.00 3,150.00 2507 XD 215 JJT ENGINE FAN BELT N 24/01/2011512 N/A 2,165.00 1.00 2,165.00 2508 XD 215 JJT Abro gum 21/01/2011300 N/A 350.00 1.00 350.00 2509 XD 215 JJT METAL BEARING (N) 2.5 21/01/2011300 N/A 17,250.00 1.00 17,250.00 2510 XD 215 JJT FUEL PUMP N 21/01/2011300 N/A 6,000.00 1.00 6,000.00 2511 XD 215 JJT Piston rings(N) 21/01/2011300 12033-EA0 11,500.00 1.00 11,500.00 2512 XD 215 JJT Top Cylinder Gasket (N) 21/01/2011300 11044 EA0 8,279.38 1.00 8,279.38

TOTAL 57,874.38 2513 XD 217 JJT Back wheel shaft(N) 04/02/2011887 N/A 28,750.00 1.00 28,750.00 2514 XD 217 JJT OIL FILTER (N ) 24/01/2011445 15208-15 960.00 1.00 960.00 2515 XD 217 JJT Engine oil(N)(T) 24/01/2011445 N/A 315.00 10.00 3,150.00 2516 XD 217 JJT BACK WHEEL BEARING N 24/01/2011445 N/A 6,900.00 2.00 13,800.00 2517 XD 217 JJT BACK BRAKE LINING N 24/01/2011445 44060 ve 1 2,300.00 1.00 2,300.00 2518 XD 217 JJT HYDRAULIC OIL 24/01/2011445 N/A 480.00 2.00 960.00 2519 XD 217 JJT BRAKE PAD (N) 24/01/2011445 N/A 1,035.00 1.00 1,035.00 2520 XD 217 JJT BACK OIL SEAL (N) 24/01/2011445 N/A 1,150.00 2.00 2,300.00 2521 XD 217 JJT BRAKE POT (N) 24/01/2011445 N/A 9,159.00 1.00 9,159.00

TOTAL 120,288.38 2522 XD 354 JJT Gear Oil 30/01/2011658 N/A 327.00 5.00 1,635.00 2523 XD 354 JJT ENGINE FAN BELT N 30/01/2011658 N/A 2,165.00 1.00 2,165.00 2524 XD 354 JJT BACK BRAKE LINING N 30/01/2011658 44060 ve 1 2,300.00 1.00 2,300.00 2525 XD 354 JJT BRAKE PAD (N) 30/01/2011658 N/A 1,035.00 1.00 1,035.00 2526 XD 354 JJT OIL FILTER (N ) 30/01/2011658 15208-15 960.00 1.00 960.00 2527 XD 354 JJT Engine oil(N)(T) 30/01/2011658 N/A 315.00 10.00 3,150.00 2528 XD 354 JJT BRAKE PAD (N) 13/02/2011965 N/A 1,035.00 1.00 1,035.00

TOTAL 12,280.00 2529 XD 357 JJT BRAKE PAD (N) 03/02/2011809 N/A 1,035.00 1.00 1,035.00 2530 XD 357 JJT Exhaust manifold gasket (N) 03/02/2011809 N/A 1,145.00 3.00 3,435.00 2531 XD 357 JJT BRAKE PAD (N) 27/01/2011589 N/A 1,035.00 1.00 1,035.00 2532 XD 357 JJT BACK BRAKE LINING N 27/01/2011589 44060 ve 1 2,300.00 1.00 2,300.00 2533 XD 357 JJT Exhaust manifold gasket (N) 27/01/2011589 N/A 1,145.00 3.00 3,435.00 2534 XD 357 JJT Engine fan belt(N) 07/02/2011940 11720-V20 2,165.00 1.00 2,165.00 2535 XD 357 JJT BRAKE PAD (N) 07/02/2011940 N/A 1,035.00 1.00 1,035.00 2536 XD 357 JJT FRONT WHEEL BEARING (N) 07/02/2011940 40210-VW 15,277.00 2.00 30,554.00

TOTAL 44,994.00 2537 XD 358 JJT OIL FILTER (N ) 21/01/2011223 15208-15 960.00 1.00 960.00 2538 XD 358 JJT TYRE MICHELIN N/T 21/01/2011223 N/A 19,550.00 2.00 39,100.00 2539 XD 358 JJT BRAKE PAD (N) 21/01/2011223 N/A 1,035.00 1.00 1,035.00 2540 XD 358 JJT BACK BRAKE LINING N 21/01/2011223 44060 ve 1 2,300.00 1.00 2,300.00 2541 XD 358 JJT Engine oil(N)(T) 21/01/2011223 N/A 315.00 2.00 630.00 2542 XD 358 JJT BACK BRAKE LINING N 20/01/2011216 44060 ve 1 2,300.00 1.00 2,300.00 2543 XD 358 JJT BRAKE PAD (N) 20/01/2011216 N/A 1,035.00 1.00 1,035.00 2544 XD 358 JJT Engine oil(N)(T) 30/01/2011673 N/A 315.00 5.00 1,575.00 2545 XD 358 JJT Gear Oil 02/02/2011833 N/A 327.00 10.00 3,270.00 2546 XD 358 JJT GEAR BOX N 2.5 30/01/2011673 N/A 287,500.00 1.00 287,500.00 2547 XD 358 JJT Gear Oil 30/01/2011673 N/A 327.00 7.00 2,289.00 2548 XD 358 JJT SILICON GUM 30/01/2011673 N/A 1,150.00 2.00 2,300.00

TOTAL 344,294.00 2549 XD 472 JJT Abro gum 20/01/2011288 N/A 350.00 1.00 350.00 2550 XD 472 JJT Engine oil(N)(T) 20/01/2011288 N/A 315.00 10.00 3,150.00 2551 XD 472 JJT OIL FILTER (N ) 20/01/2011288 15208-15 960.00 1.00 960.00 2552 XD 472 JJT Top Cylinder Gasket (N) 20/01/2011288 11044 EA0 8,279.38 1.00 8,279.38 2553 XD 472 JJT TOP CYLINDER HEAD N 2.4 20/01/2011288 N/A 135,000.00 1.00 135,000.00 2554 XD 472 JJT Side Glass N 23/01/2011423 N/A 5,750.00 1.00 5,750.00 2555 XD 472 JJT SIDE MIRROW N 23/01/2011423 N/A 3,738.00 1.00 3,738.00 2556 XD 472 JJT BRAKE PAD (N) 23/01/2011423 N/A 1,035.00 1.00 1,035.00 2557 XD 472 JJT Engine oil(N)(T) 23/01/2011423 N/A 315.00 1.00 315.00 2559 XD 472 JJT HYDRAULIC OIL 23/01/2011423 N/A 480.00 1.00 480.00 2560 XD 472 JJT One Point Bulb 24 v 23/01/2011423 N/A 30.00 1.00 30.00 2561 XD 472 JJT PENETRATION OIL 23/01/2011530 N/A 350.00 1.00 350.00 2562 XD 472 JJT BRAKE PAD (N) 23/01/2011530 N/A 1,035.00 1.00 1,035.00 2563 XD 472 JJT REAR LIGHT (N) 23/01/2011530 N/A 9,775.00 1.00 9,775.00 2564 XD 472 JJT J.B Weld 31/01/2011762 N/A 400.00 1.00 400.00 2565 XD 472 JJT FRONT TRAFFICATOR N 31/01/2011762 N/A 8,050.00 1.00 8,050.00 2566 XD 472 JJT AXLE HANGER RUBBER M 17/02/2011939 82032320 172.00 5.00 860.00 2567 XD 472 JJT TYRE MICHELIN N/T 17/02/2011939 N/A 19,550.00 2.00 39,100.00 2568 XD 472 JJT SIDE MIRROW N 17/02/2011939 N/A 3,738.00 1.00 3,738.00 2569 XD 472 JJT Engine oil(N)(T) 17/02/2011939 N/A 315.00 10.00 3,150.00 2570 XD 472 JJT Gear Oil 17/02/2011939 N/A 327.00 1.00 327.00 2571 XD 472 JJT BRAKE PAD (N) 17/02/2011939 N/A 1,035.00 1.00 1,035.00 2572 XD 472 JJT BACK RBRAKE LINING (N) 17/02/2011939 N/A 2,300.00 1.00 2,300.00 2573 XD 472 JJT OIL FILTER (N ) 17/02/2011939 15208-15 960.00 1.00 960.00 2574 XD 472 JJT SIDE MIRROW N 31/01/2011762 N/A 3,738.00 1.00 3,738.00 2575 XD 472 JJT FUEL PUMP N 31/01/2011762 N/A 6,000.00 1.00 6,000.00 2576 XD 472 JJT Battery 75 Amps 23/01/2011530 N/A 13,800.00 1.00 13,800.00 2577 XD 472 JJT FRONT TRAFFICATOR N 23/01/2011530 N/A 8,050.00 1.00 8,050.00

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2578 XD 472 JJT Side Glass N 31/01/2011762 N/A 5,750.00 1.00 5,750.00 2579 XD 472 JJT SEAT BELT N 23/01/2011530 N/A 5,000.00 2.00 10,000.00 2580 XD 472 JJT PARKING LIGHT BULB 23/01/2011530 N/A 30.00 2.00 60.00 2581 XD 472 JJT 4 Mins Gum 23/01/2011530 N/A 250.00 1.00 250.00

TOTAL 277,815.38 2582 XD 473 JJT STEERING POWER N 23/02/2011912 N/A 63,250.00 1.00 63,250.00 2583 XD 473 JJT Gear Oil 23/02/2011912 N/A 327.00 10.00 3,270.00 2584 XD 473 JJT BACK RBRAKE LINING (N) 23/02/2011912 N/A 2,300.00 1.00 2,300.00 2585 XD 473 JJT Engine oil(N)(T) 23/02/2011912 N/A 315.00 10.00 3,150.00 2586 XD 473 JJT OIL FILTER (N ) 23/02/2011912 15208-15 960.00 2.00 1,920.00 2587 XD 473 JJT FUEL PUMP N 23/02/2011912 N/A 6,000.00 1.00 6,000.00 2588 XD 473 JJT ENGINE FAN BELT N 23/02/2011912 N/A 2,165.00 1.00 2,165.00 2589 XD 473 JJT Front Shock Absorber N 23/02/2011912 N/A 15,533.00 2.00 31,066.00 2590 XD 473 JJT BRAKE PAD (N) 23/02/2011912 N/A 1,035.00 1.00 1,035.00 2591 XD 473 JJT BRAKE PAD (N) 24/01/2011450 N/A 1,035.00 1.00 1,035.00 2592 XD 473 JJT HYDRAULIC OIL 24/01/2011450 N/A 480.00 1.00 480.00 2593 XD 473 JJT FRONT WHEEL BEARING (N) 24/01/2011450 40210-VW 15,277.00 2.00 30,554.00

TOTAL 146,225.00 2594 XD 475 JJT BRAKE PAD (N) 31/01/2011707 N/A 1,035.00 1.00 1,035.00 2595 XD 475 JJT Engine oil(N)(T) 31/01/2011707 N/A 315.00 10.00 3,150.00 2596 XD 475 JJT BACK BRAKE LINING N 31/01/2011707 44060 ve 1 2,300.00 1.00 2,300.00 2597 XD 475 JJT OIL FILTER (N ) 31/01/2011707 15208-15 960.00 1.00 960.00 2598 XD 475 JJT ENGINE FAN BELT N 16/02/2011948 N/A 2,165.00 1.00 2,165.00 2599 XD 475 JJT OIL FILTER (N ) 16/02/2011948 15208-15 960.00 1.00 960.00 2600 XD 475 JJT Engine oil(N)(T) 16/02/2011948 N/A 315.00 5.00 1,575.00 2601 XD 475 JJT REAR WINDSCREEN (N) 16/02/2011948 N/A 6,900.00 1.00 6,900.00 2602 XD 475 JJT REAR LIGHT (N) 16/02/2011948 N/A 9,775.00 1.00 9,775.00 2603 XD 475 JJT HYDRAULIC OIL 16/02/2011948 N/A 480.00 5.00 2,400.00 2604 XD 475 JJT BRAKE PAD (N) 16/02/2011948 N/A 1,035.00 1.00 1,035.00 2605 XD 475 JJT Side Glass N 16/02/2011948 N/A 5,750.00 4.00 23,000.00 2606 XD 475 JJT SIDE MIRROW N 16/02/2011948 N/A 3,738.00 1.00 3,738.00 2607 XD 475 JJT ENGINE OIL (N/T) 21/01/2011304 N/A 315.00 10.00 3,150.00

TOTAL 62,143.00 2608 XD 591 JJT SIDE MIRROW N 30/01/2011702 N/A 3,738.00 1.00 3,738.00 2609 XD 591 JJT Wheel Bolt(N)(T) 30/01/2011702 N/A 80.00 4.00 320.00 2610 XD 591 JJT BRAKE PAD (N) 30/01/2011702 N/A 1,035.00 1.00 1,035.00 2611 XD 591 JJT TRAFFICATOR (N) 30/01/2011702 N/A 8,050.00 1.00 8,050.00 2612 XD 591 JJT BUMPER COVER (N) 30/01/2011702 N/A 7,500.00 1.00 7,500.00 2613 XD 591 JJT ENGINE FAN BELT N 30/01/2011702 N/A 2,165.00 1.00 2,165.00 2614 XD 591 JJT OIL FILTER (N ) 23/01/2011367 15208-15 960.00 1.00 960.00 2615 XD 591 JJT 12 volt Horn 23/01/2011367 N/A 1,150.00 1.00 1,150.00 2616 XD 591 JJT BRAKE PAD (N) 23/01/2011367 N/A 1,035.00 2.00 2,070.00 2617 XD 591 JJT FRONT WINDSCREEN (N) 23/01/2011367 N/A 10,000.00 1.00 10,000.00 2618 XD 591 JJT CLUTCH MOON (N) 23/01/2011367 N/A 4,566.00 1.00 4,566.00 2619 XD 591 JJT SILICON GUM 23/01/2011367 N/A 1,150.00 3.00 3,450.00 2620 XD 591 JJT Engine oil(N)(T) 23/01/2011367 N/A 315.00 10.00 3,150.00 2621 XD 591 JJT BACK BRAKE LINING N 23/01/2011367 44060 ve 1 2,300.00 1.00 2,300.00

TOTAL 50,454.00 2622 XD 592 JJT TYRE MICHELIN N/T 19/01/2011142 N/A 19,550.00 2.00 39,100.00 2623 XD 592 JJT Wipper blade(N)(T) 23/01/2011348 N/A 575.00 1.00 575.00 2624 XD 592 JJT 12 volt Horn 23/01/2011348 N/A 1,150.00 1.00 1,150.00 2625 XD 592 JJT BRAKE PAD (N) 28/01/2011618 N/A 1,035.00 1.00 1,035.00 2626 XD 592 JJT Door control bearing(N)(T) 10/02/2011944 N/A 200.00 2.00 400.00 2627 XD 592 JJT Engine oil(N)(T) 10/02/2011944 N/A 315.00 10.00 3,150.00 2628 XD 592 JJT SPARK PLUG N 2.4 10/02/2011944 N/A 1,955.00 1.00 1,955.00 2629 XD 592 JJT OIL FILTER (N ) 10/02/2011944 15208-15 960.00 1.00 960.00 2630 XD 592 JJT BACK RBRAKE LINING (N) 10/02/2011944 N/A 2,300.00 1.00 2,300.00 2631 XD 592 JJT BRAKE PAD (N) 10/02/2011944 N/A 1,035.00 1.00 1,035.00 2632 XD 592 JJT Nozzle 10/02/2011944 N/A 45,000.00 1.00 45,000.00 2633 XD 592 JJT FRONT WINDSCREEN (N) 10/02/2011944 N/A 10,000.00 1.00 10,000.00 2634 XD 592 JJT SILICON GUM 10/02/2011944 N/A 1,150.00 2.00 2,300.00 2635 XD 592 JJT Engine oil(N)(T) 18/01/2011120 N/A 315.00 10.00 3,150.00 2636 XD 592 JJT Door control bearing(N)(T) 18/01/2011120 N/A 200.00 2.00 400.00 2637 XD 592 JJT Door control bearing(N)(T) 28/01/2011618 N/A 200.00 2.00 400.00 2638 XD 592 JJT OIL FILTER (N ) 18/01/2011120 15208-15 960.00 1.00 960.00 2639 XD 592 JJT BRAKE PAD (N) 18/01/2011120 N/A 1,035.00 1.00 1,035.00 2640 XD 592 JJT SHOCK ABSORBER BUSHING (N) 18/01/2011120 N/A 680.00 2.00 1,360.00 2641 XD 592 JJT 4 Mins Gum 18/01/2011120 N/A 250.00 1.00 250.00 2642 XD 592 JJT FRONT WHEEL BEARING (N) 18/01/2011120 40210-VW 15,277.00 2.00 30,554.00 2643 XD 592 JJT AXLE HANGER RUBBER M 18/01/2011120 82032320 172.00 2.00 344.00

TOTAL 147,413.00 2644 XD 593 JJT OIL FILTER (N ) 07/02/2011946 15208-15 960.00 1.00 960.00 2645 XD 593 JJT Engine oil(N)(T) 07/02/2011946 N/A 315.00 10.00 3,150.00 2646 XD 593 JJT BRAKE PAD (N) 07/02/2011946 N/A 1,035.00 2.00 2,070.00 2647 XD 593 JJT BACK BRAKE LINING N 07/02/2011946 44060 ve 1 2,300.00 1.00 2,300.00 2648 XD 593 JJT Engine oil(N)(T) 22/01/2011733 N/A 315.00 3.00 945.00 2649 XD 593 JJT BRAKE PAD (N) 22/01/2011733 N/A 1,035.00 1.00 1,035.00

TOTAL 10,460.00 2650 XD 594 JJT BRAKE PAD (N) 31/01/2011772 N/A 1,035.00 1.00 1,035.00 2651 XD 594 JJT HEAD LIGHT T 31/01/2011772 N/A 17,250.00 2.00 34,500.00 2652 XD 594 JJT Head Lamp N URVAN 18/02/2011938 N/A 18,500.00 2.00 37,000.00 2653 XD 594 JJT OIL FILTER (N ) 18/02/2011938 15208-15 960.00 1.00 960.00 2654 XD 594 JJT Battery 75 Amps 18/02/2011938 N/A 13,800.00 1.00 13,800.00 2655 XD 594 JJT Engine oil(N)(T) 18/02/2011938 N/A 315.00 10.00 3,150.00

Page 34: jan-feb report

2656 XD 594 JJT TYRE MICHELIN N/T 18/02/2011938 N/A 19,550.00 2.00 39,100.00 2657 XD 594 JJT BRAKE PAD (N) 18/02/2011938 N/A 1,035.00 1.00 1,035.00 2658 XD 594 JJT ENGINE FAN BELT N 20/01/2011230 N/A 2,165.00 1.00 2,165.00 2659 XD 594 JJT Piston rings(N) 18/01/201172 12033-EA0 11,500.00 1.00 20,700.00 2660 XD 594 JJT Valve oil seal(N) 18/01/201172 N/A 2,800.00 1.00 2,800.00 2661 XD 594 JJT Abro gum 18/01/201172 N/A 350.00 1.00 350.00 2662 XD 594 JJT SPARK PLUG N 2.4 18/01/201172 N/A 1,955.00 4.00 7,820.00 2663 XD 594 JJT Connecting rod bearing(N) 2.5 18/01/201172 N/A 17,250.00 1.00 17,250.00 2664 XD 594 JJT EXHAUST MANIFOLD GASKET T 18/01/201172 N/A 1,150.00 1.00 1,150.00 2665 XD 594 JJT Gasket gum 18/01/201172 N/A 180.00 1.00 180.00 2666 XD 594 JJT Engine oil(N)(T) 18/01/201172 N/A 315.00 8.00 2,520.00 2667 XD 594 JJT Top Cylinder Gasket (N) 18/01/201172 11044 EA0 8,279.38 1.00 2,300.00 2668 XD 594 JJT BRAKE PAD (N) 18/01/201172 N/A 1,035.00 1.00 1,035.00 2669 XD 594 JJT METAL BEARING (N) 2.5 18/01/201172 N/A 17,250.00 1.00 17,250.00

TOTAL 206,100.00 2670 XD 595 JJT OIL FILTER (N ) 09/02/20111004 15208-15 960.00 1.00 960.00 2671 XD 595 JJT Gear Oil 09/02/20111004 N/A 327.00 1.00 327.00 2672 XD 595 JJT Socket fuse 09/02/20111004 N/A 20.00 12.00 240.00 2673 XD 595 JJT Engine oil(N)(T) 09/02/20111004 N/A 315.00 10.00 3,150.00 2674 XD 595 JJT SIDE MIRROW N 18/01/201171 N/A 3,738.00 1.00 3,738.00 2675 XD 595 JJT TYRE MICHELIN N/T 26/01/2011571 N/A 19,550.00 1.00 19,550.00 2676 XD 595 JJT Engine oil(N)(T) 26/01/2011571 N/A 315.00 5.00 1,575.00

29,540.00 2677 XD 609 AKL FUEL PUMP N 18/02/2011935 N/A 6,000.00 1.00 6,000.00 2678 XD 609 AKL Nozzle 18/02/2011935 N/A 45,000.00 1.00 45,000.00 2679 XD 609 AKL SPARK PLUG N 2.4 18/02/2011935 N/A 1,955.00 4.00 7,820.00 2680 XD 609 AKL Stabilizer bushing(N) 18/02/2011935 54613-VW 690.00 2.00 1,380.00 2681 XD 609 AKL SHOCK ABSORBER BUSHING (N) 18/02/2011935 N/A 680.00 1.00 680.00 2682 XD 609 AKL BACK BRAKE LINING N 18/02/2011935 44060 ve 1 2,300.00 1.00 2,300.00 2683 XD 609 AKL BRAKE PAD (N) 18/02/2011935 N/A 1,035.00 1.00 1,035.00 2684 XD 609 AKL Off & On Switch(M) 30/01/2011695 N/A 650.00 1.00 650.00 2685 XD 609 AKL BRAKE PAD (N) 30/01/2011695 N/A 1,035.00 1.00 1,035.00 2686 XD 609 AKL 12 V Ameture 30/01/2011695 N/A 6,000.00 1.00 6,000.00 2687 XD 609 AKL Socket fuse 30/01/2011695 N/A 20.00 4.00 80.00 2688 XD 609 AKL 12 Volts relay(N)(T) 30/01/2011695 N/A 200.00 1.00 200.00 2689 XD 609 AKL 10 bolt & nut-washer 19/01/2011177 N/A 10.00 12.00 120.00 2690 XD 609 AKL Wipper blade(N)(T) 19/01/2011177 N/A 575.00 1.00 575.00 2691 XD 609 AKL Sheet pan metal 19/01/2011177 N/A 5,000.00 1.00 5,000.00 2692 XD 609 AKL BRAKE PAD (N) 19/01/2011177 N/A 1,035.00 1.00 1,035.00 2693 XD 609 AKL Gear box oil seal(N) 19/01/2011177 000 920.00 1.00 920.00 2694 XD 609 AKL Engine oil(N)(T) 11/02/20111014 N/A 315.00 10.00 3,150.00 2695 XD 609 AKL OIL FILTER (N ) 11/02/20111014 15208-15 960.00 1.00 960.00 2696 XD 609 AKL BRAKE POT (T) 20/01/2011264 N/A 977.00 1.00 977.00 2697 XD 609 AKL CLUTCH MASTER CYLINDER (N) 20/01/2011264 46010-VW 25,974.00 1.00 25,974.00

TOTAL 110,891.00 2698 XD 612 AKL Gear Oil 18/01/201185 N/A 327.00 5.00 1,635.00 2699 XD 612 AKL OIL FILTER (N ) 18/01/201185 15208-15 960.00 1.00 960.00 2700 XD 612 AKL Gear box oil seal(N) 18/01/201185 000 920.00 1.00 920.00 2701 XD 612 AKL Engine oil(N)(T) 18/01/201185 N/A 315.00 8.00 2,520.00 2702 XD 612 AKL Engine oil(N)(T) 24/01/2011452 N/A 315.00 5.00 1,575.00 2703 XD 612 AKL Valve oil seal(N) 24/01/2011452 N/A 2,800.00 1.00 2,800.00 2704 XD 612 AKL TYRE MICHELIN N/T 24/01/2011452 N/A 19,550.00 2.00 39,100.00 2705 XD 612 AKL Gasket gum 24/01/2011452 N/A 180.00 1.00 180.00 2706 XD 612 AKL Top Cylinder Gasket (N) 24/01/2011452 11044 EA0 8,279.38 1.00 8,279.38 2707 XD 612 AKL Abro gum 24/01/2011452 N/A 350.00 1.00 350.00 2708 XD 612 AKL OIL FILTER (N ) 24/01/2011452 15208-15 960.00 1.00 960.00 2709 XD 612 AKL Engine oil(N)(T) 24/01/2011452 N/A 315.00 10.00 3,150.00 2710 XD 612 AKL HYDRAULIC OIL 19/01/2011209 N/A 480.00 1.00 480.00 2711 XD 612 AKL Gear Oil 19/01/2011209 N/A 327.00 5.00 1,635.00

TOTAL 64,544.38 2712 XD 613 AKL BACK WHEEL BEARING N 28/01/2011626 N/A 6,900.00 2.00 13,800.00 2713 XD 613 AKL Gear Oil 28/01/2011626 N/A 327.00 1.00 327.00 2714 XD 613 AKL Exhaust manifold gasket (N) 28/01/2011626 N/A 1,145.00 1.00 1,145.00 2715 XD 613 AKL Wipper blade(N)(T) 28/01/2011626 N/A 575.00 1.00 575.00 2716 XD 613 AKL Engine oil(N)(T) 28/01/2011626 N/A 315.00 5.00 1,575.00 2717 XD 613 AKL Stabalizer Linkage Rod (N) 28/01/2011626 N/A 1,035.00 2.00 2,070.00 2718 XD 613 AKL BRAKE PAD (N) 28/01/2011626 N/A 1,035.00 1.00 1,035.00 2719 XD 613 AKL Engine fan belt(N) 14/02/2011959 11720-V20 2,165.00 1.00 2,165.00 2720 XD 613 AKL 12 volt Horn 14/02/2011959 N/A 1,150.00 1.00 1,150.00

TOTAL 23,842.00 2721 XD 614 AKL Radiator(T) 23/01/2011365 N/A 40,000.00 1.00 40,000.00 2722 XD 614 AKL 12 Volts relay(N)(T) 23/01/2011365 N/A 200.00 2.00 400.00 2723 XD 614 AKL Engine oil(N)(T) 23/01/2011365 N/A 315.00 10.00 3,150.00 2724 XD 614 AKL OIL FILTER (T ) 23/01/2011365 N/A 897.00 1.00 897.00 2725 XD 614 AKL BRAKE PAD (N) 02/02/2011834 N/A 1,035.00 2.00 2,070.00 2726 XD 614 AKL Engine oil(N)(T) 02/02/2011834 N/A 315.00 10.00 3,150.00 2727 XD 614 AKL OIL FILTER (N ) 02/02/2011834 15208-15 960.00 1.00 960.00 2728 XD 614 AKL Engine oil(N)(T) 16/02/20111005 N/A 315.00 10.00 3,150.00 2729 XD 614 AKL BRAKE PAD (N) 16/02/20111005 N/A 1,035.00 1.00 1,035.00 2730 XD 614 AKL OIL FILTER (N ) 16/02/20111005 15208-15 960.00 1.00 960.00

TOTAL 55,772.00 2731 XD 616 AKL KICK STARTER N 23/01/2011520 23300-MA 95,371.60 1.00 95,371.60 2732 XD 616 AKL Door control bearing(N)(T) 08/02/2011929 N/A 200.00 2.00 400.00 2733 XD 616 AKL PENETRATION OIL 08/02/2011929 N/A 350.00 1.00 350.00

Page 35: jan-feb report

2734 XD 616 AKL ENGINE FAN BELT N 08/02/2011929 N/A 2,165.00 1.00 2,165.00 2735 XD 616 AKL OIL FILTER (N ) 08/02/2011929 15208-15 960.00 1.00 960.00 2736 XD 616 AKL Engine oil(N)(T) 08/02/2011929 N/A 315.00 10.00 3,150.00 2737 XD 616 AKL BRAKE PAD (N) 08/02/2011929 N/A 1,035.00 1.00 1,035.00 2738 XD 616 AKL BRAKE PAD (N) 26/01/2011578 N/A 1,035.00 1.00 1,035.00 2739 XD 616 AKL C-Caution 26/01/2011578 N/A 500.00 1.00 500.00 2740 XD 616 AKL Lower arm(N) 26/01/2011578 N/A 6,947.00 2.00 13,894.00 2741 XD 616 AKL TYRE MICHELIN N/T 26/01/2011578 N/A 19,550.00 2.00 39,100.00 2742 XD 616 AKL FRONT WINDSCREEN (N) 26/01/2011578 N/A 10,000.00 1.00 10,000.00 2743 XD 616 AKL SILICON GUM 26/01/2011578 N/A 1,150.00 2.00 2,300.00 2744 XD 616 AKL Wheel Bolt(N)(T) 26/01/2011578 N/A 80.00 2.00 160.00 2745 XD 616 AKL Door control bearing(N)(T) 26/01/2011578 N/A 200.00 2.00 400.00 2746 XD 616 AKL Exhaust rubber 20/01/2011227 N/A 150.00 3.00 450.00 2747 XD 616 AKL METAL BEARING (N) 2.5 19/01/2011196 N/A 17,250.00 4.00 69,000.00 2748 XD 616 AKL AXLE HANGER RUBBER M 19/01/2011196 82032320 172.00 2.00 344.00 2749 XD 616 AKL Engine oil(N)(T) 19/01/2011196 N/A 315.00 10.00 3,150.00 2750 XD 616 AKL Gasket gum 19/01/2011196 N/A 180.00 1.00 180.00 2751 XD 616 AKL Valve oil seal(N) 19/01/2011196 N/A 2,800.00 1.00 2,800.00 2752 XD 616 AKL SHOCK ABSORBER BUSHING (N) 19/01/2011196 N/A 680.00 1.00 680.00 2753 XD 616 AKL Piston rings(N) 19/01/2011196 12033-EA0 11,500.00 1.00 11,500.00 2754 XD 616 AKL BRAKE PAD (N) 19/01/2011196 N/A 1,035.00 1.00 1,035.00 2755 XD 616 AKL Exhaust Valve N 19/01/2011196 13202-621 2,070.00 8.00 16,560.00 2756 XD 616 AKL SPARK PLUG N 2.4 19/01/2011196 N/A 1,955.00 4.00 7,820.00 2757 XD 616 AKL OIL FILTER (N ) 19/01/2011196 15208-15 960.00 1.00 960.00 2758 XD 616 AKL Abro gum 19/01/2011196 N/A 350.00 1.00 350.00 2759 XD 616 AKL Engine fan belt(N) 19/01/2011196 11720-V20 2,165.00 1.00 2,165.00 2760 XD 616 AKL Top Cylinder Gasket (N) 19/01/2011196 11044 EA0 8,279.38 1.00 8,279.38 2761 XD 616 AKL KICK STARTER N 21/01/2011292 23300-MA 95,371.60 1.00 95,371.00 2762 XD 616 AKL Wheel nut(N)(T) 21/01/2011292 N/A 200.00 4.00 800.00 2763 XD 616 AKL Wheel Bolt(N)(T) 21/01/2011292 N/A 80.00 4.00 320.00

TOTAL 392,584.98 2764 XD 617 AKL METAL BEARING (N) 2.5 19/01/2011148 N/A 17,250.00 1.00 17,250.00 2765 XD 617 AKL Crank Shaft 19/01/2011148 N/A 92,000.00 1.00 92,000.00 2766 XD 617 AKL OIL FILTER (N ) 19/01/2011148 15208-15 960.00 1.00 960.00 2767 XD 617 AKL Abro gum 19/01/2011148 N/A 350.00 1.00 350.00 2768 XD 617 AKL Piston rings(N) 19/01/2011148 12033-EA0 11,500.00 1.00 11,500.00 2769 XD 617 AKL Top Cylinder Gasket (N) 19/01/2011148 11044 EA0 8,279.38 1.00 8,279.38 2770 XD 617 AKL SPARK PLUG N 2.4 19/01/2011148 N/A 1,955.00 4.00 7,820.00 2771 XD 617 AKL Engine oil(N)(T) 19/01/2011148 N/A 315.00 10.00 3,150.00 2772 XD 617 AKL Valve oil seal(N) 19/01/2011148 N/A 2,800.00 1.00 2,800.00 2773 XD 617 AKL OIL PUMP CASING (N) 2.4 19/01/2011148 N/A 57,500.00 1.00 57,500.00 2774 XD 617 AKL EXHAUST VALVE 2.4 (N) 19/01/2011148 N/A 3,874.00 8.00 30,992.00 2775 XD 617 AKL Engine oil(N)(T) 27/01/2011592 N/A 315.00 10.00 3,150.00 2776 XD 617 AKL Injector nozzle(T) 27/01/2011592 N/A 9,200.00 1.00 9,200.00 2777 XD 617 AKL Exhaust Main Fold N 27/01/2011592 N/A 28,000.00 1.00 28,000.00 2778 XD 617 AKL RIM N 27/01/2011592 N/A 11,316.00 1.00 11,316.00 2779 XD 617 AKL TYRE MICHELIN N/T 27/01/2011592 N/A 19,550.00 2.00 39,100.00 2780 XD 617 AKL PENETRATION OIL 27/01/2011592 N/A 350.00 1.00 350.00 2781 XD 617 AKL Kick starter bendix(N) 27/01/2011592 23354-MA 5,646.50 1.00 5,646.50 2782 XD 617 AKL FUEL PUMP N 27/01/2011592 N/A 6,000.00 1.00 6,000.00 2783 XD 617 AKL SIDE MIRROW N 27/01/2011592 N/A 3,738.00 2.00 7,476.00 2784 XD 617 AKL SPARK PLUG N 2.4 20/02/2011928 N/A 1,955.00 4.00 7,820.00 2785 XD 617 AKL OIL FILTER (N ) 20/02/2011928 15208-15 960.00 1.00 960.00 2786 XD 617 AKL Engine oil(N)(T) 20/02/2011928 N/A 315.00 10.00 3,150.00 2787 XD 617 AKL ENGINE FAN BELT N 20/02/2011928 N/A 2,165.00 1.00 2,165.00 2788 XD 617 AKL Top Cylinder Gasket (N) 20/02/2011928 11044 EA0 8,279.38 1.00 8,279.38 2789 XD 617 AKL Abro gum 20/02/2011928 N/A 350.00 1.00 350.00 2790 XD 617 AKL Gasket gum 20/02/2011928 N/A 180.00 1.00 180.00 2791 XD 617 AKL OIL PUMP CASING (N) 2.4 23/01/2011347 N/A 57,500.00 1.00 57,500.00 2792 XD 617 AKL OIL FILTER (N ) 23/01/2011347 15208-15 960.00 1.00 960.00 2793 XD 617 AKL SPARK PLUG N 2.4 23/01/2011347 N/A 1,955.00 1.00 1,955.00 2794 XD 617 AKL BACK WHEEL BEARING N 24/01/2011490 N/A 6,900.00 2.00 13,800.00 2795 XD 617 AKL MAIN BEARING N 23/01/2011347 N/A 17,250.00 1.00 17,250.00 2796 XD 617 AKL Piston rings(N) 23/01/2011347 12033-EA0 11,500.00 1.00 11,500.00 2797 XD 617 AKL Gasket gum 23/01/2011347 N/A 180.00 1.00 180.00 2798 XD 617 AKL FRONT WHEEL BEARING (N) 24/01/2011490 40210-VW 15,277.00 2.00 30,554.00 2799 XD 617 AKL SILICON GUM 23/01/2011347 N/A 1,150.00 3.00 3,450.00 2800 XD 617 AKL METAL BEARING (N) 2.5 23/01/2011347 N/A 17,250.00 1.00 17,250.00 2801 XD 617 AKL TRAFFICATOR (N) 24/01/2011490 N/A 8,050.00 1.00 8,050.00 2802 XD 617 AKL FUEL PUMP N 23/01/2011347 N/A 6,000.00 1.00 6,000.00 2803 XD 617 AKL Abro gum 23/01/2011347 N/A 350.00 1.00 350.00 2804 XD 617 AKL Top Cylinder Gasket (N) 23/01/2011347 11044 EA0 8,279.38 1.00 8,279.38 2805 XD 617 AKL Front Shock Absorber N 23/01/2011347 N/A 15,533.00 1.00 15,533.00 2806 XD 617 AKL Engine oil(N)(T) 23/01/2011347 N/A 315.00 10.00 3,150.00 2807 XD 617 AKL Valve oil seal(N) 23/01/2011347 N/A 2,800.00 1.00 2,800.00

TOTAL 564,305.64 2808 XD 618 AKL BRAKE PAD (N) 19/01/2011158 N/A 1,035.00 1.00 1,035.00 2809 XD 618 AKL SHOCK ABSORBER BUSHING (N) 19/01/2011158 N/A 680.00 2.00 1,360.00 2810 XD 618 AKL GALLOPING/BUMPER RUBBER N 19/01/2011158 N/A 4,202.00 1.00 4,202.00

TOTAL 6,597.00 2811 XD 619AKL SPARK PLUG N 2.4 20/01/2011211 N/A 1,955.00 4.00 7,820.00 2812 XD 619AKL BRAKE PAD (N) 15/01/201140 N/A 1,035.00 1.00 1,035.00 2813 XD 619AKL Engine oil(N)(T) 15/01/201140 N/A 315.00 4.00 1,260.00 2814 XD 619AKL REAR LIGHT (N) 18/01/2011110 N/A 9,775.00 1.00 9,775.00

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2815 XD 619AKL ENGINE FAN BELT N 18/01/2011110 N/A 2,165.00 1.00 2,165.00 2816 XD 619AKL OIL FILTER (N ) 21/02/2011923 15208-15 960.00 1.00 960.00 2817 XD 619AKL BRAKE PAD (N) 21/02/2011923 N/A 1,035.00 1.00 1,035.00 2818 XD 619AKL Stabilizer bushing(N) 21/02/2011923 54613-VW 690.00 2.00 1,380.00 2819 XD 619AKL BACK WHEEL DRUM (N) 21/02/2011923 N/A 17,250.00 2.00 34,500.00 2820 XD 619AKL Engine oil(N)(T) 21/02/2011923 N/A 315.00 10.00 3,150.00 2821 XD 619AKL Front Brake Disc N 31/01/2011770 40206-vw0 13,800.00 2.00 27,600.00 2822 XD 619AKL ENGINE FAN BELT N 31/01/2011770 N/A 2,165.00 1.00 2,165.00 2823 XD 619AKL Exhaust manifold gasket (N) 31/01/2011770 N/A 1,145.00 1.00 1,145.00 2824 XD 619AKL BRAKE PAD (N) 31/01/2011770 N/A 1,035.00 1.00 1,035.00

TOTAL 95,025.00 2825 XD 950 NEN Stabilizer bushing(N) 21/01/2011286 54613-VW 690.00 6.00 4,140.00 2826 XD 950 NEN TYRE MICHELIN N/T 21/01/2011286 N/A 19,550.00 1.00 19,550.00

TOTAL 23,690.00 2827 XD 951 NEN Kick Starter Bushing 22/02/20111365 N/A 350.00 1.00 350.00 2828 XD 951 NEN Kick starter brush 22/02/20111365 N/A 1,500.00 1.00 1,500.00 2829 XD 951 NEN Kick starter solenoid 22/02/20111365 N/A 2,500.00 1.00 2,500.00 2830 XD 951 NEN Kick Starter Clutch M 22/02/20111365 N/A 1,200.00 1.00 1,200.00 2831 XD 951 NEN Kick Starter Plunger M 22/02/20111365 N/A 1,200.00 1.00 1,200.00 2832 XD 951 NEN POWER STEERING OIL 19/01/2011193 N/A 700.00 1.00 700.00 2833 XD 951 NEN Engine oil(N)(T) 19/01/2011193 N/A 315.00 10.00 3,150.00 2834 XD 951 NEN Fuel Filter 19/01/2011193 N/A 2,800.00 1.00 2,800.00 2835 XD 951 NEN Exhaust manifold gasket (N) 19/01/2011193 N/A 1,145.00 1.00 1,145.00 2836 XD 951 NEN OIL FILTER (N ) 19/01/2011193 15208-15 960.00 1.00 960.00 2837 XD 951 NEN SPARK PLUG N 2.4 19/01/2011193 N/A 1,955.00 1.00 1,955.00 2838 XD 951 NEN HYDRAULIC OIL 19/01/2011193 N/A 480.00 1.00 480.00 2839 XD 951 NEN PIN BULB 19/01/2011193 N/A 80.00 7.00 560.00 2840 XD 951 NEN Side Glass N 19/01/2011193 N/A 5,750.00 1.00 5,750.00 2841 XD 951 NEN BRAKE PAD (N) 19/01/2011193 N/A 1,035.00 1.00 1,035.00 2842 XD 951 NEN REAR LIGHT (N) 04/02/2011922 N/A 9,775.00 1.00 9,775.00

TOTAL 35,060.00 2843 XD 952 NEN Engine fan belt(N) 04/02/2011897 11720-V20 2,165.00 1.00 2,165.00 2844 XD 952 NEN Exhaust rubber 04/02/2011897 N/A 150.00 2.00 300.00 2845 XD 952 NEN Wipper blade(N)(T) 04/02/2011897 N/A 575.00 1.00 575.00 2846 XD 952 NEN Door control bearing(N)(T) 04/02/2011897 N/A 200.00 1.00 200.00 2847 XD 952 NEN Wheel Bolt(N)(T) 04/02/2011897 N/A 80.00 4.00 320.00 2848 XD 952 NEN Gear Oil 04/02/2011897 N/A 327.00 1.00 327.00 2849 XD 952 NEN TYRE MICHELIN N/T 04/02/2011897 N/A 19,550.00 2.00 39,100.00 2850 XD 952 NEN PENETRATION OIL 30/01/2011670 N/A 350.00 1.00 350.00 2851 XD 952 NEN CLUTCH MOON (N) 30/01/2011670 N/A 4,566.00 1.00 4,566.00 2852 XD 952 NEN OIL FILTER (N ) 30/01/2011670 15208-15 960.00 1.00 960.00 2853 XD 952 NEN CLUTCH PLATE N 30/01/2011670 30100 V5 17,973.00 1.00 17,973.00 2854 XD 952 NEN BRAKE PAD (N) 30/01/2011670 N/A 1,035.00 1.00 1,035.00 2855 XD 952 NEN Engine oil(N)(T) 30/01/2011670 N/A 315.00 10.00 3,150.00 2856 XD 952 NEN CLUTCH DISC N 30/01/2011670 30210-VJ 12,999.00 1.00 12,999.00

TOTAL 84,020.00 2857 XD 953 NEN OIL FILTER (N ) 03/02/2011845 15208-15 960.00 1.00 960.00 2858 XD 953 NEN Engine oil(N)(T) 03/02/2011845 N/A 315.00 10.00 3,150.00 2859 XD 953 NEN SILICON GUM 03/02/2011845 N/A 1,150.00 2.00 2,300.00

TOTAL 6,410.00 2860 XD 954 NEN OIL FILTER (N ) 23/01/2011375 15208-15 960.00 1.00 960.00 2861 XD 954 NEN Engine oil(N)(T) 23/01/2011375 N/A 315.00 10.00 3,150.00 2862 XD 954 NEN BRAKE PAD (N) 23/01/2011375 N/A 1,035.00 1.00 1,035.00

TOTAL 5,145.00 2863 XD 955 NEN FUEL PUMP N 26/01/2011566 N/A 6,000.00 1.00 6,000.00 2864 XD 955 NEN Battery 75 Amps 26/01/2011566 N/A 13,800.00 1.00 13,800.00 2865 XD 955 NEN BRAKE PAD (N) 26/01/2011566 N/A 1,035.00 1.00 1,035.00 2866 XD 955 NEN REAR LIGHT (N) 26/01/2011566 N/A 9,775.00 1.00 9,775.00 2867 XD 955 NEN Engine oil(N)(T) 03/02/2011893 N/A 315.00 10.00 3,150.00 2868 XD 955 NEN BRAKE PAD (N) 03/02/2011893 N/A 1,035.00 1.00 1,035.00 2869 XD 955 NEN OIL FILTER (N ) 03/02/2011893 15208-15 960.00 1.00 960.00 2870 XD 955 NEN Engine fan belt(N) 03/02/2011893 11720-V20 2,165.00 1.00 2,165.00 2871 XD 955 NEN 17 bolt &nut-washer 20/01/2011249 N/A 50.00 2.00 100.00 2872 XD 955 NEN ENGINE FAN BELT N 20/01/2011249 N/A 2,165.00 1.00 2,165.00 2873 XD 955 NEN Engine fan belt(N) 10/02/20111000 11720-V20 2,165.00 1.00 2,165.00 2874 XD 955 NEN BRAKE PAD (N) 10/02/20111000 N/A 1,035.00 1.00 1,035.00 2875 XD 955 NEN ALTERNATOR FAN BELT N 10/02/20111000 N/A 2,070.00 1.00 2,070.00

TOTAL 45,455.00 2876 XD 956 NEN Battery 75 Amps 13/02/2011961 N/A 13,800.00 1.00 13,800.00 2877 XD 956 NEN Engine oil(N)(T) 13/02/2011961 N/A 315.00 5.00 1,575.00 2878 XD 956 NEN Abro gum 31/01/2011719 N/A 350.00 1.00 350.00 2879 XD 956 NEN Top Cylinder Gasket (N) 31/01/2011719 11044 EA0 8,279.38 1.00 8,279.38 2880 XD 956 NEN Engine oil(N)(T) 31/01/2011719 N/A 315.00 10.00 3,150.00 2881 XD 956 NEN OIL FILTER (N ) 31/01/2011719 15208-15 960.00 1.00 960.00 2882 XD 956 NEN Spark Plug 31/01/2011719 N/A 575.00 4.00 2,300.00 2883 XD 956 NEN FRONT WINDSCREEN (N) 31/01/2011719 N/A 10,000.00 1.00 10,000.00 2884 XD 956 NEN SILICON GUM 31/01/2011719 N/A 1,150.00 2.00 2,300.00 2885 XD 956 NEN SIDE MIRROW N 31/01/2011719 N/A 3,738.00 4.00 14,952.00 2886 XD 956 NEN 17 bolt &nut-washer 31/01/2011719 N/A 50.00 4.00 200.00 2887 XD 956 NEN Exhaust Main Fold N 31/01/2011719 N/A 28,000.00 1.00 28,000.00 2888 XD 956 NEN Exhaust rubber 31/01/2011719 N/A 150.00 6.00 900.00 2889 XD 956 NEN Gasket gum 31/01/2011719 N/A 180.00 1.00 180.00 2890 XD 956 NEN Booth catcher(N) 31/01/2011719 N/A 11,500.00 1.00 11,500.00 2891 XD 956 NEN Radiator coat(N) 31/01/2011719 N/A 13,800.00 2.00 27,600.00

Page 37: jan-feb report

TOTAL 126,046.38 2892 XD 957 NEN BRAKE PAD (N) 01/02/2011756 N/A 1,035.00 1.00 1,035.00 2893 XD 957 NEN BACK BRAKE LINING N 01/02/2011756 44060 ve 1 2,300.00 1.00 2,300.00 2894 XD 957 NEN Engine oil(N)(T) 01/02/2011756 N/A 315.00 2.00 630.00

1.00 TOTAL 3,965.00 2895 XD 959 NEN Break Caliper Kit 19/01/2011159 N/A 9,159.00 1.00 9,159.00 2896 XD 959 NEN Battery 75 Amps 19/01/2011159 N/A 13,800.00 1.00 13,800.00 2897 XD 959 NEN HYDRAULIC OIL 19/01/2011159 N/A 480.00 2.00 960.00 2898 XD 959 NEN TRAFFICATOR (N) 23/01/2011385 N/A 8,050.00 2.00 16,100.00 2899 XD 959 NEN TYRE MICHELIN N/T 23/01/2011385 N/A 19,550.00 1.00 19,550.00 2900 XD 959 NEN BRAKE PAD (N) 23/01/2011385 N/A 1,035.00 1.00 1,035.00 2901 XD 959 NEN FUEL PUMP N 23/01/2011385 N/A 6,000.00 1.00 6,000.00 2902 XD 959 NEN OIL FILTER (N ) 23/01/2011385 15208-15 960.00 1.00 960.00 2903 XD 959 NEN RIM N 23/01/2011385 N/A 11,316.00 1.00 11,316.00 2904 XD 959 NEN FRONT WHEEL BEARING (N) 23/01/2011385 40210-VW 15,277.00 2.00 30,554.00 2905 XD 959 NEN Engine oil(N)(T) 23/01/2011385 N/A 315.00 2.00 630.00 2906 XD 959 NEN Engine oil(N)(T) 06/02/2011882 N/A 315.00 10.00 3,150.00 2907 XD 959 NEN FUEL PUMP N 06/02/2011882 N/A 6,000.00 2.00 12,000.00 2908 XD 959 NEN OIL FILTER (N ) 06/02/2011882 15208-15 960.00 1.00 960.00 2909 XD 959 NEN SPARK PLUG N 2.4 06/02/2011882 N/A 1,955.00 1.00 1,955.00 2910 XD 959 NEN 17 bolt &nut-washer 06/02/2011882 N/A 50.00 8.00 400.00 2911 XD 959 NEN Exhaust manifold gasket (N) 06/02/2011882 N/A 1,145.00 3.00 3,435.00 2912 XD 959 NEN Exhaust rubber 06/02/2011882 N/A 150.00 1.00 150.00 2913 XD 959 NEN BRAKE PAD (N) 06/02/2011882 N/A 1,035.00 1.00 1,035.00 2914 XD 959 NEN Wipper blade(N)(T) 06/02/2011882 N/A 575.00 1.00 575.00

TOTAL 133,724.00 2915 XD 960 NEN BACK SHAFT OIL SEAL INNER (N) 11/02/20111018 N/A 3,450.00 1.00 3,450.00 2916 XD 960 NEN Side Glass N 11/02/20111018 N/A 5,750.00 1.00 5,750.00 2917 XD 960 NEN Back wheel shaft(N) 11/02/20111018 N/A 28,750.00 1.00 28,750.00 2918 XD 960 NEN BACK WHEEL BEARING N 11/02/20111018 N/A 6,900.00 2.00 13,800.00 2919 XD 960 NEN PENETRATION OIL 11/02/20111018 N/A 350.00 1.00 350.00 2920 XD 960 NEN Wipper blade(N)(T) 11/02/20111018 N/A 575.00 1.00 575.00 2921 XD 960 NEN Gear Oil 11/02/20111018 N/A 327.00 2.00 654.00 2922 XD 960 NEN BACK RBRAKE LINING (N) 11/02/20111018 N/A 2,300.00 1.00 2,300.00 2923 XD 960 NEN FUEL PUMP N 19/01/2011144 N/A 6,000.00 1.00 6,000.00 2924 XD 960 NEN TYRE MICHELIN N/T 19/01/2011144 N/A 19,550.00 3.00 58,650.00 2925 XD 960 NEN Battery 75 Amps 19/01/2011144 N/A 13,800.00 1.00 13,800.00 2926 XD 960 NEN TRAFFICATOR (N) 19/01/2011144 N/A 8,050.00 1.00 8,050.00 2927 XD 960 NEN Head Lamp N URVAN 19/01/2011144 N/A 18,500.00 1.00 18,500.00

TOTAL 160,629.00 2928 XD 962 NEN Top Cylinder Head 21/01/2011302 N/A 130,000.00 1.00 130,000.00 2929 XD 962 NEN Abro gum 21/01/2011302 N/A 350.00 1.00 350.00 2930 XD 962 NEN Top Cylinder Gasket (N) 21/01/2011302 11044 EA0 8,279.38 1.00 8,279.38 2931 XD 962 NEN Valve oil seal(N) 21/01/2011302 N/A 2,800.00 2.00 5,600.00 2932 XD 962 NEN OIL FILTER (N ) 21/01/2011302 15208-15 960.00 1.00 960.00 2933 XD 962 NEN Engine oil(N)(T) 21/01/2011302 N/A 315.00 10.00 3,150.00 2934 XD 962 NEN SHOCK ABSORBER BUSHING (N) 24/01/2011448 N/A 680.00 8.00 5,440.00 2935 XD 962 NEN Door control bearing(N)(T) 24/01/2011448 N/A 200.00 3.00 600.00 2936 XD 962 NEN SILICON GUM 24/01/2011448 N/A 1,150.00 2.00 2,300.00 2937 XD 962 NEN Engine oil(N)(T) 24/01/2011448 N/A 315.00 10.00 3,150.00 2938 XD 962 NEN TOP CYLINDER HEAD N 2.4 24/01/2011448 N/A 135,000.00 1.00 135,000.00 2939 XD 962 NEN PENETRATION OIL 24/01/2011448 N/A 350.00 1.00 350.00 2940 XD 962 NEN ENGINE FAN BELT N 24/01/2011448 N/A 2,165.00 1.00 2,165.00 2941 XD 962 NEN BACK BRAKE LINING N 24/01/2011448 44060 ve 1 2,300.00 1.00 2,300.00 2942 XD 962 NEN Abro gum 24/01/2011448 N/A 350.00 1.00 350.00 2943 XD 962 NEN 12 volt Horn 24/01/2011448 N/A 1,150.00 1.00 1,150.00 2944 XD 962 NEN HYDRAULIC OIL 24/01/2011448 N/A 480.00 5.00 2,400.00 2945 XD 962 NEN FRONT WINDSCREEN (N) 24/01/2011448 N/A 10,000.00 1.00 10,000.00 2946 XD 962 NEN Fire Extingiusher 24/01/2011448 N/A 2,500.00 1.00 2,500.00 2947 XD 962 NEN Top Cylinder Gasket (N) 24/01/2011448 11044 EA0 8,279.38 1.00 8,279.38 2948 XD 962 NEN BRAIN BOX N 02/02/2011836 23710-V80 241,500.00 1.00 241,500.00 2949 XD 962 NEN BRAKE PAD (N) 02/02/2011836 N/A 1,035.00 1.00 1,035.00 2950 XD 962 NEN BACK RBRAKE LINING (N) 02/02/2011836 N/A 2,300.00 1.00 2,300.00

TOTAL 569,158.76 2951 XD 964 NEN Engine fan belt(N) 17/02/2011941 11720-V20 2,165.00 1.00 2,165.00 2952 XD 964 NEN BRAKE PAD (N) 17/02/2011941 N/A 1,035.00 1.00 1,035.00 2953 XD 964 NEN Engine oil(N)(T) 17/02/2011941 N/A 315.00 10.00 3,150.00 2954 XD 964 NEN OIL FILTER (N ) 17/02/2011941 15208-15 960.00 1.00 960.00 2955 XD 964 NEN RIM N 17/02/2011941 N/A 11,316.00 1.00 11,316.00 2956 XD 964 NEN TYRE MICHELIN N/T 17/02/2011941 N/A 19,550.00 1.00 19,550.00 2957 XD 964 NEN Engine oil(N)(T) 19/01/2011195 N/A 315.00 10.00 3,150.00 2958 XD 964 NEN OIL FILTER (N ) 19/01/2011195 15208-15 960.00 1.00 960.00

TOTAL 42,286.00 2959 XD 965 NEN Gear Oil 23/01/2011388 N/A 327.00 2.00 654.00 2960 XD 965 NEN Abro gum 23/01/2011388 N/A 350.00 1.00 350.00 2961 XD 965 NEN Exhaust Valve N 23/01/2011388 13202-621 2,070.00 8.00 16,560.00 2962 XD 965 NEN OIL FILTER (N ) 23/01/2011388 15208-15 960.00 1.00 960.00 2963 XD 965 NEN Radiator(T) 23/01/2011388 N/A 40,000.00 1.00 40,000.00 2964 XD 965 NEN SPARK PLUG N 2.4 23/01/2011388 N/A 1,955.00 1.00 1,955.00 2965 XD 965 NEN Top Cylinder Gasket (N) 23/01/2011388 11044 EA0 8,279.38 1.00 8,279.38 2966 XD 965 NEN Engine oil(N)(T) 23/01/2011388 N/A 315.00 10.00 3,150.00 2967 XD 965 NEN Valve oil seal(N) 23/01/2011388 N/A 2,800.00 1.00 2,800.00 2968 XD 965 NEN BACK BRAKE LINING N 28/01/2011645 44060 ve 1 2,300.00 1.00 2,300.00 2969 XD 965 NEN POWER STEERING OIL 28/01/2011645 N/A 700.00 2.00 1,400.00

Page 38: jan-feb report

2970 XD 965 NEN TYRE MICHELIN N/T 28/01/2011645 N/A 19,550.00 1.00 19,550.00 2971 XD 965 NEN Engine fan belt(N) 04/02/2011899 11720-V20 2,165.00 1.00 2,165.00 2972 XD 965 NEN HEAD LIGHT T 04/02/2011899 N/A 17,250.00 1.00 17,250.00 2973 XD 965 NEN PARKING LIGHT BULB 04/02/2011899 N/A 30.00 2.00 60.00 2974 XD 965 NEN WHEEL SPANNER 04/02/2011899 N/A 1,787.00 1.00 1,787.00 2975 XD 965 NEN Stabilizer bushing(N) 04/02/2011899 54613-VW 690.00 1.00 690.00 2976 XD 965 NEN ENGINE ROLLER BEARING (T/N) 04/02/2011899 N/A 17,250.00 1.00 17,250.00 2977 XD 965 NEN Battery 75 Amps 04/02/2011899 N/A 13,800.00 1.00 13,800.00 2978 XD 965 NEN Gear Oil 04/02/2011899 N/A 327.00 1.00 327.00 2979 XD 965 NEN Wipper blade(N)(T) 04/02/2011899 N/A 575.00 2.00 1,150.00 2980 XD 965 NEN Engine oil(N)(T) 04/02/2011899 N/A 315.00 2.00 630.00 2981 XD 965 NEN BRAKE PAD (N) 04/02/2011899 N/A 1,035.00 1.00 1,035.00 2982 XD 965 NEN OIL FILTER (N ) 04/02/2011899 15208-15 960.00 1.00 960.00

TOTAL 155,062.38 2983 XD 968 NEN Engine oil(N)(T) 06/02/2011869 N/A 315.00 10.00 3,150.00 2984 XD 968 NEN OIL FILTER (N ) 06/02/2011869 15208-15 960.00 1.00 960.00 2985 XD 968 NEN BRAKE PAD (N) 06/02/2011869 N/A 1,035.00 1.00 1,035.00 2986 XD 968 NEN SILICON GUM 06/02/2011869 N/A 1,150.00 1.00 1,150.00 2987 XD 968 NEN Wipper blade(N)(T) 06/02/2011869 N/A 575.00 2.00 1,150.00 2988 XD 968 NEN Upper Arm 06/02/2011869 N/A 39,100.00 1.00 39,100.00 2989 XD 968 NEN BRAKE PAD (N) 19/01/2011138 N/A 1,035.00 1.00 1,035.00 2990 XD 968 NEN BACK WHEEL BEARING N 19/01/2011138 N/A 6,900.00 2.00 13,800.00 2991 XD 968 NEN Spark Plug 24/01/2011461 N/A 575.00 4.00 2,300.00 2992 XD 968 NEN FRONT TRAFFICATOR N 19/01/2011138 N/A 8,050.00 1.00 8,050.00 2993 XD 968 NEN OIL FILTER (N ) 24/01/2011461 15208-15 960.00 1.00 960.00 2994 XD 968 NEN BACK BRAKE LINING N 19/01/2011138 44060 ve 1 2,300.00 1.00 2,300.00 2995 XD 968 NEN Engine oil(N)(T) 24/01/2011461 N/A 315.00 10.00 3,150.00

TOTAL 78,140.00 2996 XD 970 NEN Battery 75 Amps 01/02/2011754 N/A 13,800.00 1.00 13,800.00 2997 XD 970 NEN BRAKE PAD (N) 01/02/2011754 N/A 1,035.00 1.00 1,035.00 2998 XD 970 NEN Engine oil(N)(T) 11/02/2011966 N/A 315.00 10.00 3,150.00 2999 XD 970 NEN OIL FILTER (N ) 11/02/2011966 15208-15 960.00 1.00 960.00 3000 XD 970 NEN PENETRATION OIL 11/02/2011966 N/A 350.00 1.00 350.00 3001 XD 970 NEN 12 volt Horn 11/02/2011966 N/A 1,150.00 1.00 1,150.00 3002 XD 970 NEN J.B Weld 11/02/2011966 N/A 400.00 1.00 400.00 3003 XD 970 NEN SPARK PLUG N 2.4 11/02/2011966 N/A 1,955.00 1.00 1,955.00

TOTAL 22,800.00 3004 XD 972 NEN Door control bearing(N)(T) 24/01/2011458 N/A 200.00 1.00 200.00 3005 XD 972 NEN Wipper blade(N)(T) 24/01/2011458 N/A 575.00 1.00 575.00 3006 XD 972 NEN Engine oil(N)(T) 20/02/2011931 N/A 315.00 10.00 3,150.00 3007 XD 972 NEN Engine fan belt(N) 20/02/2011931 11720-V20 2,165.00 1.00 2,165.00 3008 XD 972 NEN OIL FILTER (N ) 20/02/2011931 15208-15 960.00 1.00 960.00 3009 XD 972 NEN BRAKE PAD (N) 20/02/2011931 N/A 1,035.00 2.00 2,070.00 3010 XD 972 NEN TYRE MICHELIN N/T 20/02/2011931 N/A 19,550.00 2.00 39,100.00 3011 XD 972 NEN BACK BRAKE LINING N 24/01/2011458 44060 ve 1 2,300.00 1.00 2,300.00 3012 XD 972 NEN REAR LIGHT (N) 24/01/2011458 N/A 9,775.00 1.00 9,775.00 3013 XD 972 NEN 12 volt Horn 24/01/2011458 N/A 1,150.00 1.00 1,150.00 3014 XD 972 NEN OIL FILTER (N ) 24/01/2011458 15208-15 960.00 1.00 960.00 3015 XD 972 NEN SHOCK ABSORBER BUSHING (N) 24/01/2011458 N/A 680.00 8.00 5,440.00 3016 XD 972 NEN Engine oil(N)(T) 24/01/2011458 N/A 315.00 10.00 3,150.00 3017 XD 972 NEN BRAKE PAD (N) 24/01/2011458 N/A 1,035.00 1.00 1,035.00 3018 XD 972 NEN AXLE HANGER RUBBER M 24/01/2011458 82032320 172.00 4.00 688.00

TOTAL 72,718.00 3019 XD 973 NEN OIL FILTER (N ) 13/02/2011963 15208-15 960.00 1.00 960.00 3020 XD 973 NEN BRAKE PAD (N) 13/02/2011963 N/A 1,035.00 1.00 1,035.00 3021 XD 973 NEN Engine oil(N)(T) 13/02/2011963 N/A 315.00 10.00 3,150.00 3022 XD 973 NEN Head Lamp N URVAN 30/01/2011697 N/A 18,500.00 2.00 37,000.00 3023 XD 973 NEN POWER STEERING OIL 21/01/2011287 N/A 700.00 2.00 1,400.00 3024 XD 973 NEN OIL FILTER (N ) 30/01/2011697 15208-15 960.00 1.00 960.00 3025 XD 973 NEN BRAKE PAD (N) 30/01/2011697 N/A 1,035.00 1.00 1,035.00 3026 XD 973 NEN Engine oil(N)(T) 30/01/2011697 N/A 315.00 10.00 3,150.00

TOTAL 48,690.00 3027 XD 974 NEN TYRE DUNLOP 18/01/2011116 N/A 19,550.00 1.00 19,550.00 3028 XD 974 NEN Engine oil(N)(T) 01/02/2011747 N/A 315.00 10.00 3,150.00 3029 XD 974 NEN BACK WHEEL DRUM (N) 01/02/2011747 N/A 17,250.00 1.00 17,250.00 3030 XD 974 NEN 12 volt Horn 01/02/2011747 N/A 1,150.00 1.00 1,150.00 3031 XD 974 NEN OIL FILTER (N ) 01/02/2011747 15208-15 960.00 1.00 960.00 3032 XD 974 NEN FUEL PUMP N 01/02/2011747 N/A 6,000.00 1.00 6,000.00 3033 XD 974 NEN PIN BULB 01/02/2011747 N/A 80.00 1.00 80.00 3034 XD 974 NEN PARKING LIGHT BULB 01/02/2011747 N/A 30.00 1.00 30.00 3035 XD 974 NEN OIL FILTER (N ) 11/02/20111016 15208-15 960.00 1.00 960.00 3036 XD 974 NEN Engine oil(N)(T) 11/02/20111016 N/A 315.00 10.00 3,150.00 3037 XD 974 NEN BRAKE PAD (N) 11/02/20111016 N/A 1,035.00 1.00 1,035.00 3038 XD 974 NEN Fuel Filter 01/02/2011747 N/A 2,800.00 1.00 2,800.00 3039 XD 974 NEN BACK BRAKE LINING N 01/02/2011747 44060 ve 1 2,300.00 1.00 2,300.00 3040 XD 974 NEN Lower arm(N) 01/02/2011747 N/A 6,947.00 2.00 13,894.00 3041 XD 974 NEN BRAKE PAD (N) 01/02/2011747 N/A 1,035.00 1.00 1,035.00 3042 XD 974 NEN Stabalizer Linkage Rod (N) 01/02/2011747 N/A 1,035.00 4.00 4,140.00 3043 XD 974 NEN Rear Light 01/02/2011747 N/A 9,775.00 1.00 9,775.00 3044 XD 974 NEN Wheel nut(N)(T) 01/02/2011747 N/A 200.00 6.00 1,200.00 3045 XD 974 NEN FUEL PUMP N 01/02/2011747 N/A 6,000.00 1.00 6,000.00

TOTAL 94,459.00 3046 XD 975 NEN BRAKE PAD (N) 25/01/2011451 N/A 1,035.00 1.00 1,035.00 3047 XD 975 NEN TYRE MICHELIN N/T 25/01/2011451 N/A 19,550.00 2.00 39,100.00

Page 39: jan-feb report

3048 XD 975 NEN Engine fan belt(N) 25/01/2011451 11720-V20 2,165.00 1.00 2,165.00 3049 XD 975 NEN OIL FILTER (N ) 06/02/2011875 15208-15 960.00 1.00 960.00 3050 XD 975 NEN Engine oil(N)(T) 06/02/2011875 N/A 315.00 10.00 3,150.00 3051 XD 975 NEN BRAKE PAD (N) 06/02/2011875 N/A 1,035.00 1.00 1,035.00 3052 XD 975 NEN Wipper blade(N)(T) 06/02/2011875 N/A 575.00 2.00 1,150.00 3053 XD 975 NEN ENGINE FAN BELT N 06/02/2011875 N/A 2,165.00 1.00 2,165.00 3054 XD 975 NEN OIL FILTER (N ) 18/01/2011132 15208-15 960.00 1.00 960.00 3055 XD 975 NEN Engine oil(N)(T) 18/01/2011132 N/A 315.00 10.00 3,150.00 3056 XD 975 NEN ENGINE FAN BELT N 18/01/2011132 N/A 2,165.00 1.00 2,165.00

57,035.00 3057 XD 976 NEN 4 Mins Gum 02/02/2011819 N/A 250.00 1.00 250.00 3058 XD 976 NEN BRAKE PAD (N) 02/02/2011819 N/A 1,035.00 1.00 1,035.00 3059 XD 976 NEN Engine oil(N)(T) 02/02/2011819 N/A 315.00 1.00 315.00 3060 XD 976 NEN OIL FILTER (N ) 02/02/2011819 15208-15 960.00 1.00 960.00 3061 XD 976 NEN FUEL PUMP N 02/02/2011819 N/A 6,000.00 1.00 6,000.00 3062 XD 976 NEN Kick starter bendix(N) 02/02/2011819 23354-MA 5,646.50 1.00 5,646.50

TOTAL 14,206.50 3063 XD 977 NEN Wire 21/01/2011291 N/A 700.00 2.00 1,400.00 3064 XD 977 NEN PENETRATION OIL 21/01/2011291 N/A 350.00 1.00 350.00 3065 XD 977 NEN Radiator 21/01/2011291 N/A 73,029.60 1.00 73,029.60 3066 XD 977 NEN BALCK TAPE 21/01/2011291 N/A 50.00 5.00 250.00 3067 XD 977 NEN BRAKE PAD (T) 24/01/2011526 N/A 2,875.00 1.00 2,875.00 3068 XD 977 NEN Spark Plug 24/01/2011526 N/A 575.00 1.00 575.00 3069 XD 977 NEN Valve oil seal(T) 24/01/2011526 90913-021 2,000.00 1.00 2,000.00 3070 XD 977 NEN Battery 75 Amps 24/01/2011526 N/A 13,800.00 1.00 13,800.00 3071 XD 977 NEN TOP CYLINDER HEAD T 24/01/2011526 N/A 150,000.00 1.00 150,000.00 3072 XD 977 NEN Gasket gum 24/01/2011526 N/A 180.00 1.00 180.00 3073 XD 977 NEN TOP GASKET (T) 24/01/2011526 N/A 5,750.00 1.00 5,750.00 3074 XD 977 NEN TYRE MICHELIN N/T 01/02/2011764 N/A 19,550.00 1.00 19,550.00 3075 XD 977 NEN Booth shorkabsorber (N) 24/01/2011526 N/A 18,000.00 1.00 18,000.00 3076 XD 977 NEN Abro gum 24/01/2011526 N/A 350.00 1.00 350.00 3077 XD 977 NEN SILICON GUM 20/01/2011221 N/A 1,150.00 1.00 1,150.00 3078 XD 977 NEN Booth shorkabsorber (N) 20/01/2011221 N/A 18,000.00 2.00 36,000.00 3079 XD 977 NEN BRAKE PAD (N) 20/01/2011221 N/A 1,035.00 1.00 1,035.00

TOTAL 326,294.60 3080 XD 978 NEN FUEL PUMP N 04/02/2011906 N/A 6,000.00 1.00 6,000.00 3081 XD 978 NEN J.B Weld 04/02/2011906 N/A 400.00 1.00 400.00 3082 XD 978 NEN Engine oil(N)(T) 04/02/2011906 N/A 315.00 4.00 1,260.00 3083 XD 978 NEN Engine fan belt(N) 04/02/2011906 11720-V20 2,165.00 1.00 2,165.00 3084 XD 978 NEN Break Caliper Kit 04/02/2011906 N/A 9,159.00 2.00 18,318.00 3085 XD 978 NEN BRAKE PAD (N) 04/02/2011906 N/A 1,035.00 2.00 2,070.00 3086 XD 978 NEN HYDRAULIC OIL 04/02/2011906 N/A 480.00 1.00 480.00 3087 XD 978 NEN Side Glass N 04/02/2011906 N/A 5,750.00 1.00 5,750.00 3088 XD 978 NEN SIDE MIRROW N 04/02/2011906 N/A 3,738.00 1.00 3,738.00 3089 XD 978 NEN Off & On Switch(M) 25/01/2011510 N/A 650.00 1.00 650.00 3090 XD 978 NEN OIL FILTER (N ) 25/01/2011510 15208-15 960.00 1.00 960.00 3091 XD 978 NEN Break Caliper Kit 25/01/2011510 N/A 9,159.00 2.00 18,318.00 3092 XD 978 NEN Spark Plug 25/01/2011510 N/A 575.00 4.00 2,300.00 3093 XD 978 NEN BACK BRAKE LINING N 25/01/2011510 44060 ve 1 2,300.00 1.00 2,300.00 3094 XD 978 NEN Engine oil(N)(T) 25/01/2011510 N/A 315.00 10.00 3,150.00

TOTAL 67,859.00 3095 XD 979 NEN 13 BOLTS & NUTS 25/01/2011442 N/A 30.00 2.00 60.00 3096 XD 979 NEN Lower arm(N) 25/01/2011442 N/A 6,947.00 1.00 6,947.00 3097 XD 979 NEN 17 bolt &nut-washer 25/01/2011442 N/A 50.00 2.00 100.00 3098 XD 979 NEN CLUTCH DISC N 25/01/2011442 30210-VJ 12,999.00 1.00 12,999.00 3099 XD 979 NEN CLUTCH PLATE N 25/01/2011442 30100 V5 17,973.00 1.00 17,973.00 3100 XD 979 NEN Exhaust manfold packing (T/N) 25/01/2011442 N/A 1,150.00 4.00 4,600.00 3101 XD 979 NEN SHOCK ABSORBER BUSHING (N) 25/01/2011442 N/A 680.00 4.00 2,720.00 3102 XD 979 NEN BRAKE PAD (N) 13/02/20111009 N/A 1,035.00 1.00 1,035.00 3103 XD 979 NEN Gear Oil 13/02/20111009 N/A 327.00 1.00 327.00 3104 XD 979 NEN BACK BRAKE LINING N 25/01/2011442 44060 ve 1 2,300.00 1.00 2,300.00 3105 XD 979 NEN GALLOPING/BUMPER RUBBER N 25/01/2011442 N/A 4,202.00 1.00 4,202.00 3106 XD 979 NEN Exhaust manifold gasket (N) 25/01/2011442 N/A 1,145.00 1.00 1,145.00 3107 XD 979 NEN Exhaust rubber 25/01/2011442 N/A 150.00 6.00 900.00 3108 XD 979 NEN BRAKE PAD (N) 25/01/2011442 N/A 1,035.00 1.00 1,035.00 3109 XD 979 NEN ENGINE FAN BELT N 25/01/2011442 N/A 2,165.00 1.00 2,165.00 3110 XD 979 NEN FRONT WHEEL BEARING (T) 25/01/2011442 N/A 12,650.00 1.00 12,650.00 3111 XD 979 NEN CLUTCH MOON (N) 25/01/2011442 N/A 4,566.00 1.00 4,566.00 3112 XD 979 NEN FUEL PUMP N 25/01/2011442 N/A 6,000.00 1.00 6,000.00 3113 XD 979 NEN PENETRATION OIL 25/01/2011442 N/A 350.00 1.00 350.00

TOTAL 82,074.00 3114 XD216JJT Engine oil(N)(T) 21/01/2011345 N/A 315.00 20.00 6,300.00 3115 XD216JJT Stabalizer Linkage Rod (N) 21/01/2011345 N/A 1,035.00 1.00 1,035.00 3116 XD216JJT Stabilizer bushing(N) 21/01/2011345 54613-VW 690.00 2.00 1,380.00

TOTAL 8,715.00 3117 XD611AKL Radiator coolant 31/01/2011734 N/A 200.00 2.00 400.00 3118 XD611AKL Gear box oil seal(N) 31/01/2011734 000 920.00 1.00 920.00 3119 XD611AKL Top Cylinder Gasket (N) 20/02/2011926 11044 EA0 8,279.38 1.00 8,279.38 3120 XD611AKL Abro gum 20/02/2011926 N/A 350.00 1.00 350.00 3121 XD611AKL OIL FILTER (N ) 20/02/2011926 15208-15 960.00 1.00 960.00 3122 XD611AKL Engine oil(N)(T) 20/02/2011926 N/A 315.00 10.00 3,150.00 3123 XD611AKL Gasket gum 20/02/2011926 N/A 180.00 1.00 180.00 3124 XD611AKL Engine fan belt(N) 20/02/2011926 11720-V20 2,165.00 1.00 2,165.00 3125 XD611AKL BRAKE PAD (N) 20/02/2011926 N/A 1,035.00 1.00 1,035.00

Page 40: jan-feb report

3126 XD611AKL OIL FILTER (N ) 31/01/2011734 15208-15 960.00 1.00 960.00 3127 XD611AKL Battery terminals 23/01/2011370 N/A 90.00 2.00 180.00 3128 XD611AKL Abro gum 31/01/2011734 N/A 350.00 1.00 350.00 3129 XD611AKL ENGINE OIL (N/T) 31/01/2011734 N/A 315.00 10.00 3,150.00 3130 XD611AKL Gear Oil 31/01/2011734 N/A 327.00 5.00 1,635.00 3131 XD611AKL Battery 75 Amps 23/01/2011370 N/A 13,800.00 1.00 13,800.00

TOTAL 37,514.38 3132 XD615AKL Engine oil(N)(T) 30/01/2011704 N/A 315.00 10.00 3,150.00 3133 XD615AKL BRAKE PAD (N) 30/01/2011704 N/A 1,035.00 1.00 1,035.00 3134 XD615AKL OIL FILTER (N ) 30/01/2011704 15208-15 960.00 1.00 960.00

TOTAL 5,145.00 3135 XD958 NEN Booth shorkabsorber (N) 19/01/2011208 N/A 18,000.00 2.00 36,000.00 3136 XD958 NEN Gear Oil 21/01/2011343 N/A 327.00 2.00 654.00 3137 XD958 NEN OIL FILTER (N ) 21/01/2011343 15208-15 960.00 1.00 960.00 3138 XD958 NEN Wheel Bolt(N)(T) 21/01/2011343 N/A 80.00 3.00 240.00 3139 XD958 NEN ENGINE FAN BELT N 21/01/2011343 N/A 2,165.00 1.00 2,165.00 3140 XD958 NEN Wheel nut(N)(T) 21/01/2011343 N/A 200.00 3.00 600.00 3141 XD958 NEN Engine oil(N)(T) 21/01/2011343 N/A 315.00 5.00 1,575.00 3142 XD958 NEN BRAKE PAD (N) 21/01/2011343 N/A 1,035.00 1.00 1,035.00 3143 XD958 NEN SILICON GUM 20/01/2011256 N/A 1,150.00 2.00 2,300.00 3144 XD958 NEN Front Shock Absorber N 19/01/2011141 N/A 15,533.00 1.00 15,533.00

TOTAL 61,062.00 3145 XD961NEN Engine oil(N)(T) 18/01/2011122 N/A 315.00 10.00 3,150.00 3146 XD961NEN OIL PUMP CASING (N) 2.4 09/02/20111291 N/A 57,500.00 1.00 57,500.00 3147 XD961NEN Fan Blade Nissan 09/02/20111291 N/A 14,269.00 1.00 14,269.00 3148 XD961NEN Engine fan belt(N) 09/02/20111291 11720-V20 2,165.00 1.00 2,165.00 3149 XD961NEN Crankshaft oil seal(N) 09/02/20111291 N/A 850.00 1.00 850.00 3150 XD961NEN Abro gum 09/02/20111291 N/A 350.00 1.00 350.00 3151 XD961NEN Gasket gum 09/02/20111291 N/A 180.00 1.00 180.00 3152 XD961NEN EXHAUST VALVE 2.4 (N) 09/02/20111291 N/A 3,874.00 8.00 30,992.00 3153 XD961NEN Half engine(N) 09/02/20111291 N/A 598,366.00 1.00 598,366.00 3154 XD961NEN Piston rings(N) 09/02/20111291 12033-EA0 11,500.00 1.00 11,500.00 3155 XD961NEN Top Cylinder Gasket (N) 09/02/20111291 11044 EA0 8,279.38 2.00 16,558.76 3156 XD961NEN OIL FILTER (N ) 09/02/20111291 15208-15 960.00 2.00 1,920.00 3157 XD961NEN Engine oil(N)(T) 09/02/20111291 N/A 315.00 20.00 6,300.00 3158 XD961NEN METAL BEARING (N) 2.5 09/02/20111291 N/A 17,250.00 1.00 17,250.00 3159 XD961NEN Crank Shaft 09/02/20111291 N/A 92,000.00 1.00 92,000.00 3160 XD961NEN Valve oil seal(N) 09/02/20111291 N/A 2,800.00 2.00 5,600.00 3161 XD961NEN SPARK PLUG N 2.4 09/02/20111291 N/A 1,955.00 2.00 3,910.00 3162 XD961NEN ENGINE ROLLER BEARING (T/N) 09/02/20111291 N/A 17,250.00 1.00 17,250.00 3163 XD961NEN Engine oil(N)(T) 15/01/201149 N/A 315.00 20.00 6,300.00 3164 XD961NEN SHOCK ABSORBER BUSHING (N) 19/01/2011198 N/A 680.00 4.00 2,720.00 3165 XD961NEN TYRE DUNLOP 15/01/201149 N/A 19,550.00 2.00 19,550.00

TOTAL 908,680.76 3166 XD963NEN Engine oil(N)(T) 04/02/2011895 N/A 315.00 10.00 3,150.00 3167 XD963NEN BRAKE PAD (N) 04/02/2011895 N/A 1,035.00 1.00 1,035.00 3168 XD963NEN OIL FILTER (N ) 04/02/2011895 15208-15 960.00 1.00 960.00 3169 XD963NEN SPARK PLUG N 2.4 04/02/2011895 N/A 1,955.00 4.00 7,820.00 3170 XD963NEN FUEL PUMP N 04/02/2011895 N/A 6,000.00 1.00 6,000.00 3171 XD963NEN WHEEL NUT (M) 04/02/2011895 N/A 200.00 4.00 800.00 3172 XD963NEN Engine oil(N)(T) 30/01/2011698 N/A 315.00 5.00 1,575.00 3173 XD963NEN TYRE MICHELIN N/T 30/01/2011698 N/A 19,550.00 1.00 19,550.00 3174 XD963NEN OIL FILTER (N ) 18/01/2011115 15208-15 960.00 1.00 960.00 3175 XD963NEN BRAKE PAD (N) 18/01/2011115 N/A 1,035.00 1.00 1,035.00 3176 XD963NEN BACK BRAKE LINING N 18/01/2011115 44060 ve 1 2,300.00 1.00 2,300.00 3177 XD963NEN Engine oil(N)(T) 18/01/2011115 N/A 315.00 10.00 3,150.00 3178 XD963NEN ENGINE FAN BELT N 18/01/2011115 N/A 2,165.00 1.00 2,165.00 3179 XD963NEN TYRE DUNLOP 18/01/2011115 N/A 19,550.00 1.00 19,550.00

TOTAL 70,050.00 3180 XD967NEN Wheel nut(N)(T) 24/01/2011463 N/A 200.00 5.00 1,000.00 3181 XD967NEN PENETRATION OIL 24/01/2011463 N/A 350.00 1.00 350.00 3182 XD967NEN BRAKE PAD (N) 08/02/2011930 N/A 1,035.00 1.00 1,035.00 3183 XD967NEN BACK BRAKE ADJUSTER (T) 08/02/2011930 N/A 2,300.00 2.00 4,600.00 3184 XD967NEN SILICON GUM 08/02/2011930 N/A 1,150.00 1.00 1,150.00 3185 XD967NEN AXLE HANGER RUBBER M 08/02/2011930 82032320 172.00 2.00 344.00 3186 XD967NEN OIL FILTER (N ) 03/02/2011902 15208-15 960.00 1.00 960.00 3187 XD967NEN Engine oil(N)(T) 03/02/2011902 N/A 315.00 10.00 3,150.00

TOTAL 12,589.00 3188 XD971NEN Gear mounting(N) 21/01/2011303 11320-VX2 10,337.00 1.00 10,337.00 3189 XD971NEN Door control bearing(N)(T) 21/01/2011303 N/A 200.00 3.00 600.00 3190 XD971NEN AXLE HANGER RUBBER M 21/01/2011303 82032320 172.00 2.00 344.00 3191 XD971NEN AXLE HANGER RUBBER M 21/01/2011303 82032320 172.00 4.00 688.00 3192 XD971NEN TYRE MICHELIN N/T 21/01/2011303 N/A 19,550.00 1.00 19,550.00 3193 XD971NEN Nozzle 21/01/2011303 N/A 45,000.00 1.00 45,000.00 3194 XD971NEN Exhaust rubber 11/02/20111292 N/A 150.00 4.00 600.00 3195 XD971NEN Engine oil(N)(T) 11/02/20111292 N/A 315.00 20.00 6,300.00 3196 XD971NEN OIL FILTER (N ) 11/02/20111292 15208-15 960.00 2.00 1,920.00 3197 XD971NEN Door control bearing(N)(T) 11/02/20111292 N/A 200.00 4.00 800.00 3198 XD971NEN BRAKE PAD (N) 11/02/20111292 N/A 1,035.00 2.00 2,070.00 3199 XD971NEN TRAFFICATOR (N) 11/02/20111292 N/A 8,050.00 1.00 8,050.00 3200 XD971NEN OIL FILTER (N ) 20/01/2011224 15208-15 960.00 1.00 960.00 3201 XD971NEN BRAKE PAD (N) 20/01/2011224 N/A 1,035.00 1.00 1,035.00 3202 XD971NEN Engine oil(N)(T) 20/01/2011224 N/A 315.00 2.00 630.00

TOTAL 98,884.00

Page 41: jan-feb report

3203 XE 401 AWK Booth shorkabsorber (N) 20/01/2011228 N/A 18,000.00 1.00 18,000.00 3204 XE 401 AWK Battery 75 Amps 02/02/2011849 N/A 13,800.00 1.00 13,800.00 3205 XE 401 AWK 17 bolt &nut-washer 02/02/2011849 N/A 50.00 1.00 50.00 3206 XE 401 AWK Abro gum 31/01/2011696 N/A 350.00 1.00 350.00 3207 XE 401 AWK BALCK TAPE 31/01/2011696 N/A 50.00 2.00 100.00 3208 XE 401 AWK ENGINE FAN BELT N 31/01/2011696 N/A 2,165.00 1.00 2,165.00 3209 XE 401 AWK PENETRATION OIL 31/01/2011696 N/A 350.00 2.00 700.00 3210 XE 401 AWK Engine oil(N)(T) 31/01/2011696 N/A 315.00 7.00 2,205.00 3211 XE 401 AWK ENGINE ROLLER BEARING (T/N) 31/01/2011696 N/A 17,250.00 1.00 17,250.00 3212 XE 401 AWK OIL FILTER (N ) 31/01/2011696 15208-15 960.00 1.00 960.00 3213 XE 401 AWK Wire 31/01/2011696 N/A 700.00 1.00 700.00 3214 XE 401 AWK TRAFFICATOR (N) 31/01/2011696 N/A 8,050.00 3.00 24,150.00

TOTAL 80,430.00 3215 XE 402 AWK BRAKE DISC T 30/01/2011681 N/A 40,250.00 2.00 80,500.00 3216 XE 402 AWK OIL FILTER (T ) 30/01/2011681 N/A 897.00 1.00 897.00 3217 XE 402 AWK BACK BRAKE LINING (T) 30/01/2011681 N/A 2,300.00 1.00 2,300.00 3218 XE 402 AWK Engine oil(N)(T) 30/01/2011681 N/A 315.00 10.00 3,150.00 3219 XE 402 AWK BRAKE PAD (T) 30/01/2011681 N/A 2,875.00 1.00 2,875.00 3220 XE 402 AWK Gear box oil seal(N) 24/01/2011498 000 920.00 1.00 920.00 3221 XE 402 AWK Gear Oil 24/01/2011498 N/A 327.00 5.00 1,635.00 3222 XE 402 AWK TYRE MICHELIN N/T 30/01/2011681 N/A 19,550.00 1.00 19,550.00 3223 XE 402 AWK CLUTCH PLATE N 18/01/2011109 30100 V5 17,973.00 1.00 17,973.00 3224 XE 402 AWK Booth opener(N) 06/02/2011885 N/A 4,000.00 1.00 4,000.00 3225 XE 402 AWK Exhaust Main Fold N 06/02/2011885 N/A 28,000.00 1.00 28,000.00 3226 XE 402 AWK Exhaust rubber 06/02/2011885 N/A 150.00 1.00 150.00 3227 XE 402 AWK 17 bolt &nut-washer 06/02/2011885 N/A 50.00 1.00 50.00 3228 XE 402 AWK Exhaust manifold gasket (N) 06/02/2011885 N/A 1,145.00 1.00 1,145.00 3229 XE 402 AWK PENETRATION OIL 06/02/2011885 N/A 350.00 1.00 350.00 3230 XE 402 AWK Battery 75 Amps 06/02/2011885 N/A 13,800.00 1.00 13,800.00 3231 XE 402 AWK Engine oil(N)(T) 06/02/2011885 N/A 315.00 5.00 1,575.00 3232 XE 402 AWK OIL FILTER (N ) 18/01/2011109 15208-15 960.00 1.00 960.00 3233 XE 402 AWK EXHAUST MANIFOLD GASKET T 18/01/2011109 N/A 1,150.00 3.00 3,450.00 3234 XE 402 AWK Engine oil(N)(T) 18/01/2011109 N/A 315.00 8.00 2,520.00 3235 XE 402 AWK Gear Oil 18/01/2011109 N/A 327.00 5.00 1,635.00

TOTAL 187,435.00 3236 XE 403 AWK Engine oil(N)(T) 30/01/2011682 N/A 315.00 10.00 3,150.00 3237 XE 403 AWK Gear Oil 22/02/2011914 N/A 327.00 5.00 1,635.00 3238 XE 403 AWK TYRE MICHELIN N/T 22/02/2011914 N/A 19,550.00 1.00 19,550.00 3239 XE 403 AWK BACK RBRAKE LINING (N) 22/02/2011914 N/A 2,300.00 1.00 2,300.00 3240 XE 403 AWK Engine oil(N)(T) 22/02/2011914 N/A 315.00 10.00 3,150.00 3241 XE 403 AWK OIL FILTER (N ) 22/02/2011914 15208-15 960.00 1.00 960.00 3242 XE 403 AWK HEAD LIGHT T 22/02/2011914 N/A 17,250.00 1.00 17,250.00 3243 XE 403 AWK BRAKE PAD (N) 22/02/2011914 N/A 1,035.00 1.00 1,035.00 3244 XE 403 AWK GEAR BOX SERVI]CING N 2.4 22/02/2011914 N/A 50,000.00 1.00 50,000.00 3245 XE 403 AWK OIL FILTER (N ) 21/01/2011281 15208-15 960.00 1.00 960.00 3246 XE 403 AWK SHOCK ABSORBER BUSHING (N) 21/01/2011281 N/A 680.00 1.00 680.00 3247 XE 403 AWK BRAKE PAD (N) 21/01/2011281 N/A 1,035.00 1.00 1,035.00 3248 XE 403 AWK Engine oil(N)(T) 21/01/2011281 N/A 315.00 10.00 3,150.00

TOTAL 104,855.00 3249 XE 404 AWK FRONT WHEEL BEARING (N) 20/01/2011251 40210-VW 15,277.00 2.00 30,554.00 3250 XE 404 AWK Stabilizer bushing(N) 20/01/2011251 54613-VW 690.00 4.00 2,760.00 3251 XE 404 AWK CLUTCH PLATE N 20/01/2011251 30100 V5 17,973.00 1.00 17,973.00 3252 XE 404 AWK Gear mounting(N) 20/01/2011251 11320-VX2 10,337.00 1.00 10,337.00 3253 XE 404 AWK FLY WHEEL N 20/01/2011251 N/A 17,450.00 1.00 17,450.00 3254 XE 404 AWK CLUTCH MOON (N) 20/01/2011251 N/A 4,566.00 1.00 4,566.00 3255 XE 404 AWK CLUTCH DISC N 20/01/2011251 30210-VJ 12,999.00 1.00 12,999.00 3256 XE 404 AWK OIL FILTER (N ) 02/02/2011820 15208-15 960.00 1.00 960.00 3257 XE 404 AWK BALL JOINT N 02/02/2011820 N/A 7,228.00 2.00 14,456.00 3258 XE 404 AWK Engine oil(N)(T) 02/02/2011820 N/A 315.00 10.00 3,150.00 3259 XE 404 AWK BACK WHEEL BEARING N 02/02/2011820 N/A 6,900.00 2.00 13,800.00 3260 XE 404 AWK 12 volt Horn 02/02/2011820 N/A 1,150.00 1.00 1,150.00 3261 XE 404 AWK ENGINE FAN BELT N 02/02/2011820 N/A 2,165.00 1.00 2,165.00

TOTAL 132,320.00 3262 XE 439 LND FAN BLADE (M) 14/02/2011970 N/A 2,300.00 1.00 2,300.00 3263 XE 439 LND GAS FILTER 15/02/20111328 541090010 2,875.00 1.00 2,875.00 3264 XE 439 LND OIL FILTER M 15/02/20111328 541 090 01 3,785.00 1.00 3,785.00 3265 XE 439 LND WATER SEPERATOR M 15/02/20111328 457092000 2,520.00 1.00 2,520.00 3266 XE 439 LND ENGINE OIL (M) 15/02/20111328 N/A 356.00 40.00 14,240.00 3267 XE 439 LND Engine Fan Belt 15/02/20111328 N/A 4,725.00 1.00 4,725.00 3268 XE 439 LND Engine oil(M) 14/02/2011970 N/A 356.00 5.00 1,780.00 3269 XE 439 LND TYRE GOODYEAR 14/02/2011970 N/A 73,600.00 2.00 147,200.00 3270 XE 439 LND BALCK TAPE 14/02/2011970 N/A 50.00 1.00 50.00 3271 XE 439 LND BACK WHEEL SHAFT (M) 14/02/2011970 N/A 59,478.00 1.00 59,478.00 3272 XE 439 LND STEERING SWITCH M 14/02/2011970 N/A 13,800.00 1.00 13,800.00 3273 XE 439 LND Halogen bulb(M) 14/02/2011970 N/A 725.00 4.00 2,900.00 3274 XE 439 LND PIN BULB 14/02/2011970 N/A 80.00 6.00 480.00 3275 XE 439 LND HYDRAULIC OIL 14/02/2011970 N/A 480.00 5.00 2,400.00 3276 XE 439 LND 5 HOLE VALVE (M) UNIVERSAL 24/02/20111395 N/A 10,625.00 1.00 10,625.00 3277 XE 439 LND 17 bolt &nut-washer 24/02/20111395 N/A 50.00 2.00 100.00 3278 XE 439 LND 4 HOLE VALVE (M) 24/02/20111395 N/A 1,500.00 1.00 1,500.00 3279 XE 439 LND BACK BRAKE BAND M 24/02/20111395 N/A 6,325.00 1.00 6,325.00

TOTAL 277,083.00 3280 XE 576 FST 19 BOLTS & NUTS 25/01/2011491 N/A 50.00 4.00 200.00 3281 XE 576 FST ENGINE SITTING M 25/01/2011491 N/A 10,350.00 1.00 10,350.00

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3282 XE 576 FST 24 BOLT & NUT 25/01/2011491 N/A 200.00 4.00 800.00 3283 XE 576 FST BODY HANGER 04/02/20111047 N/A 6,000.00 1.00 6,000.00 3284 XE 576 FST OIL FILTER M 04/02/20111047 541 090 01 3,785.00 1.00 3,785.00 3285 XE 576 FST BACK BRAKE BAND M 04/02/20111047 N/A 6,325.00 1.00 6,325.00 3286 XE 576 FST Battery terminals 04/02/20111047 N/A 90.00 2.00 180.00 3287 XE 576 FST Engine oil(M) 04/02/20111047 N/A 356.00 32.00 11,392.00 3288 XE 576 FST TYRE B/STONE (M) 04/02/20111047 N/A 82,142.00 2.00 164,284.00 3289 XE 576 FST BALLOON LIFTER ROD M 04/02/20111047 N/A 1,438.00 2.00 2,876.00 3290 XE 576 FST Rim 12*22.5 04/02/20111047 N/A 19,550.00 2.00 39,100.00 3291 XE 576 FST GAS FILTER 04/02/20111047 541090010 2,875.00 1.00 2,875.00 3292 XE 576 FST WATER SEPARATOR (M) 04/02/20111047 N/A 2,520.00 1.00 2,520.00 3293 XE 576 FST BACK WHEEL GASKET 22/02/20111369 N/A 500.00 1.00 500.00

TOTAL 251,187.00 3294 XE 757 FKJ SENSOR N/M (M) 21/02/20111388 A 001 153 1,440.00 2.00 2,880.00 3295 XE 757 FKJ Capless bulb 21/02/20111388 N/A 30.00 6.00 180.00 3296 XE 757 FKJ PENETRATION OIL 21/02/20111388 N/A 350.00 1.00 350.00 3297 XE 757 FKJ Crank Shaft Oil Seal Cone 21/02/20111388 N/A 3,986.00 1.00 3,986.00 3298 XE 757 FKJ Abro gum 21/02/20111388 N/A 350.00 2.00 700.00 3299 XE 757 FKJ BALCK TAPE 21/02/20111388 N/A 50.00 2.00 100.00 3300 XE 757 FKJ PIN BULB 21/02/20111388 N/A 80.00 6.00 480.00 3301 XE 757 FKJ Gear Oil 21/02/20111388 N/A 327.00 15.00 4,905.00 3302 XE 757 FKJ WATER SEPERATOR M 11/02/20111172 457092000 2,520.00 1.00 2,520.00 3303 XE 757 FKJ Gear Oil 11/02/20111172 N/A 327.00 5.00 1,635.00 3304 XE 757 FKJ OIL FILTER M 11/02/20111172 541 090 01 3,785.00 1.00 3,785.00 3305 XE 757 FKJ GAS FILTER 11/02/20111172 541090010 2,875.00 1.00 2,875.00 3306 XE 757 FKJ CLUTCH PLATE (M)O400 11/02/20111172 A 018 250 45,333.00 1.00 45,333.00 3307 XE 757 FKJ CLUTCH DISC (M) 11/02/20111172 A005 250 8 43,920.00 1.00 43,920.00 3308 XE 757 FKJ AXLE DIFFERENCIAL BOLT M 11/02/20111172 385 990 21 350.00 1.00 350.00 3309 XE 757 FKJ AXLE Hanger Pan M 11/02/20111172 N/A 253.00 3.00 759.00 3310 XE 757 FKJ AXLE HANGER RUBBER M 11/02/20111172 82032320 172.00 3.00 516.00 3311 XE 757 FKJ FLY WHEEL (M) 11/02/20111172 A 457 030 41,580.00 1.00 41,580.00 3312 XE 757 FKJ CRANK SHAFT OIL SEAL (M) 11/02/20111172 021 997 53 3,450.00 1.00 3,450.00 3313 XE 757 FKJ VALVE COVER /TOP GASKET (M) 11/02/20111172 A 457 010 4,500.00 2.00 9,000.00 3314 XE 757 FKJ Back Wheel Bolt & Nut 23/01/2011413 N/A 330.00 10.00 3,300.00 3315 XE 757 FKJ Gear Oil 23/01/2011413 N/A 327.00 15.00 4,905.00 3316 XE 757 FKJ PENETRATION OIL 23/01/2011413 N/A 350.00 1.00 350.00 3317 XE 757 FKJ AIR BALLON SEATING 23/01/2011413 N/A 8,125.00 1.00 8,125.00 3318 XE 757 FKJ One Point Bulb 24 v 23/01/2011413 N/A 30.00 1.00 30.00 3319 XE 757 FKJ Back oil seal M 23/01/2011413 N/A 3,450.00 1.00 3,450.00 3320 XE 757 FKJ Trafficator Flasher 23/01/2011413 364 544 73 1,500.00 1.00 1,500.00 3321 XE 757 FKJ WHEEL HUB 23/01/2011413 385 358 06 14,950.00 1.00 14,950.00 3322 XE 757 FKJ One Point Bulb 24 v 23/01/2011413 N/A 30.00 1.00 30.00 3323 XE 757 FKJ BACK BRAKE BAND M 23/01/2011413 N/A 6,325.00 1.00 6,325.00 3324 XE 757 FKJ PIN BULB 23/01/2011413 N/A 80.00 6.00 480.00 3325 XE 757 FKJ Air Balloon Lifter Valve M 23/01/2011413 N/A 8,625.00 1.00 8,625.00 3326 XE 757 FKJ PIN BULB 23/01/2011413 N/A 80.00 6.00 480.00

TOTAL 221,854.00 3327 XE 845 FKJ Masking tape 21/02/20111356 N/A 110.00 1.00 110.00 3328 XE 845 FKJ BALCK TAPE 21/02/20111356 N/A 50.00 6.00 300.00 3329 XE 845 FKJ 19 BOLTS & NUTS 21/02/20111356 N/A 50.00 6.00 300.00 3330 XE 845 FKJ Wire 21/02/20111356 N/A 700.00 3.00 2,100.00

TOTAL 2,810.00 3331 XF 257 FST CLUTCH MOON (M)O400 27/01/2011560 A 002 250 25,470.00 1.00 25,470.00 3332 XF 257 FST Engine oil(M) 27/01/2011560 N/A 356.00 5.00 1,780.00 3333 XF 257 FST BALCK TAPE 27/01/2011560 N/A 50.00 1.00 50.00 3334 XF 257 FST AXLE HANGER RUBBER M 27/01/2011560 82032320 172.00 4.00 688.00 3335 XF 257 FST CLUTCH PLATE M 27/01/2011560 A 664 250 26,450.00 1.00 26,450.00 3337 XF 257 FST 19 BOLTS & NUTS 27/01/2011560 N/A 50.00 4.00 200.00 3338 XF 257 FST Propeller clip 27/01/2011560 N/A 1,500.00 2.00 3,000.00 3339 XF 257 FST PENETRATION OIL 27/01/2011560 N/A 350.00 1.00 350.00 3340 XF 257 FST Propeller Bolt 27/01/2011560 665411707 875.00 4.00 3,500.00 3341 XF 257 FST SUPPER GLUE 27/01/2011560 N/A 50.00 6.00 300.00 3342 XF 257 FST Thermostart 27/01/2011560 N/A 2,070.00 2.00 4,140.00 3343 XF 257 FST Blue gum 27/01/2011560 N/A 400.00 1.00 400.00 3344 XF 257 FST WATER PUMP (M) 06/02/20111039 N/A 21,600.00 1.00 21,600.00 3345 XF 257 FST Radiator Fan Belt 06/02/20111039 664997819 3,464.00 1.00 3,464.00 3346 XF 257 FST Engine oil(M) 06/02/20111039 N/A 356.00 40.00 14,240.00 3347 XF 257 FST GAS FILTER 06/02/20111039 541090010 2,875.00 1.00 2,875.00 3348 XF 257 FST SUPPER GLUE 06/02/20111039 N/A 50.00 6.00 300.00 3349 XF 257 FST Engine Fan Belt 06/02/20111039 N/A 4,725.00 1.00 4,725.00 3350 XF 257 FST 13 BOLTS & NUTS 06/02/20111039 N/A 30.00 6.00 180.00 3351 XF 257 FST WATER SEPERATOR M 06/02/20111039 457092000 2,520.00 1.00 2,520.00 3352 XF 257 FST OIL FILTER M 06/02/20111039 541 090 01 3,785.00 1.00 3,785.00 3353 XF 257 FST TYRE B/STONE (M) 06/02/20111039 N/A 82,142.00 2.00 164,284.00 3354 XF 257 FST BACK WHEEL BEARING 06/02/20111039 N/A 8,640.00 1.00 8,640.00 3355 XF 257 FST RADIATOR (M) 06/02/20111039 A 634 501 97,200.00 1.00 97,200.00 3356 XF 257 FST WHEEL SPANNER HANDLE M 06/02/20111039 N/A 2,500.00 1.00 2,500.00 3357 XF 257 FST VALVE COVER /TOP GASKET (M) 06/02/20111039 A 457 010 4,500.00 2.00 9,000.00 3358 XF 257 FST TIE ROD LONG M 06/02/20111039 N/A 23,000.00 1.00 23,000.00 3359 XF 257 FST Adjuster Wheel Pully 20/01/2011278 A40320209 12,188.00 2.00 24,376.00 3360 XF 257 FST OIL FILTER M 20/01/2011278 541 090 01 3,785.00 1.00 3,785.00 3361 XF 257 FST Front Oil Seal 20/01/2011278 N/A 1,800.00 2.00 3,600.00 3362 XF 257 FST Engine oil(M) 20/01/2011278 N/A 356.00 40.00 14,240.00 3363 XF 257 FST POWER STEERING OIL 20/01/2011278 N/A 700.00 5.00 3,500.00

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3364 XF 257 FST WATER SEPARATOR (M) 20/01/2011278 N/A 2,520.00 1.00 2,520.00 3365 XF 257 FST POWER STEERING PUMP M 20/01/2011278 002 462 13 50,151.00 1.00 50,151.00 3366 XF 257 FST GAS FILTER 20/01/2011278 541090010 2,875.00 1.00 2,875.00 3367 XF 257 FST AXLE HANGER RUBBER M 20/01/2011278 82032320 172.00 1.00 172.00 3368 XF 257 FST TYRE B/STONE (M) 20/01/2011278 N/A 82,142.00 2.00 164,284.00

TOTAL 694,144.00 3369 XF 283 AKD ENGINE FANBELT (M) 08/02/20111167 N/A 3,780.00 1.00 3,780.00 3370 XF 283 AKD BACK WHEEL DRUM (M) 08/02/20111167 N/A 25,300.00 1.00 25,300.00 3371 XF 283 AKD TYRE B/STONE (M) 08/02/20111167 N/A 82,142.00 2.00 164,284.00 3372 XF 283 AKD OIL FILTER M 08/02/20111167 541 090 01 3,785.00 1.00 3,785.00 3373 XF 283 AKD 24 volts Horn 08/02/20111167 N/A 1,800.00 1.00 1,800.00 3374 XF 283 AKD ENGINE OIL (M) 08/02/20111167 N/A 356.00 32.00 11,392.00 3375 XF 283 AKD BACK BRAKE BAND M 08/02/20111167 N/A 6,325.00 1.00 6,325.00 3376 XF 283 AKD Back oil seal M 08/02/20111167 N/A 3,450.00 1.00 3,450.00 3377 XF 283 AKD Gear Oil 08/02/20111167 N/A 327.00 4.00 1,308.00 3378 XF 283 AKD GAS FILTER 08/02/20111167 541090010 2,875.00 1.00 2,875.00 3379 XF 283 AKD Solonoid Switch 24 v 31/01/2011721 331 450 00 4,025.00 1.00 650.00 3380 XF 283 AKD Engine oil(M) 31/01/2011721 N/A 356.00 5.00 1,780.00 3381 XF 283 AKD Abro gum 31/01/2011721 N/A 350.00 1.00 350.00 3382 XF 283 AKD Kick Starter Bushing 31/01/2011721 N/A 350.00 1.00 350.00 3383 XF 283 AKD Steering power oil seal(M) 31/01/2011721 000 586 93 786.25 2.00 1,572.50 3384 XF 283 AKD Steering wheel bushing(M) 31/01/2011721 n/a 250.00 2.00 500.00 3385 XF 283 AKD STEERING BOLT 31/01/2011721 N/A 200.00 4.00 800.00 3386 XF 283 AKD WATER SEPERATOR M 31/01/2011721 457092000 2,520.00 1.00 2,520.00 3387 XF 283 AKD TIE ROD MEDIUM M 31/01/2011721 N/A 17,250.00 1.00 17,250.00 3388 XF 283 AKD Steering power oil seal(M) 27/02/20111549 000 586 93 786.25 2.00 1,572.50 3389 XF 283 AKD Kick Starter Plunger M 21/02/20111409 N/A 1,200.00 1.00 1,200.00 3390 XF 283 AKD Kick Starter Clutch M 21/02/20111409 N/A 1,200.00 1.00 1,200.00 3391 XF 283 AKD Kick starter brush 21/02/20111409 N/A 1,500.00 1.00 1,500.00 3392 XF 283 AKD BACK BRAKE BAND M 21/02/20111409 N/A 6,325.00 1.00 6,325.00 3393 XF 283 AKD ENGINE OIL (M) 21/02/20111409 N/A 356.00 5.00 1,780.00 3394 XF 283 AKD Kick Starter Bushing 21/02/20111409 N/A 350.00 1.00 350.00 3395 XF 283 AKD WATER SEPERATOR M 21/02/20111409 457092000 2,520.00 1.00 2,520.00 3396 XF 283 AKD Steering wheel bushing(M) 27/02/20111549 n/a 250.00 2.00 500.00 3397 XF 283 AKD 17 bolt &nut-washer 27/02/20111549 N/A 50.00 4.00 200.00 3398 XF 283 AKD TIE ROD MEDIUM M 27/02/20111549 N/A 17,250.00 1.00 17,250.00 3399 XF 283 AKD J.B Weld 23/01/2011410 N/A 400.00 1.00 400.00 3400 XF 283 AKD Engine oil(M) 23/01/2011410 N/A 356.00 5.00 1,780.00 3401 XF 283 AKD HYDRAULIC OIL 23/01/2011410 N/A 480.00 2.00 960.00 3402 XF 283 AKD CLUTCH/MASTER CYLINDER M 23/01/2011410 N/A 5,175.00 1.00 5,175.00 3403 XF 283 AKD RADIATOR SEALANT 23/01/2011410 N/A 350.00 2.00 700.00 3404 XF 283 AKD BACK BRAKE BAND M 23/01/2011410 N/A 6,325.00 1.00 6,325.00

TOTAL 299,809.00 3405 XF 284 AKD ENGINE OIL (M) 16/02/20111301 N/A 356.00 40.00 14,240.00 3406 XF 284 AKD FRONT BRAKE BAND M 16/02/20111301 N/A 8,250.00 1.00 8,250.00 3407 XF 284 AKD OIL FILTER M 16/02/20111301 541 090 01 3,785.00 1.00 3,785.00 3408 XF 284 AKD WATER SEPERATOR M 16/02/20111301 457092000 2,520.00 1.00 2,520.00 3409 XF 284 AKD BACK BRAKE BAND M 16/02/20111301 N/A 6,325.00 1.00 6,325.00 3410 XF 284 AKD GAS FILTER 16/02/20111301 541090010 2,875.00 1.00 2,875.00 3411 XF 284 AKD STEADY ROD M 16/02/20111301 N/A 23,500.00 2.00 47,000.00 3412 XF 284 AKD SENSOR N/M (M) 16/02/20111301 A 001 153 1,440.00 2.00 2,880.00 3413 XF 284 AKD WATER SEPERATOR M 25/01/2011499 457092000 2,520.00 1.00 2,520.00 3414 XF 284 AKD OIL FILTER M 25/01/2011499 541 090 01 3,785.00 1.00 3,785.00 3415 XF 284 AKD GAS FILTER 25/01/2011499 541090010 2,875.00 1.00 2,875.00 3416 XF 284 AKD Radiator Fan Belt 25/01/2011499 664997819 3,464.00 1.00 3,464.00 3417 XF 284 AKD Engine Fan Belt 25/01/2011499 N/A 4,725.00 1.00 4,725.00 3418 XF 284 AKD Engine oil(M) 25/01/2011499 N/A 356.00 40.00 14,240.00 3419 XF 284 AKD ENGINE FANBELT ROLLER (N) 25/01/2011499 N/A 16,000.00 1.00 16,000.00

TOTAL 135,484.00 3420 XF 285 AKD AIR COMPRESSOR PISTON RINGS (25/01/2011502 N/A 19,550.00 1.00 19,550.00 3421 XF 285 AKD Water Seperator (M) 25/01/2011502 N/A 5,669.00 1.00 5,669.00 3422 XF 285 AKD GAS FILTER 25/01/2011502 541090010 2,875.00 1.00 2,875.00 3423 XF 285 AKD Air Compressor Kit 25/01/2011502 N/A 17,250.00 1.00 17,250.00 3424 XF 285 AKD ENGINE FANBELT (M) 25/01/2011502 N/A 3,780.00 1.00 3,780.00 3425 XF 285 AKD Compressor Top Cover N/M 25/01/2011502 N/A 28,250.00 1.00 28,250.00

TOTAL 77,374.00 3426 XF 579 FGG PENETRATION OIL 26/01/2011557 N/A 350.00 1.00 350.00 3427 XF 579 FGG Stabilizer bushing(N) 26/01/2011557 54613-VW 690.00 2.00 1,380.00 3428 XF 579 FGG FRONT WINDSCREEN (N) 26/01/2011557 N/A 10,000.00 1.00 10,000.00 3429 XF 579 FGG UPPER ARM RIGHT N 26/01/2011557 N/A 17,918.00 1.00 17,918.00 3430 XF 579 FGG BRAKE PAD (N) 26/01/2011557 N/A 1,035.00 1.00 1,035.00 3431 XF 579 FGG Engine oil(N)(T) 26/01/2011557 N/A 315.00 7.00 2,205.00 3432 XF 579 FGG SILICON GUM 26/01/2011557 N/A 1,150.00 2.00 2,300.00 3433 XF 579 FGG AXLE HANGER RUBBER M 08/02/2011924 82032320 172.00 1.00 172.00 3434 XF 579 FGG Engine oil(N)(T) 08/02/2011924 N/A 315.00 5.00 1,575.00 3435 XF 579 FGG Radiator coolant 08/02/2011924 N/A 200.00 1.00 200.00 3436 XF 579 FGG BRAKE PAD (N) 08/02/2011924 N/A 1,035.00 1.00 1,035.00

TOTAL 38,170.00 3437 XF 647 FGG BRAKE PAD (N) 27/01/2011570 N/A 1,035.00 1.00 1,035.00 3438 XF 647 FGG OIL FILTER (N ) 27/01/2011570 15208-15 960.00 1.00 960.00 3439 XF 647 FGG Engine oil(N)(T) 27/01/2011570 N/A 315.00 10.00 3,150.00

TOTAL 5,145.00 3440 XF 648 FGG BRAKE PAD (N) 19/01/2011139 N/A 1,035.00 1.00 1,035.00 3441 XF 648 FGG Gear mounting(N) 19/01/2011139 11320-VX2 10,337.00 1.00 10,337.00

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3442 XF 648 FGG Lower arm(N) 19/01/2011139 N/A 6,947.00 1.00 6,947.00 3443 XF 648 FGG Engine oil(N)(T) 25/01/2011437 N/A 315.00 10.00 3,150.00 3444 XF 648 FGG OIL FILTER (N ) 25/01/2011437 15208-15 960.00 1.00 960.00 3445 XF 648 FGG ENGINE FAN BELT N 25/01/2011437 N/A 2,165.00 1.00 2,165.00 3446 XF 648 FGG Engine oil(N)(T) 16/02/2011947 N/A 315.00 10.00 3,150.00 3447 XF 648 FGG BRAKE PAD (N) 16/02/2011947 N/A 1,035.00 1.00 1,035.00 3448 XF 648 FGG OIL FILTER (N ) 16/02/2011947 15208-15 960.00 1.00 960.00 3449 XF 648 FGG POWER STEERING OIL 16/02/2011947 N/A 700.00 5.00 3,500.00 3450 XF 648 FGG ENGINE FAN BELT N 16/02/2011947 N/A 2,165.00 1.00 2,165.00

TOTAL 35,404.00 3451 XF 649 FGG TYRE MICHELIN N/T 20/01/2011222 N/A 19,550.00 1.00 19,550.00 3452 XF 649 FGG Battery 75 Amps 02/02/2011821 N/A 13,800.00 1.00 13,800.00 3453 XF 649 FGG AXLE HANGER RUBBER M 02/02/2011821 82032320 172.00 4.00 688.00 3454 XF 649 FGG Engine oil(N)(T) 20/01/2011233 N/A 315.00 10.00 3,150.00 3455 XF 649 FGG SERVICING OF TOP CYLINDER N/T 20/01/2011233 N/A 10,000.00 1.00 10,000.00 3456 XF 649 FGG Top Cylinder Gasket (N) 20/01/2011233 11044 EA0 8,279.38 1.00 8,279.38 3457 XF 649 FGG Fan Blade Nissan 20/01/2011233 N/A 14,269.00 1.00 14,269.00 3458 XF 649 FGG Engine fan belt(N) 20/01/2011233 11720-V20 2,165.00 1.00 2,165.00 3459 XF 649 FGG Valve oil seal(N) 20/01/2011233 N/A 2,800.00 1.00 2,800.00 3460 XF 649 FGG Exhaust Valve N 20/01/2011233 13202-621 2,070.00 8.00 16,560.00 3461 XF 649 FGG Engine oil(N)(T) 20/01/2011233 N/A 315.00 10.00 3,150.00 3462 XF 649 FGG SPARK PLUG N 2.4 20/01/2011233 N/A 1,955.00 1.00 1,955.00 3463 XF 649 FGG PIN BULB 20/01/2011233 N/A 80.00 6.00 480.00 3464 XF 649 FGG Gasket gum 20/01/2011233 N/A 180.00 1.00 180.00 3465 XF 649 FGG Gasket gum 20/01/2011233 N/A 180.00 1.00 180.00 3466 XF 649 FGG Abro gum 20/01/2011233 N/A 350.00 1.00 350.00 3467 XF 649 FGG BRAIN BOX N 20/01/2011233 23710-V80 241,500.00 1.00 241,500.00 3468 XF 649 FGG OIL FILTER (N ) 20/01/2011233 15208-15 960.00 1.00 960.00 3469 XF 649 FGG BRAKE BAND (FRONT/BACK) (M) 20/01/2011233 A 695 423 6,325.00 1.00 6,325.00 3470 XF 649 FGG BRAKE PAD (N) 22/02/20111300 N/A 1,035.00 1.00 1,035.00 3471 XF 649 FGG Engine fan belt(N) 22/02/20111300 11720-V20 2,165.00 1.00 2,165.00

TOTAL 349,541.38 3472 XF 650 FGG OIL FILTER (N ) 22/02/2011915 15208-15 960.00 1.00 960.00 3473 XF 650 FGG Engine oil(N)(T) 22/02/2011915 N/A 315.00 10.00 3,150.00 3474 XF 650 FGG BACK LIGHT (T) 23/01/2011362 N/A 10,925.00 1.00 10,925.00 3475 XF 650 FGG 12 volt Horn 23/01/2011362 N/A 1,150.00 1.00 1,150.00 3476 XF 650 FGG Front Shock Absorber T 23/01/2011362 N/A 5,175.00 2.00 10,350.00 3477 XF 650 FGG Gear box oil seal(T) 23/01/2011362 000 1,150.00 1.00 1,150.00 3478 XF 650 FGG Upper Arm 30/01/2011699 N/A 39,100.00 2.00 78,200.00 3479 XF 650 FGG BRAKE PAD (N) 30/01/2011699 N/A 1,035.00 1.00 1,035.00 3480 XF 650 FGG BACK BRAKE LINING N 30/01/2011699 44060 ve 1 2,300.00 1.00 2,300.00 3481 XF 650 FGG HYDRAULIC OIL 30/01/2011699 N/A 480.00 5.00 2,400.00 3482 XF 650 FGG SPARK PLUG N 2.4 17/01/201169 N/A 1,955.00 1.00 402.50 3483 XF 650 FGG BACK BRAKE DISC (N) 30/01/2011699 N/A 13,800.00 2.00 27,600.00 3484 XF 650 FGG Exhaust manifold gasket (N) 30/01/2011699 N/A 1,145.00 1.00 1,145.00 3485 XF 650 FGG Top Cylinder Gasket (N) 17/01/201169 11044 EA0 8,279.38 1.00 8,278.00 3486 XF 650 FGG Engine fan belt(N) 17/01/201169 11720-V20 2,165.00 1.00 2,165.00 3487 XF 650 FGG Top Cylinder Head 17/01/201169 N/A 130,000.00 1.00 130,000.00

TOTAL 281,210.50 3488 XF 651 FGG BRAKE PAD (N) 15/01/201142 N/A 1,035.00 1.00 1,035.00 3489 XF 651 FGG PENETRATION OIL 15/01/201142 N/A 350.00 1.00 350.00 3490 XF 651 FGG Engine fan belt(N) 15/01/201142 11720-V20 2,165.00 1.00 2,165.00 3491 XF 651 FGG 17 bolt &nut-washer 15/01/201142 N/A 50.00 2.00 100.00 3492 XF 651 FGG OIL FILTER (N ) 15/01/201142 15208-15 960.00 1.00 960.00 3493 XF 651 FGG Exhaust rubber 15/01/201142 N/A 150.00 4.00 600.00 3494 XF 651 FGG Engine oil(N)(T) 15/01/201142 N/A 315.00 8.00 2,520.00 3495 XF 651 FGG FUEL PUMP N 27/01/2011580 N/A 6,000.00 1.00 6,000.00 3496 XF 651 FGG TYRE MICHELIN N/T 27/01/2011580 N/A 19,550.00 1.00 19,550.00 3497 XF 651 FGG BRAKE PAD (N) 27/01/2011580 N/A 1,035.00 1.00 1,035.00 3498 XF 651 FGG Engine oil(N)(T) 13/02/20111012 N/A 315.00 10.00 3,150.00 3499 XF 651 FGG BRAKE PAD (N) 13/02/20111012 N/A 1,035.00 1.00 1,035.00 3500 XF 651 FGG OIL FILTER (N ) 13/02/20111012 15208-15 960.00 1.00 960.00 3501 XF 651 FGG POWER STEERING OIL 13/02/20111012 N/A 700.00 5.00 3,500.00 3502 XF 651 FGG PENETRATION OIL 17/02/20111298 N/A 350.00 1.00 350.00 3503 XF 651 FGG Engine oil(N)(T) 02/02/2011831 N/A 315.00 5.00 1,575.00

TOTAL 44,885.00 3504 XF 652 FGG Door control bearing(N)(T) 06/02/2011878 N/A 200.00 1.00 200.00 3505 XF 652 FGG BRAKE PAD (N) 06/02/2011878 N/A 1,035.00 1.00 1,035.00 3506 XF 652 FGG Engine oil(N)(T) 06/02/2011878 N/A 315.00 10.00 3,150.00 3507 XF 652 FGG BACK BRAKE LINING N 06/02/2011878 44060 ve 1 2,300.00 1.00 2,300.00 3508 XF 652 FGG PIN BULB 29/01/2011727 N/A 80.00 2.00 160.00 3509 XF 652 FGG OIL FILTER (N ) 29/01/2011727 15208-15 960.00 1.00 960.00 3510 XF 652 FGG BACK BRAKE LINING N 29/01/2011727 44060 ve 1 2,300.00 1.00 2,300.00 3511 XF 652 FGG Engine oil(N)(T) 29/01/2011727 N/A 315.00 10.00 3,150.00 3512 XF 652 FGG OIL FILTER (N ) 18/01/201193 15208-15 960.00 1.00 960.00 3513 XF 652 FGG TYRE DUNLOP 18/01/201193 N/A 19,550.00 1.00 19,550.00 3514 XF 652 FGG Engine oil(N)(T) 18/01/201193 N/A 315.00 10.00 3,150.00 3515 XF 652 FGG HYDRAULIC OIL 18/01/201193 N/A 480.00 2.00 960.00 3516 XF 652 FGG BRAKE PAD (N) 18/01/201193 N/A 1,035.00 1.00 1,035.00 3517 XF 652 FGG Fire Extingiusher 18/01/201193 N/A 2,500.00 1.00 2,500.00

TOTAL 41,410.00 3518 XF 653 FGG BRAKE PAD (N) 04/02/2011911 N/A 1,035.00 1.00 1,035.00 3519 XF 653 FGG Engine oil(N)(T) 04/02/2011911 N/A 315.00 5.00 1,575.00 3520 XF 653 FGG Lower arm(N) 04/02/2011911 N/A 6,947.00 1.00 6,947.00

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3521 XF 653 FGG BALL JOINT N 04/02/2011911 N/A 7,228.00 2.00 14,456.00 3522 XF 653 FGG UPPER ARM RIGHT N 04/02/2011911 N/A 17,918.00 2.00 35,836.00 3523 XF 653 FGG PENETRATION OIL 04/02/2011911 N/A 350.00 1.00 350.00 3524 XF 653 FGG Engine oil(N)(T) 30/01/2011659 N/A 315.00 10.00 3,150.00 3525 XF 653 FGG OIL FILTER (N ) 30/01/2011659 15208-15 960.00 1.00 960.00 3526 XF 653 FGG BACK BRAKE LINING N 11/01/201129 44060 ve 1 2,300.00 1.00 2,300.00 3527 XF 653 FGG FRONT WHEEL BEARING (N) 11/01/201129 40210-VW 15,277.00 1.00 15,277.00 3528 XF 653 FGG BRAKE POT (N) 11/01/201129 N/A 9,159.00 1.00 9,159.00 3529 XF 653 FGG HYDRAULIC OIL 11/01/201129 N/A 480.00 2.00 960.00 3530 XF 653 FGG Engine fan belt(N) 11/01/201129 11720-V20 2,165.00 1.00 2,165.00 3531 XF 653 FGG Engine oil(N)(T) 11/01/201129 N/A 315.00 2.00 630.00 3532 XF 653 FGG BRAKE PAD (N) 11/01/201129 N/A 1,035.00 1.00 1,035.00 3533 XF 653 FGG REAR LIGHT (N) 11/01/201129 N/A 9,775.00 2.00 19,550.00

TOTAL 115,385.00 3534 XF 654 FGG Wheel Bolt(N)(T) 06/02/2011952 N/A 80.00 8.00 640.00 3535 XF 654 FGG Engine fan belt(N) 06/02/2011952 11720-V20 2,165.00 2.00 4,330.00 3536 XF 654 FGG Exhaust manfold packing (T/N) 06/02/2011952 N/A 1,150.00 4.00 4,600.00 3537 XF 654 FGG BRAKE PAD (N) 06/02/2011952 N/A 1,035.00 1.00 1,035.00 3538 XF 654 FGG FRONT WHEEL BEARING (N) 06/02/2011952 40210-VW 15,277.00 1.00 15,277.00 3539 XF 654 FGG OIL FILTER (N ) 06/02/2011952 15208-15 960.00 1.00 960.00 3540 XF 654 FGG Engine oil(N)(T) 06/02/2011952 N/A 315.00 20.00 6,300.00 3541 XF 654 FGG FRONT WINDSCREEN (N) 23/01/2011380 N/A 10,000.00 1.00 10,000.00 3542 XF 654 FGG Engine oil(N)(T) 23/01/2011380 N/A 315.00 10.00 3,150.00 3543 XF 654 FGG Engine oil(N)(T) 30/01/2011667 N/A 315.00 15.00 4,725.00

TOTAL 51,017.00 3544 XF 655 FGG Nozzle 06/02/2011894 N/A 45,000.00 1.00 45,000.00 3545 XF 655 FGG Engine oil(N)(T) 31/01/2011716 N/A 315.00 10.00 3,150.00 3546 XF 655 FGG OIL FILTER (N ) 31/01/2011716 15208-15 960.00 1.00 960.00 3547 XF 655 FGG BRAKE PAD (N) 31/01/2011716 N/A 1,035.00 1.00 1,035.00 3548 XF 655 FGG SHOCK ABSORBER BUSHING (N) 31/01/2011716 N/A 680.00 2.00 1,360.00 3549 XF 655 FGG 12 volt Horn 31/01/2011716 N/A 1,150.00 1.00 1,150.00 3550 XF 655 FGG ENGINE FAN BELT N 31/01/2011716 N/A 2,165.00 1.00 2,165.00 3551 XF 655 FGG TYRE MICHELIN N/T 31/01/2011716 N/A 19,550.00 1.00 19,550.00 3552 XF 655 FGG AXLE HANGER RUBBER M 31/01/2011716 82032320 172.00 2.00 344.00

TOTAL 74,714.00 3553 XF 684 FGG HYDRAULIC OIL 19/01/2011183 N/A 480.00 1.00 480.00 3554 XF 684 FGG Break Caliper Kit 19/01/2011183 N/A 9,159.00 2.00 18,318.00 3555 XF 684 FGG Gear Oil 19/01/2011183 N/A 327.00 1.00 327.00 3556 XF 684 FGG Battery 75 Amps 19/01/2011183 N/A 13,800.00 1.00 13,800.00 3557 XF 684 FGG BRAKE PAD (N) 21/01/2011299 N/A 1,035.00 1.00 1,035.00 3558 XF 684 FGG Engine oil(N)(T) 08/02/2011934 N/A 315.00 2.00 630.00 3559 XF 684 FGG Nozzle 08/02/2011934 N/A 45,000.00 1.00 45,000.00 3560 XF 684 FGG Door control bearing(N)(T) 08/02/2011934 N/A 200.00 1.00 200.00 3561 XF 684 FGG FUEL PUMP N 21/01/2011299 N/A 6,000.00 1.00 6,000.00 3562 XF 684 FGG FRONT BUMPER N 21/01/2011299 N/A 21,850.00 1.00 21,850.00 3563 XF 684 FGG BACK BRAKE LINING N 21/01/2011299 44060 ve 1 2,300.00 1.00 2,300.00 3564 XF 684 FGG REAR LIGHT (N) 21/01/2011299 N/A 9,775.00 1.00 9,775.00

TOTAL 119,715.00 3565 XF 685 FGG Engine oil(N)(T) 10/02/2011998 N/A 315.00 10.00 3,150.00 3566 XF 685 FGG OIL FILTER (N ) 10/02/2011998 15208-15 960.00 1.00 960.00 3567 XF 685 FGG CLUTCH DISC N 19/01/2011143 30210-VJ 12,999.00 1.00 12,999.00 3568 XF 685 FGG CLUTCH PLATE N 19/01/2011143 30100 V5 17,973.00 1.00 17,973.00 3569 XF 685 FGG Gear box oil seal(N) 19/01/2011143 000 920.00 1.00 920.00 3570 XF 685 FGG Back Bumper N 30/01/2011693 N/A 23,000.00 1.00 23,000.00 3571 XF 685 FGG Body filler 30/01/2011693 N/A 2,300.00 1.00 2,300.00 3572 XF 685 FGG SILICON GUM 30/01/2011693 N/A 1,150.00 2.00 2,300.00 3573 XF 685 FGG Cutting disc 02/02/2011839 N/A 180.00 2.00 360.00 3574 XF 685 FGG Exhaust manifold gasket (N) 30/01/2011693 N/A 1,145.00 1.00 1,145.00 3575 XF 685 FGG SPARK PLUG N 2.4 20/01/2011275 N/A 1,955.00 1.00 1,955.00 3576 XF 685 FGG Gear Oil 19/01/2011201 N/A 327.00 2.00 654.00 3577 XF 685 FGG Booth shorkabsorber (N) 30/01/2011693 N/A 18,000.00 1.00 18,000.00 3578 XF 685 FGG SILICON GUM 18/01/201192 N/A 1,150.00 1.00 1,150.00 3579 XF 685 FGG PARKING LIGHT BULB 20/01/2011275 N/A 30.00 1.00 30.00 3580 XF 685 FGG Masking tape 18/01/201192 N/A 110.00 1.00 110.00

TOTAL 87,006.00 3581 XF 687 FGG OIL FILTER (N ) 24/01/2011456 15208-15 960.00 1.00 960.00 3582 XF 687 FGG Side Glass N 24/01/2011456 N/A 5,750.00 2.00 11,500.00 3583 XF 687 FGG FRONT BUMPER N 24/01/2011456 N/A 21,850.00 1.00 21,850.00 3584 XF 687 FGG Clutch kit down(N) 24/01/2011456 N/A 1,150.00 1.00 1,150.00 3585 XF 687 FGG Gear Oil 24/01/2011456 N/A 327.00 1.00 327.00 3586 XF 687 FGG HYDRAULIC OIL 24/01/2011456 N/A 480.00 11.00 5,280.00 3587 XF 687 FGG CLUTCH DISC N 24/01/2011456 30210-VJ 12,999.00 1.00 12,999.00 3588 XF 687 FGG CLUTCH MOON (N) 24/01/2011456 N/A 4,566.00 1.00 4,566.00 3589 XF 687 FGG PENETRATION OIL 24/01/2011456 N/A 350.00 1.00 350.00 3590 XF 687 FGG CLUTCH PLATE N 24/01/2011456 30100 V5 17,973.00 1.00 17,973.00 3591 XF 687 FGG BRAKE PAD (N) 24/01/2011456 N/A 1,035.00 1.00 1,035.00 3592 XF 687 FGG Engine oil(N)(T) 24/01/2011456 N/A 315.00 10.00 3,150.00

TOTAL 81,140.00 3593 XF 688 FGG Stabilizer bushing(N) 30/01/2011737 54613-VW 690.00 4.00 2,760.00 3594 XF 688 FGG Engine oil(N)(T) 30/01/2011737 N/A 315.00 10.00 3,150.00 3595 XF 688 FGG Engine oil(N)(T) 22/02/2011917 N/A 315.00 10.00 3,150.00 3596 XF 688 FGG BRAKE PAD (N) 22/02/2011917 N/A 1,035.00 1.00 1,035.00 3597 XF 688 FGG OIL FILTER (N ) 22/02/2011917 15208-15 960.00 1.00 960.00 3598 XF 688 FGG BRAKE PAD (N) 30/01/2011737 N/A 1,035.00 1.00 1,035.00

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3599 XF 688 FGG OIL FILTER (N ) 30/01/2011737 15208-15 960.00 1.00 960.00 3600 XF 688 FGG Head Lamp N URVAN 30/01/2011737 N/A 18,500.00 1.00 18,500.00 3601 XF 689 FGG Engine oil(N)(T) 13/02/2011962 N/A 315.00 10.00 3,150.00 3602 XF 689 FGG OIL FILTER (N ) 13/02/2011962 15208-15 960.00 1.00 960.00 3603 XF 689 FGG ENGINE ROLLER BEARING (T/N) 13/02/2011962 N/A 17,250.00 1.00 17,250.00 3604 XF 689 FGG ENGINE FAN BELT N 13/02/2011962 N/A 2,165.00 1.00 2,165.00

TOTAL 55,075.00 3605 XF 690 FGG BRAKE PAD (N) 26/01/2011549 N/A 1,035.00 1.00 1,035.00 3606 XF 690 FGG Engine fan belt(N) 26/01/2011549 11720-V20 2,165.00 2.00 4,330.00 3607 XF 690 FGG Wheel nut(N)(T) 02/02/2011844 N/A 200.00 4.00 800.00 3608 XF 690 FGG BRAKE PAD (N) 02/02/2011844 N/A 1,035.00 1.00 1,035.00 3609 XF 690 FGG OIL FILTER (N ) 02/02/2011844 15208-15 960.00 1.00 960.00 3610 XF 690 FGG Engine oil(N)(T) 02/02/2011844 N/A 315.00 10.00 3,150.00 3611 XF 690 FGG TYRE MICHELIN N/T 02/02/2011844 N/A 19,550.00 2.00 39,100.00 3612 XF 690 FGG HYDRAULIC OIL 22/02/20111295 N/A 480.00 10.00 4,800.00 3613 XF 690 FGG Door control bearing(N)(T) 22/02/20111295 N/A 200.00 2.00 400.00 3614 XF 690 FGG BRAKE PAD (N) 20/01/2011318 N/A 1,035.00 1.00 1,035.00 3615 XF 690 FGG WIRE CLIP 20/01/2011318 N/A 80.00 4.00 320.00 3616 XF 690 FGG Engine oil(N)(T) 20/01/2011318 N/A 315.00 10.00 3,150.00 3617 XF 690 FGG OIL FILTER (N ) 20/01/2011318 15208-15 960.00 1.00 960.00 3618 XF 690 FGG REAR LIGHT (N) 20/01/2011318 N/A 9,775.00 1.00 9,775.00 3619 XF 690 FGG BACK SHOCKAbsorber (N) 20/01/2011318 N/A 3,162.50 2.00 6,325.00 3620 XF 690 FGG PIN BULB 20/01/2011318 N/A 80.00 2.00 160.00

TOTAL 77,335.00 3621 XF 692 FGG SHOCK ABSORBER BUSHING (N) 24/01/2011454 N/A 680.00 4.00 2,720.00 3622 XF 692 FGG OIL FILTER (N ) 24/01/2011454 15208-15 960.00 1.00 960.00 3623 XF 692 FGG BACK BRAKE LINING N 24/01/2011454 44060 ve 1 2,300.00 1.00 2,300.00 3624 XF 692 FGG BRAKE POT (N) 24/01/2011454 N/A 9,159.00 1.00 9,159.00 3625 XF 692 FGG Engine oil(N)(T) 24/01/2011454 N/A 315.00 10.00 3,150.00 3626 XF 692 FGG AXLE HANGER RUBBER M 24/01/2011454 82032320 172.00 4.00 688.00 3627 XF 692 FGG BRAKE PAD (N) 24/01/2011454 N/A 1,035.00 1.00 1,035.00 3628 XF 692 FGG 12 Volts relay(N)(T) 04/02/2011903 N/A 200.00 1.00 200.00 3629 XF 692 FGG FUEL PUMP N 04/02/2011903 N/A 6,000.00 1.00 6,000.00 3630 XF 692 FGG PIN BULB 04/02/2011903 N/A 80.00 2.00 160.00

TOTAL 26,372.00 3631 XF 693 FGG SUPPER GLUE 30/01/2011660 N/A 50.00 2.00 100.00 3632 XF 693 FGG Booth shorkabsorber (N) 30/01/2011660 N/A 18,000.00 2.00 36,000.00 3633 XF 693 FGG REAR LIGHT (N) 30/01/2011660 N/A 9,775.00 1.00 9,775.00 3634 XF 693 FGG Blue gum 30/01/2011660 N/A 400.00 2.00 800.00 3635 XF 693 FGG Engine oil(N)(T) 06/02/2011956 N/A 315.00 5.00 1,575.00 3636 XF 693 FGG BRAKE PAD (N) 18/01/2011114 N/A 1,035.00 1.00 1,035.00 3637 XF 693 FGG Front Shock Absorber N 18/01/2011114 N/A 15,533.00 2.00 31,066.00 3638 XF 693 FGG Gear Oil 18/01/2011114 N/A 327.00 5.00 1,635.00 3639 XF 693 FGG Engine oil(N)(T) 18/01/2011114 N/A 315.00 10.00 3,150.00 3640 XF 693 FGG BACK BRAKE LINING N 18/01/2011114 44060 ve 1 2,300.00 1.00 2,300.00 3641 XF 693 FGG Exhaust manfold packing (T/N) 19/01/2011189 N/A 1,150.00 4.00 4,600.00 3642 XF 693 FGG Exhaust rubber 19/01/2011189 N/A 150.00 2.00 300.00 3643 XF 693 FGG Stabilizer bushing(N) 19/01/2011189 54613-VW 690.00 2.00 1,380.00 3644 XF 693 FGG SUPPER GLUE 19/01/2011189 N/A 50.00 2.00 100.00 3645 XF 693 FGG Blue gum 19/01/2011189 N/A 400.00 1.00 400.00

TOTAL 94,216.00 3646 XF691FGG OIL FILTER (N ) 17/02/20111293 15208-15 960.00 1.00 960.00 3647 XF691FGG Engine oil(N)(T) 17/02/20111293 N/A 315.00 10.00 3,150.00 3648 XF691FGG TRAFFICATOR (N) 23/01/2011352 N/A 8,050.00 1.00 8,050.00

TOTAL 12,160.00 3649 XG 423 FST CROWN WHEEL & PINION M 26/01/2011523 N/A 230,145.00 1.00 230,145.00 3650 XG 423 FST AXLE SIDE BEARING E/E 26/01/2011523 A 004 981 8,625.00 2.00 17,250.00 3651 XG 423 FST AXLE DIFFERENCIAL BOLT M 26/01/2011523 385 990 21 350.00 1.00 350.00 3652 XG 423 FST 17 bolt &nut-washer 26/01/2011523 N/A 50.00 8.00 400.00 3653 XG 423 FST U BOLT & NUT 26/01/2011523 N/A 5,600.00 2.00 11,200.00 3654 XG 423 FST CLUTCH PLATE M 26/01/2011523 A 664 250 26,450.00 1.00 26,450.00 3655 XG 423 FST FLY WHEEL (M) 26/01/2011523 A 457 030 41,580.00 1.00 41,580.00 3656 XG 423 FST Gear Oil 26/01/2011523 N/A 327.00 15.00 4,905.00 3657 XG 423 FST BIG PINION BEARING BIG (M) E/E 26/01/2011523 006 981 35 11,500.00 2.00 23,000.00 3658 XG 423 FST Pocket gear washer(M) 26/01/2011523 364 466 70 1,294.00 2.00 2,588.00 3659 XG 423 FST Groove Nut AXLE 26/01/2011523 N/A 1,000.00 1.00 1,000.00 3660 XG 423 FST Steady Rod 26/01/2011523 N/A 23,000.00 1.00 12,075.00 3661 XG 423 FST TRANSMISSION/COMPLETE GEAR B26/01/2011523 A 694 260 780,000.00 1.00 780,000.00 3662 XG 423 FST AXLE TUBE NUT (M) 26/01/2011523 N/A 500.00 1.00 500.00 3663 XG 423 FST SPROCKET GEAR WASHER M 26/01/2011523 N/A 350.00 4.00 1,400.00 3664 XG 423 FST Axle oil pump(M) 26/01/2011523 N/A 4,500.00 1.00 4,500.00 3665 XG 423 FST Pinion oil seals(M) 26/01/2011523 N/A 700.00 2.00 1,400.00 3666 XG 423 FST AXLE Seperator Ring 26/01/2011523 N/A 4,025.00 1.00 2,645.00 3667 XG 423 FST AIR BAG M 26/01/2011523 N/A 6,325.00 2.00 12,650.00 3668 XG 423 FST BIG PINION BEARING SMALL 26/01/2011523 A 006 981 11,500.00 1.00 11,500.00 3669 XG 423 FST Parking shim (M) 26/01/2011523 N/A 3,100.00 15.00 46,500.00 3670 XG 423 FST AXLE Upper Cone 26/01/2011523 373353338 1,500.00 1.00 1,500.00 3671 XG 423 FST AXLE hanger 26/01/2011523 N/A 6,000.00 1.00 6,000.00 3672 XG 423 FST Crown Wheel Bolt 26/01/2011523 N/A 1,874.50 18.00 1,874.00 3673 XG 423 FST Back Engine Setting 04/02/20111032 N/A 10,350.00 1.00 10,350.00 3674 XG 423 FST Kick starter brush 04/02/20111032 N/A 1,500.00 1.00 1,500.00 3675 XG 423 FST Kick starter solenoid 04/02/20111032 N/A 2,500.00 1.00 2,500.00 3676 XG 423 FST FRONT ENGINE SITTING 04/02/20111032 N/A 1,875.00 1.00 1,875.00 3677 XG 423 FST BACK BRAKE BAND M 04/02/20111032 N/A 6,325.00 1.00 6,325.00

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3678 XG 423 FST GAS FILTER 21/02/20111410 541090010 2,875.00 1.00 2,875.00 3679 XG 423 FST ALTERNATOR FAN BELT 21/02/20111410 N/A 2,070.00 1.00 2,070.00 3680 XG 423 FST ENGINE OIL (M) 21/02/20111410 N/A 356.00 40.00 14,240.00 3681 XG 423 FST OIL FILTER M 21/02/20111410 541 090 01 3,785.00 1.00 3,785.00 3682 XG 423 FST Kick Starter Clutch M 21/02/20111410 N/A 1,200.00 1.00 1,200.00 3683 XG 423 FST Kick Starter Bushing 21/02/20111410 N/A 350.00 1.00 350.00 3684 XG 423 FST Solonoid switch(M) 21/02/20111410 331 101 00 2,875.00 1.00 2,875.00 3685 XG 423 FST STEADY ROD BOLT 21/02/20111410 N/A 450.00 4.00 1,800.00 3686 XG 423 FST WATER SEPERATOR M 21/02/20111410 457092000 2,520.00 1.00 2,520.00 3687 XG 423 FST WIRE CLIP 21/02/20111410 N/A 80.00 2.00 160.00 3688 XG 423 FST Kick starter brush 21/02/20111410 N/A 1,500.00 1.00 1,500.00 3689 XG 423 FST CROWN WHEEL & PINION M 21/01/2011340 N/A 230,145.00 1.00 230,145.00 3690 XG 423 FST Sprocket Washer 21/01/2011340 N/A 350.00 4.00 1,400.00 3692 XG 423 FST SPROCKET GEAR WASHER M 21/01/2011340 N/A 350.00 2.00 700.00 3693 XG 423 FST NUTS 21/01/2011340 N/A 200.00 1.00 200.00 3694 XG 423 FST Air Ballon Cup 21/01/2011340 302 320 01 900.00 1.00 900.00 3695 XG 423 FST AIR BALLON SEATING 21/01/2011340 N/A 8,125.00 1.00 8,125.00 3696 XG 423 FST BIG PINION BEARING BIG (M) E/E 21/01/2011340 006 981 35 11,500.00 2.00 23,000.00 3697 XG 423 FST Back Wheel Bolt & Nut 21/01/2011340 N/A 330.00 18.00 5,940.00 3698 XG 423 FST Upper AXLE Cone 21/01/2011340 N/A 1,500.00 1.00 1,500.00 3699 XG 423 FST Groove Nut AXLE 21/01/2011340 N/A 1,000.00 1.00 1,000.00 3701 XG 423 FST Engine oil(M) 21/01/2011340 N/A 356.00 1.00 356.00 3703 XG 423 FST AXLE SIDE BEARING E/E 21/01/2011340 A 004 981 8,625.00 2.00 17,250.00 3704 XG 423 FST AXLE Seperator Ring 21/01/2011340 N/A 4,025.00 1.00 2,645.00 3705 XG 423 FST NOZZLE ELECTORNIC (M) 21/01/2011340 N/A 15,489.00 1.00 15,489.00 3706 XG 423 FST Axle oil pump(M) 21/01/2011340 N/A 4,500.00 1.00 4,500.00 3707 XG 423 FST Pinion oil seals(M) 21/01/2011340 N/A 700.00 2.00 1,400.00 3708 XG 423 FST CRANKSHFT BEARING (M) 03/02/2011874 457 030 03 3,880.08 1.00 3,880.00 3709 XG 423 FST Gear box oil seal(M) 03/02/2011874 457 010 02 5,000.00 1.00 5,000.00 3710 XG 423 FST Blue gum 03/02/2011874 N/A 400.00 1.00 400.00

TOTAL 1,621,167.00 3711 XG 424 FST BACK BRAKE BAND M 18/01/2011100 N/A 6,325.00 1.00 6,325.00 3713 XG 424 FST AXLE Hanger Pan M 06/02/20111040 N/A 253.00 4.00 1,012.00 3714 XG 424 FST 19 BOLTS & NUTS 06/02/20111040 N/A 50.00 1.00 50.00 3715 XG 424 FST PROPELLER SPAIZER M 06/02/20111040 N/A 16,100.00 1.00 16,100.00 3716 XG 424 FST BRAKE SAVO M 06/02/20111040 N/A 15,000.00 1.00 15,000.00 3717 XG 424 FST Balloon Lifter Valve Left M 06/02/20111040 N/A 6,578.00 1.00 6,578.00 3718 XG 424 FST 4 HOLE VALVE (M) 06/02/20111040 N/A 1,500.00 1.00 1,500.00 3719 XG 424 FST Propeller Bolt 06/02/20111040 665411707 875.00 8.00 7,000.00 3720 XG 424 FST Propeller clip 06/02/20111040 N/A 1,500.00 4.00 6,000.00 3721 XG 424 FST AXLE FLANGE M 06/02/20111040 386 353 20 21,275.00 1.00 21,275.00 3722 XG 424 FST Lay shaft(M) 06/02/20111040 N/A 69,000.00 1.00 69,000.00 3723 XG 424 FST Speed gear 2nd(M) 06/02/20111040 000 262 77 40,250.00 1.00 40,250.00 3724 XG 424 FST NO. 2 BASKET BEARING M 06/02/20111040 N/A 5,175.00 1.00 5,175.00 3725 XG 424 FST Gear Spring and Bulb 06/02/20111040 N/A 4,600.00 1.00 4,600.00 3726 XG 424 FST Gear 1&2cap 0400(M) 06/02/20111040 NA 22,195.00 1.00 22,195.00 3727 XG 424 FST Gear Oil 06/02/20111040 N/A 327.00 15.00 4,905.00 3728 XG 424 FST Back Wheel Bolt & Nut 24/01/2011439 N/A 330.00 1.00 330.00 3729 XG 424 FST AXLE HANGER RUBBER M 24/01/2011439 82032320 172.00 4.00 688.00 3730 XG 424 FST Kick Starter Bushing 06/02/20111040 N/A 350.00 1.00 350.00 3731 XG 424 FST Kick starter solenoid 06/02/20111040 N/A 2,500.00 1.00 2,500.00 3732 XG 424 FST Kick starter bearing(M) 06/02/20111040 006 981 89 1,200.00 9.00 10,800.00 3733 XG 424 FST Engine oil(M) 06/02/20111040 N/A 356.00 40.00 14,240.00 3734 XG 424 FST OIL FILTER M 06/02/20111040 541 090 01 3,785.00 1.00 3,785.00 3735 XG 424 FST Kick starter brush 06/02/20111040 N/A 1,500.00 1.00 1,500.00 3736 XG 424 FST PENETRATION OIL 06/02/20111040 N/A 350.00 1.00 350.00 3737 XG 424 FST BACK BRAKE BAND M 06/02/20111040 N/A 6,325.00 1.00 6,325.00 3738 XG 424 FST AIR TANK M 06/02/20111040 N/A 3,000.00 1.00 3,000.00 3739 XG 424 FST BALCK TAPE 24/01/2011439 N/A 50.00 1.00 50.00 3740 XG 424 FST PENETRATION OIL 24/01/2011439 N/A 350.00 1.00 350.00 3741 XG 424 FST SENSOR N/M (M) 24/01/2011439 A 001 153 1,440.00 1.00 1,440.00 3742 XG 424 FST 4 Hole Valve Kit 24/01/2011439 N/A 1,500.00 1.00 1,500.00 3743 XG 424 FST BRAKE HOSE M 24/01/2011439 N/A 1,125.00 1.00 1,125.00

TOTAL 275,298.00 3744 XG 425 FST AIR BAG M 18/01/2011105 N/A 6,325.00 2.00 12,650.00 3745 XG 425 FST WATER SEPERATOR M 24/01/2011471 457092000 2,520.00 1.00 2,520.00 3746 XG 425 FST SIDE GLASS (M) 24/01/2011471 N/A 2,988.00 1.00 2,988.00 3747 XG 425 FST BACK BRAKE BAND M 24/01/2011471 N/A 6,325.00 1.00 6,325.00 3748 XG 425 FST PROPELLER SPAIZER M 24/01/2011471 N/A 16,100.00 2.00 2,000.00 3749 XG 425 FST GAS FILTER 24/01/2011471 541090010 2,875.00 1.00 2,875.00 3750 XG 425 FST AIR BAG M 03/02/2011871 N/A 6,325.00 1.00 6,325.00 3751 XG 425 FST BALLOON SITTING RUBBER M 03/02/2011871 N/A 8,125.00 1.00 8,125.00 3752 XG 425 FST Axle oil pump(M) 08/02/20111148 N/A 4,500.00 1.00 4,500.00 3753 XG 425 FST pinion axle nut(M) 08/02/20111148 385 351 01 288.00 1.00 288.00 3754 XG 425 FST Sprocket Gear 08/02/20111148 N/A 2,000.00 1.00 2,000.00 3755 XG 425 FST Pocket gear washer(M) 08/02/20111148 364 466 70 1,294.00 1.00 1,294.00 3756 XG 425 FST SMALL PINION BEARING (M) E/E 08/02/20111148 A 007 981 9,200.00 1.00 9,200.00 3757 XG 425 FST Gear Oil 08/02/20111148 N/A 327.00 3.00 981.00 3758 XG 425 FST CROWN WHEEL & PINION M 08/02/20111148 N/A 230,145.00 1.00 230,145.00 3759 XG 425 FST AXLE SIDE BEARING E/E 08/02/20111148 A 004 981 8,625.00 2.00 17,250.00 3760 XG 425 FST BIG PINION BEARING BIG (M) E/E 08/02/20111148 006 981 35 11,500.00 2.00 23,000.00 3761 XG 425 FST Groove Nut AXLE 08/02/20111148 N/A 1,000.00 1.00 1,000.00 3762 XG 425 FST AXLE DIFFERENCIAL BOLT M 08/02/20111148 385 990 21 350.00 1.00 350.00 3763 XG 425 FST Parking shim (M) 08/02/20111148 N/A 3,100.00 15.00 46,500.00

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3764 XG 425 FST Pinion oil seals(M) 08/02/20111148 N/A 700.00 2.00 1,400.00 3765 XG 425 FST SPROCKET GEAR WASHER M 08/02/20111148 N/A 350.00 4.00 1,400.00 3766 XG 425 FST BACK BRAKE BAND M 08/02/20111148 N/A 6,325.00 1.00 6,325.00

TOTAL 389,441.00 3767 XG 478 ABC WATER TANK (M) 21/01/2011337 N/A 7,668.00 1.00 7,668.00 3768 XG 478 ABC WATER SEPERATOR M 21/01/2011337 N/A 5,669.00 1.00 5,669.00 3769 XG 478 ABC Engine oil(M) 21/01/2011337 N/A 356.00 40.00 14,240.00 3770 XG 478 ABC OIL FILTER M 21/01/2011337 N/A 3,785.00 1.00 3,785.00 3771 XG 478 ABC GAS FILTER 21/01/2011337 541090010 2,875.00 1.00 2,875.00 3772 XG 478 ABC CAM SHAFT (M) 13/02/20111232 A 457 050 91,800.00 1.00 91,800.00 3773 XG 478 ABC Speed Gear 3 13/02/20111232 N/A 40,478.00 1.00 40,478.00 3774 XG 478 ABC NO. 2 BASKET BEARING M 13/02/20111232 N/A 5,175.00 1.00 5,175.00 3775 XG 478 ABC NO. 5 CAP M 13/02/20111232 N/A 15,755.00 1.00 15,755.00 3776 XG 478 ABC GEAR SPRING & BULB M 13/02/20111232 N/A 4,600.00 1.00 4,600.00 3777 XG 478 ABC SELECTOR WHEEL M 13/02/20111232 N/A 94,495.00 1.00 94,495.00 3778 XG 478 ABC TRANSMISSION/COMPLETE GEAR B13/02/20111232 A 657 260 2,933,025.00 1.00 2,933,025.00 3779 XG 478 ABC Body 5*6 13/02/20111232 A 389 262 56,725.00 1.00 56,725.00 3780 XG 478 ABC SYNCHRONIZER BRASS M 13/02/20111232 N/A 8,000.00 2.00 16,000.00 3781 XG 478 ABC Gear body 3&4(M) 13/02/20111232 N/A 19,500.00 1.00 19,500.00 3782 XG 478 ABC Speed Gear 13/02/20111232 N/A 34,500.00 1.00 34,500.00 3783 XG 478 ABC HIGH GEAR BEARING M 13/02/20111232 003981600 15,000.00 1.00 15,000.00 3784 XG 478 ABC NO. 3 CAP M 13/02/20111232 N/A 15,755.00 1.00 15,755.00 3785 XG 478 ABC Gear Oil 13/02/20111232 N/A 327.00 15.00 4,905.00 3786 XG 478 ABC Flange oil seal M 13/02/20111232 N/A 285.00 1.00 285.00 3787 XG 478 ABC TYRE B/STONE (M) 13/02/20111232 N/A 82,142.00 2.00 164,284.00 3788 XG 478 ABC PROPELLER BOLT M 13/02/20111232 N/A 875.00 1.00 875.00 3789 XG 478 ABC PROPELLER SPAIZER M 13/02/20111232 N/A 16,100.00 1.00 16,100.00 3790 XG 478 ABC Propeller clip 13/02/20111232 N/A 1,500.00 2.00 3,000.00 3791 XG 478 ABC ALTERNATOR FAN BELT 13/02/20111232 N/A 2,070.00 1.00 2,070.00 3792 XG 478 ABC PENETRATION OIL 13/02/20111232 N/A 350.00 1.00 350.00 3793 XG 478 ABC AXLE HANGER RUBBER M 13/02/20111232 82032320 172.00 4.00 688.00

TOTAL 3,569,602.00 3794 XG 606 GGE Engine oil(M) 20/01/2011231 N/A 356.00 40.00 14,240.00 3795 XG 606 GGE 22 BOLTS & NUTS 20/01/2011231 N/A 200.00 3.00 600.00 3796 XG 606 GGE GAS FILTER 20/01/2011231 541090010 2,875.00 1.00 2,875.00 3797 XG 606 GGE WATER SEPERATOR M 20/01/2011231 457092000 2,520.00 1.00 2,520.00 3798 XG 606 GGE OIL FILTER M 20/01/2011231 541 090 01 3,785.00 1.00 3,785.00 3799 XG 606 GGE Kin pin bearing(M) 20/01/2011231 N/A 1,240.00 1.00 1,240.00 3800 XG 606 GGE Steady rod Bushing M 20/01/2011231 N/A 7,475.00 1.00 7,475.00 3801 XG 606 GGE BACK BRAKE BAND M 20/01/2011231 N/A 6,325.00 1.00 6,325.00 3802 XG 606 GGE AXLE HANGER RUBBER M 20/01/2011231 82032320 172.00 4.00 688.00 3803 XG 606 GGE BALCK TAPE 30/01/2011642 N/A 50.00 1.00 50.00 3804 XG 606 GGE ENGINE OIL (M) 30/01/2011642 N/A 356.00 5.00 1,780.00 3805 XG 606 GGE SUPPER GLUE 30/01/2011642 N/A 50.00 6.00 300.00 3806 XG 606 GGE POWER STEERING OIL 30/01/2011642 N/A 700.00 1.00 700.00 3807 XG 606 GGE Abro gum 30/01/2011642 N/A 350.00 1.00 350.00

TOTAL 42,928.00 3808 XH 318 NSH Radiator Fan Belt 04/02/2011993 664997819 3,464.00 1.00 3,464.00 3809 XH 318 NSH SHOE BRAKE M 04/02/2011993 N/A 6,900.00 1.00 6,900.00 3810 XH 318 NSH WATER SEPERATOR M 04/02/2011993 457092000 2,520.00 1.00 2,520.00 3811 XH 318 NSH GAS FILTER 04/02/2011993 541090010 2,875.00 1.00 2,875.00 3812 XH 318 NSH BACK BRAKE BAND M 04/02/2011993 N/A 6,325.00 1.00 6,325.00 3813 XH 318 NSH SUPPER GLUE 25/01/2011486 N/A 50.00 6.00 300.00 3814 XH 318 NSH HYDRAULIC OIL 25/01/2011486 N/A 480.00 1.00 480.00 3815 XH 318 NSH BALCK TAPE 25/01/2011486 N/A 50.00 1.00 50.00 3816 XH 318 NSH HYDRAULIC OIL 04/02/2011993 N/A 480.00 3.00 1,440.00 3817 XH 318 NSH AXLE FLANGE M 04/02/2011993 386 353 20 21,275.00 1.00 21,275.00 3818 XH 318 NSH AXLE HANGER RUBBER M 04/02/2011993 82032320 172.00 6.00 1,032.00 3819 XH 318 NSH AIR BAG M 04/02/2011993 N/A 6,325.00 1.00 6,325.00 3820 XH 318 NSH GAS FILTER 25/01/2011486 541090010 2,875.00 1.00 2,875.00 3821 XH 318 NSH Alternator cut out(M) 25/01/2011486 001 154 88 1,050.00 1.00 1,050.00 3822 XH 318 NSH 24 BOLT & NUT 25/01/2011486 N/A 200.00 3.00 600.00 3823 XH 318 NSH AIR BAG M 25/01/2011486 N/A 6,325.00 1.00 6,325.00 3824 XH 318 NSH WATER SEPERATOR M 25/01/2011486 457092000 2,520.00 1.00 2,520.00 3825 XH 318 NSH STEADY ROD BOLT 25/01/2011486 N/A 450.00 4.00 1,800.00 3826 XH 318 NSH Engine oil(M) 25/01/2011486 N/A 356.00 40.00 14,240.00 3827 XH 318 NSH OIL FILTER M 25/01/2011486 541 090 01 3,785.00 1.00 3,785.00 3828 XH 318 NSH PIN BULB 25/01/2011486 N/A 80.00 6.00 480.00 3829 XH 318 NSH CRANK SHAFT OIL SEAL (M) 14/02/20111289 021 997 53 3,450.00 1.00 3,450.00 3830 XH 318 NSH PENETRATION OIL 14/02/20111289 N/A 350.00 2.00 700.00 3831 XH 318 NSH Mechanism relay 14/02/20111289 N/A 600.00 1.00 600.00 3832 XH 318 NSH SENSOR N/M (M) 14/02/20111289 A 001 153 1,440.00 1.00 1,440.00 3833 XH 318 NSH 19 BOLTS & NUTS 14/02/20111289 N/A 50.00 2.00 100.00 3834 XH 318 NSH BALCK TAPE 24/02/20111381 N/A 50.00 1.00 50.00 3835 XH 318 NSH WATER SEPERATOR M 24/02/20111381 457092000 2,520.00 1.00 2,520.00 3836 XH 318 NSH GAS FILTER 24/02/20111381 541090010 2,875.00 1.00 2,875.00 3837 XH 318 NSH AXLE FLANGE M 14/02/20111289 386 353 20 21,275.00 1.00 21,275.00 3838 XH 318 NSH PIN BULB 24/02/20111381 N/A 80.00 6.00 480.00 3839 XH 318 NSH OIL FILTER M 24/02/20111381 541 090 01 3,785.00 1.00 3,785.00 3840 XH 318 NSH SUPPER GLUE 24/02/20111381 N/A 50.00 6.00 300.00 3841 XH 318 NSH BRAIN BOX /ADM (M) 24/02/20111381 N/A 164,868.00 1.00 164,868.00 3842 XH 318 NSH Alternator bushing(M) 20/01/2011316 N/A 450.00 3.00 1,350.00 3843 XH 318 NSH 19 BOLTS & NUTS 20/01/2011316 N/A 50.00 3.00 150.00

TOTAL 290,604.00

Page 49: jan-feb report

3844 XH 319 NSH WHEEL BOLT (M) 23/01/2011403 N/A 200.00 2.00 400.00 3845 XH 319 NSH PIN BULB 23/01/2011403 N/A 80.00 6.00 480.00 3846 XH 319 NSH AIR TAP (M) 23/01/2011403 N/A 200.00 2.00 400.00 3847 XH 319 NSH Masking tape 23/01/2011403 N/A 110.00 1.00 110.00 3848 XH 319 NSH WHEEL NUT (M) 23/01/2011403 N/A 200.00 5.00 1,000.00 3849 XH 319 NSH Propeller Bolt 23/01/2011403 665411707 875.00 8.00 7,000.00 3850 XH 319 NSH Propeller clip 23/01/2011403 N/A 1,500.00 4.00 6,000.00 3851 XH 319 NSH BALLOON LIFTER ROD M 23/01/2011403 N/A 1,438.00 2.00 2,876.00 3852 XH 319 NSH Gear Spicer Sitting 23/01/2011403 N/A 17,400.00 1.00 17,400.00 3853 XH 319 NSH PROPELLER SPAIZER M 23/01/2011403 N/A 16,100.00 1.00 1,000.00 3854 XH 319 NSH SUPPER GLUE 23/01/2011403 N/A 50.00 6.00 300.00 3855 XH 319 NSH BALCK TAPE 23/01/2011403 N/A 50.00 1.00 50.00 3856 XH 319 NSH Axle hanger pan(M) 21/02/20111372 N/A 253.00 3.00 759.00 3857 XH 319 NSH Tie Rod Head 21/02/20111372 N/A 4,600.00 2.00 9,200.00 3858 XH 319 NSH TIE-ROD MEDIUM (M) 21/02/20111372 A 634 460 17,250.00 1.00 17,250.00 3859 XH 319 NSH PIN BULB 21/02/20111372 N/A 80.00 5.00 400.00 3860 XH 319 NSH Back Wheel Bolt & Nut 21/02/20111372 N/A 330.00 2.00 660.00 3861 XH 319 NSH STEADY ROD BOLT 21/02/20111372 N/A 450.00 6.00 2,700.00 3862 XH 319 NSH SUPPER GLUE 21/02/20111372 N/A 50.00 5.00 250.00 3863 XH 319 NSH Masking tape 21/02/20111372 N/A 110.00 1.00 110.00 3864 XH 319 NSH BACK BRAKE BAND M 21/02/20111372 N/A 6,325.00 1.00 6,325.00 3865 XH 319 NSH AUTOMATIC BRAKE ADJUSTER (M)21/02/20111372 N/A 16,141.25 2.00 32,282.50 3866 XH 319 NSH Steady -rod pan 21/02/20111372 N/A 850.00 1.00 850.00 3867 XH 319 NSH 17 bolt &nut-washer 21/02/20111372 N/A 50.00 4.00 200.00 3868 XH 319 NSH WHEEL BOLT (M) 21/02/20111372 N/A 200.00 2.00 400.00 3869 XH 319 NSH BALCK TAPE 21/02/20111372 N/A 50.00 1.00 50.00 3870 XH 319 NSH AIR BAG M 21/02/20111372 N/A 6,325.00 1.00 6,325.00 3871 XH 319 NSH BRAKE SAVO M 21/02/20111372 N/A 15,000.00 1.00 15,000.00 3872 XH 319 NSH T Flasher 24 V 21/02/20111372 N/A 1,500.00 1.00 1,500.00 3873 XH 319 NSH 22 BOLTS & NUTS 21/02/20111372 N/A 200.00 2.00 400.00 3874 XH 319 NSH Turbo Hose Inlet/ Red/ Small 21/02/20111372 N/A 13,800.00 1.00 13,800.00 3875 XH 319 NSH CLUTCH PLATE (M)O400 08/02/20111117 A 018 250 45,333.00 1.00 45,333.00 3876 XH 319 NSH Thermostart 08/02/20111117 N/A 2,070.00 2.00 4,140.00 3877 XH 319 NSH GAS FILTER 08/02/20111117 541090010 2,875.00 1.00 2,875.00 3878 XH 319 NSH WATER SEPERATOR M 08/02/20111117 N/A 5,669.00 1.00 5,669.00 3879 XH 319 NSH ENGINE OIL (M) 08/02/20111117 N/A 356.00 35.00 12,460.00 3880 XH 319 NSH POWER STEERING OIL 08/02/20111117 N/A 700.00 5.00 3,500.00 3881 XH 319 NSH COMPLETE ENGINE M 08/02/20111117 N/A 2,900,000.00 1.00 2,900,000.00 3882 XH 319 NSH SENSOR O/M (M) 08/02/20111117 A 001 153 2,700.00 2.00 5,400.00 3884 XH 319 NSH Oil filter housing(M) 08/02/20111117 457 180 26 154,012.00 1.00 154,012.00 3885 XH 319 NSH BACK WHEEL DRUM (M) 08/02/20111117 N/A 25,300.00 2.00 50,600.00 3886 XH 319 NSH AIR VALVE KIT (M) 08/02/20111117 N/A 805.00 1.00 805.00 3887 XH 319 NSH Turbo Hose Inlet/ Red/ Small 08/02/20111117 N/A 13,800.00 1.00 13,800.00 3888 XH 319 NSH COMPLETE AIR DRYER M 08/02/20111117 N/A 47,500.00 1.00 47,500.00 3889 XH 319 NSH Blue gum 08/02/20111117 N/A 400.00 1.00 400.00 3890 XH 319 NSH CRANK SHAFT OIL SEAL (M) 08/02/20111117 021 997 53 3,450.00 1.00 3,450.00 3891 XH 319 NSH Steaming Valve 08/02/20111117 N/A 1,500.00 1.00 1,500.00 3892 XH 319 NSH 24 volt relay 08/02/20111117 N/A 200.00 1.00 200.00 3893 XH 319 NSH WATER LINE (M) 08/02/20111117 N/A 18,400.00 19.00 349,600.00 3894 XH 319 NSH Gasket gum 08/02/20111117 N/A 180.00 1.00 180.00

TOTAL 3,746,901.50 3895 XH 320 NSH OIL FILTER M 02/02/2011789 541 090 01 3,785.00 1.00 3,785.00 3896 XH 320 NSH TYRE B/STONE (M) 02/02/2011789 N/A 82,142.00 2.00 164,284.00 3897 XH 320 NSH Engine oil(M) 02/02/2011789 N/A 356.00 40.00 14,240.00 3898 XH 320 NSH POWER STEERING OIL 02/02/2011789 N/A 700.00 1.00 700.00 3899 XH 320 NSH GAS FILTER 02/02/2011789 541090010 2,875.00 1.00 2,875.00 3900 XH 320 NSH WATER SEPERATOR M 02/02/2011789 457092000 2,520.00 1.00 2,520.00 3901 XH 320 NSH BACK BRAKE BAND M 09/02/20111233 N/A 6,325.00 1.00 6,325.00 3902 XH 320 NSH BACK BRAKE BAND M 09/02/20111233 N/A 6,325.00 1.00 6,325.00 3903 XH 320 NSH Alternator Armature 09/02/20111233 N/A 6,000.00 1.00 6,000.00 3904 XH 320 NSH Alternator cut out(M) 09/02/20111233 001 154 88 1,050.00 1.00 1,050.00 3905 XH 320 NSH POWER STEERING OIL 09/02/20111233 N/A 700.00 1.00 700.00 3906 XH 320 NSH ENGINE OIL (M) 09/02/20111233 N/A 356.00 4.00 1,424.00 3907 XH 320 NSH Complete steering arm(M) 09/02/20111233 N/A 4,750.00 2.00 9,500.00 3908 XH 320 NSH Steering power oil seal(M) 09/02/20111233 000 586 93 786.25 2.00 1,572.50 3909 XH 320 NSH BACK WHEEL DRUM (M) 09/02/20111233 N/A 25,300.00 2.00 50,600.00 3910 XH 320 NSH OIL FILTER M 27/02/20111565 541 090 01 3,785.00 1.00 3,785.00 3911 XH 320 NSH BACK BRAKE BAND M 27/02/20111565 N/A 6,325.00 1.00 6,325.00 3912 XH 320 NSH ENGINE OIL (M) 27/02/20111565 N/A 356.00 40.00 14,240.00 3913 XH 320 NSH Trafficator Flasher 27/02/20111565 364 544 73 1,500.00 1.00 1,500.00 3914 XH 320 NSH ENGINE OIL (M) 21/02/20111391 N/A 356.00 10.00 3,560.00 3915 XH 320 NSH Balloon Lifter Valve Left M 21/02/20111391 N/A 8,625.00 1.00 8,625.00 3916 XH 320 NSH Kin pin bearing(M) 21/01/2011239 N/A 1,240.00 1.00 1,240.00 3917 XH 320 NSH BALCK TAPE 21/01/2011239 N/A 50.00 1.00 50.00 3918 XH 320 NSH PENETRATION OIL 21/01/2011239 N/A 350.00 1.00 350.00 3919 XH 320 NSH Front Oil Seal 21/01/2011239 N/A 1,800.00 2.00 3,600.00 3920 XH 320 NSH Masking tape 21/01/2011239 N/A 110.00 1.00 110.00 3921 XH 320 NSH Steering oil filter 21/01/2011239 N/A 650.00 1.00 650.00 3922 XH 320 NSH FRONT BRAKE BAND M 21/01/2011239 N/A 8,250.00 1.00 8,250.00 3923 XH 320 NSH SHOE BRAKE STURD M 21/01/2011239 N/A 662.00 2.00 1,324.00 3924 XH 320 NSH SUPPER GLUE 21/01/2011239 N/A 50.00 5.00 250.00 3925 XH 320 NSH 10 bolt & nut-washer 21/01/2011239 N/A 10.00 1.00 10.00 3926 XH 320 NSH Air Ballon Cup 21/01/2011239 302 320 01 900.00 1.00 900.00 3927 XH 320 NSH BACK BRAKE BAND M 21/01/2011239 N/A 6,325.00 1.00 6,325.00

Page 50: jan-feb report

TOTAL 332,994.50 3928 XH 321 NSH ENGINE OIL (M) 06/02/20111089 N/A 356.00 40.00 14,240.00 3929 XH 321 NSH SUPPER GLUE 06/02/20111089 N/A 50.00 6.00 300.00 3930 XH 321 NSH WATER SEPERATOR M 06/02/20111089 457092000 2,520.00 1.00 2,520.00 3931 XH 321 NSH Socket fuse 06/02/20111089 N/A 20.00 6.00 120.00 3932 XH 321 NSH U BOLT & NUT 06/02/20111089 N/A 5,600.00 1.00 5,600.00 3933 XH 321 NSH GAS FILTER 06/02/20111089 541090010 2,875.00 1.00 2,875.00 3934 XH 321 NSH OIL FILTER M 06/02/20111089 541 090 01 3,785.00 1.00 3,785.00 3935 XH 321 NSH Fuel Pump Handle 06/02/20111089 N/A 747.00 1.00 747.00 3936 XH 321 NSH NOZZLE M 06/02/20111089 N/A 5,208.00 2.00 10,416.00 3937 XH 321 NSH FRONT BRAKE BAND M 25/01/2011467 N/A 8,250.00 1.00 8,250.00 3938 XH 321 NSH Back oil seal M 25/01/2011467 N/A 3,450.00 2.00 6,900.00 3939 XH 321 NSH BACK BRAKE BAND M 25/01/2011467 N/A 6,325.00 1.00 6,325.00 3941 XH 321 NSH Back Hub Gasket 25/01/2011467 N/A 500.00 2.00 1,000.00 3942 XH 321 NSH WATER SEPERATOR M 25/01/2011467 457092000 2,520.00 1.00 2,520.00 3943 XH 321 NSH Engine oil(M) 25/01/2011467 N/A 356.00 40.00 14,240.00 3944 XH 321 NSH SHOE BRAKE M 25/01/2011467 N/A 6,900.00 1.00 6,900.00 3945 XH 321 NSH BACK WHEEL DRUM (M) 25/01/2011467 N/A 25,300.00 1.00 25,300.00 3946 XH 321 NSH GAS FILTER 25/01/2011467 541090010 2,875.00 1.00 2,875.00 3947 XH 321 NSH BRAKE STURD KEY M 25/01/2011467 N/A 662.00 2.00 1,324.00 3948 XH 321 NSH SHOE BRAKE STURD M 25/01/2011467 N/A 662.00 2.00 1,324.00 3949 XH 321 NSH OIL FILTER M 25/01/2011467 541 090 01 3,785.00 1.00 3,785.00

TOTAL 121,346.00 3950 XH 322 NSH BALLOON LIfter Rod M 03/02/2011801 N/A 1,438.00 1.00 1,438.00 3951 XH 322 NSH COMPLETE AIR DRYER M 03/02/2011801 N/A 47,500.00 1.00 47,500.00 3952 XH 322 NSH 4 HOLE VALVE (M) 03/02/2011801 N/A 1,500.00 1.00 1,500.00 3953 XH 322 NSH GAS FILTER 13/02/20111246 541090010 2,875.00 1.00 2,875.00 3954 XH 322 NSH Back Wheel Bolt & Nut 13/02/20111246 N/A 330.00 2.00 660.00 3955 XH 322 NSH PENETRATION OIL 13/02/20111246 N/A 350.00 1.00 350.00 3956 XH 322 NSH ALTERNATOR FAN BELT 13/02/20111246 N/A 2,070.00 1.00 2,070.00 3957 XH 322 NSH ENGINE FANBELT (M) 13/02/20111246 N/A 3,780.00 1.00 3,780.00 3958 XH 322 NSH RADIATOR (M) 13/02/20111246 A 634 501 97,200.00 1.00 97,200.00 3959 XH 322 NSH OIL FILTER M 13/02/20111246 541 090 01 3,785.00 1.00 3,785.00 3960 XH 322 NSH WATER SEPERATOR M 13/02/20111246 457092000 2,520.00 1.00 2,520.00 3961 XH 322 NSH ENGINE OIL (M) 13/02/20111246 N/A 356.00 40.00 14,240.00 3962 XH 322 NSH Kick starter solenoid 13/02/20111246 N/A 2,500.00 1.00 2,500.00 3963 XH 322 NSH Kick starter brush 13/02/20111246 N/A 1,500.00 1.00 1,500.00 3964 XH 322 NSH Kick Starter Bushing 13/02/20111246 N/A 350.00 1.00 350.00 3965 XH 322 NSH CLUTCH PLATE M 13/02/20111246 A 664 250 26,450.00 1.00 26,450.00 3966 XH 322 NSH Air Ballon Cup 13/02/20111246 302 320 01 900.00 1.00 900.00 3967 XH 322 NSH STEERING DAMPER M 18/01/2011104 364 466 70 11,500.00 1.00 11,500.00

TOTAL 221,118.00 3968 XH 375 KRD 4 HOLE VALVE (M) 25/02/20111447 N/A 1,500.00 4.00 6,000.00 3969 XH 375 KRD One Point Bulb 24 v 25/02/20111447 N/A 30.00 10.00 300.00 3970 XH 375 KRD BALCK TAPE 25/02/20111447 N/A 50.00 2.00 100.00 3971 XH 375 KRD PIN BULB 25/02/20111447 N/A 80.00 4.00 320.00 3972 XH 375 KRD 8 HOLE VALVE M 25/02/20111447 N/A 18,400.00 1.00 18,400.00 3973 XH 375 KRD Sheet pan metal 25/02/20111447 N/A 5,000.00 1.00 5,000.00 3974 XH 375 KRD Alternator Armature 04/02/2011976 N/A 6,000.00 1.00 6,000.00 3975 XH 375 KRD PENETRATION OIL 04/02/2011976 N/A 350.00 1.00 350.00 3976 XH 375 KRD BALLOON LIFTER ROD M 04/02/2011976 N/A 1,438.00 1.00 1,438.00 3977 XH 375 KRD Gear Oil 04/02/2011976 N/A 327.00 1.00 327.00 3978 XH 375 KRD Alternator diode M 04/02/2011976 N/A 3,500.00 1.00 3,500.00 3979 XH 375 KRD Air Balloon Lifter Valve M 04/02/2011976 N/A 8,625.00 1.00 8,625.00 3980 XH 375 KRD Gear Oil 18/02/20111311 N/A 327.00 10.00 3,270.00 3981 XH 375 KRD GAS FILTER 18/02/20111311 541090010 2,875.00 1.00 2,875.00 3982 XH 375 KRD 19 BOLTS & NUTS 18/02/20111311 N/A 50.00 3.00 150.00 3983 XH 375 KRD ENGINE OIL (M) 18/02/20111311 N/A 356.00 10.00 3,560.00 3984 XH 375 KRD HYDRAULIC OIL 18/02/20111311 N/A 480.00 10.00 4,800.00 3985 XH 375 KRD WATER SEPERATOR M 18/02/20111311 N/A 5,669.00 1.00 5,669.00 3986 XH 375 KRD ALTERNATOR FAN BELT 18/02/20111311 N/A 2,070.00 1.00 2,070.00 3987 XH 375 KRD Engine Fan Belt 18/02/20111311 N/A 4,725.00 1.00 4,725.00 3988 XH 375 KRD Radiator Fan Belt 18/02/20111311 664997819 3,464.00 2.00 6,928.00 3989 XH 375 KRD CLUTCH SAVO (M) 18/02/20111311 A 000 295 41,940.00 1.00 41,940.00 3990 XH 375 KRD Air Compressor Kit 18/02/20111311 N/A 17,250.00 1.00 17,250.00 3991 XH 375 KRD FAN SHAFT HOUSING M 18/02/20111311 N/A 13,750.00 1.00 13,750.00 3992 XH 375 KRD Fan shaft bearing(M) 18/02/20111311 N/A 4,375.00 1.00 4,375.00 3993 XH 375 KRD Fan shaft seals 18/02/20111311 n/a 250.00 1.00 250.00 3994 XH 375 KRD WATER SEPERATOR M 23/01/2011395 457092000 2,520.00 1.00 2,520.00 3995 XH 375 KRD 17 bolt &nut-washer 23/01/2011395 N/A 50.00 2.00 100.00 3996 XH 375 KRD Alternator coil 04/02/2011976 N/A 6,000.00 1.00 6,000.00 3997 XH 375 KRD Propeller clip 04/02/2011976 N/A 1,500.00 2.00 3,000.00 3998 XH 375 KRD PROPELLER BOLT M 04/02/2011976 N/A 875.00 4.00 3,500.00 3999 XH 375 KRD 24 volt relay 04/02/2011976 N/A 200.00 2.00 400.00 4000 XH 375 KRD Engine oil(M) 04/02/2011976 N/A 356.00 50.00 17,800.00 4001 XH 375 KRD OIL FILTER M 04/02/2011976 541 090 01 3,785.00 1.00 3,785.00 4002 XH 375 KRD WATER SEPERATOR M 04/02/2011976 457092000 2,520.00 1.00 2,520.00 4003 XH 375 KRD Fuel Pump Handle 04/02/2011976 N/A 747.00 1.00 747.00 4004 XH 375 KRD TYRE B/STONE (M) 04/02/2011976 N/A 82,142.00 2.00 164,284.00 4005 XH 375 KRD Alternator cut out(M) 04/02/2011976 001 154 88 1,050.00 1.00 1,050.00 4006 XH 375 KRD AIR BAG M 04/02/2011976 N/A 6,325.00 3.00 18,975.00 4007 XH 375 KRD BACK BRAKE BAND M 04/02/2011976 N/A 6,325.00 1.00 6,325.00 4008 XH 375 KRD ALTERNATOR FAN BELT 04/02/2011976 N/A 2,070.00 1.00 2,070.00 4009 XH 375 KRD PIN BULB 04/02/2011976 N/A 80.00 12.00 960.00

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4010 XH 375 KRD GAS FILTER 04/02/2011976 541090010 2,875.00 1.00 2,875.00 4011 XH 375 KRD HIGH GEAR BEARING M 23/01/2011395 003981600 15,000.00 1.00 15,000.00 4012 XH 375 KRD NO. 3 & 4 GEAR CAP M 23/01/2011395 N/A 15,755.00 1.00 15,755.00 4013 XH 375 KRD PENETRATION OIL 23/01/2011395 N/A 350.00 1.00 350.00 4014 XH 375 KRD SELECTOR WHEEL M 23/01/2011395 N/A 94,495.00 1.00 94,495.00 4015 XH 375 KRD Gear Oil 23/01/2011395 N/A 327.00 15.00 4,905.00 4016 XH 375 KRD 19 BOLTS & NUTS 23/01/2011395 N/A 50.00 6.00 300.00 4017 XH 375 KRD 13 BOLTS & NUTS 23/01/2011395 N/A 30.00 2.00 60.00 4018 XH 375 KRD GAS FILTER 23/01/2011395 541090010 2,875.00 1.00 2,875.00 4019 XH 375 KRD AXLE OIL SEAL M 23/01/2011395 N/A 350.00 2.00 700.00 4020 XH 375 KRD High Gear Shaft 23/01/2011395 N/A 57,500.00 1.00 57,500.00 4021 XH 375 KRD AXLE SIDE BEARING E/E 23/01/2011395 A 004 981 8,625.00 1.00 8,625.00 4022 XH 375 KRD NO. 2 BASKET BEARING M 23/01/2011395 N/A 5,175.00 1.00 5,175.00 4023 XH 375 KRD Rolling Gear 23/01/2011395 N/A 32,200.00 1.00 32,200.00 4024 XH 375 KRD AXLE OIL SEAL M 23/01/2011395 N/A 350.00 1.00 350.00 4025 XH 375 KRD Gear Spring and Bulb 23/01/2011395 N/A 4,600.00 1.00 4,600.00

TOTAL 641,773.00 4026 XH 376 KRD Rolling Gear 30/01/2011724 N/A 32,200.00 1.00 32,200.00 4027 XH 376 KRD Body 5*6 30/01/2011724 A 389 262 56,725.00 1.00 56,725.00 4028 XH 376 KRD AXLE OIL SEAL M 30/01/2011724 N/A 350.00 1.00 350.00 4029 XH 376 KRD TRANSMISSION/COMPLETE GEAR B30/01/2011724 A 657 260 2,933,025.00 1.00 2,933,025.00 4030 XH 376 KRD Gear Oil 30/01/2011724 N/A 327.00 15.00 4,905.00 4031 XH 376 KRD Double Gear 30/01/2011724 N/A 50,600.00 1.00 50,600.00 4032 XH 376 KRD NO. 2 BASKET BEARING M 30/01/2011724 N/A 5,175.00 2.00 5,175.00 4033 XH 376 KRD NO. 5 CAP M 30/01/2011724 N/A 15,755.00 1.00 15,755.00 4034 XH 376 KRD AXLE SIDE BEARING E/E 30/01/2011724 A 004 981 8,625.00 1.00 8,625.00 4035 XH 376 KRD GEAR SPRING & BULB M 30/01/2011724 N/A 4,600.00 1.00 4,600.00 4036 XH 376 KRD SELECTOR WHEEL M 30/01/2011724 N/A 94,495.00 1.00 94,495.00 4037 XH 376 KRD High gear bearing(M) SMALL 30/01/2011724 003981600 15,000.00 1.00 15,000.00 4038 XH 376 KRD Speed Gear 4 30/01/2011724 N/A 34,500.00 1.00 34,500.00 4039 XH 376 KRD Wire 20/02/20111332 N/A 700.00 5.00 3,500.00 4040 XH 376 KRD BALCK TAPE 20/02/20111332 N/A 50.00 13.00 650.00 4041 XH 376 KRD GAS FILTER 20/02/20111332 541090010 2,875.00 1.00 2,875.00 4042 XH 376 KRD AUTOMATIC BRAKE ADJUSTER (M)20/02/20111332 N/A 16,141.25 3.00 48,423.75 4043 XH 376 KRD WATER SEPERATOR M 20/02/20111332 457092000 2,520.00 1.00 2,520.00 4044 XH 376 KRD Back Wheel Bolt & Nut 20/02/20111332 N/A 330.00 6.00 1,980.00 4045 XH 376 KRD AIR BAG M 20/02/20111332 N/A 6,325.00 1.00 6,325.00 4046 XH 376 KRD 19 BOLTS & NUTS 20/02/20111332 N/A 50.00 2.00 100.00 4047 XH 376 KRD Alternator Armature 20/02/20111332 N/A 6,000.00 1.00 6,000.00 4048 XH 376 KRD OIL FILTER M 20/02/20111332 541 090 01 3,785.00 1.00 3,785.00 4049 XH 376 KRD ENGINE OIL (M) 20/02/20111332 N/A 356.00 40.00 14,240.00 4050 XH 376 KRD WHEEL BOLT (M) 20/02/20111332 N/A 200.00 6.00 1,200.00 4051 XH 376 KRD TYRE B/STONE (M) 20/02/20111332 N/A 82,142.00 4.00 328,568.00 4052 XH 376 KRD ALTERNATOR FAN BELT 20/02/20111332 N/A 2,070.00 1.00 2,070.00 4053 XH 376 KRD SUPPER GLUE 20/02/20111332 N/A 50.00 6.00 300.00

TOTAL 3,678,491.75 4054 XH 380 KRD Flywheel 08/02/20111147 N/A 66,480.00 1.00 66,480.00 4055 XH 380 KRD ENGINE OIL (M) 08/02/20111147 N/A 356.00 40.00 14,240.00 4056 XH 380 KRD OIL FILTER M 08/02/20111147 541 090 01 3,785.00 1.00 3,785.00 4057 XH 380 KRD TYRE B/STONE (M) 08/02/20111147 N/A 82,142.00 2.00 164,284.00 4058 XH 380 KRD HYDRAULIC OIL 08/02/20111147 N/A 480.00 1.00 480.00 4059 XH 380 KRD CLUTCH PLATE M 08/02/20111147 A 664 250 26,450.00 1.00 26,450.00 4060 XH 380 KRD BACK WHEEL BEARING 08/02/20111147 N/A 7,380.00 1.00 7,380.00 4061 XH 380 KRD AIR BAG M 08/02/20111147 N/A 6,325.00 1.00 6,325.00 4062 XH 380 KRD GAS FILTER 08/02/20111147 541090010 2,875.00 1.00 2,875.00 4063 XH 380 KRD WATER SEPERATOR M 08/02/20111147 457092000 2,520.00 1.00 2,520.00 4064 XH 380 KRD BATTERY 150 AMPRS 03/02/2011860 N/A 25,300.00 2.00 50,600.00 4065 XH 380 KRD 17 bolt &nut-washer 18/01/201190 N/A 50.00 2.00 100.00 4066 XH 380 KRD 13 BOLTS & NUTS 18/01/201190 N/A 30.00 15.00 450.00 4067 XH 380 KRD Kick starter solenoid 23/02/20111360 N/A 2,500.00 1.00 2,500.00 4068 XH 380 KRD Kick starter brush 23/02/20111360 N/A 1,500.00 1.00 1,500.00 4069 XH 380 KRD Kick Starter Bushing 23/02/20111360 N/A 350.00 1.00 350.00

TOTAL 350,319.00 4070 XH 584 AGL CLUTCH PLATE (M)O400 29/01/2011729 A 018 250 45,333.00 1.00 45,333.00 4071 XH 584 AGL STEERING DAMPER M 08/02/20111142 364 466 70 11,500.00 1.00 11,500.00 4072 XH 584 AGL AIR BAG M 08/02/20111142 N/A 6,325.00 2.00 12,650.00 4073 XH 584 AGL WATER SEPERATOR M 08/02/20111142 457092000 2,520.00 2.00 5,040.00 4074 XH 584 AGL ENGINE OIL (M) 08/02/20111142 N/A 356.00 45.00 16,020.00 4075 XH 584 AGL PENETRATION OIL 08/02/20111142 N/A 350.00 1.00 350.00 4076 XH 584 AGL GAS FILTER 08/02/20111142 541090010 2,875.00 2.00 5,750.00 4077 XH 584 AGL Battery terminals 08/02/20111142 N/A 90.00 4.00 360.00 4078 XH 584 AGL Rim 12*22.5 08/02/20111142 N/A 19,550.00 2.00 39,100.00 4079 XH 584 AGL Sheet pan metal 08/02/20111142 N/A 5,000.00 1.00 5,000.00 4080 XH 584 AGL SUPPER GLUE 08/02/20111142 N/A 50.00 6.00 300.00 4081 XH 584 AGL Pocket gear washer(M) 24/01/2011418 364 466 70 1,294.00 2.00 2,588.00 4082 XH 584 AGL CROWN WHEEL & PINION M 24/01/2011418 N/A 230,145.00 1.00 230,145.00 4083 XH 584 AGL Groove Nut AXLE 24/01/2011418 N/A 1,000.00 1.00 1,000.00 4084 XH 584 AGL Bottom Plate Gasket 24/01/2011418 N/A 1,125.00 1.00 1,125.00 4085 XH 584 AGL BALCK TAPE 24/01/2011418 N/A 50.00 19.00 950.00 4086 XH 584 AGL Engine oil(M) 24/01/2011418 N/A 356.00 40.00 14,240.00 4087 XH 584 AGL PENETRATION OIL 24/01/2011418 N/A 350.00 1.00 350.00 4088 XH 584 AGL Gasket gum 24/01/2011418 N/A 180.00 1.00 180.00 4089 XH 584 AGL AXLE SIDE BEARING E/E 24/01/2011418 A 004 981 8,625.00 2.00 17,250.00 4090 XH 584 AGL AXLE OIL SEAL M 24/01/2011418 N/A 350.00 2.00 700.00

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4091 XH 584 AGL Parking shim (M) 24/01/2011418 N/A 3,100.00 15.00 46,500.00 4092 XH 584 AGL Gear Oil 24/01/2011418 N/A 327.00 3.00 981.00 4093 XH 584 AGL Small Pinion Bearing 24/01/2011418 007 981 79 9,200.00 1.00 9,200.00 4094 XH 584 AGL AXLE Upper Cone 24/01/2011418 373353338 1,500.00 1.00 1,500.00 4095 XH 584 AGL WHEEL NUT (M) 24/01/2011418 N/A 200.00 1.00 200.00 4096 XH 584 AGL Sprocket Washer 24/01/2011418 N/A 350.00 4.00 1,400.00 4097 XH 584 AGL Axle oil pump(M) 24/01/2011418 N/A 4,500.00 1.00 4,500.00 4098 XH 584 AGL BIG PINION BEARING BIG (M) E/E 24/01/2011418 006 981 35 11,500.00 2.00 23,000.00

TOTAL 497,212.00 4099 XH 586 AGL POWER STEERING OIL 30/01/2011614 N/A 700.00 5.00 3,500.00 4100 XH 586 AGL Engine oil(M) 30/01/2011614 N/A 356.00 10.00 3,560.00 4101 XH 586 AGL HYDRAULIC OIL 30/01/2011614 N/A 480.00 10.00 4,800.00 4102 XH 586 AGL FRONT BRAKE BAND M 30/01/2011614 N/A 8,250.00 1.00 8,250.00 4103 XH 586 AGL OIL FILTER M 14/02/20111283 541 090 01 3,785.00 1.00 3,785.00 4104 XH 586 AGL GAS FILTER 14/02/20111283 541090010 2,875.00 1.00 2,875.00 4105 XH 586 AGL WATER SEPARATOR (M) 14/02/20111283 N/A 2,520.00 1.00 2,520.00 4106 XH 586 AGL BACK BRAKE BAND M 14/02/20111283 N/A 6,325.00 1.00 6,325.00 4107 XH 586 AGL SUPPER GLUE 14/02/20111283 N/A 50.00 6.00 300.00 4108 XH 586 AGL BALCK TAPE 14/02/20111283 N/A 50.00 1.00 50.00 4109 XH 586 AGL 22 BOLTS & NUTS 14/02/20111283 N/A 200.00 1.00 200.00 4110 XH 586 AGL Masking tape 14/02/20111283 N/A 110.00 1.00 110.00 4111 XH 586 AGL AXLE HANGER RUBBER M 14/02/20111283 82032320 172.00 4.00 688.00 4112 XH 586 AGL ENGINE OIL (M) 14/02/20111283 N/A 356.00 35.00 12,460.00 4113 XH 586 AGL Engine oil(M) 03/02/2011888 N/A 356.00 5.00 1,780.00 4114 XH 586 AGL WATER SEPERATOR M 03/02/2011888 457092000 2,520.00 1.00 2,520.00 4115 XH 586 AGL GAS FILTER 03/02/2011888 541090010 2,875.00 1.00 2,875.00 4116 XH 586 AGL COMPLETE AXLE HANGER M 03/02/2011888 322 820 73 2,070.00 1.00 2,070.00 4117 XH 586 AGL Engine oil(M) 18/01/2011106 N/A 356.00 40.00 14,240.00 4118 XH 586 AGL WATER SEPERATOR M 18/01/2011106 457092000 2,520.00 1.00 2,520.00 4119 XH 586 AGL GAS FILTER 18/01/2011106 541090010 2,875.00 1.00 2,875.00 4120 XH 586 AGL OIL FILTER M 18/01/2011106 541 090 01 3,785.00 1.00 3,785.00

TOTAL 82,088.00 4121 XH 589 KSF Complete AXLE Hanger 16/01/201154 N/A 2,070.00 1.00 2,070.00 4122 XH 589 KSF NO. 3 CAP M 04/02/20111060 N/A 15,755.00 1.00 15,755.00 4123 XH 589 KSF 22 BOLTS & NUTS 04/02/20111060 N/A 200.00 2.00 400.00 4124 XH 589 KSF ENGINE SITTING M 04/02/20111060 N/A 10,350.00 1.00 10,350.00 4125 XH 589 KSF SELECTOR WHEEL M 04/02/20111060 N/A 94,495.00 1.00 94,495.00 4126 XH 589 KSF AXLE HANGER RUBBER M 04/02/20111060 82032320 172.00 1.00 172.00 4127 XH 589 KSF PIN BULB 04/02/20111060 N/A 80.00 1.00 80.00 4128 XH 589 KSF GEAR BOX GASKET M 04/02/20111060 N/A 1,725.00 1.00 1,725.00 4129 XH 589 KSF Engine oil(M) 04/02/20111060 N/A 356.00 12.00 4,272.00 4130 XH 589 KSF NO. 2 BASKET BEARING M 04/02/20111060 N/A 5,175.00 1.00 5,175.00 4131 XH 589 KSF High gear bearing(M) SMALL 04/02/20111060 003981600 15,000.00 1.00 15,000.00 4132 XH 589 KSF BACK BRAKE BAND M 20/02/20111346 N/A 6,325.00 1.00 6,325.00 4133 XH 589 KSF Back oil seal M 20/02/20111346 N/A 3,450.00 1.00 3,450.00 4134 XH 589 KSF GAS FILTER 20/02/20111346 541090010 2,875.00 1.00 2,875.00 4135 XH 589 KSF WATER SEPERATOR M 20/02/20111346 457092000 2,520.00 1.00 2,520.00 4136 XH 589 KSF Gear Oil 20/02/20111346 N/A 327.00 5.00 1,635.00 4137 XH 589 KSF Adjuster pulley bolt(M) 20/02/20111346 NA 1,500.00 1.00 1,500.00

TOTAL 167,799.00 4138 XH 590 KSF SUPPER GLUE 20/02/20111336 N/A 50.00 6.00 300.00 4139 XH 590 KSF ENGINE OIL (M) 20/02/20111336 N/A 356.00 5.00 1,780.00 4140 XH 590 KSF PIN BULB 20/02/20111336 N/A 80.00 2.00 160.00 4141 XH 590 KSF Capless bulb 20/02/20111336 N/A 30.00 5.00 150.00 4142 XH 590 KSF BALCK TAPE 20/02/20111336 N/A 50.00 2.00 100.00 4143 XH 590 KSF Masking tape 20/02/20111336 N/A 110.00 2.00 220.00 4144 XH 590 KSF Socket fuse 20/02/20111336 N/A 20.00 20.00 400.00

TOTAL 3,110.00 4145 XH 592 KSF Head Lamp 18/01/2011125 N/A 20,700.00 1.00 20,700.00 4146 XH 592 KSF Gear Oil 18/01/2011125 N/A 327.00 5.00 1,635.00 4147 XH 592 KSF Engine oil(M) 18/01/2011125 N/A 356.00 5.00 1,780.00 4148 XH 592 KSF TYRE B/STONE (M) 08/02/20111179 N/A 82,142.00 2.00 164,284.00 4149 XH 592 KSF POWER STEERING PUMP M 23/02/20111422 001 460 84 21,600.00 1.00 21,600.00 4150 XH 592 KSF Steering oil filter 23/02/20111422 N/A 650.00 1.00 650.00 4151 XH 592 KSF HYDRAULIC OIL 26/01/2011518 N/A 480.00 1.00 480.00 4152 XH 592 KSF ENGINE OIL (M) 08/02/20111179 N/A 356.00 42.00 14,952.00 4153 XH 592 KSF OIL FILTER M 08/02/20111179 541 090 01 3,785.00 1.00 3,785.00 4154 XH 592 KSF GAS FILTER 08/02/20111179 541090010 2,875.00 1.00 2,875.00 4155 XH 592 KSF WATER SEPARATOR (M) 08/02/20111179 N/A 2,520.00 1.00 2,520.00 4156 XH 592 KSF Engine oil(M) 26/01/2011518 N/A 356.00 10.00 3,560.00 4157 XH 592 KSF Radiator Fan Belt 27/02/20111564 664997819 3,464.00 1.00 3,464.00 4158 XH 592 KSF ENGINE OIL (M) 27/02/20111564 N/A 356.00 2.00 712.00 4159 XH 592 KSF AIR BAG M 27/02/20111564 N/A 6,325.00 1.00 6,325.00 4160 XH 592 KSF FRONT BRAKE BAND M 27/02/20111564 N/A 8,250.00 1.00 8,250.00

TOTAL 257,572.00 4161 XH 593 KSF Masking tape 18/02/20111310 N/A 110.00 2.00 220.00 4162 XH 593 KSF AIR TAP (M) 18/02/20111310 N/A 200.00 2.00 400.00 4163 XH 593 KSF Kick starter brush 18/02/20111310 N/A 1,500.00 1.00 1,500.00 4164 XH 593 KSF Air Balloon Lifter Valve M 18/02/20111310 N/A 8,625.00 2.00 17,250.00 4165 XH 593 KSF Engine Fan Belt 18/02/20111310 N/A 4,725.00 1.00 4,725.00 4166 XH 593 KSF PIN BULB 18/02/20111310 N/A 80.00 8.00 640.00 4167 XH 593 KSF Socket fuse 18/02/20111310 N/A 20.00 20.00 400.00 4168 XH 593 KSF ALTERNATOR FAN BELT 18/02/20111310 N/A 2,070.00 1.00 2,070.00 4169 XH 593 KSF SUPPER GLUE 18/02/20111310 N/A 50.00 6.00 300.00

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4170 XH 593 KSF BALCK TAPE 18/02/20111310 N/A 50.00 3.00 150.00 4171 XH 593 KSF BATTERY 150 AMPRS 18/02/20111310 N/A 25,300.00 2.00 50,600.00 4172 XH 593 KSF Kick starter Amiture(M) 18/02/20111310 N/A 14,950.00 1.00 14,950.00 4173 XH 593 KSF Kick starter solenoid 18/02/20111310 N/A 2,500.00 1.00 2,500.00 4174 XH 593 KSF Kick Starter Bushing 18/02/20111310 N/A 350.00 1.00 350.00 4175 XH 593 KSF Kick Starter Clutch M 18/02/20111310 N/A 1,200.00 1.00 1,200.00 4176 XH 593 KSF Engine door kit 04/02/2011973 N/A 4,000.00 1.00 4,000.00 4177 XH 593 KSF STEADY ROD BOLT 04/02/2011973 N/A 450.00 6.00 2,700.00 4178 XH 593 KSF GAS FILTER 04/02/2011973 541090010 2,875.00 2.00 5,750.00 4179 XH 593 KSF AXLE DIFFERENCIAL BOLT M 04/02/2011973 385 990 21 350.00 1.00 350.00 4180 XH 593 KSF ALTERNATOR FAN BELT 04/02/2011973 N/A 2,070.00 1.00 2,070.00 4181 XH 593 KSF WHEEL SPANNER 04/02/2011973 N/A 2,500.00 1.00 2,500.00 4182 XH 593 KSF STEADY ROD SHORT M 04/02/2011973 N/A 23,000.00 3.00 69,000.00 4183 XH 593 KSF WATER SEPARATOR (M) 04/02/2011973 N/A 2,520.00 2.00 5,040.00 4184 XH 593 KSF ENGINE OIL (M) 04/02/2011973 N/A 356.00 35.00 12,460.00 4185 XH 593 KSF Radiator Fan Belt 04/02/2011973 664997819 3,464.00 1.00 3,464.00 4186 XH 593 KSF Engine Fan Belt 04/02/2011973 N/A 4,725.00 1.00 4,725.00 4187 XH 593 KSF OIL FILTER M 04/02/2011973 541 090 01 3,785.00 2.00 7,570.00 4188 XH 593 KSF AIR BAG M 04/02/2011973 N/A 6,325.00 2.00 12,650.00 4189 XH 593 KSF Engine oil(M) 04/02/2011973 N/A 356.00 80.00 28,480.00 4190 XH 593 KSF PENETRATION OIL 04/02/2011973 N/A 350.00 1.00 350.00 4191 XH 593 KSF BACK BRAKE BAND M 04/02/2011973 N/A 6,325.00 1.00 6,325.00 4192 XH 593 KSF 17 bolt &nut-washer 04/02/2011973 N/A 50.00 2.00 100.00 4193 XH 593 KSF CLUTCH PLATE (M)O400 04/02/2011973 A 018 250 45,333.00 1.00 45,333.00 4194 XH 593 KSF TIE ROD MEDIUM M 21/02/20111374 N/A 17,250.00 1.00 17,250.00 4195 XH 593 KSF AIR BAG M 21/02/20111374 N/A 6,325.00 1.00 6,325.00 4196 XH 593 KSF Tie Rod Head 21/02/20111374 N/A 4,600.00 2.00 9,200.00 4197 XH 593 KSF SUPPER GLUE 30/01/2011650 N/A 50.00 6.00 300.00 4198 XH 593 KSF Rim 12*22.5 30/01/2011650 N/A 19,550.00 1.00 19,550.00 4199 XH 593 KSF GAS FILTER 30/01/2011650 541090010 2,875.00 1.00 2,875.00 4200 XH 593 KSF WATER SEPERATOR M 30/01/2011650 457092000 2,520.00 1.00 2,520.00 4201 XH 593 KSF AIR BAG M 30/01/2011650 N/A 6,325.00 1.00 6,325.00 4202 XH 593 KSF RADIATOR SITTING M 30/01/2011650 N/A 350.00 1.00 350.00 4203 XH 593 KSF AIR TAP (M) 30/01/2011650 N/A 200.00 1.00 200.00 4204 XH 593 KSF J.B Weld 30/01/2011650 N/A 400.00 2.00 800.00

TOTAL 375,817.00 4205 XH 747 FST BRAKE SAVO M 23/01/2011397 N/A 15,000.00 1.00 15,000.00 4206 XH 747 FST AIR HOSE M 23/01/2011397 634 520 01 36,340.00 2.00 72,680.00 4207 XH 747 FST AIR BAG M 23/01/2011397 N/A 6,325.00 1.00 6,325.00 4208 XH 747 FST Engine door kit 14/02/20111284 N/A 4,000.00 1.00 4,000.00 4209 XH 747 FST TYRE B/STONE (M) 14/02/20111284 N/A 82,142.00 2.00 164,284.00 4210 XH 747 FST Door controll bearing M 14/02/20111284 N/A 1,500.00 2.00 3,000.00 4211 XH 747 FST AIR COMPRESSOR PISTON RINGS (14/02/20111284 N/A 19,550.00 1.00 19,550.00 4212 XH 747 FST Solonoid Switch 24 v 14/02/20111284 331 450 00 4,025.00 1.00 4,025.00 4213 XH 747 FST Kick starter bearing(M) 14/02/20111284 006 981 89 1,200.00 1.00 1,200.00 4214 XH 747 FST ENGINE SITTING M 14/02/20111284 N/A 10,350.00 1.00 10,350.00 4215 XH 747 FST Air Compressor Kit 14/02/20111284 N/A 17,250.00 1.00 17,250.00 4216 XH 747 FST AIR BAG M 14/02/20111284 N/A 6,325.00 1.00 6,325.00 4217 XH 747 FST WHEEL SPANNER 14/02/20111284 N/A 2,500.00 1.00 2,500.00 4218 XH 747 FST 27 bolt &nut-washer 14/02/20111284 N/A 450.00 2.00 900.00 4219 XH 747 FST Compressor Top Cover O/M 14/02/20111284 N/A 22,500.00 1.00 22,500.00 4220 XH 747 FST High gear bearing(M) SMALL 14/02/20111284 003981600 15,000.00 1.00 15,000.00 4221 XH 747 FST Flange oil seal M 14/02/20111284 N/A 285.00 1.00 285.00 4222 XH 747 FST GEAR BOX GASKET M 14/02/20111284 N/A 1,725.00 1.00 1,725.00 4223 XH 747 FST WHEEL NUT (M) 14/02/20111284 N/A 200.00 3.00 600.00 4224 XH 747 FST NO. 5 CAP M 14/02/20111284 N/A 15,755.00 1.00 15,755.00 4225 XH 747 FST Gear Oil 14/02/20111284 N/A 327.00 15.00 4,905.00 4226 XH 747 FST Kick Starter Bushing 14/02/20111284 N/A 350.00 1.00 350.00 4227 XH 747 FST Kick starter brush 14/02/20111284 N/A 1,500.00 1.00 1,500.00 4228 XH 747 FST Kick starter Amiture(M) 14/02/20111284 N/A 14,950.00 1.00 14,950.00 4229 XH 747 FST CLUTCH PLATE (M)O400 14/02/20111284 A 018 250 45,333.00 1.00 45,333.00 4230 XH 747 FST Gear Spring and Bulb 14/02/20111284 N/A 4,600.00 1.00 4,600.00 4231 XH 747 FST Rim 12*22.5 31/01/2011755 N/A 19,550.00 1.00 19,550.00 4232 XH 747 FST TYRE B/STONE (M) 31/01/2011755 N/A 82,142.00 1.00 82,142.00 4233 XH 747 FST WATER SEPERATOR M 27/02/20111523 457092000 2,520.00 1.00 2,520.00 4234 XH 747 FST BRAKE HOSE M 27/02/20111523 N/A 1,125.00 1.00 1,125.00 4235 XH 747 FST ENGINE OIL (M) 27/02/20111523 N/A 356.00 1.00 356.00

TOTAL 560,585.00 4236 XJ 103 LSD Rim 12*22.5 31/01/2011749 N/A 19,550.00 1.00 19,550.00 4237 XJ 103 LSD Fuel Pump Handle 31/01/2011749 N/A 747.00 1.00 747.00 4238 XJ 103 LSD PROPELLER BOLT M 31/01/2011749 N/A 875.00 4.00 3,500.00 4239 XJ 103 LSD Alternator cut out(M) 31/01/2011749 001 154 88 1,050.00 1.00 1,050.00 4240 XJ 103 LSD Engine oil(M) 25/01/2011506 N/A 356.00 40.00 14,240.00 4241 XJ 103 LSD GAS FILTER 25/01/2011506 541090010 2,875.00 1.00 2,875.00 4242 XJ 103 LSD Gear Oil 25/01/2011506 N/A 327.00 5.00 1,635.00 4243 XJ 103 LSD SENSOR O/M (M) 25/01/2011506 A 001 153 2,700.00 1.00 2,700.00 4244 XJ 103 LSD PIN BULB 25/01/2011506 N/A 80.00 10.00 800.00 4245 XJ 103 LSD BRAKE HOSE M 25/01/2011506 N/A 1,125.00 1.00 1,125.00 4246 XJ 103 LSD WATER SEPERATOR M 25/01/2011506 457092000 2,520.00 1.00 2,520.00 4247 XJ 103 LSD PENETRATION OIL 25/01/2011506 N/A 350.00 1.00 350.00 4248 XJ 103 LSD WINDSCREEN LEFT (M) 25/01/2011506 N/A 50,000.00 1.00 50,000.00 4249 XJ 103 LSD WINDSCREEN RIGHT (M) 25/01/2011506 N/A 40,250.00 1.00 40,250.00 4250 XJ 103 LSD BRAKE ADJUSTER KIT (M) 08/02/20111106 N/A 13,000.00 1.00 13,000.00 4251 XJ 103 LSD BRAKE SPRING M 08/02/20111106 N/A 230.00 2.00 460.00

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4252 XJ 103 LSD GAS PIPE (M) 08/02/20111106 N/A 180.00 1.00 180.00 4253 XJ 103 LSD ENGINE FANBELT (M) 08/02/20111106 N/A 3,780.00 1.00 3,780.00 4254 XJ 103 LSD FAN BLADE (M) 08/02/20111106 N/A 2,300.00 1.00 2,300.00 4255 XJ 103 LSD TYRE B/STONE (M) 08/02/20111106 N/A 82,142.00 2.00 164,284.00 4256 XJ 103 LSD STEADY ROD M 08/02/20111106 N/A 23,500.00 1.00 23,500.00 4257 XJ 103 LSD Radiator Fan Belt 08/02/20111106 664997819 3,464.00 2.00 6,928.00 4258 XJ 103 LSD 4 Mins Gum 08/02/20111106 N/A 250.00 2.00 500.00 4259 XJ 103 LSD ENGINE OIL (M) 08/02/20111106 N/A 356.00 45.00 16,020.00 4260 XJ 103 LSD OIL FILTER M 08/02/20111106 541 090 01 3,785.00 1.00 3,785.00 4261 XJ 103 LSD GAS FILTER 08/02/20111106 541090010 2,875.00 1.00 2,875.00 4262 XJ 103 LSD FRONT ENGINE SITTING (M) 08/02/20111106 N/A 1,875.00 1.00 1,875.00 4263 XJ 103 LSD Fuel Pump Handle 08/02/20111106 N/A 747.00 1.00 747.00 4264 XJ 103 LSD Halogen bulb(M) 08/02/20111106 N/A 725.00 4.00 2,900.00 4265 XJ 103 LSD Socket fuse 08/02/20111106 N/A 20.00 12.00 240.00 4266 XJ 103 LSD Air Compressor Kit 08/02/20111106 N/A 17,250.00 1.00 17,250.00 4267 XJ 103 LSD WATER SEPARATOR (M) 08/02/20111106 N/A 2,520.00 1.00 2,520.00 4268 XJ 103 LSD Battery terminals 21/02/20111392 N/A 90.00 4.00 360.00 4269 XJ 103 LSD BRAKE HOSE M 08/02/20111106 N/A 1,125.00 1.00 1,125.00 4270 XJ 103 LSD BACK WHEEL DRUM (M) 08/02/20111106 N/A 25,300.00 1.00 25,300.00 4271 XJ 103 LSD COMPRESSOR TOP O/M 08/02/20111106 N/A 33,370.00 1.00 33,370.00 4272 XJ 103 LSD BACK BRAKE BAND M 08/02/20111106 N/A 6,325.00 1.00 6,325.00

TOTAL 470,966.00 4273 XJ 104 LSD Alternator cut out(M) 20/01/2011285 001 154 88 1,050.00 1.00 1,050.00 4274 XJ 104 LSD 17 bolt &nut-washer 20/01/2011285 N/A 50.00 4.00 200.00 4275 XJ 104 LSD Alternator Armature 20/01/2011285 N/A 6,000.00 1.00 6,000.00 4276 XJ 104 LSD Pinion oil seals(M) 28/01/2011683 N/A 700.00 2.00 1,400.00 4277 XJ 104 LSD AXLE TUBE NUT (M) 28/01/2011683 N/A 500.00 1.00 500.00 4278 XJ 104 LSD CLUTCH PLATE (M)O400 21/02/20111384 A 018 250 45,333.00 1.00 45,333.00 4279 XJ 104 LSD 17 bolt &nut-washer 21/02/20111384 N/A 50.00 12.00 600.00 4280 XJ 104 LSD Gear Oil 21/02/20111384 N/A 327.00 1.00 327.00 4281 XJ 104 LSD Blue gum 21/02/20111384 N/A 400.00 1.00 400.00 4282 XJ 104 LSD TYRE B/STONE (M) 21/02/20111384 N/A 82,142.00 2.00 164,284.00 4283 XJ 104 LSD Socket fuse 21/01/2011329 N/A 20.00 15.00 300.00 4284 XJ 104 LSD Gear Oil 06/02/20111042 N/A 327.00 12.00 3,924.00 4285 XJ 104 LSD Propeller Bolt 06/02/20111042 665411707 875.00 2.00 1,750.00 4286 XJ 104 LSD Axle oil pump(M) 06/02/20111042 N/A 4,500.00 1.00 4,500.00 4287 XJ 104 LSD Gear Box Flange 06/02/20111042 N/A 25,300.00 1.00 25,300.00 4288 XJ 104 LSD STEERING HUB M 06/02/20111042 N/A 11,500.00 1.00 11,500.00 4289 XJ 104 LSD Propeller clip 06/02/20111042 N/A 1,500.00 2.00 3,000.00 4290 XJ 104 LSD Tie Rod Head 06/02/20111042 N/A 4,600.00 2.00 9,200.00 4291 XJ 104 LSD STEERING CONTROL BEARING M 06/02/20111042 N/A 687.50 2.00 1,375.00 4292 XJ 104 LSD TIE ROD MEDIUM M 06/02/20111042 N/A 17,250.00 1.00 17,250.00 4293 XJ 104 LSD Engine oil(M) 06/02/20111042 N/A 356.00 40.00 14,240.00 4294 XJ 104 LSD SUPPER GLUE 06/02/20111042 N/A 50.00 12.00 600.00 4295 XJ 104 LSD Wire 06/02/20111042 N/A 700.00 6.00 4,200.00 4296 XJ 104 LSD TYRE GOODYEAR 06/02/20111042 N/A 73,600.00 2.00 147,200.00 4297 XJ 104 LSD GAS FILTER 06/02/20111042 541090010 2,875.00 1.00 2,875.00 4298 XJ 104 LSD WATER SEPERATOR M 06/02/20111042 457092000 2,520.00 1.00 2,520.00 4299 XJ 104 LSD FRONT WHEEL DRUM M 06/02/20111042 N/A 32,000.00 1.00 32,000.00 4300 XJ 104 LSD FRONT BRAKE ADJUSTER M 06/02/20111042 N/A 7,570.00 2.00 15,140.00 4301 XJ 104 LSD AXLE OIL SEAL M 06/02/20111042 N/A 350.00 1.00 350.00 4302 XJ 104 LSD PIN BULB 06/02/20111042 N/A 80.00 6.00 480.00 4303 XJ 104 LSD OIL FILTER M 06/02/20111042 541 090 01 3,785.00 1.00 3,785.00 4304 XJ 104 LSD Kin pin bearing(M) 06/02/20111042 N/A 1,240.00 1.00 1,240.00 4305 XJ 104 LSD SHOCKABSORBER M 06/02/20111042 N/A 4,582.00 2.00 9,164.00 4306 XJ 104 LSD Back Hub Gasket 06/02/20111042 N/A 500.00 2.00 1,000.00

TOTAL 532,987.00 4307 XJ 105 LSD SUPPER GLUE 20/01/2011274 N/A 50.00 6.00 300.00 4308 XJ 105 LSD BALCK TAPE 20/01/2011274 N/A 50.00 1.00 50.00 4309 XJ 105 LSD Masking tape 20/01/2011274 N/A 110.00 1.00 110.00 4310 XJ 105 LSD Gas Filter 20/01/2011274 N/A 2,875.00 1.00 2,875.00 4311 XJ 105 LSD POWER STEERING OIL 20/01/2011274 N/A 700.00 5.00 3,500.00 4312 XJ 105 LSD WHEEL BOLT (M) 20/01/2011274 N/A 200.00 2.00 400.00 4313 XJ 105 LSD WATER SEPARATOR (M) 20/01/2011274 N/A 2,520.00 1.00 2,520.00 4314 XJ 105 LSD BACK BRAKE BAND M 20/01/2011274 N/A 6,325.00 1.00 6,325.00 4315 XJ 105 LSD Engine oil(M) 20/01/2011274 N/A 356.00 5.00 1,780.00 4316 XJ 105 LSD WATER SEPARATOR (M) 07/02/20111081 N/A 2,520.00 1.00 2,520.00 4317 XJ 105 LSD ALTERNATOR FAN BELT 07/02/20111081 N/A 2,070.00 1.00 2,070.00 4318 XJ 105 LSD AIR BAG M 07/02/20111081 N/A 6,325.00 1.00 6,325.00 4319 XJ 105 LSD BACK BRAKE BAND M 07/02/20111081 N/A 6,325.00 1.00 6,325.00 4320 XJ 105 LSD FRONT BRAKE BAND M 07/02/20111081 N/A 8,250.00 1.00 8,250.00 4321 XJ 105 LSD GAS FILTER 07/02/20111081 541090010 2,875.00 1.00 2,875.00 4322 XJ 105 LSD ENGINE OIL (M) 07/02/20111081 N/A 356.00 5.00 1,780.00 4323 XJ 105 LSD Top Cover Gasket 07/02/20111081 N/A 6,000.00 1.00 6,000.00 4324 XJ 105 LSD TYRE GOODYEAR 07/02/20111081 N/A 73,600.00 2.00 147,200.00 4325 XJ 105 LSD BACK WHEEL DRUM (M) 07/02/20111081 N/A 25,300.00 1.00 25,300.00 4326 XJ 105 LSD AIR BAG M 27/01/2011539 N/A 6,325.00 2.00 12,650.00 4327 XJ 105 LSD POWER STEERING PUMP M 27/01/2011539 002 462 13 50,151.00 1.00 50,151.00 4328 XJ 105 LSD 13 BOLTS & NUTS 27/01/2011539 N/A 30.00 6.00 180.00 4329 XJ 105 LSD BACK BRAKE BAND M 27/01/2011539 N/A 6,325.00 1.00 6,325.00 4330 XJ 105 LSD Kick starter brush 27/01/2011539 N/A 1,500.00 1.00 1,500.00 4331 XJ 105 LSD Kick Starter Bushing 27/01/2011539 N/A 350.00 1.00 350.00 4332 XJ 105 LSD BALLOON LIFTER ROD M 27/01/2011539 N/A 1,438.00 2.00 2,876.00 4333 XJ 105 LSD Kick starter solenoid 27/01/2011539 N/A 2,500.00 1.00 2,500.00

Page 55: jan-feb report

4334 XJ 105 LSD Back Wheel Bolt & Nut 27/01/2011539 N/A 330.00 1.00 330.00 4335 XJ 105 LSD 13 BOLTS & NUTS 27/01/2011539 N/A 30.00 2.00 60.00 4336 XJ 105 LSD Steering oil filter 27/01/2011539 N/A 650.00 10.00 6,500.00 4337 XJ 105 LSD Wire 27/01/2011539 N/A 700.00 2.00 1,400.00 4338 XJ 105 LSD ENGINE OIL (M) 23/02/20111423 N/A 356.00 40.00 14,240.00 4339 XJ 105 LSD BACK BRAKE BAND M 23/02/20111423 N/A 6,325.00 1.00 6,325.00 4340 XJ 105 LSD WATER SEPERATOR M 23/02/20111423 457092000 2,520.00 1.00 2,520.00 4341 XJ 105 LSD Kick Starter Bushing 23/02/20111423 N/A 350.00 1.00 350.00 4342 XJ 105 LSD GAS FILTER 23/02/20111423 541090010 2,875.00 1.00 2,875.00 4343 XJ 105 LSD OIL FILTER M 23/02/20111423 541 090 01 3,785.00 1.00 3,785.00 4344 XJ 105 LSD Kick starter Amiture(M) 23/02/20111423 N/A 14,950.00 1.00 14,950.00 4345 XJ 105 LSD Kick starter brush 21/01/2011421 N/A 1,500.00 1.00 1,500.00 4346 XJ 105 LSD Kick starter solenoid 21/01/2011421 N/A 2,500.00 1.00 2,500.00 4347 XJ 105 LSD Kick Starter Bushing 21/01/2011421 N/A 350.00 1.00 350.00

TOTAL 360,722.00 4348 XJ 108 LSD PIN BULB 04/02/2011974 N/A 80.00 6.00 480.00 4349 XJ 108 LSD Kick starter solenoid 04/02/2011974 N/A 2,500.00 1.00 2,500.00 4350 XJ 108 LSD TYRE B/STONE (M) 04/02/2011974 N/A 82,142.00 2.00 164,284.00 4351 XJ 108 LSD Battery terminals 04/02/2011974 N/A 90.00 4.00 360.00 4352 XJ 108 LSD Rim 12*22.5 04/02/2011974 N/A 19,550.00 1.00 19,550.00 4353 XJ 108 LSD BACK LIGHT AWILO M 04/02/2011974 N/A 16,825.00 1.00 16,825.00 4354 XJ 108 LSD Kick starter brush 04/02/2011974 N/A 1,500.00 1.00 1,500.00 4355 XJ 108 LSD Kick Starter Bushing 04/02/2011974 N/A 350.00 1.00 350.00 4356 XJ 108 LSD PENETRATION OIL 04/02/2011974 N/A 350.00 1.00 350.00 4357 XJ 108 LSD BALCK TAPE 04/02/2011974 N/A 50.00 1.00 50.00 4358 XJ 108 LSD 27 bolt &nut-washer 24/02/20111383 N/A 450.00 1.00 450.00 4359 XJ 108 LSD Rim 12*22.5 24/02/20111383 N/A 19,550.00 1.00 19,550.00 4360 XJ 108 LSD HYDRAULIC OIL 24/02/20111383 N/A 480.00 1.00 480.00 4361 XJ 108 LSD AIR BAG M 24/02/20111383 N/A 6,325.00 2.00 12,650.00 4362 XJ 108 LSD STEADY ROD BOLT 24/02/20111383 N/A 450.00 3.00 1,350.00 4363 XJ 108 LSD TYRE B/STONE (M) 24/02/20111383 N/A 82,142.00 2.00 164,284.00 4364 XJ 108 LSD Steady Rod Bushing M 24/02/20111383 N/A 2,875.00 2.00 5,750.00 4365 XJ 108 LSD Steady -rod pan 24/02/20111383 N/A 850.00 1.00 850.00 4366 XJ 108 LSD SHOE BRAKE M 24/01/2011504 N/A 6,900.00 4.00 27,600.00 4367 XJ 108 LSD STEERING DAMPER M 24/01/2011504 364 466 70 11,500.00 1.00 11,500.00 4368 XJ 108 LSD BACK BRAKE BAND M 24/01/2011504 N/A 6,325.00 3.00 18,975.00 4369 XJ 108 LSD SUPPER GLUE 24/01/2011504 N/A 50.00 6.00 300.00 4370 XJ 108 LSD Engine oil(M) 24/01/2011504 N/A 356.00 40.00 14,240.00 4371 XJ 108 LSD OIL FILTER M 24/01/2011504 541 090 01 3,785.00 1.00 3,785.00 4372 XJ 108 LSD TIE ROD SHORT M 24/01/2011504 345460800 17,250.00 1.00 17,250.00 4373 XJ 108 LSD 17 bolt &nut-washer 24/01/2011504 N/A 50.00 4.00 200.00 4374 XJ 108 LSD WATER SEPERATOR M 24/01/2011504 457092000 2,520.00 1.00 2,520.00 4375 XJ 108 LSD SHOCKABSORBER M 24/01/2011504 N/A 4,582.00 3.00 13,746.00 4376 XJ 108 LSD PIN BULB 24/01/2011504 N/A 80.00 6.00 480.00 4377 XJ 108 LSD STEERING CONTROL BEARING M 24/01/2011504 N/A 687.50 2.00 1,375.00 4378 XJ 108 LSD 4 Mins Gum 24/01/2011504 N/A 250.00 3.00 750.00 4379 XJ 108 LSD GAS FILTER 24/01/2011504 541090010 2,875.00 1.00 2,875.00 4380 XJ 108 LSD Tie Rod Head 24/01/2011504 N/A 4,600.00 2.00 9,200.00 4381 XJ 108 LSD FRONT INNER WHEEL BEARING (M)24/01/2011504 N/A 8,640.00 1.00 8,640.00 4382 XJ 108 LSD Front Oil Seal 24/01/2011504 N/A 1,800.00 2.00 3,600.00 4384 XJ 108 LSD BRAKE SPRING M 24/01/2011504 N/A 230.00 1.00 230.00 4385 XJ 108 LSD Cutting disc 24/01/2011504 N/A 180.00 1.00 180.00

TOTAL 549,059.00 4386 XJ 109 LSD SUPPER GLUE 21/01/2011311 N/A 50.00 6.00 300.00 4387 XJ 109 LSD AIR TAP (M) 21/01/2011311 N/A 200.00 6.00 1,200.00 4388 XJ 109 LSD Gear Oil 21/01/2011311 N/A 327.00 3.00 981.00 4389 XJ 109 LSD J.B Weld 21/01/2011311 N/A 400.00 2.00 800.00 4390 XJ 109 LSD Back Break Adjustor 19/01/2011166 N/A 12,650.00 1.00 12,650.00 4391 XJ 109 LSD Engine oil(M) 19/01/2011166 N/A 356.00 10.00 3,560.00

TOTAL 19,491.00 4392 XJ 111 LSD AIR BAG M 27/02/20111551 N/A 6,325.00 1.00 6,325.00 4393 XJ 111 LSD Air Balloon Lifter Valve M 27/02/20111551 N/A 8,625.00 1.00 8,625.00 4394 XJ 111 LSD BALLOON LIFTER ROD M 27/02/20111551 N/A 1,438.00 1.00 1,438.00 4395 XJ 111 LSD Engine oil(M) 23/01/2011312 N/A 356.00 40.00 14,240.00 4396 XJ 111 LSD AIR TAP (M) 23/01/2011312 N/A 200.00 6.00 1,200.00 4397 XJ 111 LSD OIL FILTER M 23/01/2011312 N/A 3,785.00 1.00 3,785.00 4398 XJ 111 LSD WATER LINE (M) 23/01/2011312 N/A 18,400.00 1.00 18,400.00 4399 XJ 111 LSD Gasket gum 23/01/2011312 N/A 180.00 1.00 180.00 4400 XJ 111 LSD Rim 12*22.5 04/02/2011994 N/A 19,550.00 1.00 19,550.00 4401 XJ 111 LSD ENGINE OIL (M) 04/02/2011994 N/A 356.00 5.00 1,780.00 4402 XJ 111 LSD SHOCKABSORBER M 04/02/2011994 N/A 4,582.00 1.00 4,582.00 4403 XJ 111 LSD J.B Weld 04/02/2011994 N/A 400.00 2.00 800.00 4404 XJ 111 LSD AIR TAP (M) 04/02/2011994 N/A 200.00 6.00 1,200.00 4405 XJ 111 LSD POWER STEERING OIL 04/02/2011994 N/A 700.00 1.00 700.00 4406 XJ 111 LSD Air Balloon Lifter Valve M 04/02/2011994 N/A 8,625.00 1.00 8,625.00 4407 XJ 111 LSD SUPPER GLUE 04/02/2011994 N/A 50.00 6.00 300.00 4408 XJ 111 LSD PENETRATION OIL 04/02/2011994 N/A 350.00 1.00 350.00 4409 XJ 111 LSD AIR BAG M 04/02/2011994 N/A 6,325.00 2.00 12,650.00 4410 XJ 111 LSD AIR DRIER KIT (M) 04/02/2011994 N/A 47,500.00 1.00 47,500.00

TOTAL 152,230.00 4411 XJ 113 LSD ENGINE OIL (M) 04/02/2011997 N/A 356.00 32.00 11,392.00 4412 XJ 113 LSD Back Wheel Bolt & Nut 04/02/2011997 N/A 330.00 4.00 1,320.00 4413 XJ 113 LSD WATER SEPERATOR M 04/02/2011997 457092000 2,520.00 1.00 2,520.00 4414 XJ 113 LSD 27 bolt &nut-washer 04/02/2011997 N/A 450.00 4.00 1,800.00

Page 56: jan-feb report

4415 XJ 113 LSD FRONT ENGINE SITTING (M) 04/02/2011997 N/A 1,875.00 1.00 1,875.00 4416 XJ 113 LSD ALTERNATOR FAN BELT 04/02/2011997 N/A 2,070.00 1.00 2,070.00 4417 XJ 113 LSD GAS FILTER 04/02/2011997 541090010 2,875.00 1.00 2,875.00 4418 XJ 113 LSD 24 volt relay 04/02/2011997 N/A 200.00 1.00 200.00 4419 XJ 113 LSD OIL FILTER M 04/02/2011997 541 090 01 3,785.00 1.00 3,785.00 4420 XJ 113 LSD AIR BAG M 04/02/2011997 N/A 6,325.00 1.00 6,325.00 4421 XJ 113 LSD ALTERNATOR FAN BELT 04/02/2011997 N/A 2,070.00 1.00 2,070.00 4422 XJ 113 LSD FRONT BRAKE BAND M 04/02/2011997 N/A 8,250.00 1.00 8,250.00 4423 XJ 113 LSD TYRE B/STONE (M) 19/01/2011161 N/A 82,142.00 1.00 82,142.00

TOTAL 126,624.00 4424 XJ 114 LSD BATTERY 150 AMPRS 24/01/2011328 N/A 25,300.00 2.00 50,600.00 4425 XJ 114 LSD 4 Mins Gum 24/01/2011328 N/A 250.00 2.00 500.00 4426 XJ 114 LSD BALCK TAPE 24/01/2011328 N/A 50.00 1.00 50.00 4427 XJ 114 LSD PIN BULB 24/01/2011328 N/A 80.00 6.00 480.00 4428 XJ 114 LSD AIR BALLON SEATING 24/01/2011328 N/A 8,125.00 1.00 8,125.00 4429 XJ 114 LSD STEADY ROD M 24/01/2011328 N/A 23,500.00 1.00 23,500.00 4430 XJ 114 LSD Engine oil(M) 24/01/2011328 N/A 356.00 10.00 3,560.00 4431 XJ 114 LSD BACK BRAKE BAND M 24/01/2011328 N/A 6,325.00 1.00 6,325.00 4432 XJ 114 LSD SUPPER GLUE 24/01/2011328 N/A 50.00 6.00 300.00 4433 XJ 114 LSD One Point Bulb 24 v 24/01/2011328 N/A 30.00 3.00 90.00 4434 XJ 114 LSD AIR BAG M 24/01/2011328 N/A 6,325.00 1.00 6,325.00 4435 XJ 114 LSD Gear Oil 24/01/2011500 N/A 327.00 1.00 327.00 4436 XJ 114 LSD AIR BAG M 24/01/2011500 N/A 6,325.00 1.00 6,325.00 4437 XJ 114 LSD Battery terminals 24/01/2011500 N/A 90.00 4.00 360.00 4438 XJ 114 LSD Water Pump 06/02/20111048 N/A 21,600.00 1.00 21,600.00 4439 XJ 114 LSD WATER SEPERATOR M 06/02/20111048 457092000 2,520.00 2.00 5,040.00 4440 XJ 114 LSD Complete Engine Gasket 06/02/20111048 N/A 154,012.00 2.00 308,024.00 4441 XJ 114 LSD BACK BRAKE BAND M 06/02/20111048 N/A 6,325.00 3.00 18,975.00 4442 XJ 114 LSD ENGINE OIL (M) 06/02/20111048 N/A 356.00 40.00 14,240.00 4443 XJ 114 LSD OIL FILTER M 06/02/20111048 541 090 01 3,785.00 1.00 3,785.00 4444 XJ 114 LSD PENETRATION OIL 06/02/20111048 N/A 350.00 1.00 350.00 4445 XJ 114 LSD ALTERNATOR FAN BELT 06/02/20111048 N/A 2,070.00 2.00 4,140.00 4446 XJ 114 LSD BRAKE STURD KEY M 06/02/20111048 N/A 662.00 2.00 1,324.00 4447 XJ 114 LSD U BOLT & NUT 06/02/20111048 N/A 5,600.00 2.00 11,200.00 4448 XJ 114 LSD SUPPER GLUE 06/02/20111048 N/A 50.00 6.00 300.00 4449 XJ 114 LSD Alternator bushing(M) 06/02/20111048 N/A 450.00 2.00 900.00 4450 XJ 114 LSD 19 BOLTS & NUTS 06/02/20111048 N/A 50.00 2.00 100.00 4451 XJ 114 LSD GAS FILTER 06/02/20111048 541090010 2,875.00 1.00 2,875.00 4452 XJ 114 LSD AIR BAG M 06/02/20111048 N/A 6,325.00 1.00 6,325.00 4453 XJ 114 LSD TYRE B/STONE (M) 06/02/20111048 N/A 82,142.00 2.00 164,284.00 4454 XJ 114 LSD BACK BRAKE BAND M 06/02/20111048 N/A 6,325.00 1.00 6,325.00 4455 XJ 114 LSD POWER STEERING OIL 06/02/20111048 N/A 700.00 5.00 3,500.00 4456 XJ 114 LSD Trafficator Flasher 06/02/20111048 364 544 73 1,500.00 1.00 1,500.00 4457 XJ 114 LSD BACK WHEEL GASKET 31/01/2011785 N/A 500.00 1.00 500.00 4458 XJ 114 LSD Engine oil(M) 31/01/2011785 N/A 356.00 10.00 3,560.00 4459 XJ 114 LSD GAS FILTER 31/01/2011785 541090010 2,875.00 1.00 2,875.00

TOTAL 688,589.00 4460 XJ 115 LSD AXLE TUBE NUT (M) 23/01/2011531 N/A 500.00 1.00 500.00 4461 XJ 115 LSD SIDE GLASS (M) 23/01/2011531 N/A 2,988.00 1.00 2,988.00 4462 XJ 115 LSD Pinion oil seals(M) 23/01/2011531 N/A 700.00 2.00 1,400.00 4463 XJ 115 LSD AXLE FLANGE M 23/01/2011531 386 353 20 21,275.00 1.00 21,275.00 4464 XJ 115 LSD WATER PUMP (M) 06/02/20111038 N/A 21,600.00 1.00 21,600.00 4465 XJ 115 LSD 24 BOLT & NUT 06/02/20111038 N/A 200.00 2.00 400.00 4466 XJ 115 LSD OIL FILTER M 06/02/20111038 541 090 01 3,785.00 1.00 3,785.00 4467 XJ 115 LSD 4 HOLE VALVE (M) 06/02/20111038 N/A 1,500.00 1.00 1,500.00 4468 XJ 115 LSD CLUTCH DISC (M) 06/02/20111038 A005 250 8 43,920.00 1.00 43,920.00 4469 XJ 115 LSD GAS FILTER 06/02/20111038 541090010 2,875.00 1.00 2,875.00 4470 XJ 115 LSD Fan shaft seals 06/02/20111038 n/a 250.00 2.00 500.00 4471 XJ 115 LSD Fan shaft bearing(M) 06/02/20111038 N/A 4,375.00 3.00 13,125.00 4472 XJ 115 LSD ENGINE OIL (M) 06/02/20111038 N/A 356.00 40.00 14,240.00 4473 XJ 115 LSD ENGINE SITTING M 06/02/20111038 N/A 10,350.00 1.00 10,350.00 4474 XJ 115 LSD WATER SEPERATOR M 06/02/20111038 457092000 2,520.00 1.00 2,520.00 4475 XJ 115 LSD 19 BOLTS & NUTS 06/02/20111038 N/A 50.00 4.00 200.00 4476 XJ 115 LSD CLUTCH PLATE M 06/02/20111038 A 664 250 26,450.00 1.00 26,450.00 4477 XJ 115 LSD AUTOMATIC BRAKE ADJUSTER (M)06/02/20111038 N/A 16,141.25 2.00 16,141.00 4478 XJ 115 LSD Fan Shaft 06/02/20111038 N/A 9,775.00 1.00 9,775.00 4479 XJ 115 LSD TIE ROD SHORT M 26/01/2011569 345460800 17,250.00 1.00 17,250.00 4480 XJ 115 LSD TIE ROD END M 26/01/2011569 13302735 4,888.00 2.00 4,800.00 4481 XJ 115 LSD POWER STEERING OIL 26/01/2011569 N/A 700.00 2.00 1,400.00 4482 XJ 115 LSD HYDRAULIC OIL 26/01/2011569 N/A 480.00 1.00 480.00

TOTAL 217,474.00 4483 XJ 116 LSD OIL FILTER M 24/01/2011509 541 090 01 3,785.00 1.00 3,785.00 4484 XJ 116 LSD WHEEL BOLT (M) 24/01/2011509 N/A 200.00 4.00 800.00 4485 XJ 116 LSD ALTERNATOR FAN BELT 24/01/2011509 N/A 2,070.00 2.00 4,140.00 4486 XJ 116 LSD BACK INNER WHEEL BEARING (M) 24/01/2011509 005 981 85 7,380.00 1.00 7,380.00 4487 XJ 116 LSD BACK HUB M 24/01/2011509 N/A 14,950.00 1.00 14,950.00 4488 XJ 116 LSD Gear Oil 24/01/2011509 N/A 327.00 15.00 4,905.00 4489 XJ 116 LSD BACK WHEEL SHAFT (M) 24/01/2011509 N/A 59,478.00 1.00 59,478.00 4490 XJ 116 LSD BACK OUTER WHEEL BEARING (M) 24/01/2011509 005 981 86 8,640.00 1.00 8,640.00 4492 XJ 116 LSD Water Seperator (M) 24/01/2011509 N/A 5,669.00 1.00 5,669.00 4493 XJ 116 LSD GAS FILTER 24/01/2011509 541090010 2,875.00 1.00 2,875.00 4494 XJ 116 LSD Engine oil(M) 24/01/2011509 N/A 356.00 40.00 14,240.00 4495 XJ 116 LSD Gear Oil 24/01/2011509 N/A 327.00 15.00 4,905.00

TOTAL 131,767.00

Page 57: jan-feb report

4496 XJ 117 LSD AIR BAG M 24/01/2011431 N/A 6,325.00 1.00 6,325.00 4497 XJ 117 LSD SUPPER GLUE 24/01/2011431 N/A 50.00 4.00 200.00 4498 XJ 117 LSD BACK BRAKE BAND M 24/01/2011431 N/A 6,325.00 1.00 6,325.00 4499 XJ 117 LSD TYRE B/STONE (M) 27/02/20111497 N/A 82,142.00 2.00 164,284.00 4500 XJ 117 LSD No 5 speed gear(M) 10/02/20111254 N/A 27,300.00 1.00 27,300.00 4501 XJ 117 LSD SELECTOR WHEEL M 10/02/20111254 N/A 94,495.00 1.00 94,495.00 4502 XJ 117 LSD GEAR BOX GASKET M 10/02/20111254 N/A 1,725.00 1.00 1,725.00 4503 XJ 117 LSD Gear Oil 10/02/20111254 N/A 327.00 3.00 981.00 4504 XJ 117 LSD CLUTCH PLATE (M)O400 10/02/20111254 A 018 250 45,333.00 1.00 45,333.00 4505 XJ 117 LSD Body 5*6 10/02/20111254 A 389 262 56,725.00 1.00 56,725.00 4506 XJ 117 LSD AXLE SIDE BEARING E/E 10/02/20111254 A 004 981 8,625.00 1.00 8,625.00 4507 XJ 117 LSD High gear bearing(M) SMALL 10/02/20111254 003981600 15,000.00 1.00 15,000.00 4508 XJ 117 LSD Rolling Gear 10/02/20111254 N/A 32,200.00 1.00 32,200.00 4509 XJ 117 LSD NO. 5 CAP M 10/02/20111254 N/A 15,755.00 1.00 15,755.00 4510 XJ 117 LSD CLUTCH MOON (M)O400 10/02/20111254 A 002 250 25,470.00 1.00 25,470.00 4511 XJ 117 LSD BRAKE SPRING M 10/02/20111254 N/A 230.00 2.00 460.00 4512 XJ 117 LSD Battery terminals 10/02/20111254 N/A 90.00 4.00 360.00 4513 XJ 117 LSD 24 BOLT & NUT 10/02/20111254 N/A 200.00 2.00 400.00 4514 XJ 117 LSD STEERING VALVE M 10/02/20111254 N/A 2,000.00 1.00 2,000.00 4515 XJ 117 LSD WATER PUMP (M) 10/02/20111254 N/A 21,600.00 1.00 21,600.00 4516 XJ 117 LSD BACK WHEEL DRUM (M) 10/02/20111254 N/A 25,300.00 1.00 25,300.00 4517 XJ 117 LSD BACK BRAKE BAND M 10/02/20111254 N/A 6,325.00 2.00 12,650.00 4518 XJ 117 LSD 19 BOLTS & NUTS 10/02/20111254 N/A 50.00 4.00 200.00 4519 XJ 117 LSD AXLE OIL SEAL M 10/02/20111254 N/A 350.00 10.00 3,500.00 4520 XJ 117 LSD Thermostart 10/02/20111254 N/A 2,070.00 2.00 4,140.00 4521 XJ 117 LSD ENGINE OIL (M) 10/02/20111254 N/A 356.00 40.00 14,240.00 4522 XJ 117 LSD OIL FILTER M 10/02/20111254 541 090 01 3,785.00 1.00 3,785.00 4523 XJ 117 LSD GAS FILTER 10/02/20111254 541090010 2,875.00 1.00 2,875.00 4524 XJ 117 LSD WATER SEPERATOR M 10/02/20111254 457092000 2,520.00 1.00 2,520.00 4525 XJ 117 LSD AXLE FLANGE M 10/02/20111254 386 353 20 21,275.00 1.00 21,275.00 4526 XJ 117 LSD pinion axle nut(M) 10/02/20111254 385 351 01 288.00 1.00 288.00

TOTAL 616,336.00 4527 XJ 118 NSH BRAKE PAD (N) 06/02/2011958 N/A 1,035.00 1.00 1,035.00 4528 XJ 118 NSH 12 volt Horn 06/02/2011958 N/A 1,150.00 1.00 1,150.00 4529 XJ 118 NSH Engine oil(N)(T) 06/02/2011958 N/A 315.00 10.00 3,150.00 4530 XJ 118 NSH OIL FILTER (N ) 06/02/2011958 15208-15 960.00 1.00 960.00 4531 XJ 118 NSH SIDE MIRROW N 06/02/2011958 N/A 3,738.00 1.00 3,738.00 4532 XJ 118 NSH Halogen bulb(M) 06/02/2011958 N/A 725.00 2.00 1,450.00

TOTAL 11,483.00 4533 XJ 223NSH OIL FILTER (N ) 06/02/2011954 15208-15 960.00 1.00 960.00 4534 XJ 223NSH BRAKE PAD (N) 06/02/2011954 N/A 1,035.00 1.00 1,035.00 4535 XJ 223NSH Engine oil(N)(T) 06/02/2011954 N/A 315.00 10.00 3,150.00 4536 XJ 223NSH Valve oil seal(N) 06/02/2011954 N/A 2,800.00 1.00 2,800.00 4537 XJ 223NSH EXHAUST VALVE 2.4 (N) 06/02/2011954 N/A 3,874.00 8.00 30,992.00 4538 XJ 223NSH SILICON GUM 06/02/2011954 N/A 1,150.00 1.00 1,150.00 4539 XJ 223NSH Abro gum 06/02/2011954 N/A 350.00 1.00 350.00 4540 XJ 223NSH FUEL PUMP N 06/02/2011954 N/A 6,000.00 1.00 6,000.00 4541 XJ 223NSH GEAR BOX SERVI]CING N 2.5 01/02/2011739 N/A 40,000.00 1.00 40,000.00 4542 XJ 223NSH Gear Oil 01/02/2011739 N/A 327.00 1.00 327.00 4543 XJ 223NSH Battery 75 Amps 01/02/2011739 N/A 13,800.00 1.00 13,800.00 4544 XJ 223NSH Engine oil(N)(T) 24/01/2011527 N/A 315.00 10.00 3,150.00 4545 XJ 223NSH Capless bulb 24/01/2011527 N/A 30.00 2.00 60.00 4546 XJ 223NSH Wipper blade(N)(T) 24/01/2011527 N/A 575.00 1.00 575.00 4547 XJ 223NSH Engine fan belt(N) 24/01/2011527 11720-V20 2,165.00 1.00 2,165.00

TOTAL 129,480.00 4548 XJ 224 NSH BRAKE PAD (N) 28/01/2011690 N/A 1,035.00 1.00 1,035.00 4549 XJ 224 NSH Engine oil(N)(T) 28/01/2011690 N/A 315.00 10.00 3,150.00 4550 XJ 224 NSH Engine oil(N)(T) 08/02/2011925 N/A 315.00 10.00 3,150.00 4551 XJ 224 NSH CLUTCH MOON (N) 08/02/2011925 N/A 4,566.00 1.00 4,566.00 4552 XJ 224 NSH OIL FILTER (N ) 28/01/2011690 15208-15 960.00 1.00 960.00

TOTAL 12,861.00 4553 XJ 225 NSH Engine oil(N)(T) 04/02/2011901 N/A 315.00 10.00 3,150.00 4554 XJ 225 NSH TYRE MICHELIN N/T 04/02/2011901 N/A 19,550.00 3.00 58,650.00 4555 XJ 225 NSH BRAKE PAD (N) 04/02/2011901 N/A 1,035.00 1.00 1,035.00 4556 XJ 225 NSH OIL FILTER (N ) 04/02/2011901 15208-15 960.00 1.00 960.00 4557 XJ 225 NSH FUEL PUMP N 04/02/2011901 N/A 6,000.00 1.00 6,000.00 4558 XJ 225 NSH Exhaust rubber 04/02/2011901 N/A 150.00 6.00 900.00 4559 XJ 225 NSH 17 bolt &nut-washer 04/02/2011901 N/A 50.00 6.00 300.00 4560 XJ 225 NSH Exhaust manifold gasket (N) 04/02/2011901 N/A 1,145.00 2.00 2,290.00 4561 XJ 225 NSH BACK SHOCKAbsorber (N) 04/02/2011901 N/A 3,162.50 1.00 3,162.50 4562 XJ 225 NSH AXLE HANGER RUBBER M 04/02/2011901 82032320 172.00 4.00 688.00 4563 XJ 225 NSH Engine fan belt(N) 04/02/2011901 11720-V20 2,165.00 1.00 2,165.00 4564 XJ 225 NSH Engine oil(M) 27/01/2011593 N/A 356.00 10.00 3,560.00 4565 XJ 225 NSH Thermostart 27/01/2011593 N/A 2,070.00 1.00 2,070.00 4566 XJ 225 NSH OIL FILTER M 27/01/2011593 541 090 01 3,785.00 1.00 3,785.00

TOTAL 88,715.50 4567 XJ 227 NSH OIL FILTER (N ) 22/02/2011919 15208-15 960.00 2.00 1,920.00 4568 XJ 227 NSH Engine oil(N)(T) 22/02/2011919 N/A 315.00 20.00 6,300.00 4569 XJ 227 NSH TYRE MICHELIN N/T 22/02/2011919 N/A 19,550.00 1.00 19,550.00 4570 XJ 227 NSH Battery 75 Amps 22/02/2011919 N/A 13,800.00 1.00 13,800.00 4571 XJ 227 NSH BALL JOINT N 22/02/2011919 N/A 7,228.00 2.00 14,456.00 4572 XJ 227 NSH SPARK PLUG N 2.4 22/02/2011919 N/A 1,955.00 4.00 7,820.00

TOTAL 63,846.00 4573 XJ 279 SMK OIL FILTER M 06/02/20111072 541 090 01 3,785.00 1.00 3,785.00

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4574 XJ 279 SMK GAS PIPE (M) 06/02/20111072 N/A 180.00 1.00 180.00 4575 XJ 279 SMK FRONT BRAKE BAND M 06/02/20111072 N/A 8,250.00 1.00 8,250.00 4576 XJ 279 SMK GAS FILTER 06/02/20111072 541090010 2,875.00 1.00 2,875.00 4577 XJ 279 SMK RADIATOR HORSE (M) 06/02/20111072 N/A 1,725.00 1.00 1,725.00 4578 XJ 279 SMK WATER SEPERATOR M 06/02/20111072 N/A 5,669.00 1.00 5,669.00 4579 XJ 279 SMK Back oil seal M 06/02/20111072 N/A 3,450.00 2.00 6,900.00 4580 XJ 279 SMK BACK BRAKE BAND M 06/02/20111072 N/A 6,325.00 2.00 12,650.00 4581 XJ 279 SMK WATER SEPARATOR (M) 06/02/20111072 N/A 2,520.00 1.00 2,520.00 4582 XJ 279 SMK TYRE GOODYEAR 06/02/20111072 N/A 73,600.00 2.00 147,200.00 4583 XJ 279 SMK ENGINE SITTING M 06/02/20111072 N/A 10,350.00 1.00 10,350.00 4584 XJ 279 SMK Thermostart 06/02/20111072 N/A 2,070.00 2.00 4,140.00 4585 XJ 279 SMK Engine oil(M) 06/02/20111072 N/A 356.00 50.00 17,800.00 4586 XJ 279 SMK BRAKE HOSE M 06/02/20111072 N/A 1,125.00 1.00 1,125.00 4587 XJ 279 SMK FRONT ENGINE SITTING 06/02/20111072 N/A 1,875.00 1.00 1,875.00 4588 XJ 279 SMK PENETRATION OIL 21/01/2011310 N/A 350.00 1.00 350.00 4589 XJ 279 SMK Abro gum 21/01/2011310 N/A 350.00 1.00 350.00 4590 XJ 279 SMK SUPPER GLUE 21/01/2011310 N/A 50.00 6.00 300.00 4592 XJ 279 SMK 10 bolt & nut-washer 21/01/2011310 N/A 10.00 6.00 60.00 4593 XJ 279 SMK AXLE OIL SEAL M 27/01/2011533 N/A 350.00 1.00 350.00 4594 XJ 279 SMK BACK BRAKE BAND M 27/01/2011533 N/A 6,325.00 1.00 6,325.00 4595 XJ 279 SMK OIL FILTER M 27/01/2011533 541 090 01 3,785.00 1.00 3,785.00 4596 XJ 279 SMK 10 bolt & nut-washer 27/01/2011533 N/A 10.00 12.00 120.00 4597 XJ 279 SMK AIR TAP (M) 27/01/2011533 N/A 200.00 1.00 200.00 4598 XJ 279 SMK Back Light 27/01/2011533 N/A 16,825.00 1.00 16,825.00 4599 XJ 279 SMK Engine oil(M) 27/01/2011533 N/A 356.00 40.00 14,240.00 4600 XJ 279 SMK WATER SEPERATOR M 27/01/2011533 457092000 2,520.00 1.00 2,520.00 4601 XJ 279 SMK ALTERNATOR FAN BELT 27/01/2011533 N/A 2,070.00 1.00 2,070.00 4602 XJ 279 SMK GAS FILTER 27/01/2011533 541090010 2,875.00 1.00 2,875.00 4603 XJ 279 SMK BRAKE HOSE M 27/01/2011533 N/A 1,125.00 2.00 2,250.00

TOTAL 279,664.00 4604 XJ 641 FST AIR BAG M 04/02/20111033 N/A 6,325.00 1.00 6,325.00 4605 XJ 641 FST BACK BRAKE BAND M 04/02/20111033 N/A 6,325.00 1.00 6,325.00 4606 XJ 641 FST WATER SEPERATOR M 04/02/20111033 N/A 5,669.00 1.00 5,669.00 4607 XJ 641 FST Back Wheel Drum 04/02/20111033 N/A 25,300.00 1.00 25,300.00 4608 XJ 641 FST 24 BOLT & NUT 04/02/20111033 N/A 200.00 4.00 800.00 4609 XJ 641 FST Engine oil(M) 04/02/20111033 N/A 356.00 4.00 1,424.00 4610 XJ 641 FST HYDRAULIC OIL 04/02/20111033 N/A 480.00 1.00 480.00 4611 XJ 641 FST Sheet pan metal 04/02/20111033 N/A 5,000.00 2.00 10,000.00 4612 XJ 641 FST POWER STEERING OIL 04/02/20111033 N/A 700.00 1.00 700.00 4613 XJ 641 FST Gear box oil seal(M) 04/02/20111033 457 010 02 5,000.00 1.00 5,000.00 4614 XJ 641 FST Gear Oil 04/02/20111033 N/A 327.00 2.00 654.00 4615 XJ 641 FST IWIPPER RELAY 26/01/2011524 N/A 1,625.00 1.00 1,625.00 4616 XJ 641 FST GAS FILTER 26/01/2011524 541090010 2,875.00 1.00 2,875.00 4617 XJ 641 FST Oil Filter 26/01/2011524 000 100 11 3,785.00 1.00 3,785.00 4618 XJ 641 FST SUPPER GLUE 26/01/2011524 N/A 50.00 6.00 300.00 4619 XJ 641 FST WHEEL BOLT (M) 26/01/2011524 N/A 200.00 10.00 2,000.00 4620 XJ 641 FST Engine Fan Belt 26/01/2011524 N/A 4,725.00 1.00 4,725.00 4621 XJ 641 FST Engine oil(M) 26/01/2011524 N/A 356.00 45.00 16,020.00 4622 XJ 641 FST AIR COMPRESSOR (M) 26/01/2011524 A 457 130 81,360.00 1.00 81,360.00 4623 XJ 641 FST Parking light(M) 26/01/2011524 N/A 14,145.00 1.00 14,145.00 4624 XJ 641 FST BALCK TAPE 26/01/2011524 N/A 50.00 2.00 100.00

TOTAL 189,612.00 4625 XJ 642 FST Oil Filter 28/01/2011666 000 100 11 3,785.00 1.00 3,785.00 4626 XJ 642 FST GAS FILTER 28/01/2011666 541090010 2,875.00 2.00 5,750.00 4627 XJ 642 FST Water Seperator (M) 28/01/2011666 N/A 5,669.00 2.00 5,669.00 4628 XJ 642 FST Engine oil(M) 28/01/2011666 N/A 356.00 40.00 14,240.00 4629 XJ 642 FST Mechanism relay 17/02/20111334 N/A 600.00 1.00 600.00 4630 XJ 642 FST BALCK TAPE 17/02/20111334 N/A 50.00 1.00 50.00 4631 XJ 642 FST Masking tape 17/02/20111334 N/A 110.00 1.00 110.00

TOTAL 30,204.00 4632 XJ119NSH SIDE GLASS M 03/02/2011814 N/A 2,988.00 4.00 11,952.00 4633 XJ119NSH SIDE MIRROW M 03/02/2011814 N/A 3,125.00 1.00 3,125.00

TOTAL 15,077.00 4634 XJ228NSH Engine oil(N)(T) 03/02/2011898 N/A 315.00 10.00 3,150.00 4635 XJ228NSH Engine fan belt(N) 03/02/2011898 11720-V20 2,165.00 1.00 2,165.00 4636 XJ228NSH BRAKE PAD (N) 03/02/2011898 N/A 1,035.00 1.00 1,035.00 4637 XJ228NSH FRONT WHEEL BEARING (N) 03/02/2011898 40210-VW 15,277.00 1.00 15,277.00 4638 XJ228NSH BACK BRAKE LINING N 03/02/2011898 44060 ve 1 2,300.00 1.00 2,300.00 4639 XJ228NSH OIL FILTER (N ) 03/02/2011898 15208-15 960.00 1.00 960.00 4640 XJ228NSH Front Brake Disc N 03/02/2011898 40206-vw0 13,800.00 2.00 27,600.00 4641 XJ228NSH BACK BRAKE LINING N 18/02/2011936 44060 ve 1 2,300.00 1.00 2,300.00 4642 XJ228NSH OIL FILTER (N ) 18/02/2011936 15208-15 960.00 1.00 960.00 4643 XJ228NSH Engine oil(N)(T) 18/02/2011936 N/A 315.00 15.00 4,725.00 4644 XJ228NSH BRAKE PAD (N) 18/02/2011936 N/A 1,035.00 1.00 1,035.00 4645 XJ228NSH Battery 75 Amps 18/02/2011936 N/A 13,800.00 1.00 13,800.00

TOTAL 75,307.00 4646 XK 67 EPE Engine oil(N)(T) 04/02/2011978 N/A 315.00 10.00 3,150.00 4647 XK 67 EPE OIL FILTER (T ) 04/02/2011978 N/A 897.00 1.00 897.00 4648 XK 67 EPE SILICON GUM 20/02/20111331 N/A 1,150.00 1.00 1,150.00 4649 XK 67 EPE Engine oil(N)(T) 20/02/20111331 N/A 315.00 10.00 3,150.00 4650 XK 67 EPE OIL FILTER (T ) 20/02/20111331 N/A 897.00 1.00 897.00 4651 XK 67 EPE TYRE MICHELIN N/T 20/02/20111331 N/A 19,550.00 1.00 19,550.00 4652 XK 67 EPE BRAKE PAD (T) 20/02/20111331 N/A 2,875.00 1.00 2,875.00 4653 XK 67 EPE Side Glass T 20/02/20111331 N/A 5,750.00 1.00 5,750.00

Page 59: jan-feb report

4654 XK 67 EPE Abro gum 30/01/2011668 N/A 350.00 1.00 350.00 4655 XK 67 EPE Back axle or Toyota axle pot(T) 30/01/2011668 000 149,500.00 1.00 149,500.00 4656 XK 67 EPE Gear Oil 30/01/2011668 N/A 327.00 5.00 1,635.00 4657 XK 67 EPE BRAKE PAD (T) 30/01/2011668 N/A 2,875.00 1.00 2,875.00 4658 XK 67 EPE Gear Oil 23/01/2011387 N/A 327.00 2.00 654.00 4659 XK 67 EPE ENGINE ROLLER FAN BELT T 23/01/2011387 N/A 2,050.00 1.00 2,050.00 4660 XK 67 EPE Abro gum 23/01/2011387 N/A 350.00 1.00 350.00 4661 XK 67 EPE BRAKE PAD (T) 23/01/2011387 N/A 2,875.00 1.00 2,875.00 4662 XK 67 EPE Brain Box T 23/01/2011387 89661-261 86,500.00 1.00 86,500.00 4663 XK 67 EPE Engine oil(N)(T) 23/01/2011387 N/A 315.00 5.00 1,575.00

TOTAL 285,783.00 4664 XK 68 EPE ENGINE ROLLER FAN BELT T 19/01/2011202 N/A 2,050.00 1.00 2,050.00 4665 XK 68 EPE SIDE MIRROw (T) 19/01/2011202 N/A 3,737.00 1.00 3,737.00 4666 XK 68 EPE Booth shorkabsorber (N) 19/01/2011202 N/A 18,000.00 2.00 36,000.00 4667 XK 68 EPE BRAKE PAD (T) 30/01/2011703 N/A 2,875.00 1.00 2,875.00 4668 XK 68 EPE PENETRATION OIL 30/01/2011703 N/A 350.00 1.00 350.00 4669 XK 68 EPE OIL FILTER (T ) 30/01/2011703 N/A 897.00 1.00 897.00 4670 XK 68 EPE Engine oil(N)(T) 30/01/2011703 N/A 315.00 10.00 3,150.00 4671 XK 68 EPE FRONT WHEEL BEARING (T) 30/01/2011703 N/A 12,650.00 1.00 12,650.00 4672 XK 68 EPE PENETRATION OIL 06/02/20111129 N/A 350.00 1.00 350.00 4673 XK 68 EPE Engine oil(N)(T) 06/02/20111129 N/A 315.00 30.00 9,450.00 4674 XK 68 EPE SIDE MIRROW N 06/02/20111129 N/A 3,738.00 1.00 3,738.00 4675 XK 68 EPE OIL FILTER (T ) 06/02/20111129 N/A 897.00 2.00 1,794.00 4676 XK 68 EPE STABILIZER LINKAGE (T) 06/02/20111129 N/A 3,220.00 1.00 3,220.00 4677 XK 68 EPE Wipper blade(N)(T) 06/02/20111129 N/A 575.00 1.00 575.00 4678 XK 68 EPE TYRE DUNLOP 15/01/201141 N/A 19,550.00 1.00 19,550.00 4679 XK 68 EPE Engine oil(N)(T) 15/01/201141 N/A 315.00 8.00 2,520.00 4680 XK 68 EPE OIL FILTER (T ) 15/01/201141 N/A 897.00 1.00 897.00 4681 XK 68 EPE HYDRAULIC OIL 06/02/20111129 N/A 480.00 22.00 10,560.00 4682 XK 68 EPE 10 bolt & nut-washer 06/02/20111129 N/A 10.00 20.00 200.00 4683 XK 68 EPE SPARK PLUG N 2.4 06/02/20111129 N/A 1,955.00 1.00 1,955.00 4684 XK 68 EPE ENGINE ROLLER FAN BELT T 06/02/20111129 N/A 2,050.00 2.00 4,100.00 4685 XK 68 EPE BRAKE PAD (T) 06/02/20111129 N/A 2,875.00 2.00 5,750.00 4686 XK 68 EPE BACK BRAKE LINING (T) 06/02/20111129 N/A 2,300.00 1.00 2,300.00 4687 XK 68 EPE Halogen bulb(M) 15/01/201141 N/A 725.00 2.00 1,450.00

TOTAL 130,118.00 4688 XK 743 KTU Engine oil(N)(T) 05/02/2011700 N/A 315.00 10.00 3,150.00 4689 XK 743 KTU BRAKE PAD (T) 05/02/2011700 N/A 2,875.00 1.00 2,875.00 4690 XK 743 KTU OIL FILTER (T ) 05/02/2011700 N/A 897.00 1.00 897.00 4691 XK 743 KTU BACK OIL SEAL (N) 16/02/20111304 N/A 1,150.00 1.00 1,150.00 4692 XK 743 KTU Engine oil(N)(T) 16/02/20111304 N/A 315.00 10.00 3,150.00 4693 XK 743 KTU Gear Oil 16/02/20111304 N/A 327.00 5.00 1,635.00 4694 XK 743 KTU HYDRAULIC OIL 16/02/20111304 N/A 480.00 5.00 2,400.00 4695 XK 743 KTU OIL FILTER (N ) 16/02/20111304 15208-15 960.00 1.00 960.00 4696 XK 743 KTU BRAKE PAD (N) 16/02/20111304 N/A 1,035.00 1.00 1,035.00 4697 XK 743 KTU GALLOPING/BUMPER RUBBER N 16/02/20111304 N/A 4,202.00 2.00 8,404.00 4698 XK 743 KTU Gear Oil 19/01/2011180 N/A 327.00 5.00 1,635.00 4699 XK 743 KTU Engine oil(N)(T) 19/01/2011180 N/A 315.00 10.00 3,150.00 4700 XK 743 KTU BRAKE PAD (T) 19/01/2011180 N/A 2,875.00 1.00 2,875.00 4701 XK 743 KTU OIL FILTER (T ) 19/01/2011180 N/A 897.00 1.00 897.00 4702 XK 743 KTU HYDRAULIC OIL 19/01/2011180 N/A 480.00 1.00 480.00 4703 XK 743 KTU ENGINE ROLLER FAN BELT T 19/01/2011180 N/A 2,050.00 1.00 2,050.00 4704 XK 743 KTU FRONT TRAFFICATOR N 30/01/2011757 N/A 8,050.00 1.00 8,050.00

TOTAL 44,793.00 4705 XK 76 EPE Engine oil(N)(T) 23/01/2011351 N/A 315.00 10.00 3,150.00 4706 XK 76 EPE BACK OIL SEAL T 23/01/2011351 N/A 575.00 1.00 575.00 4707 XK 76 EPE OIL FILTER (T ) 23/01/2011351 N/A 897.00 1.00 897.00 4708 XK 76 EPE ENGINE ROLLER FAN BELT T 23/01/2011351 N/A 2,050.00 1.00 2,050.00 4709 XK 76 EPE Stabilizer bushing(N) 23/01/2011351 54613-VW 690.00 4.00 2,760.00 4710 XK 76 EPE BRAKE PAD (T) 23/01/2011351 N/A 2,875.00 1.00 2,875.00 4711 XK 76 EPE Brain Box T 03/02/2011846 89661-261 86,500.00 1.00 86,500.00 4712 XK 76 EPE Side Glass T 03/02/2011846 N/A 5,750.00 1.00 5,750.00 4713 XK 76 EPE HEAD LIGHT T 07/02/20111136 N/A 17,250.00 1.00 17,250.00 4714 XK 76 EPE AXLE HANGER RUBBER M 07/02/20111136 82032320 172.00 2.00 344.00 4715 XK 76 EPE CLUTCH MOON (T) 07/02/20111136 N/A 5,750.00 1.00 5,750.00 4716 XK 76 EPE ENGINE ROLLER FAN BELT T 07/02/20111136 N/A 2,050.00 1.00 2,050.00 4717 XK 76 EPE CLUTCH PLATE (T) 07/02/20111136 N/A 15,525.00 1.00 15,525.00 4718 XK 76 EPE CLUTCH DISC (T) 07/02/20111136 N/A 17,250.00 1.00 17,250.00 4719 XK 76 EPE Gear Oil 07/02/20111136 N/A 327.00 10.00 3,270.00 4720 XK 76 EPE BRAKE POT (T) 07/02/20111136 N/A 977.00 1.00 977.00 4721 XK 76 EPE OIL FILTER (T ) 07/02/20111136 N/A 897.00 1.00 897.00 4722 XK 76 EPE Engine oil(N)(T) 07/02/20111136 N/A 315.00 10.00 3,150.00 4723 XK 76 EPE Crankshaft oil seal(T) 07/02/20111136 N/A 920.00 1.00 920.00 4724 XK 76 EPE FRONT BUMPER (BULLET) T 07/02/20111136 N/A 14,950.00 1.00 14,950.00 4725 XK 76 EPE SIDE MIRROw (T) 07/02/20111136 N/A 3,737.00 1.00 3,737.00 4726 XK 76 EPE GALLOPING RUBBER T 07/02/20111136 N/A 4,202.00 1.00 4,202.00 4727 XK 76 EPE BRAKE PAD (T) 07/02/20111136 N/A 2,875.00 2.00 5,750.00 4728 XK 76 EPE SILICON GUM 07/02/20111136 N/A 1,150.00 1.00 1,150.00 4729 XK 76 EPE HEAD LIGHT T 27/02/20111578 N/A 17,250.00 1.00 17,250.00 4730 XK 76 EPE 12 volt Horn 27/02/20111578 N/A 1,150.00 1.00 1,150.00

TOTAL 220,129.00 4731 XK 78 EPE Engine oil(N)(T) 20/01/2011254 N/A 315.00 15.00 4,725.00 4732 XK 78 EPE BRAKE PAD (T) 20/01/2011254 N/A 2,875.00 1.00 2,875.00 4733 XK 78 EPE HEAD LIGHT T 20/01/2011254 N/A 17,250.00 2.00 34,500.00

Page 60: jan-feb report

4734 XK 78 EPE Radiator(T) 20/01/2011254 N/A 40,000.00 1.00 40,000.00 4735 XK 78 EPE OIL FILTER (T ) 20/01/2011254 N/A 897.00 1.00 897.00 4736 XK 78 EPE Ignation coil(T) 20/01/2011254 S/N 11,500.00 1.00 11,500.00 4737 XK 78 EPE STABILIZER LINKAGE (T) 20/01/2011254 N/A 3,220.00 1.00 3,220.00 4738 XK 78 EPE Spark Plug 20/01/2011254 N/A 575.00 4.00 2,300.00 4739 XK 78 EPE Ignation coil(T) 04/02/20111077 S/N 11,500.00 1.00 11,500.00 4740 XK 78 EPE Wipper blade(N)(T) 04/02/20111077 N/A 575.00 1.00 575.00 4741 XK 78 EPE AUTO FUEL PUMP (T) 04/02/20111077 N/A 31,050.00 1.00 31,050.00 4742 XK 78 EPE FRONT WHEEL BEARING (T) 04/02/20111077 N/A 12,650.00 1.00 12,650.00 4743 XK 78 EPE Engine oil(N)(T) 04/02/20111077 N/A 315.00 8.00 2,520.00 4744 XK 78 EPE OIL FILTER (T ) 04/02/20111077 N/A 897.00 1.00 897.00 4745 XK 78 EPE TOP GASKET (T) 04/02/20111077 N/A 5,750.00 1.00 5,750.00 4746 XK 78 EPE BRAKE PAD (T) 04/02/20111077 N/A 2,875.00 1.00 2,875.00 4747 XK 78 EPE HEAD LIGHT T 26/01/2011551 N/A 17,250.00 2.00 34,500.00 4748 XK 78 EPE BACK BUMPER (BULLET)T 26/01/2011551 N/A 13,800.00 1.00 13,800.00 4749 XK 78 EPE PENETRATION OIL 26/01/2011551 N/A 350.00 1.00 350.00 4750 XK 78 EPE Abro gum 26/01/2011551 N/A 350.00 1.00 350.00 4751 XK 78 EPE Valve oil seal(T) 26/01/2011551 90913-021 2,000.00 1.00 2,000.00 4752 XK 78 EPE STEERING power pump (T) 04/02/20111077 N/A 46,000.00 1.00 46,000.00 4753 XK 78 EPE Wheel Bolt(N)(T) 26/01/2011551 N/A 80.00 2.00 160.00 4754 XK 78 EPE BACK OIL SEAL T 26/01/2011551 N/A 575.00 1.00 575.00 4755 XK 78 EPE Metal & main bearing(T) 26/01/2011551 N/A 13,800.00 1.00 13,800.00 4756 XK 78 EPE Piston rings(N) 26/01/2011551 12033-EA0 11,500.00 1.00 11,500.00 4757 XK 78 EPE Crankshaft oil seal(T) 26/01/2011551 N/A 920.00 1.00 920.00 4758 XK 78 EPE TOP GASKET (T) 26/01/2011551 N/A 5,750.00 1.00 5,750.00 4759 XK 78 EPE A/C CONDENSER (T) 26/01/2011551 N/A 28,750.00 1.00 28,750.00 4760 XK 78 EPE BACK LIGHT (T) 26/01/2011551 N/A 10,925.00 1.00 10,925.00 4761 XK 78 EPE PARKING LIGHT BULB 26/01/2011551 N/A 30.00 2.00 60.00

TOTAL 337,274.00 4762 XK58EPE Body filler 08/02/20111198 N/A 2,300.00 1.00 2,300.00 4763 XK58EPE BACK BUMPER (BULLET)T 08/02/20111198 N/A 13,800.00 1.00 13,800.00 4764 XK58EPE Head Lamp 08/02/20111198 N/A 20,700.00 2.00 41,400.00 4765 XK58EPE SIDE MIRROw (T) 08/02/20111198 N/A 3,737.00 1.00 3,737.00 4766 XK58EPE BRAKE DISC T 15/01/201157 N/A 40,250.00 2.00 17,000.00 4767 XK58EPE BRAKE PAD (T) 15/01/201157 N/A 2,875.00 1.00 2,875.00 4768 XK58EPE BRAKE PAD (T) 25/01/2011430 N/A 2,875.00 1.00 2,875.00 4769 XK58EPE OIL FILTER (T ) 25/01/2011430 N/A 897.00 1.00 897.00 4770 XK58EPE BACK OIL SEAL T 20/01/2011255 N/A 575.00 2.00 1,150.00 4771 XK58EPE Engine oil(N)(T) 25/01/2011430 N/A 315.00 1.00 315.00

TOTAL 86,349.00 4772 XL 189 NEN Engine oil(M) 28/01/2011689 N/A 356.00 5.00 1,780.00 4773 XL 189 NEN Gear Oil 28/01/2011689 N/A 327.00 1.00 327.00 4774 XL 189 NEN SYNCHRONIZER BRASS M 08/02/20111156 N/A 8,000.00 2.00 16,000.00 4775 XL 189 NEN 13 BOLTS & NUTS 08/02/20111156 N/A 30.00 6.00 180.00 4776 XL 189 NEN Flat iron (1 inches) 08/02/20111156 N/A 2,000.00 1.00 2,000.00 4777 XL 189 NEN Engine Fan Belt 08/02/20111156 N/A 4,725.00 1.00 4,725.00 4778 XL 189 NEN ENGINE FANBELT ROLLER (M) 08/02/20111156 N/A 21,275.00 1.00 21,275.00 4779 XL 189 NEN GEAR SELECTOR HEAD M 08/02/20111156 N/A 1,850.00 1.00 1,850.00 4780 XL 189 NEN SIDE TRAFFICATOR 08/02/20111156 N/A 3,000.00 1.00 3,000.00 4781 XL 189 NEN ENGINE OIL (M) 08/02/20111156 N/A 356.00 15.00 5,340.00 4782 XL 189 NEN CLUTCH PLATE (M)O400 08/02/20111156 A 018 250 45,333.00 1.00 45,333.00 4783 XL 189 NEN Anguler iron (3mm) 08/02/20111156 N/A 1,500.00 1.00 1,500.00 4784 XL 189 NEN SUPPER GLUE 08/02/20111156 N/A 50.00 4.00 200.00 4785 XL 189 NEN SELECTOR WHEEL M 08/02/20111156 N/A 94,495.00 1.00 94,495.00 4786 XL 189 NEN NO. 3 & 4 GEAR CAP M 08/02/20111156 N/A 15,755.00 1.00 15,755.00 4787 XL 189 NEN NO. 5 CAP M 08/02/20111156 N/A 15,755.00 1.00 15,755.00 4788 XL 189 NEN Body 5*6 08/02/20111156 A 389 262 56,725.00 1.00 56,725.00 4789 XL 189 NEN Synchroniser Ring 08/02/20111156 N/A 8,000.00 2.00 8,000.00 4790 XL 189 NEN Blue gum 08/02/20111156 N/A 400.00 1.00 400.00 4791 XL 189 NEN Crank Shaft Oil Seal Cone 08/02/20111156 N/A 3,986.00 1.00 3,986.00 4792 XL 189 NEN Rolling Gear 08/02/20111156 N/A 32,200.00 1.00 32,200.00 4793 XL 189 NEN No 6 cap(M) 08/02/20111156 A 389 262 76,247.00 1.00 76,247.00 4794 XL 189 NEN Anguler iron (3mm) 08/02/20111156 N/A 1,500.00 1.00 1,500.00 4795 XL 189 NEN Gear Oil 08/02/20111156 N/A 327.00 1.00 327.00 4796 XL 189 NEN AXLE HANGER RUBBER M 23/02/20111363 82032320 172.00 4.00 688.00 4797 XL 189 NEN WATER SEPERATOR M 23/02/20111363 457092000 2,520.00 1.00 2,520.00 4798 XL 189 NEN GAS FILTER 23/02/20111363 541090010 2,875.00 1.00 2,875.00 4799 XL 189 NEN ENGINE OIL (M) 23/02/20111363 N/A 356.00 2.00 712.00 4800 XL 189 NEN ENGINE FANBELT ROLLER (M) 23/02/20111363 N/A 21,275.00 1.00 21,275.00 4801 XL 189 NEN AIR BAG M 23/02/20111363 N/A 6,325.00 1.00 6,325.00 4802 XL 189 NEN AIR VALVE KIT (M) 23/02/20111363 N/A 805.00 2.00 1,610.00 4803 XL 189 NEN Air Compressor 23/02/20111363 N/A 56,502.00 1.00 56,502.00 4804 XL 189 NEN WIRE CLIP 23/02/20111363 N/A 80.00 1.00 80.00 4805 XL 189 NEN GEAR HOUSING LEVER (M) 23/02/20111363 N/A 2,500.00 1.00 2,500.00 4806 XL 189 NEN GEAR SHOOTER 23/02/20111363 N/A 1,500.00 1.00 1,500.00 4807 XL 189 NEN AIR TAP (M) 23/02/20111363 N/A 200.00 2.00 400.00 4808 XL 189 NEN GEAR SELECTOR HEAD M 23/02/20111363 N/A 1,850.00 1.00 1,850.00 4809 XL 189 NEN Engine Fan Belt 23/02/20111363 N/A 4,725.00 1.00 4,725.00 4810 XL 189 NEN Balloon Lifter Valve Left M 23/02/20111363 N/A 8,625.00 1.00 8,625.00

TOTAL 521,087.00 4811 XL 259 AGL FRONT WHEEL BEARING (T) 20/02/20111329 N/A 12,650.00 1.00 12,650.00 4812 XL 259 AGL AUTO FUEL PUMP (T) 27/01/2011602 N/A 31,050.00 1.00 31,050.00 4813 XL 259 AGL BRAKE PAD (T) 21/01/2011290 N/A 2,875.00 1.00 2,875.00 4814 XL 259 AGL BACK BRAKE LINING (T) 21/01/2011290 N/A 2,300.00 1.00 2,300.00

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4815 XL 259 AGL PIN BULB 21/01/2011290 N/A 80.00 2.00 160.00 4816 XL 259 AGL Engine oil(N)(T) 27/01/2011602 N/A 315.00 10.00 3,150.00 4817 XL 259 AGL Spark Plug 27/01/2011602 N/A 575.00 4.00 2,300.00 4818 XL 259 AGL OIL FILTER (T ) 27/01/2011602 N/A 897.00 1.00 897.00

TOTAL 55,382.00 4819 XL 261 AGL BOOTH SHOCKABSORBER T 30/01/2011735 N/A 18,000.00 2.00 36,000.00 4820 XL 261 AGL POWER STEERING OIL 30/01/2011735 N/A 700.00 15.00 10,500.00 4821 XL 261 AGL POWER STEERING OIL 20/01/2011226 N/A 700.00 2.00 1,400.00 4822 XL 261 AGL Engine oil(N)(T) 20/01/2011226 N/A 315.00 2.00 630.00 4823 XL 261 AGL Oil Filter 20/01/2011226 N/A 960.00 1.00 960.00 4824 XL 261 AGL Front Shock Absorber T 20/01/2011226 N/A 5,175.00 1.00 5,175.00 4825 XL 261 AGL Door winning (T) 07/02/20111143 N/A 300.00 2.00 600.00 4826 XL 261 AGL Wheel nut(N)(T) 07/02/20111143 N/A 200.00 3.00 600.00 4827 XL 261 AGL STABILIZER LINKAGE (T) 07/02/20111143 N/A 3,220.00 1.00 3,220.00 4828 XL 261 AGL BACK BRAKE LINING (T) 07/02/20111143 N/A 2,300.00 1.00 2,300.00 4829 XL 261 AGL Engine oil(N)(T) 07/02/20111143 N/A 315.00 10.00 3,150.00 4830 XL 261 AGL OIL FILTER (T ) 07/02/20111143 N/A 897.00 1.00 897.00 4831 XL 261 AGL BRAKE PAD (T) 07/02/20111143 N/A 2,875.00 2.00 5,750.00 4832 XL 261 AGL Door winning (T) 07/02/20111143 N/A 300.00 2.00 600.00 4833 XL 261 AGL Spark Plug 07/02/20111143 N/A 575.00 1.00 575.00 4834 XL 261 AGL Steady Rod Bushing (T) 07/02/20111143 N/A 2,127.50 4.00 8,510.00 4835 XL 261 AGL CLUTCH MOON (T) 28/01/2011628 N/A 5,750.00 1.00 5,750.00 4836 XL 261 AGL Radiator(T) 28/01/2011628 N/A 40,000.00 1.00 40,000.00 4837 XL 261 AGL PENETRATION OIL 02/02/2011840 N/A 350.00 1.00 350.00 4838 XL 261 AGL Engine oil(N)(T) 02/02/2011840 N/A 315.00 10.00 3,150.00 4839 XL 261 AGL Gear Oil 02/02/2011840 N/A 327.00 10.00 3,270.00 4840 XL 261 AGL OIL FILTER (T ) 02/02/2011840 N/A 897.00 1.00 897.00 4841 XL 261 AGL Gear Oil 07/02/20111143 N/A 327.00 12.00 3,924.00 4842 XL 261 AGL Upper Arm 02/02/2011840 N/A 39,100.00 1.00 39,100.00 4843 XL 261 AGL BRAKE PAD (T) 02/02/2011840 N/A 2,875.00 1.00 2,875.00 4844 XL 261 AGL BACK OIL SEAL T 07/02/20111143 N/A 575.00 2.00 1,150.00 4845 XL 261 AGL TYRE MICHELIN N/T 07/02/20111143 N/A 19,550.00 1.00 19,550.00 4846 XL 261 AGL Gear box oil seal(T) 20/01/2011250 000 1,150.00 1.00 1,150.00 4847 XL 261 AGL ENGINE FAN BELT N 20/01/2011250 N/A 2,165.00 1.00 2,165.00 4848 XL 261 AGL POWER STEERING OIL 20/01/2011250 N/A 700.00 2.00 1,400.00 4849 XL 261 AGL Oil Filter 20/01/2011250 N/A 960.00 1.00 960.00 4850 XL 261 AGL Door winning(N) 28/01/2011628 N/A 287.00 2.00 574.00 4851 XL 261 AGL BRAKE PAD (T) 28/01/2011628 N/A 2,875.00 2.00 5,750.00 4852 XL 261 AGL Steady Rod Bushing (T) 28/01/2011628 N/A 2,127.50 4.00 8,510.00

TOTAL 221,392.00 4853 XL 476 APP TYRE B/STONE (M) 13/02/20111261 N/A 82,142.00 2.00 164,284.00 4854 XL 476 APP ENGINE OIL (M) 13/02/20111261 N/A 356.00 5.00 1,780.00 4855 XL 476 APP PENETRATION OIL 13/02/20111261 N/A 350.00 1.00 350.00 4857 XL 476 APP AIR BAG M 31/01/2011742 N/A 6,325.00 2.00 12,650.00 4858 XL 476 APP WATER SEPERATOR M 31/01/2011742 457092000 2,520.00 1.00 2,520.00 4859 XL 476 APP Kick starter solenoid 23/01/2011424 N/A 2,500.00 1.00 2,500.00 4860 XL 476 APP Kick starter brush 23/01/2011424 N/A 1,500.00 1.00 1,500.00 4861 XL 476 APP Kick Starter Bushing 23/01/2011424 N/A 350.00 1.00 350.00 4862 XL 476 APP U BOLT & NUT 31/01/2011742 N/A 5,600.00 2.00 11,200.00 4864 XL 476 APP PROPELLER SPAIZER M 31/01/2011742 N/A 16,100.00 1.00 1,000.00 4865 XL 476 APP TIE ROD SHORT M 31/01/2011742 345460800 17,250.00 1.00 17,250.00 4866 XL 476 APP 10 bolt & nut-washer 31/01/2011742 N/A 10.00 7.00 70.00 4867 XL 476 APP GAS FILTER 31/01/2011742 541090010 2,875.00 1.00 2,875.00 4868 XL 476 APP Side Light 31/01/2011742 N/A 750.00 2.00 1,500.00

TOTAL 219,829.00 4869 XL 481 APP Gear Box Flange 09/02/20111238 N/A 25,300.00 1.00 25,300.00 4870 XL 481 APP GAS FILTER 09/02/20111238 541090010 2,875.00 1.00 2,875.00 4871 XL 481 APP OIL FILTER M 09/02/20111238 541 090 01 3,785.00 1.00 3,785.00 4872 XL 481 APP WATER SEPARATOR (M) 09/02/20111238 N/A 2,520.00 2.00 5,040.00 4873 XL 481 APP Gear Oil 09/02/20111238 N/A 327.00 12.00 3,924.00 4874 XL 481 APP ENGINE OIL (M) 09/02/20111238 N/A 356.00 32.00 11,392.00 4875 XL 481 APP AXLE KEY 09/02/20111238 N/A 200.00 2.00 400.00 4876 XL 481 APP AIR BAG M 09/02/20111238 N/A 6,325.00 1.00 6,325.00 4877 XL 481 APP Air Balloon Lifter Valve M 09/02/20111238 N/A 8,625.00 2.00 17,250.00 4878 XL 481 APP GAS PIPE (M) 09/02/20111238 N/A 180.00 1.00 180.00 4879 XL 481 APP AIR TAP (M) 09/02/20111238 N/A 200.00 1.00 200.00 4880 XL 481 APP Alternator housing(M) 09/02/20111238 000 5,000.00 1.00 5,000.00 4881 XL 481 APP Alternator cut out(M) 09/02/20111238 001 154 88 1,050.00 2.00 2,100.00 4882 XL 481 APP AXLE DIFFERENCIAL BOLT M 09/02/20111238 385 990 21 350.00 2.00 700.00 4883 XL 481 APP Engine Fan Belt 09/02/20111238 N/A 4,725.00 1.00 4,725.00 4884 XL 481 APP PROPELLER SPAIZER M 09/02/20111238 N/A 16,100.00 1.00 16,100.00 4885 XL 481 APP AUTOMATIC BRAKE ADJUSTER (M)09/02/20111238 N/A 16,141.25 1.00 16,141.25 4886 XL 481 APP Radiator Fan Belt 24/01/2011422 664997819 3,464.00 1.00 3,464.00 4887 XL 481 APP BALCK TAPE 24/01/2011422 N/A 50.00 2.00 100.00 4888 XL 481 APP SUPPER GLUE 24/01/2011422 N/A 50.00 4.00 200.00 4889 XL 481 APP 24 volts Horn 24/01/2011422 N/A 1,800.00 1.00 1,800.00 4890 XL 481 APP Socket fuse 24/01/2011422 N/A 20.00 7.00 140.00 4891 XL 481 APP WIRE CLIP 24/01/2011422 N/A 80.00 3.00 240.00 4892 XL 481 APP ENGINE SITTING M 24/01/2011422 N/A 10,350.00 2.00 20,700.00 4893 XL 481 APP Engine oil(M) 24/01/2011422 N/A 356.00 5.00 1,780.00 4894 XL 481 APP WATER SEPERATOR M 24/01/2011422 457092000 2,520.00 1.00 2,520.00 4895 XL 481 APP Steady Rod Bushing M 24/01/2011422 N/A 2,875.00 1.00 2,875.00 4896 XL 481 APP PENETRATION OIL 24/01/2011422 N/A 350.00 1.00 350.00 4897 XL 481 APP AIR BAG M 24/01/2011422 N/A 6,325.00 1.00 6,325.00

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4898 XL 481 APP BOOTH SHOCKABSORBER (M) 24/01/2011422 N/A 5,000.00 2.00 10,000.00 4899 XL 481 APP ALTERNATOR FAN BELT 24/01/2011422 N/A 2,070.00 1.00 2,070.00 4900 XL 481 APP GAS PIPE (M) 24/01/2011422 N/A 180.00 1.00 180.00 4901 XL 481 APP STEADY ROD BOLT 24/01/2011422 N/A 450.00 6.00 2,700.00 4902 XL 481 APP Steady -rod pan 24/01/2011422 N/A 850.00 2.00 1,700.00 4903 XL 481 APP Alternator bushing(M) 24/01/2011422 N/A 450.00 2.00 900.00 4904 XL 481 APP GAS FILTER 24/01/2011422 541090010 2,875.00 1.00 2,875.00 4905 XL 481 APP ENGINE FANBELT (M) 24/01/2011422 N/A 3,780.00 1.00 3,780.00 4906 XL 481 APP PIN BULB 24/01/2011422 N/A 80.00 6.00 480.00

TOTAL 186,616.25 4907 XL 482 APP GAS FILTER 03/02/2011798 541090010 2,875.00 1.00 2,875.00 4908 XL 482 APP Top Cylinder Gasket 03/02/2011798 457 010 81 4,500.00 6.00 27,000.00 4909 XL 482 APP NOZZLE M 03/02/2011798 N/A 5,208.00 2.00 10,416.00 4910 XL 482 APP Engine Fan Belt 03/02/2011798 N/A 4,725.00 1.00 4,725.00 4911 XL 482 APP ENGINE SLEEVE LINNER (M) O400 03/02/2011798 A 460 011 9,000.00 6.00 54,000.00 4912 XL 482 APP VALVE COVER /TOP GASKET (M) 03/02/2011798 A 457 010 4,500.00 6.00 27,000.00 4913 XL 482 APP FUEL PUMP WITH HANDLE M 14/02/20111288 909250 4,370.00 1.00 4,370.00 4914 XL 482 APP Piston Rings 03/02/2011798 N/A 9,900.00 6.00 59,400.00 4915 XL 482 APP Shims & Rubbers 03/02/2011798 N/A 833.00 6.00 4,998.00 4916 XL 482 APP Blue gum 14/02/20111288 N/A 400.00 1.00 400.00 4917 XL 482 APP POWER STEERING OIL 25/02/20111442 N/A 700.00 5.00 3,500.00 4918 XL 482 APP ENGINE OIL (M) 25/02/20111442 N/A 356.00 10.00 3,560.00 4919 XL 482 APP Engine oil(M) 03/02/2011798 N/A 356.00 40.00 14,240.00 4920 XL 482 APP TYRE B/STONE (M) 03/02/2011798 N/A 82,142.00 2.00 164,284.00 4921 XL 482 APP IWIPPER RELAY 03/02/2011798 N/A 1,625.00 1.00 1,625.00 4922 XL 482 APP WATER SEPARATOR (M) 03/02/2011798 N/A 2,520.00 1.00 2,520.00 4923 XL 482 APP OIL FILTER M 03/02/2011798 541 090 01 3,785.00 1.00 3,785.00 4924 XL 482 APP PENETRATION OIL 03/02/2011798 N/A 350.00 2.00 700.00 4925 XL 482 APP ENGINE SLEEVE RUBBER (M) 03/02/2011798 N/A 625.00 6.00 3,750.00 4926 XL 482 APP Bottom Plate Gasket 03/02/2011798 N/A 1,125.00 1.00 1,125.00 4927 XL 482 APP SENSOR N/M (M) 03/02/2011798 A 001 153 1,440.00 1.00 1,440.00 4928 XL 482 APP PENETRATION OIL 03/02/2011798 N/A 350.00 1.00 350.00 4929 XL 482 APP WHEEL BOLT (M) 03/02/2011798 N/A 200.00 1.00 200.00 4930 XL 482 APP Trafficator Flasher 18/01/2011101 364 544 73 1,500.00 1.00 1,500.00 4931 XL 482 APP Mechanism relay 18/01/2011101 N/A 600.00 2.00 1,200.00

TOTAL 398,963.00 4932 XL 607 KSF CLUTCH MOON (T) 04/02/2011981 N/A 5,750.00 1.00 5,750.00 4933 XL 607 KSF HYDRAULIC OIL 04/02/2011981 N/A 480.00 1.00 480.00 4934 XL 607 KSF Engine oil(N)(T) 04/02/2011981 N/A 315.00 15.00 4,725.00 4935 XL 607 KSF Wipper blade(N)(T) 04/02/2011981 N/A 575.00 1.00 575.00 4936 XL 607 KSF Fan blade T 04/02/2011981 N/A 1,500.00 2.00 3,000.00 4937 XL 607 KSF BRAKE PAD (T) 04/02/2011981 N/A 2,875.00 1.00 2,875.00 4938 XL 607 KSF ENGINE ROLLER FAN BELT T 04/02/2011981 N/A 2,050.00 1.00 2,050.00 4939 XL 607 KSF OIL FILTER (T ) 04/02/2011981 N/A 897.00 1.00 897.00 4940 XL 607 KSF GALLOPING RUBBER T 20/02/20111321 N/A 4,202.00 1.00 4,202.00 4941 XL 607 KSF AXLE HANGER RUBBER M 20/02/20111321 82032320 172.00 2.00 344.00 4942 XL 607 KSF Side Glass T 30/01/2011705 N/A 5,750.00 1.00 5,750.00 4943 XL 607 KSF SILICON GUM 30/01/2011705 N/A 1,150.00 1.00 1,150.00 4944 XL 607 KSF ENGINE ROLLER FAN BELT T 30/01/2011705 N/A 2,050.00 1.00 2,050.00 4945 XL 607 KSF Tie rod complete(T) 30/01/2011705 N/A 8,625.00 2.00 17,250.00 4946 XL 607 KSF OIL FILTER (T ) 30/01/2011705 N/A 897.00 1.00 897.00 4947 XL 607 KSF Gear Oil 30/01/2011705 N/A 327.00 1.00 327.00 4948 XL 607 KSF Gear box oil seal(T) 30/01/2011705 000 1,150.00 1.00 1,150.00 4949 XL 607 KSF FRONT GRILL (EXECUTIVE) T 23/01/2011358 N/A 13,800.00 1.00 13,800.00 4950 XL 607 KSF Gear Oil 23/01/2011358 N/A 327.00 5.00 1,635.00 4951 XL 607 KSF FORNT BUMPER (EXECUTIVE) T 23/01/2011358 N/A 17,450.00 1.00 17,450.00 4952 XL 607 KSF CLUTCH PLATE (T) 23/01/2011358 N/A 15,525.00 1.00 15,525.00 4953 XL 607 KSF BACK BRAKE LINING (T) 23/01/2011358 N/A 2,300.00 1.00 2,300.00 4954 XL 607 KSF HEAD LIGHT T 23/01/2011358 N/A 17,250.00 2.00 34,500.00

TOTAL 138,682.00 4955 XL 609 KSF HEAD LIGHT T 22/02/20111373 N/A 17,250.00 1.00 17,250.00 4956 XL 609 KSF BACK WHEEL DRUM T 22/02/20111373 N/A 17,750.00 2.00 35,500.00 4957 XL 609 KSF BRAKE PAD (T) 22/02/20111373 N/A 2,875.00 1.00 2,875.00 4958 XL 609 KSF HYDRAULIC OIL 22/02/20111373 N/A 480.00 1.00 480.00 4959 XL 609 KSF BACK BRAKE LINING (T) 22/02/20111373 N/A 2,300.00 1.00 2,300.00 4960 XL 609 KSF Exhaust muffer pipe(N) 22/02/20111373 N/A 78,510.00 1.00 78,510.00 4961 XL 609 KSF Crankshaft oil seal(T) 22/02/20111373 N/A 920.00 1.00 920.00 4962 XL 609 KSF AUTO FUEL PUMP (T) 22/02/20111373 N/A 31,050.00 1.00 31,050.00 4963 XL 609 KSF Side Glass T 22/02/20111373 N/A 5,750.00 1.00 5,750.00 4964 XL 609 KSF Engine oil(N)(T) 22/02/20111373 N/A 315.00 10.00 3,150.00 4965 XL 609 KSF OIL FILTER (T ) 22/02/20111373 N/A 897.00 1.00 897.00 4966 XL 609 KSF TYRE MICHELIN N/T 24/01/2011266 N/A 19,550.00 1.00 19,550.00 4967 XL 609 KSF Engine oil(N)(T) 24/01/2011266 N/A 315.00 10.00 3,150.00 4968 XL 609 KSF BRAKE PAD (T) 24/01/2011266 N/A 2,875.00 1.00 2,875.00 4969 XL 609 KSF Abro gum 24/01/2011266 N/A 350.00 1.00 350.00 4970 XL 609 KSF BRAKE POT (T) 24/01/2011266 N/A 977.00 1.00 977.00 4971 XL 609 KSF OIL FILTER (T ) 24/01/2011266 N/A 897.00 1.00 897.00 4972 XL 609 KSF 12 volt Horn 08/02/20111194 N/A 1,150.00 1.00 1,150.00 4973 XL 609 KSF BACK BRAKE LINING (T) 08/02/20111194 N/A 2,300.00 1.00 2,300.00 4974 XL 609 KSF OIL FILTER (T ) 08/02/20111194 N/A 897.00 1.00 897.00 4975 XL 609 KSF PIN BULB 08/02/20111194 N/A 80.00 2.00 160.00 4976 XL 609 KSF Wire 08/02/20111194 N/A 700.00 1.00 700.00 4977 XL 609 KSF ENGINE OIL (N/T) 08/02/20111194 N/A 315.00 8.00 2,520.00 4978 XL 609 KSF HEAD LIGHT T 08/02/20111194 N/A 17,250.00 2.00 34,500.00

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4979 XL 609 KSF Back axle or Toyota axle pot(T) 08/02/20111194 000 149,500.00 1.00 149,500.00 TOTAL 398,208.00

4980 XL 661 AGL TOP CYLINDER HEAD T 10/02/20111175 N/A 150,000.00 1.00 150,000.00 4981 XL 661 AGL Spark Plug 10/02/20111175 N/A 575.00 1.00 575.00 4982 XL 661 AGL TOP GASKET (T) 10/02/20111175 N/A 5,750.00 1.00 5,750.00 4983 XL 661 AGL Abro gum 10/02/20111175 N/A 350.00 1.00 350.00 4984 XL 661 AGL Engine oil(N)(T) 10/02/20111175 N/A 315.00 12.00 3,780.00 4985 XL 661 AGL Gasket gum 10/02/20111175 N/A 180.00 1.00 180.00 4986 XL 661 AGL Valve oil seal(T) 10/02/20111175 90913-021 2,000.00 1.00 2,000.00 4987 XL 661 AGL OIL FILTER (T ) 10/02/20111175 N/A 897.00 1.00 897.00 4988 XL 661 AGL BRAKE POT (T) 10/02/20111175 N/A 977.00 2.00 1,954.00 4989 XL 661 AGL HYDRAULIC OIL 10/02/20111175 N/A 480.00 2.00 960.00 4990 XL 661 AGL Front windscreen(T) 10/02/20111175 N/A 15,000.00 1.00 15,000.00 4991 XL 661 AGL SILICON GUM 10/02/20111175 N/A 1,150.00 2.00 2,300.00 4992 XL 661 AGL SHOCK ABSORBER BUSHING (T) 26/01/2011579 N/A 288.00 4.00 1,152.00 4993 XL 661 AGL 17 bolt &nut-washer 26/01/2011579 N/A 50.00 14.00 700.00 4994 XL 661 AGL J.B Weld 10/02/20111175 N/A 400.00 1.00 400.00 4995 XL 661 AGL Engine oil(N)(T) 26/01/2011579 N/A 315.00 10.00 3,150.00 4996 XL 661 AGL Brake master cylinder(T) 26/01/2011579 N/A 18,975.00 1.00 18,975.00 4997 XL 661 AGL HYDRAULIC OIL 26/01/2011579 N/A 480.00 2.00 960.00 4998 XL 661 AGL BACK BRAKE LINING (T) 26/01/2011579 N/A 2,300.00 1.00 2,300.00 4999 XL 661 AGL STABILIZER LINKAGE (T) 26/01/2011579 N/A 3,220.00 1.00 3,220.00 5000 XL 661 AGL ENGINE ROLLER FAN BELT T 26/01/2011579 N/A 2,050.00 1.00 2,050.00 5001 XL 661 AGL OIL FILTER (T ) 26/01/2011579 N/A 897.00 1.00 897.00 5002 XL 661 AGL HYDRAULIC OIL 26/01/2011579 N/A 480.00 5.00 2,400.00 5003 XL 661 AGL BRAKE PAD (T) 26/01/2011579 N/A 2,875.00 1.00 2,875.00 5004 XL 661 AGL Stabilizer bushing(N) 26/01/2011579 54613-VW 690.00 1.00 690.00 5005 XL 661 AGL TYRE MICHELIN N/T 26/01/2011579 N/A 19,550.00 1.00 19,550.00 5006 XL 661 AGL SIDE MIRROw (T) 26/01/2011579 N/A 3,737.00 1.00 3,737.00

TOTAL 246,802.00 5007 XL 662 AGL BRAKE PAD (T) 04/02/2011909 N/A 2,875.00 1.00 2,875.00 5008 XL 662 AGL BRAKE PAD (N) 04/02/2011909 N/A 1,035.00 1.00 1,035.00 5009 XL 662 AGL Gear Oil 04/02/2011909 N/A 327.00 1.00 327.00 5010 XL 662 AGL POWER STEERING OIL 04/02/2011909 N/A 700.00 1.00 700.00 5011 XL 662 AGL 12 volt Horn 04/02/2011909 N/A 1,150.00 1.00 1,150.00 5012 XL 662 AGL POWER STEERING OIL 09/02/20111223 N/A 700.00 2.00 1,400.00 5013 XL 662 AGL Spring bushing(T) 09/02/20111223 N/A 1,150.00 8.00 9,200.00 5014 XL 662 AGL Spark Plug 09/02/20111223 N/A 575.00 4.00 2,300.00 5015 XL 662 AGL Upper Arm 09/02/20111223 N/A 39,100.00 1.00 39,100.00 5016 XL 662 AGL Engine oil(N)(T) 09/02/20111223 N/A 315.00 10.00 3,150.00 5017 XL 662 AGL OIL FILTER (T ) 09/02/20111223 N/A 897.00 1.00 897.00 5018 XL 662 AGL PENETRATION OIL 09/02/20111223 N/A 350.00 1.00 350.00 5019 XL 662 AGL STEERING power pump (T) 26/01/2011547 N/A 46,000.00 1.00 46,000.00 5020 XL 662 AGL POWER STEERING OIL 21/01/2011344 N/A 700.00 1.00 700.00 5021 XL 662 AGL Engine oil(N)(T) 26/01/2011547 N/A 315.00 5.00 1,575.00 5022 XL 662 AGL 12 Volts relay(N)(T) 26/01/2011547 N/A 200.00 1.00 200.00 5023 XL 662 AGL Gear Oil 21/01/2011344 N/A 327.00 10.00 3,270.00

TOTAL 114,229.00 5024 XL 664 AGL AUTO FUEL PUMP (T) 28/01/2011613 N/A 31,050.00 1.00 31,050.00 5025 XL 664 AGL BRAKE PAD (T) 28/01/2011613 N/A 2,875.00 1.00 2,875.00 5026 XL 664 AGL Front windscreen(T) 28/01/2011613 N/A 15,000.00 1.00 15,000.00 5027 XL 664 AGL SILICON GUM 28/01/2011613 N/A 1,150.00 3.00 3,450.00 5028 XL 664 AGL FORNT BUMPER (EXECUTIVE) T 28/01/2011613 N/A 17,450.00 1.00 17,450.00 5029 XL 664 AGL BACK BUMPER (EXECUTIVE)T 28/01/2011613 N/A 13,800.00 1.00 13,800.00 5030 XL 664 AGL TYRE MICHELIN N/T 28/01/2011613 N/A 19,550.00 2.00 39,100.00

TOTAL 122,725.00 5031 XL606KSF FRONT GRILL (EXECUTIVE) T 23/01/2011377 N/A 13,800.00 1.00 13,800.00 5032 XL606KSF CLUTCH PLATE (T) 23/01/2011377 N/A 15,525.00 1.00 15,525.00 5033 XL606KSF HYDRAULIC OIL 23/01/2011377 N/A 480.00 2.00 960.00 5034 XL606KSF CLUTCH DISC (T) 23/01/2011377 N/A 17,250.00 1.00 17,250.00 5035 XL606KSF BACK BRAKE LINING (T) 18/02/20111313 N/A 2,300.00 1.00 2,300.00 5036 XL606KSF Engine oil(N)(T) 18/02/20111313 N/A 315.00 7.00 2,205.00 5037 XL606KSF OIL FILTER (T ) 18/02/20111313 N/A 897.00 1.00 897.00 5038 XL606KSF BRAKE PAD (T) 18/02/20111313 N/A 2,875.00 1.00 2,875.00 5039 XL606KSF BACK LIGHT (T) 18/02/20111313 N/A 10,925.00 1.00 10,925.00 5040 XL606KSF HEAD LIGHT T 27/02/20111448 N/A 17,250.00 2.00 34,500.00 5041 XL606KSF AXLE HANGER RUBBER M 04/02/2011986 82032320 172.00 4.00 688.00 5042 XL606KSF AXLE Hanger Pan M 04/02/2011986 N/A 253.00 6.00 1,518.00 5043 XL606KSF AUTO FUEL PUMP (T) 04/02/2011986 N/A 31,050.00 1.00 31,050.00 5044 XL606KSF TOP GASKET (T) 13/01/201161 N/A 5,750.00 1.00 5,750.00 5045 XL606KSF Spark Plug 13/01/201161 N/A 575.00 4.00 2,300.00 5046 XL606KSF BRAKE PAD (N) 18/01/2011133 N/A 1,035.00 1.00 1,035.00 5047 XL606KSF ENGINE ROLLER FAN BELT T 18/01/2011133 N/A 2,050.00 1.00 2,050.00 5048 XL606KSF Abro gum 13/01/201161 N/A 350.00 1.00 350.00 5049 XL606KSF CHAIN GUILD MALE T 13/01/201161 N/A 11,500.00 1.00 11,500.00 5050 XL606KSF BRAKE PAD (T) 04/02/2011986 N/A 2,875.00 2.00 5,750.00 5051 XL606KSF OIL FILTER (T ) 04/02/2011986 N/A 897.00 1.00 897.00 5052 XL606KSF Wipper blade(N)(T) 04/02/2011986 N/A 575.00 2.00 1,150.00 5053 XL606KSF TYRE MICHELIN N/T 04/02/2011986 N/A 19,550.00 4.00 78,200.00 5054 XL606KSF Engine oil(N)(T) 04/02/2011986 N/A 315.00 10.00 3,150.00 5055 XL606KSF Exhaust Valve 13/01/201161 N/A 2,300.00 8.00 18,400.00 5056 XL606KSF Valve oil seal(T) 13/01/201161 90913-021 2,000.00 1.00 2,000.00 5057 XL606KSF Radiator(T) 13/01/201161 N/A 40,000.00 1.00 150,000.00 5058 XL606KSF CHAIN GUILD FEMALE T 13/01/201161 N/A 11,500.00 1.00 11,500.00

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TOTAL 428,525.00 5059 XL612KSF Battery 75 Amps 26/01/2011543 N/A 13,800.00 1.00 13,800.00 5060 XL612KSF SPARK PLUG N 2.4 26/01/2011543 N/A 1,955.00 1.00 1,955.00 5061 XL612KSF Engine oil(N)(T) 26/01/2011543 N/A 315.00 5.00 1,575.00 5062 XL612KSF OIL FILTER (T ) 06/02/20111124 N/A 897.00 1.00 897.00 5063 XL612KSF 12 volt Horn 06/02/20111124 N/A 1,150.00 1.00 1,150.00 5064 XL612KSF Engine oil(N)(T) 06/02/20111124 N/A 315.00 10.00 3,150.00 5065 XL612KSF Gear Oil 06/02/20111124 N/A 327.00 5.00 1,635.00 5066 XL612KSF BRAKE PAD (T) 06/02/20111124 N/A 2,875.00 1.00 2,875.00

TOTAL 27,037.00 5067 XN 335 MUS HYDRAULIC OIL 09/02/20111207 N/A 480.00 1.00 480.00 5068 XN 335 MUS ENGINE ROLLER FAN BELT T 09/02/20111207 N/A 2,050.00 2.00 4,100.00 5069 XN 335 MUS 12 volt Horn 09/02/20111207 N/A 1,150.00 1.00 1,150.00 5070 XN 335 MUS SPARK PLUG N 2.4 23/01/2011372 N/A 1,955.00 1.00 1,955.00 5071 XN 335 MUS Engine oil(N)(T) 23/01/2011372 N/A 315.00 10.00 3,150.00 5072 XN 335 MUS Gear Oil 23/01/2011372 N/A 327.00 1.00 327.00 5073 XN 335 MUS OIL FILTER (T ) 23/01/2011372 N/A 897.00 1.00 897.00 5074 XN 335 MUS BRAKE PAD (T) 01/02/2011751 N/A 2,875.00 1.00 2,875.00

TOTAL 14,934.00 5075 XN 829 KTU OIL FILTER (T ) 06/02/20111127 N/A 897.00 1.00 897.00 5076 XN 829 KTU Engine oil(N)(T) 06/02/20111127 N/A 315.00 10.00 3,150.00 5077 XN 829 KTU TYRE MICHELIN N/T 06/02/20111127 N/A 19,550.00 1.00 19,550.00 5078 XN 829 KTU BACK BRAKE LINING (T) 18/01/2011134 N/A 2,300.00 1.00 2,300.00 5079 XN 829 KTU BRAKE PAD (T) 18/01/2011134 N/A 2,875.00 1.00 2,875.00 5080 XN 829 KTU Front Brake Disc N 18/01/2011134 40206-vw0 13,800.00 1.00 13,800.00 5081 XN 829 KTU 12 volt Horn 18/01/2011134 N/A 1,150.00 1.00 1,150.00 5082 XN 829 KTU OIL FILTER (T ) 18/01/2011134 N/A 897.00 1.00 897.00 5083 XN 829 KTU TYRE DUNLOP 18/01/2011134 N/A 19,550.00 1.00 19,550.00 5084 XN 829 KTU Engine oil(N)(T) 18/01/2011134 N/A 315.00 10.00 3,150.00 5085 XN 829 KTU TYRE MICHELIN N/T 01/02/2011753 N/A 19,550.00 1.00 19,550.00

TOTAL 86,869.00 5086 XN 830 KTU BACK OIL SEAL T 23/01/2011354 N/A 575.00 1.00 575.00 5087 XN 830 KTU Engine oil(N)(T) 27/01/2011594 N/A 315.00 10.00 3,150.00 5088 XN 830 KTU Spark Plug 27/01/2011594 N/A 575.00 1.00 575.00 5089 XN 830 KTU OIL FILTER (T ) 27/01/2011594 N/A 897.00 1.00 897.00 5090 XN 830 KTU OIL FILTER (T ) 15/02/20111263 N/A 897.00 2.00 1,794.00 5091 XN 830 KTU ENGINE ROLLER FAN BELT T 15/02/20111263 N/A 2,050.00 1.00 2,050.00 5092 XN 830 KTU Ignation coil(T) 15/02/20111263 S/N 11,500.00 2.00 23,000.00 5093 XN 830 KTU Engine oil(N)(T) 15/02/20111263 N/A 315.00 20.00 6,300.00 5094 XN 830 KTU TYRE MICHELIN N/T 15/02/20111263 N/A 19,550.00 4.00 78,200.00 5095 XN 830 KTU Crankshaft oil seal(T) 15/02/20111263 N/A 920.00 2.00 1,840.00

TOTAL 118,381.00 5096 XN 831 KTU Engine oil(N)(T) 07/02/20111155 N/A 315.00 10.00 3,150.00 5097 XN 831 KTU OIL FILTER (T ) 07/02/20111155 N/A 897.00 1.00 897.00 5098 XN 831 KTU BRAKE PAD (T) 07/02/20111155 N/A 2,875.00 2.00 5,750.00 5099 XN 831 KTU BACK BRAKE LINING (T) 21/01/2011339 N/A 2,300.00 1.00 2,300.00 5100 XN 831 KTU Abro gum 21/01/2011339 N/A 350.00 1.00 350.00 5101 XN 831 KTU BRAKE POT (T) 21/01/2011339 N/A 977.00 1.00 977.00 5102 XN 831 KTU BACK OIL SEAL T 21/01/2011339 N/A 575.00 1.00 575.00 5103 XN 831 KTU HYDRAULIC OIL 21/01/2011339 N/A 480.00 2.00 960.00 5104 XN 831 KTU Engine oil(N)(T) 21/01/2011339 N/A 315.00 4.00 1,260.00 5105 XN 831 KTU BACK LIGHT (T) 27/02/20111483 N/A 10,925.00 1.00 10,925.00 5106 XN 831 KTU Side Glass T 28/01/2011636 N/A 5,750.00 1.00 5,750.00 5107 XN 831 KTU OIL FILTER (T ) 28/01/2011636 N/A 897.00 1.00 897.00 5108 XN 831 KTU Engine oil(N)(T) 28/01/2011636 N/A 315.00 10.00 3,150.00

TOTAL 36,941.00 5109 XN 832 KTU BRAKE PAD (T) 20/01/2011262 N/A 2,875.00 1.00 2,875.00 5110 XN 832 KTU PARKING LIGHT BULB 20/01/2011262 N/A 30.00 2.00 60.00 5111 XN 832 KTU Gear Oil 20/01/2011262 N/A 327.00 2.00 654.00 5112 XN 832 KTU PIN BULB 20/01/2011262 N/A 80.00 3.00 240.00 5113 XN 832 KTU ENGINE ROLLER FAN BELT T 16/02/20111308 N/A 2,050.00 1.00 2,050.00 5114 XN 832 KTU TYRE MICHELIN N/T 16/02/20111308 N/A 19,550.00 2.00 39,100.00 5115 XN 832 KTU BRAKE PAD (T) 16/02/20111308 N/A 2,875.00 1.00 2,875.00 5116 XN 832 KTU Wipper blade(N)(T) 16/02/20111308 N/A 575.00 1.00 575.00 5117 XN 832 KTU OIL FILTER (T ) 28/01/2011648 N/A 897.00 1.00 897.00 5118 XN 832 KTU Battery 75 Amps 03/02/2011851 N/A 13,800.00 1.00 13,800.00 5119 XN 832 KTU Crankshaft oil seal(T) 03/02/2011851 N/A 920.00 1.00 920.00 5120 XN 832 KTU SHOCK ABSORBER BUSHING (T) 03/02/2011851 N/A 288.00 4.00 1,152.00 5121 XN 832 KTU GALLOPING/BUMPER RUBBER N 03/02/2011851 N/A 4,202.00 2.00 8,404.00 5122 XN 832 KTU TYRE MICHELIN N/T 03/02/2011851 N/A 19,550.00 2.00 39,100.00 5123 XN 832 KTU Engine oil(N)(T) 28/01/2011648 N/A 315.00 10.00 3,150.00

TOTAL 115,852.00 5124 XN 833 KTU ENGINE ROLLER FAN BELT T 06/02/20111123 N/A 2,050.00 1.00 2,050.00 5125 XN 833 KTU BRAKE PAD (T) 06/02/20111123 N/A 2,875.00 1.00 2,875.00 5126 XN 833 KTU GALLOPING RUBBER T 06/02/20111123 N/A 4,202.00 2.00 8,404.00 5127 XN 833 KTU Crankshaft oil seal(T) 06/02/20111123 N/A 920.00 1.00 920.00 5128 XN 833 KTU OIL FILTER (T ) 06/02/20111123 N/A 897.00 1.00 897.00 5129 XN 833 KTU Engine oil(N)(T) 06/02/20111123 N/A 315.00 10.00 3,150.00 5130 XN 833 KTU BRAKE PAD (T) 24/01/2011444 N/A 2,875.00 1.00 2,875.00 5131 XN 833 KTU Battery 75 Amps 24/01/2011444 N/A 13,800.00 1.00 13,800.00

TOTAL 34,971.00 5132 XN 834 KTU OIL FILTER (T ) 21/01/2011428 N/A 897.00 1.00 897.00 5133 XN 834 KTU Engine oil(N)(T) 21/01/2011428 N/A 315.00 10.00 3,150.00 5134 XN 834 KTU FRONT WHEEL BEARING (T) 21/01/2011428 N/A 12,650.00 2.00 25,300.00

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5135 XN 834 KTU BRAKE PAD (T) 06/02/20111113 N/A 2,875.00 1.00 2,875.00 5136 XN 834 KTU STABILIZER LINKAGE (T) 06/02/20111113 N/A 3,220.00 1.00 3,220.00 5137 XN 834 KTU OIL FILTER (T ) 06/02/20111113 N/A 897.00 1.00 897.00 5138 XN 834 KTU Engine oil(N)(T) 06/02/20111113 N/A 315.00 10.00 3,150.00 5139 XN 834 KTU BRAKE PAD (T) 18/01/201191 N/A 2,875.00 1.00 2,875.00 5140 XN 834 KTU AUTO FUEL PUMP (T) 18/01/201191 N/A 31,050.00 1.00 31,050.00 5141 XN 834 KTU BRAKE PAD (T) 14/01/201158 N/A 2,875.00 1.00 2,875.00 5142 XN 834 KTU Front Wheel Disc 14/01/201158 N/A 18,400.00 2.00 36,800.00 5143 XN 834 KTU RIM N 14/01/201158 N/A 11,316.00 1.00 11,316.00

TOTAL 124,405.00 5144 XP 340 EKY Halogen bulb(M) 19/01/2011197 N/A 725.00 4.00 2,900.00 5145 XP 340 EKY BALCK TAPE 19/01/2011197 N/A 50.00 1.00 50.00 5146 XP 340 EKY PIN BULB 19/01/2011197 N/A 80.00 6.00 480.00 5147 XP 340 EKY Engine oil(M) 19/01/2011197 N/A 356.00 10.00 3,560.00 5148 XP 340 EKY NOZZLE M 19/01/2011197 N/A 5,208.00 6.00 31,248.00 5149 XP 340 EKY AIR BAG M 21/01/2011342 N/A 6,325.00 1.00 6,325.00 5150 XP 340 EKY Engine oil(M) 21/01/2011342 N/A 356.00 40.00 14,240.00 5151 XP 340 EKY Back Wheel Bolt & Nut 21/01/2011342 N/A 330.00 30.00 9,900.00 5152 XP 340 EKY GAS FILTER 21/01/2011342 541090010 2,875.00 1.00 2,875.00 5153 XP 340 EKY Fuel Pump Handle 21/01/2011342 N/A 747.00 1.00 747.00 5154 XP 340 EKY OIL FILTER M 21/01/2011342 541 090 01 3,785.00 1.00 3,785.00 5155 XP 340 EKY WATER SEPERATOR M 21/01/2011342 457092000 2,520.00 1.00 2,520.00 5156 XP 340 EKY Head Lamps 21/01/2011342 N/A 43,125.00 2.00 86,250.00 5157 XP 340 EKY Rolling Gear 17/02/20111317 N/A 32,200.00 1.00 32,200.00 5158 XP 340 EKY No 5 speed gear(M) 17/02/20111317 N/A 27,300.00 1.00 27,300.00 5159 XP 340 EKY AXLE SIDE BEARING E/E 17/02/20111317 A 004 981 8,625.00 1.00 8,625.00 5160 XP 340 EKY TRANSMISSION/COMPLETE GEAR B17/02/20111317 A 694 260 780,000.00 1.00 780,000.00 5161 XP 340 EKY ENGINE OIL (M) 17/02/20111317 N/A 356.00 10.00 3,560.00 5162 XP 340 EKY Gear Oil 17/02/20111317 N/A 327.00 15.00 4,905.00 5163 XP 340 EKY GEAR SPRING & BULB M 17/02/20111317 N/A 4,600.00 1.00 4,600.00 5164 XP 340 EKY Automatic Engine Fuel Pump 17/02/20111317 A45709106 69,000.00 1.00 69,000.00 5165 XP 340 EKY Socket fuse 17/02/20111317 N/A 20.00 20.00 400.00 5166 XP 340 EKY BALCK TAPE 17/02/20111317 N/A 50.00 2.00 100.00 5167 XP 340 EKY Auto-start(M) 17/02/20111317 N/A 2,500.00 1.00 2,500.00 5168 XP 340 EKY PIN BULB 17/02/20111317 N/A 80.00 6.00 480.00 5169 XP 340 EKY SUPPER GLUE 17/02/20111317 N/A 50.00 6.00 300.00 5170 XP 340 EKY VALVE COVER /TOP GASKET (M) 20/01/2011252 A 457 010 4,500.00 1.00 4,500.00 5171 XP 340 EKY Head Lamp 18/01/2011126 N/A 43,125.00 2.00 86,250.00

TOTAL 1,189,600.00 5172 XP 341 EKY Fuel Pump Handle 05/02/2011718 N/A 747.00 1.00 747.00 5173 XP 341 EKY PROPELLER SPAIZER M 05/02/2011718 N/A 16,100.00 1.00 16,100.00 5174 XP 341 EKY WHEEL BOLT (M) 05/02/2011718 N/A 200.00 1.00 200.00 5175 XP 341 EKY SHOCKABSORBER M 05/02/2011718 N/A 4,582.00 2.00 9,164.00 5176 XP 341 EKY Battery terminals 05/02/2011718 N/A 90.00 4.00 360.00 5177 XP 341 EKY BATTERY 150 AMPRS 05/02/2011718 N/A 25,300.00 1.00 25,300.00 5178 XP 341 EKY TYRE B/STONE (M) 05/02/2011718 N/A 82,142.00 2.00 164,284.00 5179 XP 341 EKY ENGINE OIL (M) 05/02/2011718 N/A 356.00 52.00 18,512.00 5180 XP 341 EKY Kick Starter Clutch M 05/02/2011718 N/A 1,200.00 1.00 1,200.00 5181 XP 341 EKY Kick starter bearing(M) 05/02/2011718 006 981 89 1,200.00 1.00 1,200.00 5182 XP 341 EKY Kick Starter Plunger M 05/02/2011718 N/A 1,200.00 1.00 1,200.00 5183 XP 341 EKY Kick starter Amiture(M) 05/02/2011718 N/A 14,950.00 1.00 14,950.00 5184 XP 341 EKY Rim 12*22.5 05/02/2011718 N/A 19,550.00 1.00 19,550.00 5185 XP 341 EKY ENGINE SITTING M 05/02/2011718 N/A 10,350.00 1.00 10,350.00 5186 XP 341 EKY PENETRATION OIL 05/02/2011718 N/A 350.00 1.00 350.00 5187 XP 341 EKY OIL FILTER M 05/02/2011718 541 090 01 3,785.00 1.00 3,785.00 5188 XP 341 EKY BRAKE HOSE M 05/02/2011718 N/A 1,125.00 2.00 2,250.00 5189 XP 341 EKY Air Compressor Kit 05/02/2011718 N/A 17,250.00 1.00 17,250.00 5190 XP 341 EKY BALCK TAPE 05/02/2011718 N/A 50.00 2.00 100.00 5191 XP 341 EKY ENGINE FANBELT (M) 05/02/2011718 N/A 3,780.00 1.00 3,780.00 5192 XP 341 EKY PIN BULB 05/02/2011718 N/A 80.00 6.00 480.00 5193 XP 341 EKY STEADY ROD M 05/02/2011718 N/A 23,500.00 1.00 23,500.00 5194 XP 341 EKY GAS FILTER 05/02/2011718 541090010 2,875.00 1.00 2,875.00 5195 XP 341 EKY Propeller Bolt 05/02/2011718 665411707 875.00 8.00 7,000.00 5196 XP 341 EKY Gear Oil 05/02/2011718 N/A 327.00 5.00 1,635.00 5197 XP 341 EKY Back Wheel Bolt & Nut 05/02/2011718 N/A 330.00 6.00 1,980.00 5198 XP 341 EKY PROPELLER BOLT KIT M 05/02/2011718 N/A 805.00 4.00 3,400.00 5199 XP 341 EKY COMPLET WATER SEPERATOR M 05/02/2011718 007073103 23,000.00 1.00 23,000.00 5200 XP 341 EKY KIN PIN KIT M 05/02/2011718 N/A 7,475.00 2.00 14,950.00 5202 XP 341 EKY BACK BRAKE BAND M 05/02/2011718 N/A 6,325.00 2.00 12,650.00 5203 XP 341 EKY FRONT BRAKE BAND M 05/02/2011718 N/A 8,250.00 1.00 8,250.00 5204 XP 341 EKY STEERING DAMPER M 05/02/2011718 364 466 70 11,500.00 1.00 11,500.00 5205 XP 341 EKY Radiator Fan Belt 05/02/2011718 664997819 3,464.00 1.00 3,464.00 5206 XP 341 EKY Kick starter solenoid 05/02/2011718 N/A 2,500.00 2.00 5,000.00 5207 XP 341 EKY Kick starter brush 05/02/2011718 N/A 1,500.00 1.00 1,500.00 5208 XP 341 EKY Kick Starter Bushing 05/02/2011718 N/A 350.00 2.00 700.00 5209 XP 341 EKY ALTERNATOR FAN BELT 05/02/2011718 N/A 2,070.00 1.00 2,070.00 5210 XP 341 EKY BACK LIGHT AWILO M 05/02/2011718 N/A 16,825.00 1.00 16,825.00 5211 XP 341 EKY CLUTCH PLATE M 23/02/20111415 A 664 250 26,450.00 1.00 26,450.00 5212 XP 341 EKY PENETRATION OIL 23/02/20111415 N/A 350.00 1.00 350.00 5213 XP 341 EKY Crank Shaft Oil Seal Cone 23/02/20111415 N/A 3,986.00 1.00 3,986.00 5214 XP 341 EKY CRANK SHAFT OIL SEAL (M) 23/02/20111415 021 997 53 3,450.00 1.00 3,450.00 5215 XP 341 EKY Auto-start(M) 23/02/20111415 N/A 2,500.00 1.00 2,500.00

TOTAL 488,147.00 5216 XP 345 EKY AIR COMPRESSOR (M) 30/01/2011640 A 457 130 56,502.00 1.00 56,502.00

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5217 XP 345 EKY Gear box oil seal(M) 30/01/2011640 457 010 02 5,000.00 1.00 5,000.00 5218 XP 345 EKY Air Compressor Kit 30/01/2011640 N/A 17,250.00 1.00 17,250.00 5219 XP 345 EKY 13 BOLTS & NUTS 04/02/20111063 N/A 30.00 4.00 120.00 5220 XP 345 EKY Socket fuse 04/02/20111063 N/A 20.00 15.00 300.00 5221 XP 345 EKY Tie Rod Head 04/02/20111063 N/A 4,600.00 2.00 9,200.00 5222 XP 345 EKY TIE ROD MEDIUM M 04/02/20111063 N/A 17,250.00 1.00 17,250.00 5223 XP 345 EKY TYRE B/STONE (M) 04/02/20111063 N/A 82,142.00 2.00 164,284.00 5224 XP 345 EKY POWER STEERING OIL 04/02/20111063 N/A 700.00 5.00 3,500.00 5225 XP 345 EKY Automatic Engine Fuel Pump 04/02/20111063 A45709106 69,000.00 1.00 69,000.00 5226 XP 345 EKY PROPELLER SPAIZER M 04/02/20111063 N/A 16,100.00 1.00 16,100.00 5227 XP 345 EKY AXLE BODY HANGER M 04/02/20111063 N/A 6,000.00 1.00 6,000.00 5228 XP 345 EKY Engine oil(M) 04/02/20111063 N/A 356.00 9.00 3,204.00 5229 XP 345 EKY TYRE GOODYEAR 04/02/20111063 N/A 73,600.00 2.00 147,200.00 5230 XP 345 EKY PIN BULB 04/02/20111063 N/A 80.00 4.00 320.00 5231 XP 345 EKY PENETRATION OIL 23/01/2011402 N/A 350.00 1.00 350.00 5232 XP 345 EKY Engine oil(M) 23/01/2011402 N/A 356.00 5.00 1,780.00 5233 XP 345 EKY Fuel Pump Handle 23/01/2011402 N/A 747.00 1.00 747.00 5234 XP 345 EKY BALCK TAPE 23/01/2011402 N/A 50.00 1.00 50.00 5235 XP 345 EKY POWER STEERING PUMP M 23/01/2011402 002 462 13 50,151.00 1.00 50,151.00 5236 XP 345 EKY POWER STEERING OIL 23/01/2011402 N/A 700.00 5.00 3,500.00 5237 XP 345 EKY STEERING DAMPER M 23/01/2011402 364 466 70 11,500.00 1.00 11,500.00 5238 XP 345 EKY BACK BRAKE BAND M 23/01/2011402 N/A 6,325.00 1.00 6,325.00 5239 XP 345 EKY Short Tie Rod 23/01/2011402 N/A 17,250.00 1.00 17,250.00

TOTAL 606,883.00 5240 XP 38 APP Gear Oil 19/01/2011179 N/A 327.00 7.00 2,289.00 5241 XP 38 APP PIN BULB 19/01/2011179 N/A 80.00 4.00 320.00 5242 XP 38 APP OIL FILTER (T ) 19/01/2011179 N/A 897.00 1.00 897.00 5243 XP 38 APP AUTO FUEL PUMP (T) 19/01/2011179 N/A 31,050.00 1.00 31,050.00 5244 XP 38 APP TYRE MICHELIN N/T 19/01/2011179 N/A 19,550.00 3.00 58,650.00 5245 XP 38 APP Engine oil(N)(T) 19/01/2011179 N/A 315.00 10.00 3,150.00 5246 XP 38 APP SUPPER GLUE 19/01/2011179 N/A 50.00 4.00 200.00 5247 XP 38 APP Engine oil(N)(T) 20/01/2011234 N/A 315.00 7.00 2,205.00 5248 XP 38 APP CLUTCH MOON (T) 20/01/2011234 N/A 5,750.00 1.00 5,750.00 5249 XP 38 APP ENGINE FAN BELT N 25/01/2011455 N/A 2,165.00 1.00 2,165.00 5250 XP 38 APP STABILIZER LINKAGE (T) 25/01/2011455 N/A 3,220.00 1.00 3,220.00 5251 XP 38 APP HYDRAULIC OIL 25/01/2011455 N/A 480.00 10.00 4,800.00 5252 XP 38 APP Back axle or Toyota axle pot(T) 25/01/2011455 000 149,500.00 1.00 149,500.00 5253 XP 38 APP AXLE HANGER RUBBER M 25/01/2011455 82032320 172.00 1.00 172.00 5254 XP 38 APP Spark Plug 25/01/2011455 N/A 575.00 1.00 575.00 5255 XP 38 APP Gear Oil 25/01/2011455 N/A 327.00 7.00 2,289.00 5256 XP 38 APP AUTO FUEL PUMP (T) 25/01/2011455 N/A 31,050.00 1.00 31,050.00 5257 XP 38 APP PENETRATION OIL 25/01/2011455 N/A 350.00 1.00 350.00 5258 XP 38 APP Gear Oil 25/01/2011455 N/A 327.00 7.00 2,289.00 5259 XP 38 APP FUEL PUMP N 25/01/2011455 N/A 6,000.00 1.00 6,000.00 5260 XP 38 APP BRAKE PAD (T) 25/01/2011455 N/A 2,875.00 1.00 2,875.00 5261 XP 38 APP GALLOPING/BUMPER RUBBER N 25/01/2011455 N/A 4,202.00 2.00 8,404.00

TOTAL 318,200.00 5262 XP 39 APP TYRE MICHELIN N/T 06/02/20111121 N/A 19,550.00 2.00 39,100.00 5263 XP 39 APP Front windscreen(T) 06/02/20111121 N/A 15,000.00 1.00 15,000.00 5264 XP 39 APP Engine oil(N)(T) 06/02/20111121 N/A 315.00 5.00 1,575.00 5265 XP 39 APP Halogen bulb(M) 06/02/20111121 N/A 725.00 1.00 725.00 5266 XP 39 APP SILICON GUM 06/02/20111121 N/A 1,150.00 2.00 2,300.00 5267 XP 39 APP EXHAUST MANIFOLD GASKET T 06/02/20111121 N/A 1,150.00 1.00 1,150.00 5268 XP 39 APP GALLOPING RUBBER T 06/02/20111121 N/A 4,202.00 2.00 8,404.00 5269 XP 39 APP BACK WHEEL BEARING (T) 06/02/20111121 N/A 5,175.00 2.00 10,350.00 5270 XP 39 APP STEERING power pump (T) 06/02/20111121 N/A 46,000.00 1.00 46,000.00 5271 XP 39 APP HYDRAULIC OIL 06/02/20111121 N/A 480.00 1.00 480.00 5272 XP 39 APP BACK SHAFT OIL SEAL INNER (N) 06/02/20111121 N/A 3,450.00 2.00 6,900.00 5273 XP 39 APP POWER STEERING OIL 06/02/20111121 N/A 700.00 1.00 700.00 5274 XP 39 APP AUTO FUEL PUMP (T) 06/02/20111121 N/A 31,050.00 1.00 31,050.00 5275 XP 39 APP BACK BRAKE LINING (T) 06/02/20111121 N/A 2,300.00 1.00 2,300.00 5276 XP 39 APP BRAKE PAD (T) 06/02/20111121 N/A 2,875.00 1.00 2,875.00 5277 XP 39 APP AXLE HANGER RUBBER M 06/02/20111121 82032320 172.00 2.00 344.00 5278 XP 39 APP ENGINE ROLLER FAN BELT T 30/01/2011664 N/A 2,050.00 1.00 2,050.00 5279 XP 39 APP Radiator(T) 19/01/2011207 N/A 40,000.00 1.00 40,000.00 5280 XP 39 APP Spark Plug 19/01/2011207 N/A 575.00 4.00 2,300.00 5281 XP 39 APP BRAKE PAD (T) 19/01/2011207 N/A 2,875.00 1.00 2,875.00 5282 XP 39 APP PENETRATION OIL 19/01/2011207 N/A 350.00 1.00 350.00 5283 XP 39 APP POWER STEERING OIL 19/01/2011207 N/A 700.00 2.00 1,400.00 5284 XP 39 APP PIN BULB 19/01/2011207 N/A 80.00 2.00 160.00 5285 XP 39 APP HYDRAULIC OIL 19/01/2011207 N/A 480.00 2.00 960.00 5286 XP 39 APP ENGINE ROLLER FAN BELT T 19/01/2011207 N/A 2,050.00 1.00 2,050.00

TOTAL 221,398.00 5287 XP 528 KTU Engine oil(N)(T) 07/02/20111041 N/A 315.00 10.00 3,150.00 5288 XP 528 KTU BRAKE PAD (T) 07/02/20111041 N/A 2,875.00 1.00 2,875.00 5289 XP 528 KTU BACK BRAKE LINING (T) 07/02/20111041 N/A 2,300.00 1.00 2,300.00 5290 XP 528 KTU OIL FILTER (N ) 07/02/20111041 15208-15 960.00 1.00 960.00 5291 XP 528 KTU FRONT WHEEL BEARING (T) 07/02/20111041 N/A 12,650.00 1.00 12,650.00

TOTAL 21,935.00 5292 XP 530 KTU TYRE MICHELIN N/T 23/01/2011356 N/A 19,550.00 1.00 19,550.00 5293 XP 530 KTU BRAKE PAD (T) 14/02/20111251 N/A 2,875.00 1.00 2,875.00 5294 XP 530 KTU BACK BRAKE LINING (T) 14/02/20111251 N/A 2,300.00 1.00 2,300.00 5295 XP 530 KTU Engine oil(N)(T) 14/02/20111251 N/A 315.00 8.00 2,520.00 5296 XP 530 KTU Engine oil(N)(T) 20/01/2011212 N/A 315.00 7.00 2,205.00

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5297 XP 530 KTU BRAKE PAD (T) 20/01/2011212 N/A 2,875.00 1.00 2,875.00 5298 XP 530 KTU OIL FILTER (T ) 20/01/2011212 N/A 897.00 1.00 897.00

TOTAL 33,222.00 5299 XP 531 KTU FRONT WHEEL BEARING (T) 30/01/2011669 N/A 12,650.00 2.00 25,300.00

TOTAL 25,300.00 5300 XP 532 KTU BRAKE PAD (T) 20/02/20111320 N/A 2,875.00 1.00 2,875.00 5301 XP 532 KTU Engine oil(N)(T) 20/02/20111320 N/A 315.00 10.00 3,150.00 5302 XP 532 KTU OIL FILTER (T ) 20/02/20111320 N/A 897.00 1.00 897.00

TOTAL 6,922.00 5303 XP 533 KTU TYRE DUNLOP 18/01/201187 N/A 19,550.00 2.00 19,550.00 5304 XP 533 KTU Engine oil(N)(T) 18/01/201187 N/A 315.00 5.00 1,575.00 5305 XP 533 KTU SIDE MIRROw (T) 18/01/201187 N/A 3,737.00 1.00 3,737.00 5306 XP 533 KTU BACK BRAKE LINING (T) 18/01/201187 N/A 2,300.00 1.00 2,300.00 5307 XP 533 KTU BRAKE PAD (T) 18/01/201187 N/A 2,875.00 1.00 2,875.00 5308 XP 533 KTU BACK BRAKE LINING (T) 04/02/2011979 N/A 2,300.00 1.00 2,300.00 5309 XP 533 KTU BRAKE PAD (T) 04/02/2011979 N/A 2,875.00 1.00 2,875.00 5310 XP 533 KTU Engine oil(N)(T) 04/02/2011979 N/A 315.00 7.00 2,205.00 5311 XP 533 KTU OIL FILTER (T ) 04/02/2011979 N/A 897.00 1.00 897.00

TOTAL 38,314.00 5312 XP 534 KTU BRAKE PAD (T) 23/01/2011381 N/A 2,875.00 1.00 2,875.00 5313 XP 534 KTU BACK BRAKE LINING (T) 23/01/2011381 N/A 2,300.00 1.00 2,300.00 5314 XP 534 KTU 12 Volts relay(N)(T) 23/01/2011381 N/A 200.00 2.00 400.00 5315 XP 534 KTU Upper Arm 23/01/2011381 N/A 39,100.00 1.00 39,100.00

TOTAL 44,675.00 5316 XP 535 KTU AXLE HANGER RUBBER M 02/02/2011858 82032320 172.00 4.00 688.00 5317 XP 535 KTU Engine oil(N)(T) 02/02/2011858 N/A 315.00 10.00 3,150.00 5318 XP 535 KTU FRONT WHEEL BEARING (T) 02/02/2011858 N/A 12,650.00 1.00 12,650.00 5319 XP 535 KTU BRAKE PAD (T) 02/02/2011858 N/A 2,875.00 1.00 2,875.00 5320 XP 535 KTU 12 volt Horn 02/02/2011858 N/A 1,150.00 1.00 1,150.00 5321 XP 535 KTU TYRE MICHELIN N/T 02/02/2011858 N/A 19,550.00 4.00 78,200.00 5322 XP 535 KTU Front Wheel Bearing Inner 02/02/2011858 N/A 8,640.00 1.00 8,640.00 5323 XP 535 KTU OIL FILTER (T ) 02/02/2011858 N/A 897.00 1.00 897.00

TOTAL 108,250.00 5324 XP 536 KTU Fan blade T 26/02/2011795 N/A 1,500.00 1.00 1,500.00 5325 XP 536 KTU Radiator(T) 26/02/2011795 N/A 40,000.00 1.00 40,000.00

TOTAL 41,500.00 5326 XP 538 KTU BRAKE PAD (T) 03/02/2011790 N/A 2,875.00 1.00 2,875.00 5327 XP 538 KTU TYRE MICHELIN N/T 03/02/2011790 N/A 19,550.00 2.00 39,100.00 5328 XP 538 KTU Engine oil(N)(T) 03/02/2011790 N/A 315.00 7.00 2,205.00 5329 XP 538 KTU OIL FILTER (T ) 03/02/2011790 N/A 897.00 1.00 897.00 5330 XP 538 KTU BACK BRAKE LINING (T) 03/02/2011790 N/A 2,300.00 1.00 2,300.00

TOTAL 47,377.00 5331 XP 539 KTU TYRE MICHELIN N/T 06/02/20111133 N/A 19,550.00 1.00 19,550.00 5332 XP 539 KTU 4 Mins Gum 06/02/20111133 N/A 250.00 1.00 250.00

TOTAL 19,800.00 5333 XP 541 KTU Engine oil(N)(T) 27/02/20111496 N/A 315.00 10.00 3,150.00 5334 XP 541 KTU OIL FILTER (T ) 27/02/20111496 N/A 897.00 1.00 897.00 5335 XP 541 KTU BRAKE PAD (T) 27/02/20111496 N/A 2,875.00 1.00 2,875.00 5336 XP 541 KTU STEADY ROD (T) 11/02/20111195 N/A 12,075.00 2.00 24,150.00 5337 XP 541 KTU BRAKE PAD (T) 11/02/20111195 N/A 2,875.00 1.00 2,875.00 5338 XP 541 KTU Steady Rod Bushing (T) 11/02/20111195 N/A 2,127.50 4.00 8,510.00 5339 XP 541 KTU Engine oil(N)(T) 11/02/20111195 N/A 315.00 10.00 3,150.00 5340 XP 541 KTU OIL FILTER (T ) 11/02/20111195 N/A 897.00 1.00 897.00 5341 XP 541 KTU BRAKE DISC T 01/02/2011759 N/A 40,250.00 2.00 80,500.00 5342 XP 541 KTU FRONT WHEEL BEARING (T) 01/02/2011759 N/A 12,650.00 1.00 12,650.00

TOTAL 139,654.00 5343 XP 542 KTU BACK BRAKE LINING (T) 10/02/20111200 N/A 2,300.00 1.00 2,300.00 5344 XP 542 KTU BRAKE PAD (T) 10/02/20111200 N/A 2,875.00 2.00 5,750.00 5345 XP 542 KTU OIL FILTER (T ) 10/02/20111200 N/A 897.00 1.00 897.00 5346 XP 542 KTU Engine oil(N)(T) 10/02/20111200 N/A 315.00 17.00 5,355.00 5347 XP 542 KTU BACK WHEEL BEARING (T) 30/01/2011713 N/A 5,175.00 2.00 10,350.00 5348 XP 542 KTU BRAKE PAD (T) 30/01/2011713 N/A 2,875.00 1.00 2,875.00

TOTAL 27,527.00 5349 XP 543 KTU TYRE MICHELIN N/T 28/01/2011643 N/A 19,550.00 2.00 39,100.00

TOTAL 39,100.00 5350 XP 544 KTU Engine oil(N)(T) 08/02/20111201 N/A 315.00 8.00 2,520.00 5351 XP 544 KTU OIL FILTER (T ) 08/02/20111201 N/A 897.00 1.00 897.00 5352 XP 544 KTU BRAKE PAD (T) 08/02/20111201 N/A 2,875.00 1.00 2,875.00 5353 XP 544 KTU BRAKE PAD (T) 27/02/20111452 N/A 2,875.00 1.00 2,875.00

TOTAL 9,167.00 5354 XP 546 KTU BRAKE PAD (T) 20/01/2011257 N/A 2,875.00 1.00 2,875.00 5355 XP 546 KTU BACK BRAKE LINING (T) 20/01/2011257 N/A 2,300.00 1.00 2,300.00 5356 XP 546 KTU Spark Plug 20/01/2011257 N/A 575.00 4.00 2,300.00 5357 XP 546 KTU OIL FILTER (T ) 30/01/2011674 N/A 897.00 1.00 897.00 5358 XP 546 KTU Engine oil(N)(T) 30/01/2011674 N/A 315.00 10.00 3,150.00 5359 XP 546 KTU FRONT WHEEL BEARING (T) 09/02/20111211 N/A 12,650.00 1.00 12,650.00 5360 XP 546 KTU OIL FILTER (T ) 27/02/20111472 N/A 897.00 1.00 897.00 5361 XP 546 KTU BRAKE PAD (T) 27/02/20111472 N/A 2,875.00 1.00 2,875.00 5362 XP 546 KTU Engine oil(N)(T) 27/02/20111472 N/A 315.00 1.00 315.00 5363 XP 546 KTU BRAKE PAD (T) 09/02/20111211 N/A 2,875.00 1.00 2,875.00

TOTAL 31,134.00 5364 XP 547 KTU BRAKE PAD (T) 06/02/20111115 N/A 2,875.00 1.00 2,875.00 5365 XP 547 KTU TYRE MICHELIN N/T 06/02/20111115 N/A 19,550.00 1.00 19,550.00 5366 XP 547 KTU OIL FILTER (T ) 13/01/201134 N/A 897.00 1.00 897.00

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5367 XP 547 KTU REAR LIGHT (N) 13/01/201134 N/A 9,775.00 1.00 7,475.00 5368 XP 547 KTU BRAKE PAD (T) 13/01/201134 N/A 2,875.00 1.00 2,875.00 5369 XP 547 KTU Engine oil(N)(T) 13/01/201134 N/A 315.00 8.00 2,520.00

TOTAL 36,192.00 5370 XP 548 KTU FRONT WHEEL BEARING (T) 28/01/2011646 N/A 12,650.00 2.00 25,300.00 5371 XP 548 KTU BRAKE PAD (T) 28/01/2011646 N/A 2,875.00 1.00 2,875.00

TOTAL 28,175.00 5372 XP 549 KTU FRONT WHEEL BEARING (T) 14/02/20111259 N/A 12,650.00 2.00 25,300.00

TOTAL 25,300.00 5373 XP 551 KTU Engine oil(N)(T) 13/02/20111220 N/A 315.00 10.00 3,150.00 5374 XP 551 KTU OIL FILTER (T ) 13/02/20111220 N/A 897.00 1.00 897.00 5375 XP 551 KTU BRAKE PAD (T) 13/02/20111220 N/A 2,875.00 1.00 2,875.00 5376 XP 551 KTU BACK BRAKE LINING (T) 24/01/2011464 N/A 2,300.00 1.00 2,300.00 5377 XP 551 KTU BRAKE PAD (T) 24/01/2011464 N/A 2,875.00 1.00 2,875.00 5378 XP 551 KTU OIL FILTER (T ) 24/01/2011464 N/A 897.00 1.00 897.00 5379 XP 551 KTU Engine oil(N)(T) 24/01/2011464 N/A 315.00 5.00 1,575.00

TOTAL 14,569.00 5380 XP 553 KTU 12 volt Horn 13/02/20111216 N/A 1,150.00 1.00 1,150.00 5381 XP 553 KTU Clutch Front Bearing 13/02/20111216 000 254 00 18,750.00 2.00 37,500.00 5382 XP 553 KTU OIL FILTER (T ) 13/02/20111216 N/A 897.00 1.00 897.00 5383 XP 553 KTU BRAKE PAD (T) 13/02/20111216 N/A 2,875.00 1.00 2,875.00 5384 XP 553 KTU BACK BRAKE LINING (T) 13/02/20111216 N/A 2,300.00 1.00 2,300.00 5385 XP 553 KTU Engine oil(N)(T) 13/02/20111216 N/A 315.00 10.00 3,150.00

TOTAL 47,872.00 5386 XP 555 KTU BRAKE PAD (T) 07/02/20111150 N/A 2,875.00 1.00 2,875.00 5387 XP 555 KTU FRONT WHEEL BEARING (T) 07/02/20111150 N/A 12,650.00 1.00 12,650.00 5388 XP 555 KTU BRAKE PAD (T) 20/01/2011235 N/A 2,875.00 1.00 2,875.00 5389 XP 555 KTU GALLOPING RUBBER T 20/01/2011235 N/A 4,202.00 1.00 4,202.00 5390 XP 555 KTU AXLE HANGER RUBBER M 20/01/2011235 82032320 172.00 4.00 688.00

TOTAL 23,290.00 5391 XP 557 KTU BRAKE PAD (T) 13/02/20111215 N/A 2,875.00 1.00 2,875.00 5392 XP 557 KTU Door control bearing(N)(T) 13/02/20111215 N/A 200.00 1.00 200.00 5393 XP 557 KTU Gear Oil 13/02/20111215 N/A 327.00 5.00 1,635.00 5394 XP 557 KTU Engine oil(N)(T) 13/02/20111215 N/A 315.00 10.00 3,150.00 5395 XP 557 KTU BACK BRAKE LINING (T) 13/02/20111215 N/A 2,300.00 1.00 2,300.00 5396 XP 557 KTU OIL FILTER (T ) 13/02/20111215 N/A 897.00 1.00 897.00

TOTAL 11,057.00 5397 XP 558 KTU OIL FILTER (T ) 26/01/2011558 N/A 897.00 1.00 897.00 5398 XP 558 KTU FRONT WHEEL BEARING (T) 26/01/2011558 N/A 12,650.00 1.00 12,650.00 5399 XP 558 KTU Engine oil(N)(T) 26/01/2011558 N/A 315.00 7.00 2,205.00 5400 XP 558 KTU BACK BRAKE LINING (T) 26/01/2011558 N/A 2,300.00 1.00 2,300.00 5401 XP 558 KTU 12 volt Horn 26/01/2011558 N/A 1,150.00 1.00 1,150.00 5402 XP 558 KTU BRAKE PAD (T) 26/01/2011558 N/A 2,875.00 1.00 2,875.00

TOTAL 22,077.00 5403 XP 559 KTU Engine oil(N)(T) 28/01/2011623 N/A 315.00 7.00 2,205.00 5404 XP 559 KTU BRAKE PAD (T) 28/01/2011623 N/A 2,875.00 1.00 2,875.00 5405 XP 559 KTU AUTO FUEL PUMP (T) 28/01/2011623 N/A 31,050.00 1.00 31,050.00 5406 XP 559 KTU OIL FILTER (T ) 28/01/2011623 N/A 897.00 1.00 897.00

TOTAL 37,027.00 5407 XP 560 KTU FRONT TRAFFICATOR N 19/01/2011185 N/A 8,050.00 1.00 8,050.00 5408 XP 560 KTU FORNT BUMPER (EXECUTIVE) T 19/01/2011185 N/A 17,450.00 1.00 17,450.00 5409 XP 560 KTU Radiator(T) 19/01/2011185 N/A 40,000.00 1.00 40,000.00 5410 XP 560 KTU Engine oil(N)(T) 13/01/201135 N/A 315.00 8.00 2,520.00 5411 XP 560 KTU BRAKE PAD (T) 13/01/201135 N/A 2,875.00 1.00 2,875.00 5412 XP 560 KTU BACK BRAKE LINING (T) 13/01/201135 N/A 2,300.00 1.00 2,300.00

TOTAL 73,195.00 5413 XP 562 KTU BRAKE PAD (T) 31/01/2011706 N/A 2,875.00 1.00 2,875.00 5414 XP 562 KTU OIL FILTER (T ) 31/01/2011706 N/A 897.00 1.00 897.00 5415 XP 562 KTU TYRE MICHELIN N/T 31/01/2011706 N/A 19,550.00 2.00 39,100.00 5416 XP 562 KTU Engine oil(N)(T) 31/01/2011706 N/A 315.00 10.00 3,150.00 5417 XP 562 KTU BACK BRAKE LINING (T) 31/01/2011706 N/A 2,300.00 1.00 2,300.00

TOTAL 48,322.00 5418 XP 563 KTU BACK BRAKE LINING (T) 26/01/2011586 N/A 2,300.00 1.00 2,300.00 5419 XP 563 KTU BRAKE PAD (T) 26/01/2011586 N/A 2,875.00 1.00 2,875.00 5420 XP 563 KTU Engine oil(N)(T) 08/02/20111185 N/A 315.00 8.00 2,520.00 5421 XP 563 KTU OIL FILTER (T ) 08/02/20111185 N/A 897.00 1.00 897.00

TOTAL 8,592.00 5422 XP 564 KTU Engine oil(N)(T) 08/02/20111202 N/A 315.00 14.00 4,410.00 5423 XP 564 KTU Battery 75 Amps 08/02/20111202 N/A 13,800.00 1.00 13,800.00 5424 XP 564 KTU OIL FILTER (T ) 08/02/20111202 N/A 897.00 2.00 1,794.00 5425 XP 564 KTU Gasket gum 08/02/20111202 N/A 180.00 1.00 180.00 5426 XP 564 KTU Abro gum 08/02/20111202 N/A 350.00 1.00 350.00 5427 XP 564 KTU Araldite 08/02/20111202 N/A 180.00 2.00 360.00 5428 XP 564 KTU SERVICING OF TOP CYLINDER N/T 08/02/20111202 N/A 10,000.00 1.00 10,000.00 5429 XP 564 KTU BRAKE PAD (T) 08/02/20111202 N/A 2,875.00 1.00 2,875.00 5430 XP 564 KTU ENGINE ROLLER FAN BELT T 08/02/20111202 N/A 2,050.00 1.00 2,050.00 5431 XP 564 KTU Radiator(T) 23/01/2011349 N/A 40,000.00 1.00 40,000.00

TOTAL 75,819.00 5432 XP 565 KTU TYRE MICHELIN N/T 04/02/2011988 N/A 19,550.00 2.00 39,100.00 5433 XP 565 KTU 12 volt Horn 04/02/2011988 N/A 1,150.00 1.00 1,150.00 5434 XP 565 KTU BACK LIGHT (T) 04/02/2011988 N/A 10,925.00 1.00 10,925.00 5435 XP 565 KTU BRAKE PAD (T) 04/02/2011988 N/A 2,875.00 1.00 2,875.00

TOTAL 54,050.00 5436 XP 566 KTU OIL FILTER (T ) 27/02/20111498 N/A 897.00 1.00 897.00

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5437 XP 566 KTU BRAKE PAD (T) 27/02/20111498 N/A 2,875.00 1.00 2,875.00 5438 XP 566 KTU FRONT WHEEL BEARING (T) 27/02/20111498 N/A 12,650.00 1.00 12,650.00 5439 XP 566 KTU Engine oil(N)(T) 27/02/20111498 N/A 315.00 10.00 3,150.00 5440 XP 566 KTU BACK BRAKE LINING (T) 27/01/2011568 N/A 2,300.00 1.00 2,300.00 5441 XP 566 KTU STEADY ROD (T) 27/01/2011568 N/A 12,075.00 1.00 12,075.00

TOTAL 33,947.00 5442 XP 567 KTU Engine oil(N)(T) 27/02/20111485 N/A 315.00 10.00 3,150.00 5443 XP 567 KTU OIL FILTER (T ) 27/02/20111485 N/A 897.00 1.00 897.00 5444 XP 567 KTU Halogen bulb(M) 08/02/20111186 N/A 725.00 2.00 1,450.00 5445 XP 567 KTU BACK BRAKE LINING (T) 22/01/2011731 N/A 2,300.00 1.00 2,300.00 5446 XP 567 KTU WIRE CLIP 08/02/20111186 N/A 80.00 3.00 240.00 5447 XP 567 KTU HEAD LIGHT T 08/02/20111186 N/A 17,250.00 1.00 17,250.00 5448 XP 567 KTU BRAKE PAD (T) 22/01/2011731 N/A 2,875.00 1.00 2,875.00

TOTAL 28,162.00 5449 XP 568 KTU TYRE MICHELIN N/T 31/01/2011775 N/A 19,550.00 3.00 58,650.00 5450 XP 568 KTU BRAKE PAD (T) 31/01/2011775 N/A 2,875.00 1.00 2,875.00 5451 XP 568 KTU Engine oil(N)(T) 31/01/2011775 N/A 315.00 10.00 3,150.00 5452 XP 568 KTU OIL FILTER (T ) 31/01/2011775 N/A 897.00 1.00 897.00

TOTAL 65,572.00 5453 XP 569 KTU BRAKE PAD (T) 26/01/2011542 N/A 2,875.00 1.00 2,875.00 5454 XP 569 KTU 12 volt Horn 26/01/2011542 N/A 1,150.00 1.00 1,150.00 5455 XP 569 KTU OIL FILTER (T ) 26/01/2011542 N/A 897.00 1.00 897.00 5456 XP 569 KTU Engine oil(N)(T) 26/01/2011542 N/A 315.00 10.00 3,150.00 5457 XP 569 KTU 12 Volts relay(N)(T) 10/02/20111168 N/A 200.00 2.00 400.00 5458 XP 569 KTU PENETRATION OIL 10/02/20111168 N/A 350.00 1.00 350.00

TOTAL 8,822.00 5459 XP 571 KTU BACK BRAKE LINING (T) 23/01/2011371 N/A 2,300.00 1.00 2,300.00 5460 XP 571 KTU BRAKE PAD (T) 23/01/2011371 N/A 2,875.00 1.00 2,875.00 5461 XP 571 KTU BRAKE PAD (T) 03/02/2011904 N/A 2,875.00 1.00 2,875.00 5462 XP 571 KTU Engine oil(N)(T) 03/02/2011904 N/A 315.00 7.00 2,205.00 5463 XP 571 KTU OIL FILTER (T ) 03/02/2011904 N/A 897.00 1.00 897.00

TOTAL 11,152.00 5464 XP 572 KTU Engine oil(N)(T) 01/02/2011767 N/A 315.00 10.00 3,150.00 5465 XP 572 KTU BRAKE PAD (T) 01/02/2011767 N/A 2,875.00 1.00 2,875.00 5466 XP 572 KTU OIL FILTER (T ) 01/02/2011767 N/A 897.00 1.00 897.00 5467 XP 572 KTU BRAKE PAD (T) 22/02/20111340 N/A 2,875.00 1.00 2,875.00 5468 XP 572 KTU BACK BRAKE LINING (T) 22/02/20111340 N/A 2,300.00 1.00 2,300.00 5469 XP 572 KTU Engine oil(N)(T) 22/02/20111340 N/A 315.00 10.00 3,150.00 5470 XP 572 KTU OIL FILTER (T ) 22/02/20111340 N/A 897.00 1.00 897.00

TOTAL 16,144.00 5471 XP 573 KTU FRONT WHEEL BEARING (T) 18/01/201181 N/A 12,650.00 1.00 12,650.00 5472 XP 573 KTU OIL FILTER (T ) 18/01/201181 N/A 897.00 1.00 897.00 5473 XP 573 KTU Engine oil(N)(T) 18/01/201181 N/A 315.00 8.00 2,520.00

TOTAL 16,067.00 5474 XP 575 KTU AUTO FUEL PUMP (T) 28/01/2011641 N/A 31,050.00 1.00 31,050.00

TOTAL 31,050.00 5475 XP 576 KTU FORNT BUMPER (EXECUTIVE) T 27/02/20111596 N/A 17,450.00 1.00 17,450.00 5476 XP 576 KTU SIDE MIRROw (T) 27/02/20111596 N/A 3,737.00 1.00 3,737.00 5477 XP 576 KTU HEAD LIGHT T 27/02/20111596 N/A 17,250.00 1.00 17,250.00 5478 XP 576 KTU GALLOPING RUBBER T 27/02/20111596 N/A 4,202.00 1.00 4,202.00

TOTAL 42,639.00 5479 XP 64 APP Engine oil(N)(T) 30/01/2011709 N/A 315.00 10.00 3,150.00 5480 XP 64 APP OIL FILTER (T ) 30/01/2011709 N/A 897.00 1.00 897.00 5481 XP 64 APP Front Shock Absorber T 07/02/20111134 N/A 5,175.00 2.00 10,350.00 5482 XP 64 APP ENGINE ROLLER FAN BELT T 07/02/20111134 N/A 2,050.00 1.00 2,050.00 5483 XP 64 APP OIL FILTER (T ) 07/02/20111134 N/A 897.00 1.00 897.00 5484 XP 64 APP BACK LIGHT (T) 07/02/20111134 N/A 10,925.00 1.00 10,925.00 5485 XP 64 APP Engine oil(N)(T) 07/02/20111134 N/A 315.00 10.00 3,150.00 5486 XP 64 APP CLUTCH MOON (T) 25/02/20111443 N/A 5,750.00 1.00 5,750.00 5487 XP 64 APP CLUTCH DISC (T) 25/02/20111443 N/A 17,250.00 1.00 17,250.00 5488 XP 64 APP CLUTCH PLATE (T) 25/02/20111443 N/A 15,525.00 1.00 15,525.00 5489 XP 64 APP Gear Oil 25/02/20111443 N/A 327.00 5.00 1,635.00 5490 XP 64 APP BRAKE PAD (T) 07/02/20111134 N/A 2,875.00 1.00 2,875.00 5491 XP 64 APP AXLE Hanger Pan M 07/02/20111134 N/A 253.00 6.00 1,518.00

TOTAL 75,972.00 5492 XP 65 APP Tie rod complete(T) 20/01/2011269 N/A 8,625.00 2.00 17,250.00 5493 XP 65 APP BRAKE PAD (T) 20/01/2011269 N/A 2,875.00 1.00 2,875.00 5494 XP 65 APP STABILIZER LINKAGE (T) 20/01/2011269 N/A 3,220.00 2.00 6,440.00 5495 XP 65 APP HYDRAULIC OIL 20/01/2011269 N/A 480.00 1.00 480.00 5496 XP 65 APP Air Cleaner 03/02/2011900 N/A 5,520.00 1.00 5,520.00 5497 XP 65 APP Socket fuse 03/02/2011900 N/A 20.00 1.00 20.00 5498 XP 65 APP CLUTCH MOON (T) 04/02/2011982 N/A 5,750.00 1.00 5,750.00 5499 XP 65 APP CLUTCH DISC (T) 04/02/2011982 N/A 17,250.00 1.00 17,250.00 5500 XP 65 APP EXHAUST MANIFOLD GASKET T 18/02/20111314 N/A 1,150.00 1.00 1,150.00 5501 XP 65 APP AXLE HANGER RUBBER M 04/02/2011982 82032320 172.00 4.00 688.00 5502 XP 65 APP Spark Plug 04/02/2011982 N/A 575.00 4.00 2,300.00 5503 XP 65 APP TYRE MICHELIN N/T 04/02/2011982 N/A 19,550.00 1.00 19,550.00 5504 XP 65 APP CLUTCH PLATE (T) 04/02/2011982 N/A 15,525.00 1.00 15,525.00 5505 XP 65 APP AUTO FUEL PUMP (T) 24/01/2011447 N/A 31,050.00 1.00 31,050.00 5506 XP 65 APP Engine oil(N)(T) 24/01/2011447 N/A 315.00 10.00 3,150.00 5507 XP 65 APP Wire 24/01/2011447 N/A 700.00 1.00 700.00 5508 XP 65 APP BRAKE PAD (T) 24/01/2011447 N/A 2,875.00 1.00 2,875.00 5509 XP 65 APP OIL FILTER (T ) 24/01/2011447 N/A 897.00 1.00 897.00 5510 XP 65 APP 12 Volts relay(N)(T) 24/01/2011447 N/A 200.00 1.00 200.00

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5511 XP 65 APP 12 volt Horn 24/01/2011447 N/A 1,150.00 1.00 1,150.00 TOTAL 134,820.00

5512 XQ 476 AKD 4 PIN FLASHER M 13/02/20111236 364 544 73 1,500.00 2.00 3,000.00 5513 XQ 476 AKD BACK BRAKE BAND M 13/02/20111236 N/A 6,325.00 2.00 12,650.00 5514 XQ 476 AKD BRAKE STURD KEY M 13/02/20111236 N/A 662.00 4.00 2,648.00 5515 XQ 476 AKD 4 HOLE VALVE (M) 13/02/20111236 N/A 1,500.00 1.00 1,500.00 5516 XQ 476 AKD ENGINE OIL (M) 13/02/20111236 N/A 356.00 40.00 14,240.00 5517 XQ 476 AKD GAS FILTER 13/02/20111236 541090010 2,875.00 1.00 2,875.00 5518 XQ 476 AKD A/C FAN BELT M 13/02/20111236 N/A 862.00 1.00 862.00 5519 XQ 476 AKD Engine oil(M) 26/01/2011516 N/A 356.00 40.00 14,240.00 5520 XQ 476 AKD BACK BRAKE BAND M 26/01/2011516 N/A 6,325.00 1.00 6,325.00 5521 XQ 476 AKD TYRE B/STONE (M) 26/01/2011516 N/A 82,142.00 2.00 164,284.00 5522 XQ 476 AKD Blue gum 26/01/2011516 N/A 400.00 1.00 400.00 5523 XQ 476 AKD Engine oil(M) 18/01/2011124 N/A 356.00 40.00 14,240.00 5524 XQ 476 AKD Mechanism relay 18/01/2011124 N/A 600.00 2.00 1,200.00 5525 XQ 476 AKD OIL FILTER M 18/01/2011124 N/A 3,785.00 1.00 3,785.00 5526 XQ 476 AKD Gasket gum 18/01/2011124 N/A 180.00 1.00 180.00 5527 XQ 476 AKD GAS FILTER 26/01/2011516 541090010 2,875.00 1.00 2,875.00 5528 XQ 476 AKD PIN BULB 26/01/2011516 N/A 80.00 6.00 480.00 5529 XQ 476 AKD SUPPER GLUE 26/01/2011516 N/A 50.00 2.00 100.00 5530 XQ 476 AKD Water Seperator (M) 26/01/2011516 N/A 5,669.00 1.00 5,669.00 5531 XQ 476 AKD 19 BOLTS & NUTS 27/02/20111520 N/A 50.00 2.00 100.00 5532 XQ 476 AKD BACK BRAKE BAND M 27/02/20111520 N/A 6,325.00 1.00 6,325.00 5533 XQ 476 AKD Tie Rod Head 27/02/20111520 N/A 4,600.00 4.00 18,400.00 5534 XQ 476 AKD SENSOR N/M (M) 19/01/2011152 A 001 153 1,440.00 2.00 2,880.00 5535 XQ 476 AKD Solonoid Switch 24 v 19/01/2011152 331 450 00 4,025.00 1.00 650.00 5536 XQ 476 AKD Wire 19/01/2011152 N/A 700.00 3.00 2,100.00 5537 XQ 476 AKD BALCK TAPE 19/01/2011152 N/A 50.00 2.00 100.00

TOTAL 282,108.00 5538 XQ 477 AKD Air Compressor Kit 18/02/20111428 N/A 17,250.00 1.00 17,250.00 5539 XQ 477 AKD Engine oil(M) 28/01/2011678 N/A 356.00 40.00 14,240.00 5540 XQ 477 AKD Back Break Adjustor 28/01/2011678 N/A 12,650.00 1.00 12,650.00 5541 XQ 477 AKD GAS FILTER 28/01/2011678 541090010 2,875.00 1.00 2,875.00 5542 XQ 477 AKD OIL FILTER M 28/01/2011678 541 090 01 3,785.00 1.00 3,785.00 5543 XQ 477 AKD FRONT BRAKE ADJUSTER M 28/01/2011678 N/A 7,570.00 1.00 7,570.00 5544 XQ 477 AKD A/C FAN BELT M 31/01/2011744 N/A 862.00 1.00 862.00 5545 XQ 477 AKD WATER SEPERATOR M 28/01/2011678 457092000 2,520.00 1.00 2,520.00 5546 XQ 477 AKD ENGINE FANBELT (M) 31/01/2011744 N/A 3,780.00 1.00 3,780.00 5547 XQ 477 AKD AIR BAG M 23/01/201118 N/A 6,325.00 1.00 6,325.00 5548 XQ 477 AKD OIL FILTER M 06/02/20111045 541 090 01 3,785.00 1.00 3,785.00 5549 XQ 477 AKD ENGINE OIL (M) 06/02/20111045 N/A 356.00 40.00 14,240.00 5550 XQ 477 AKD 24 volt relay 06/02/20111045 N/A 200.00 1.00 200.00 5551 XQ 477 AKD WATER SEPARATOR (M) 06/02/20111045 N/A 2,520.00 1.00 2,520.00 5552 XQ 477 AKD GAS FILTER 06/02/20111045 541090010 2,875.00 1.00 2,875.00 5553 XQ 477 AKD BACK BRAKE BAND M 06/02/20111045 N/A 6,325.00 1.00 6,325.00 5554 XQ 477 AKD Air Compressor Kit 06/02/20111045 N/A 17,250.00 1.00 17,250.00 5555 XQ 477 AKD AXLE DIFFERENCIAL BOLT M 06/02/20111045 385 990 21 350.00 1.00 350.00 5556 XQ 477 AKD A/C FAN BELT M 06/02/20111045 N/A 862.00 1.00 862.00 5557 XQ 477 AKD One Point Bulb 24 v 25/02/20111437 N/A 30.00 10.00 300.00 5558 XQ 477 AKD SHOCKABSORBER M 25/02/20111437 N/A 4,582.00 1.00 4,582.00 5559 XQ 477 AKD SUPPER GLUE 25/02/20111437 N/A 50.00 6.00 300.00 5560 XQ 477 AKD PIN BULB 25/02/20111437 N/A 80.00 12.00 960.00 5561 XQ 477 AKD BALLOON LIFTER ROD M 06/02/20111045 N/A 1,438.00 1.00 1,438.00 5562 XQ 477 AKD AIR BAG M 06/02/20111045 N/A 6,325.00 1.00 6,325.00 5563 XQ 477 AKD A/C FAN BELT M 06/02/20111045 N/A 862.00 1.00 862.00 5564 XQ 477 AKD TYRE B/STONE (M) 06/02/20111045 N/A 82,142.00 2.00 164,284.00

TOTAL 299,315.00 5565 XQ 478 AKD FRONT BRAKE BAND M 19/01/2011188 N/A 8,250.00 1.00 8,250.00 5566 XQ 478 AKD 24 volts Horn 16/02/20111287 N/A 1,800.00 1.00 1,800.00 5567 XQ 478 AKD Rim 12*22.5 16/02/20111287 N/A 19,550.00 1.00 19,550.00 5568 XQ 478 AKD BODY HANGER 16/02/20111287 N/A 6,000.00 1.00 6,000.00 5569 XQ 478 AKD ENGINE OIL (M) 16/02/20111287 N/A 356.00 5.00 1,780.00 5570 XQ 478 AKD TYRE B/STONE (M) 16/02/20111287 N/A 82,142.00 4.00 328,568.00 5571 XQ 478 AKD BACK WHEEL DRUM (M) 16/02/20111287 N/A 25,300.00 1.00 25,300.00 5572 XQ 478 AKD Alternator cut out(M) 16/02/20111287 001 154 88 1,050.00 1.00 1,050.00 5573 XQ 478 AKD Alternator housing(M) 16/02/20111287 000 5,000.00 1.00 5,000.00 5574 XQ 478 AKD Cooler gun(M) 16/02/20111287 000 140 08 19,934.00 1.00 19,934.00 5575 XQ 478 AKD A/C FAN BELT M 16/02/20111287 N/A 862.00 1.00 862.00 5576 XQ 478 AKD GAS FILTER 25/01/2011508 541090010 2,875.00 1.00 2,875.00 5577 XQ 478 AKD FRONT BRAKE BAND M 25/01/2011508 N/A 8,250.00 1.00 8,250.00 5578 XQ 478 AKD PIN BULB 25/01/2011508 N/A 80.00 6.00 480.00 5579 XQ 478 AKD Engine oil(M) 25/01/2011508 N/A 356.00 40.00 14,240.00 5580 XQ 478 AKD WATER SEPERATOR M 25/01/2011508 457092000 2,520.00 1.00 2,520.00 5581 XQ 478 AKD OIL FILTER M 25/01/2011508 541 090 01 3,785.00 1.00 3,785.00 5582 XQ 478 AKD SHOCKABSORBER M 25/01/2011508 N/A 4,582.00 1.00 4,582.00

TOTAL 454,826.00 5583 XQ 803 EPE Engine oil(N)(T) 28/01/2011624 N/A 315.00 10.00 3,150.00 5584 XQ 803 EPE Tie Rod 20/01/2011220 N/A 9,024.00 2.00 18,048.00 5585 XQ 803 EPE BRAKE PAD (N) 20/01/2011220 N/A 1,035.00 1.00 1,035.00 5586 XQ 803 EPE GEAR BOX SERVI]CING N 2.5 20/01/2011320 N/A 40,000.00 1.00 40,000.00 5587 XQ 803 EPE BALL JOINT N 20/01/2011220 N/A 7,228.00 2.00 14,456.00 5588 XQ 803 EPE Stabilizer bushing(N) 20/01/2011220 54613-VW 690.00 4.00 2,760.00 5589 XQ 803 EPE OIL FILTER (N ) 12/01/201160 15208-15 960.00 1.00 960.00 5590 XQ 803 EPE 4 Mins Gum 12/01/201160 N/A 250.00 1.00 250.00

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5591 XQ 803 EPE OIL FILTER (N ) 28/01/2011624 15208-15 960.00 1.00 960.00 5592 XQ 803 EPE Gear Oil 28/01/2011624 N/A 327.00 1.00 327.00 5593 XQ 803 EPE Engine oil(N)(T) 12/01/201160 N/A 315.00 8.00 2,520.00 5594 XQ 803 EPE BRAKE PAD (N) 06/02/2011951 N/A 1,035.00 1.00 1,035.00 5595 XQ 803 EPE 4 Mins Gum 06/02/2011951 N/A 250.00 2.00 500.00 5596 XQ 803 EPE Air Cleaner 06/02/2011951 N/A 5,520.00 1.00 5,520.00 5597 XQ 803 EPE Engine oil(N)(T) 06/02/2011951 N/A 315.00 10.00 3,150.00 5598 XQ 803 EPE OIL FILTER (N ) 06/02/2011951 15208-15 960.00 1.00 960.00 5599 XQ 803 EPE SPARK PLUG N 2.4 06/02/2011951 N/A 1,955.00 1.00 1,955.00 5600 XQ 803 EPE Gear box oil seal(N) 21/01/2011341 000 920.00 2.00 1,840.00 5601 XQ 803 EPE BRAIN BOX N 21/01/2011341 23710-V80 241,500.00 1.00 241,500.00 5602 XQ 803 EPE FRONT BUMPER N 21/01/2011341 N/A 21,850.00 1.00 21,850.00 5603 XQ 803 EPE REAR LIGHT (N) 21/01/2011341 N/A 9,775.00 1.00 9,775.00

TOTAL 372,551.00 5604 XQ 804 EPE SPARK PLUG N 2.4 06/02/2011863 N/A 1,955.00 4.00 7,820.00 5605 XQ 804 EPE OIL FILTER (N ) 06/02/2011863 15208-15 960.00 1.00 960.00 5606 XQ 804 EPE BRAKE PAD (N) 06/02/2011863 N/A 1,035.00 1.00 1,035.00 5607 XQ 804 EPE Engine oil(N)(T) 06/02/2011863 N/A 315.00 10.00 3,150.00 5608 XQ 804 EPE CLUTCH PLATE N 06/02/2011863 30100 V5 17,973.00 1.00 17,973.00 5609 XQ 804 EPE CLUTCH DISC N 06/02/2011863 30210-VJ 12,999.00 1.00 12,999.00 5610 XQ 804 EPE CLUTCH MOON (N) 06/02/2011863 N/A 4,566.00 1.00 4,566.00 5611 XQ 804 EPE BACK WHEEL BEARING N 06/02/2011863 N/A 6,900.00 1.00 6,900.00

TOTAL 55,403.00 5612 XQ479AKD Alternator cut out(M) 30/01/2011649 001 154 88 1,050.00 1.00 1,050.00 5613 XQ479AKD BRAKE SAVO M 30/01/2011649 N/A 15,000.00 1.00 15,000.00 5614 XQ479AKD TIE ROD END M 30/01/2011649 13302735 4,888.00 1.00 4,888.00 5615 XQ479AKD POWER STEERING OIL 30/01/2011649 N/A 700.00 5.00 3,500.00 5616 XQ479AKD WINDSCREEN RIGHT (M) 23/01/2011409 N/A 40,250.00 1.00 40,250.00 5617 XQ479AKD POWER STEERING OIL 06/02/20111054 N/A 700.00 5.00 3,500.00 5618 XQ479AKD BACK BRAKE BAND M 06/02/20111054 N/A 6,325.00 1.00 6,325.00 5619 XQ479AKD Tie Rod Head 06/02/20111054 N/A 4,600.00 2.00 9,200.00 5620 XQ479AKD TYRE B/STONE (M) 06/02/20111054 N/A 82,142.00 2.00 164,284.00 5621 XQ479AKD TIE ROD SHORT M 06/02/20111054 345460800 17,250.00 1.00 17,250.00 5622 XQ479AKD FRONT BRAKE BAND M 06/02/20111054 N/A 8,250.00 1.00 8,250.00 5623 XQ479AKD Front Oil Seal 06/02/20111054 N/A 1,800.00 2.00 3,600.00 5624 XQ479AKD BACK BRAKE BAND M 06/02/20111054 N/A 6,325.00 1.00 6,325.00 5625 XQ479AKD Gear Oil 06/02/20111054 N/A 327.00 5.00 1,635.00 5626 XQ479AKD Back Wheel Drum 06/02/20111054 N/A 25,300.00 2.00 50,600.00 5627 XQ479AKD BALLOON LIFTER ROD M 06/02/20111054 N/A 1,438.00 1.00 1,438.00 5628 XQ479AKD 13 BOLTS & NUTS 06/02/20111054 N/A 30.00 2.00 60.00 5629 XQ479AKD WATER SEPERATOR M 06/02/20111054 N/A 5,669.00 1.00 5,669.00 5630 XQ479AKD Engine oil(M) 06/02/20111054 N/A 356.00 40.00 14,240.00 5631 XQ479AKD GAS FILTER 06/02/20111054 541090010 2,875.00 1.00 2,875.00 5632 XQ479AKD WIRE CLIP 06/02/20111054 N/A 80.00 2.00 160.00 5633 XQ479AKD OIL FILTER M 06/02/20111054 541 090 01 3,785.00 1.00 3,785.00 5634 XQ479AKD Exhust turbo neck(M) 06/02/20111054 A 460 1440 18,519.00 1.00 18,519.00

TOTAL 382,403.00 5635 XR 311 GGE AXLE HANGER RUBBER M 04/02/2011907 82032320 172.00 2.00 344.00 5636 XR 311 GGE 10 bolt & nut-washer 04/02/2011907 N/A 10.00 4.00 40.00 5637 XR 311 GGE FRONT TRAFFICATOR N 19/01/2011157 N/A 8,050.00 1.00 8,050.00 5638 XR 311 GGE PARKING LIGHT BULB 19/01/2011157 N/A 30.00 2.00 60.00 5639 XR 311 GGE Engine fan belt(N) 19/01/2011157 11720-V20 2,165.00 1.00 2,165.00 5640 XR 311 GGE HYDRAULIC OIL 19/01/2011157 N/A 480.00 1.00 480.00 5641 XR 311 GGE Engine oil(N)(T) 24/01/2011479 N/A 315.00 10.00 3,150.00 5642 XR 311 GGE WIRE CLIP 24/01/2011479 N/A 80.00 4.00 320.00 5643 XR 311 GGE BACK BRAKE LINING N 24/01/2011479 44060 ve 1 2,300.00 1.00 2,300.00 5644 XR 311 GGE Fan Blade Nissan 24/01/2011293 N/A 14,269.00 1.00 14,269.00 5645 XR 311 GGE Oil Pump Housing/ Casing 24/01/2011293 N/A 57,500.00 1.00 57,500.00 5646 XR 311 GGE Radiator 24/01/2011293 N/A 73,029.60 1.00 73,029.60 5647 XR 311 GGE Exhaust manifold gasket (N) 24/01/2011479 N/A 1,145.00 1.00 1,145.00 5648 XR 311 GGE ENGINE FAN BELT N 24/01/2011479 N/A 2,165.00 1.00 2,165.00 5649 XR 311 GGE KICK STARTER N 24/01/2011479 23300-MA 95,371.60 1.00 95,371.60 5650 XR 311 GGE 17 bolt &nut-washer 24/01/2011479 N/A 50.00 3.00 150.00 5651 XR 311 GGE 12 volt Horn 24/01/2011293 N/A 1,150.00 1.00 1,150.00 5652 XR 311 GGE Air Cleaner 31/01/2011776 N/A 5,520.00 1.00 5,520.00 5653 XR 311 GGE Battery 75 Amps 31/01/2011776 N/A 13,800.00 1.00 13,800.00

TOTAL 281,009.20 5654 XR 312 GGE BRAKE PAD (N) 11/01/201130 N/A 1,035.00 1.00 1,035.00 5655 XR 312 GGE SIDE MIRROw (T) 24/01/2011484 N/A 3,737.00 1.00 3,737.00 5656 XR 312 GGE Booth opener(N) 02/02/2011842 N/A 4,000.00 1.00 4,000.00 5657 XR 312 GGE UPPER ARM RIGHT N 02/02/2011842 N/A 17,918.00 1.00 17,918.00 5658 XR 312 GGE Engine oil(N)(T) 02/02/2011842 N/A 315.00 10.00 3,150.00 5659 XR 312 GGE BRAKE PAD (N) 02/02/2011842 N/A 1,035.00 1.00 1,035.00 5660 XR 312 GGE OIL FILTER (N ) 02/02/2011842 15208-15 960.00 1.00 960.00 5661 XR 312 GGE Door control bearing(N)(T) 24/01/2011484 N/A 200.00 1.00 200.00 5662 XR 312 GGE Battery 75 Amps 24/01/2011484 N/A 13,800.00 1.00 13,800.00 5663 XR 312 GGE Wipper blade(N)(T) 24/01/2011484 N/A 575.00 1.00 575.00

TOTAL 46,410.00 5664 XR 313 GGE BRAKE PAD (N) 28/01/2011632 N/A 1,035.00 2.00 2,070.00 5665 XR 313 GGE FRONT WHEEL BEARING (N) 28/01/2011632 40210-VW 15,277.00 1.00 15,277.00 5666 XR 313 GGE TYRE MICHELIN N/T 28/01/2011632 N/A 19,550.00 2.00 39,100.00 5667 XR 313 GGE 12 volt Horn 28/01/2011632 N/A 1,150.00 1.00 1,150.00 5668 XR 313 GGE OIL FILTER (N ) 28/01/2011632 15208-15 960.00 1.00 960.00 5669 XR 313 GGE Engine oil(N)(T) 28/01/2011632 N/A 315.00 10.00 3,150.00

Page 72: jan-feb report

5670 XR 313 GGE PARKING LIGHT BULB 28/01/2011632 N/A 30.00 1.00 30.00 5671 XR 313 GGE CLUTCH DISC N 23/01/2011296 30210-VJ 12,999.00 1.00 12,999.00 5672 XR 313 GGE BRAKE PAD (N) 23/01/2011296 N/A 1,035.00 1.00 1,035.00 5673 XR 313 GGE Engine fan belt(N) 23/01/2011296 11720-V20 2,165.00 1.00 2,165.00 5674 XR 313 GGE Gear mounting(N) 23/01/2011296 11320-VX2 10,337.00 1.00 10,337.00 5675 XR 313 GGE J.B Weld 23/01/2011296 N/A 400.00 3.00 1,200.00 5676 XR 313 GGE BACK SHAFT OIL SEAL INNER (N) 23/01/2011296 N/A 3,450.00 1.00 3,450.00 5677 XR 313 GGE FLY WHEEL N 23/01/2011296 N/A 17,450.00 1.00 17,450.00 5678 XR 313 GGE OIL FILTER (N ) 23/01/2011296 15208-15 960.00 2.00 1,920.00 5679 XR 313 GGE CLUTCH PLATE N 23/01/2011296 30100 V5 17,973.00 1.00 17,973.00 5680 XR 313 GGE BRAKE PAD (N) 16/01/201155 N/A 1,035.00 1.00 1,035.00 5681 XR 313 GGE Engine oil(N)(T) 16/01/201155 N/A 315.00 8.00 2,520.00 5682 XR 313 GGE OIL FILTER (N ) 16/01/201155 15208-15 960.00 1.00 960.00

TOTAL 134,781.00 5683 XR 314 GGE BRAKE PAD (N) 13/02/2011967 N/A 1,035.00 1.00 1,035.00 5684 XR 314 GGE Engine oil(N)(T) 13/02/2011967 N/A 315.00 10.00 3,150.00 5685 XR 314 GGE REAR LIGHT (N) 25/01/2011432 N/A 9,775.00 1.00 9,775.00 5686 XR 314 GGE BRAKE PAD (N) 25/01/2011432 N/A 1,035.00 1.00 1,035.00 5687 XR 314 GGE TYRE MICHELIN N/T 25/01/2011432 N/A 19,550.00 2.00 39,100.00 5688 XR 314 GGE Engine oil(N)(T) 25/01/2011432 N/A 315.00 10.00 3,150.00 5689 XR 314 GGE Side Glass N 25/01/2011432 N/A 5,750.00 1.00 5,750.00 5690 XR 314 GGE OIL FILTER (T ) 25/01/2011432 N/A 897.00 1.00 897.00

TOTAL 63,892.00 5691 XR 315 GGE OIL FILTER (N ) 18/01/201182 15208-15 960.00 1.00 960.00 5692 XR 315 GGE BACK BRAKE LINING N 18/01/201182 44060 ve 1 2,300.00 1.00 2,300.00 5693 XR 315 GGE BRAKE PAD (N) 18/01/201182 N/A 1,035.00 1.00 1,035.00 5694 XR 315 GGE Engine oil(N)(T) 18/01/201182 N/A 315.00 8.00 2,520.00 5695 XR 315 GGE Stabilizer bushing(N) 01/02/2011752 54613-VW 690.00 8.00 5,520.00 5696 XR 315 GGE ENGINE FAN BELT N 01/02/2011752 N/A 2,165.00 1.00 2,165.00 5697 XR 315 GGE AXLE HANGER RUBBER M 01/02/2011752 82032320 172.00 2.00 344.00 5698 XR 315 GGE FUEL PUMP N 01/02/2011752 N/A 6,000.00 1.00 6,000.00 5699 XR 315 GGE TYRE MICHELIN N/T 09/02/2011920 N/A 19,550.00 1.00 19,550.00 5700 XR 315 GGE Wire 09/02/2011920 N/A 700.00 1.00 700.00 5701 XR 315 GGE Wipper blade(N)(T) 09/02/2011920 N/A 575.00 1.00 575.00 5702 XR 315 GGE 12 volt Horn 09/02/2011920 N/A 1,150.00 1.00 1,150.00

TOTAL 42,819.00 5703 XR 316 GGE Engine oil(N)(T) 03/02/2011908 N/A 315.00 10.00 3,150.00 5704 XR 316 GGE OIL FILTER (N ) 03/02/2011908 15208-15 960.00 1.00 960.00 5705 XR 316 GGE BACK BRAKE LINING N 03/02/2011908 44060 ve 1 2,300.00 1.00 2,300.00 5706 XR 316 GGE Engine fan belt(N) 03/02/2011908 11720-V20 2,165.00 1.00 2,165.00

TOTAL 8,575.00 5707 XR 317 GGE OIL FILTER (N ) 31/01/2011694 15208-15 960.00 1.00 960.00 5708 XR 317 GGE ENGINE FAN BELT N 31/01/2011694 N/A 2,165.00 1.00 2,165.00 5709 XR 317 GGE Engine oil(N)(T) 31/01/2011694 N/A 315.00 10.00 3,150.00 5710 XR 317 GGE BRAKE PAD (N) 31/01/2011694 N/A 1,035.00 1.00 1,035.00

TOTAL 7,310.00 5711 XR 724 KSF OIL FILTER (T ) 14/02/20111253 N/A 897.00 1.00 897.00 5712 XR 724 KSF Engine oil(N)(T) 14/02/20111253 N/A 315.00 10.00 3,150.00 5713 XR 724 KSF PENETRATION OIL 14/02/20111253 N/A 350.00 1.00 350.00 5714 XR 724 KSF STEADY ROD (T) 14/02/20111253 N/A 12,075.00 2.00 12,075.00 5715 XR 724 KSF BRAKE PAD (T) 14/02/20111253 N/A 2,875.00 1.00 2,875.00 5716 XR 724 KSF FRONT WHEEL BEARING (T) 30/01/2011662 N/A 12,650.00 2.00 25,300.00

TOTAL 44,647.00 5717 XR 726 KSF BACK WHEEL BEARING (T) 07/02/20111151 N/A 5,175.00 1.00 5,175.00 5718 XR 726 KSF FRONT WHEEL BEARING (T) 27/02/20111469 N/A 12,650.00 1.00 12,650.00 5719 XR 726 KSF TYRE DUNLOP 27/02/20111469 N/A 19,550.00 3.00 58,650.00 5720 XR 726 KSF BRAKE PAD (T) 27/02/20111469 N/A 2,875.00 2.00 5,750.00 5721 XR 726 KSF SIDE MIRROw (T) 28/01/2011616 N/A 3,737.00 1.00 3,737.00 5722 XR 726 KSF BACK BRAKE LINING (T) 28/01/2011616 N/A 2,300.00 1.00 2,300.00 5723 XR 726 KSF Battery 75 Amps 07/02/20111151 N/A 13,800.00 1.00 13,800.00 5724 XR 726 KSF BRAKE PAD (T) 07/02/20111151 N/A 2,875.00 1.00 2,875.00 5725 XR 726 KSF 10 bolt & nut-washer 07/02/20111151 N/A 10.00 28.00 280.00 5726 XR 726 KSF BRAKE PAD (T) 28/01/2011616 N/A 2,875.00 1.00 2,875.00 5727 XR 726 KSF AUTO FUEL PUMP (T) 28/01/2011616 N/A 31,050.00 1.00 31,050.00 5728 XR 726 KSF BACK LIGHT (T) 28/01/2011616 N/A 10,925.00 1.00 10,925.00

TOTAL 150,067.00 5729 XR 729 KSF AXLE HANGER RUBBER M 15/02/20111268 82032320 172.00 4.00 688.00 5730 XR 729 KSF OIL FILTER (T ) 15/02/20111268 N/A 897.00 1.00 897.00 5731 XR 729 KSF FRONT WHEEL BEARING (T) 15/02/20111268 N/A 12,650.00 1.00 12,650.00 5732 XR 729 KSF Engine oil(N)(T) 15/02/20111268 N/A 315.00 10.00 3,150.00 5733 XR 729 KSF BRAKE PAD (T) 15/02/20111268 N/A 2,875.00 1.00 2,875.00 5734 XR 729 KSF Engine oil(N)(T) 01/02/2011741 N/A 315.00 10.00 3,150.00 5735 XR 729 KSF OIL FILTER (T ) 01/02/2011741 N/A 897.00 1.00 897.00 5736 XR 729 KSF BRAKE PAD (T) 01/02/2011741 N/A 2,875.00 1.00 2,875.00

TOTAL 27,182.00 5737 XR 730 KSF Engine oil(N)(T) 27/02/20111454 N/A 315.00 10.00 3,150.00 5738 XR 730 KSF OIL FILTER (T ) 27/02/20111454 N/A 897.00 1.00 897.00 5739 XR 730 KSF HEAD LIGHT T 27/02/20111454 N/A 17,250.00 1.00 17,250.00 5740 XR 730 KSF SIDE MIRROw (T) 27/02/20111454 N/A 3,737.00 1.00 3,737.00 5741 XR 730 KSF BRAKE PAD (T) 27/02/20111454 N/A 2,875.00 2.00 5,750.00 5742 XR 730 KSF BACK BRAKE LINING (T) 27/02/20111454 N/A 2,300.00 1.00 2,300.00 5743 XR 730 KSF TYRE DUNLOP 27/02/20111454 N/A 19,550.00 2.00 39,100.00

TOTAL 72,184.00 5744 XR 731 KSF 12 volt Horn 23/01/2011378 N/A 1,150.00 1.00 1,150.00

Page 73: jan-feb report

5745 XR 731 KSF TYRE MICHELIN N/T 09/02/20111002 N/A 19,550.00 1.00 19,550.00 5746 XR 731 KSF BRAKE PAD (T) 23/01/2011378 N/A 2,875.00 1.00 2,875.00 5747 XR 731 KSF BACK BRAKE LINING (T) 23/01/2011378 N/A 2,300.00 1.00 2,300.00

TOTAL 25,875.00 5748 XR 732 KSF Engine oil(N)(T) 27/02/20111479 N/A 315.00 10.00 3,150.00 5749 XR 732 KSF SILICON GUM 27/02/20111479 N/A 1,150.00 1.00 1,150.00 5750 XR 732 KSF TYRE DUNLOP 27/02/20111479 N/A 19,550.00 1.00 19,550.00 5751 XR 732 KSF OIL FILTER (T ) 27/02/20111479 N/A 897.00 1.00 897.00

TOTAL 24,747.00 5752 XR 733 KSF Engine oil(N)(T) 06/02/20111104 N/A 315.00 10.00 3,150.00 5753 XR 733 KSF TYRE MICHELIN N/T 06/02/20111104 N/A 19,550.00 1.00 19,550.00 5754 XR 733 KSF FRONT WHEEL BEARING (T) 06/02/20111104 N/A 12,650.00 2.00 25,300.00 5755 XR 733 KSF OIL FILTER (T ) 06/02/20111104 N/A 897.00 1.00 897.00

TOTAL 48,897.00 5756 XS 554 APP BALLOON LIFTER ROD M 18/01/2011102 N/A 1,438.00 2.00 2,876.00 5757 XS 554 APP BACK BRAKE BAND M 23/02/20111359 N/A 6,325.00 1.00 6,325.00 5758 XS 554 APP TIE ROD SHORT M 23/02/20111359 345460800 17,250.00 1.00 17,250.00 5759 XS 554 APP STEERING DAMPER M 23/02/20111359 364 466 70 11,500.00 1.00 11,500.00 5760 XS 554 APP Front Oil Seal 23/02/20111359 N/A 1,800.00 2.00 3,600.00 5761 XS 554 APP Back oil seal M 23/02/20111359 N/A 3,450.00 2.00 6,900.00 5762 XS 554 APP TYRE B/STONE (M) 23/02/20111359 N/A 82,142.00 2.00 164,284.00 5763 XS 554 APP BACK BRAKE BAND M 27/01/2011562 N/A 6,325.00 1.00 6,325.00 5764 XS 554 APP Engine oil(M) 19/01/2011184 N/A 356.00 10.00 3,560.00 5765 XS 554 APP ENGINE FANBELT (M) 03/02/2011862 N/A 3,780.00 1.00 3,780.00 5766 XS 554 APP BACK BRAKE BAND M 03/02/2011862 N/A 6,325.00 1.00 6,325.00

TOTAL 232,725.00 5767 XT 130 MUS 19 BOLTS & NUTS 04/02/2011913 N/A 50.00 1.00 50.00 5768 XT 130 MUS Front Brake Disc N 04/02/2011913 40206-vw0 13,800.00 1.00 13,800.00 5769 XT 130 MUS FRONT WHEEL BEARING (N) 04/02/2011913 40210-VW 15,277.00 1.00 15,277.00 5770 XT 130 MUS Engine oil(N)(T) 04/02/2011913 N/A 315.00 20.00 6,300.00 5771 XT 130 MUS OIL FILTER (N ) 04/02/2011913 15208-15 960.00 2.00 1,920.00 5772 XT 130 MUS 12 Volts relay(N)(T) 04/02/2011913 N/A 200.00 1.00 200.00 5773 XT 130 MUS BRAKE PAD (N) 04/02/2011913 N/A 1,035.00 1.00 1,035.00 5774 XT 130 MUS TRAFFICATOR (N) 23/01/2011392 N/A 8,050.00 1.00 8,050.00 5775 XT 130 MUS BACK BRAKE LINING N 23/01/2011392 44060 ve 1 2,300.00 1.00 2,300.00 5776 XT 130 MUS TYRE MICHELIN N/T 23/01/2011392 N/A 19,550.00 2.00 39,100.00 5777 XT 130 MUS KICK STARTER N 30/01/2011717 23300-MA 95,371.60 1.00 95,371.60 5778 XT 130 MUS FRONT TRAFFICATOR N 30/01/2011717 N/A 8,050.00 1.00 8,050.00 5779 XT 130 MUS BRAKE PAD (N) 19/01/2011192 N/A 1,035.00 1.00 1,035.00 5780 XT 130 MUS SPARK PLUG N 2.4 19/01/2011192 N/A 1,955.00 4.00 7,820.00 5781 XT 130 MUS Engine oil(N)(T) 19/01/2011192 N/A 315.00 10.00 3,150.00 5782 XT 130 MUS OIL FILTER (N ) 19/01/2011192 15208-15 960.00 1.00 960.00 5783 XT 130 MUS Nozzle 19/01/2011192 N/A 45,000.00 1.00 45,000.00

TOTAL 249,418.60 5784 XT 132 MUS BALL JOINT N 11/02/20111017 N/A 7,228.00 1.00 7,228.00 5785 XT 132 MUS Engine oil(N)(T) 11/02/20111017 N/A 315.00 10.00 3,150.00 5786 XT 132 MUS 12 volt Horn 11/02/20111017 N/A 1,150.00 1.00 1,150.00 5787 XT 132 MUS SILICON GUM 11/02/20111017 N/A 1,150.00 1.00 1,150.00 5788 XT 132 MUS BACK RBRAKE LINING (N) 11/02/20111017 N/A 2,300.00 1.00 2,300.00 5789 XT 132 MUS OIL FILTER (N ) 11/02/20111017 15208-15 960.00 1.00 960.00

TOTAL 15,938.00 5790 XT 133 MUS BRAKE PAD (N) 14/01/201145 N/A 1,035.00 1.00 1,035.00 5791 XT 133 MUS BACK BRAKE LINING N 14/01/201145 44060 ve 1 2,300.00 1.00 2,300.00 5792 XT 133 MUS Engine oil(N)(T) 14/01/201145 N/A 315.00 8.00 2,520.00 5793 XT 133 MUS OIL FILTER (N ) 14/01/201145 15208-15 960.00 1.00 960.00 5794 XT 133 MUS Battery 75 Amps 27/01/2011600 N/A 13,800.00 1.00 13,800.00 5795 XT 133 MUS Wheel nut(N)(T) 27/01/2011600 N/A 200.00 5.00 1,000.00 5796 XT 133 MUS Engine oil(N)(T) 27/01/2011600 N/A 315.00 10.00 3,150.00 5797 XT 133 MUS OIL FILTER (N ) 27/01/2011600 15208-15 960.00 1.00 960.00 5798 XT 133 MUS Front Shock Absorber N 27/01/2011600 N/A 15,533.00 1.00 15,533.00 5799 XT 133 MUS BRAKE PAD (N) 27/01/2011600 N/A 1,035.00 2.00 2,070.00 5800 XT 133 MUS ENGINE FAN BELT N 27/01/2011600 N/A 2,165.00 1.00 2,165.00 5801 XT 133 MUS OIL FILTER (N ) 08/02/2011933 15208-15 960.00 1.00 960.00 5802 XT 133 MUS BRAKE PAD (N) 08/02/2011933 N/A 1,035.00 1.00 1,035.00 5803 XT 133 MUS Engine oil(N)(T) 08/02/2011933 N/A 315.00 10.00 3,150.00 5804 XT 133 MUS BACK BRAKE DISC (N) 08/02/2011933 N/A 13,800.00 2.00 27,600.00 5805 XT 133 MUS TYRE MICHELIN N/T 08/02/2011933 N/A 19,550.00 2.00 39,100.00 5806 XT 133 MUS HYDRAULIC OIL 08/02/2011933 N/A 480.00 1.00 480.00 5807 XT 133 MUS OIL FILTER (N ) 08/02/2011933 15208-15 960.00 1.00 960.00 5808 XT 133 MUS Engine oil(N)(T) 13/02/20111023 N/A 315.00 2.00 630.00 5809 XT 133 MUS OIL FILTER (N ) 13/02/20111023 15208-15 960.00 1.00 960.00 5810 XT 133 MUS HYDRAULIC OIL 13/02/20111023 N/A 480.00 1.00 480.00 5811 XT 133 MUS BRAKE PAD (N) 13/02/20111023 N/A 1,035.00 1.00 1,035.00

TOTAL 121,883.00 5812 XT 134 MUS Engine fan belt(N) 08/02/2011932 11720-V20 2,165.00 1.00 2,165.00 5813 XT 134 MUS GALLOPING/BUMPER RUBBER N 08/02/2011932 N/A 4,202.00 2.00 8,404.00 5814 XT 134 MUS OIL FILTER (N ) 08/02/2011932 15208-15 960.00 1.00 960.00 5815 XT 134 MUS Door control bearing(N)(T) 08/02/2011932 N/A 200.00 2.00 400.00 5816 XT 134 MUS SUPPER GLUE 08/02/2011932 N/A 50.00 2.00 100.00 5817 XT 134 MUS BRAKE PAD (N) 08/02/2011932 N/A 1,035.00 2.00 2,070.00 5818 XT 134 MUS Engine oil(N)(T) 08/02/2011932 N/A 315.00 12.00 3,780.00 5819 XT 134 MUS Spark Plug 23/01/2011373 N/A 575.00 4.00 2,300.00 5820 XT 134 MUS FUEL PUMP N 23/01/2011373 N/A 6,000.00 1.00 6,000.00

TOTAL 26,179.00

Page 74: jan-feb report

5821 XT 135 MUS BRAKE PAD (N) 27/01/2011581 N/A 1,035.00 1.00 1,035.00 5822 XT 135 MUS Door control bearing(N)(T) 27/01/2011581 N/A 200.00 2.00 400.00 5823 XT 135 MUS Engine oil(N)(T) 27/01/2011581 N/A 315.00 10.00 3,150.00 5824 XT 135 MUS OIL FILTER (N ) 27/01/2011581 15208-15 960.00 1.00 960.00 5825 XT 135 MUS Engine oil(N)(T) 13/02/2011960 N/A 315.00 10.00 3,150.00 5826 XT 135 MUS OIL FILTER (N ) 13/02/2011960 15208-15 960.00 1.00 960.00 5827 XT 135 MUS BACK BRAKE LINING N 13/02/2011960 44060 ve 1 2,300.00 1.00 2,300.00 5828 XT 135 MUS BRAKE PAD (N) 13/02/2011960 N/A 1,035.00 1.00 1,035.00 5829 XT 135 MUS Engine fan belt(N) 13/02/2011960 11720-V20 2,165.00 1.00 2,165.00 5830 XT 135 MUS Stabilizer bushing(N) 13/02/2011960 54613-VW 690.00 2.00 1,380.00 5831 XT 135 MUS Door control bearing(N)(T) 13/02/2011960 N/A 200.00 2.00 400.00

TOTAL 16,935.00 5832 XT 144 MUS OIL FILTER (N ) 20/01/2011268 15208-15 960.00 1.00 960.00 5833 XT 144 MUS Engine oil(N)(T) 20/01/2011268 N/A 315.00 15.00 4,725.00 5834 XT 144 MUS Gear Oil 20/01/2011268 N/A 327.00 5.00 1,635.00 5835 XT 144 MUS Spark Plug 03/02/2011892 N/A 575.00 4.00 2,300.00 5836 XT 144 MUS BRAKE PAD (N) 03/02/2011892 N/A 1,035.00 1.00 1,035.00 5837 XT 144 MUS Engine oil(N)(T) 03/02/2011892 N/A 315.00 12.00 3,780.00 5838 XT 144 MUS OIL FILTER (N ) 03/02/2011892 15208-15 960.00 1.00 960.00 5839 XT 144 MUS PENETRATION OIL 03/02/2011892 N/A 350.00 1.00 350.00 5840 XT 144 MUS BRAKE PAD (N) 16/01/201151 N/A 1,035.00 1.00 1,035.00 5841 XT 144 MUS Engine oil(N)(T) 16/01/201151 N/A 315.00 4.00 1,260.00 5842 XT 144 MUS BRAKE PAD (N) 29/01/2011730 N/A 1,035.00 1.00 1,035.00

TOTAL 19,075.00 5843 XT 145 MUS Exhaust Valve N 30/01/2011665 13202-621 2,070.00 8.00 16,560.00 5844 XT 145 MUS Top Cylinder Gasket (N) 30/01/2011665 11044 EA0 8,279.38 1.00 8,279.38 5845 XT 145 MUS Abro gum 30/01/2011665 N/A 350.00 1.00 350.00 5846 XT 145 MUS Engine oil(N)(T) 30/01/2011665 N/A 315.00 10.00 3,150.00 5847 XT 145 MUS PENETRATION OIL 30/01/2011665 N/A 350.00 1.00 350.00 5848 XT 145 MUS Gasket gum 30/01/2011665 N/A 180.00 2.00 360.00 5849 XT 145 MUS Valve oil seal(N) 30/01/2011665 N/A 2,800.00 1.00 2,800.00 5850 XT 145 MUS OIL FILTER (N ) 30/01/2011665 15208-15 960.00 1.00 960.00

TOTAL 32,809.38 5851 XT 146 MUS OIL FILTER (N ) 04/02/2011883 15208-15 960.00 1.00 960.00 5852 XT 146 MUS Engine oil(N)(T) 04/02/2011883 N/A 315.00 10.00 3,150.00 5853 XT 146 MUS BACK BRAKE LINING N 04/02/2011883 44060 ve 1 2,300.00 1.00 2,300.00 5854 XT 146 MUS BRAKE PAD (N) 04/02/2011883 N/A 1,035.00 1.00 1,035.00 5855 XT 146 MUS STABILIZER LINKAGE (T) 04/02/2011883 N/A 3,220.00 1.00 3,220.00 5856 XT 146 MUS HYDRAULIC OIL 04/02/2011883 N/A 480.00 1.00 480.00 5857 XT 146 MUS SHOCK ABSORBER BUSHING (N) 04/02/2011883 N/A 680.00 1.00 680.00 5858 XT 146 MUS Steady Rod Bushing (T) 04/02/2011883 N/A 2,127.50 1.00 2,127.50 5859 XT 146 MUS WIRE CLIP 04/02/2011883 N/A 80.00 1.00 80.00 5860 XT 146 MUS AXLE HANGER RUBBER M 04/02/2011883 82032320 172.00 4.00 688.00

TOTAL 14,720.50 5861 XT 148 MUS Top Cylinder Gasket (N) 15/02/2011955 11044 EA0 8,279.38 1.00 8,279.38 5862 XT 148 MUS BACK BRAKE DISC (N) 02/02/2011838 N/A 13,800.00 1.00 13,800.00 5863 XT 148 MUS WHEEL SPANNER 02/02/2011838 N/A 1,787.00 1.00 1,787.00 5864 XT 148 MUS Gasket gum 02/02/2011838 N/A 180.00 1.00 180.00 5865 XT 148 MUS Exhaust rubber 02/02/2011838 N/A 150.00 4.00 600.00 5866 XT 148 MUS PENETRATION OIL 02/02/2011838 N/A 350.00 1.00 350.00 5867 XT 148 MUS Exhaust manifold gasket (N) 02/02/2011838 N/A 1,145.00 3.00 3,435.00 5868 XT 148 MUS Engine oil(N)(T) 02/02/2011838 N/A 315.00 10.00 3,150.00 5869 XT 148 MUS OIL FILTER (N ) 02/02/2011838 15208-15 960.00 1.00 960.00 5870 XT 148 MUS BRAKE PAD (N) 02/02/2011838 N/A 1,035.00 1.00 1,035.00 5871 XT 148 MUS Stabalizer Linkage Rod (N) 02/02/2011838 N/A 1,035.00 1.00 1,035.00 5872 XT 148 MUS Door control bearing(N)(T) 02/02/2011838 N/A 200.00 2.00 400.00 5873 XT 148 MUS Engine fan belt(N) 28/01/2011608 11720-V20 2,165.00 1.00 2,165.00 5874 XT 148 MUS GALLOPING/BUMPER RUBBER N 28/01/2011608 N/A 4,202.00 2.00 8,404.00 5875 XT 148 MUS Gear Oil 28/01/2011608 N/A 327.00 1.00 327.00 5876 XT 148 MUS BACK RBRAKE LINING (N) 28/01/2011608 N/A 2,300.00 1.00 2,300.00 5877 XT 148 MUS BRAKE PAD (N) 28/01/2011608 N/A 1,035.00 1.00 1,035.00 5878 XT 148 MUS AXLE HANGER RUBBER M 28/01/2011608 82032320 172.00 4.00 688.00 5879 XT 148 MUS Engine oil(N)(T) 11/01/201126 N/A 315.00 10.00 3,150.00 5880 XT 148 MUS OIL FILTER (N ) 11/01/201126 15208-15 960.00 1.00 960.00 5881 XT 148 MUS FUEL PUMP N 11/01/201126 N/A 6,000.00 1.00 6,000.00 5882 XT 148 MUS Gear box oil seal(N) 11/01/201126 000 920.00 1.00 920.00

TOTAL 60,960.38 5883 XT 195 GGE BRAKE PAD (T) 19/01/2011206 N/A 2,875.00 1.00 2,875.00 5884 XT 195 GGE TYRE MICHELIN N/T 19/01/2011206 N/A 19,550.00 2.00 39,100.00 5885 XT 195 GGE Engine oil(N)(T) 19/01/2011206 N/A 315.00 7.00 2,205.00 5886 XT 195 GGE BRAKE PAD (N) 10/02/2011968 N/A 1,035.00 1.00 1,035.00 5887 XT 195 GGE BACK BRAKE LINING N 10/02/2011968 44060 ve 1 2,300.00 1.00 2,300.00 5888 XT 195 GGE OIL FILTER (N ) 10/02/2011968 15208-15 960.00 1.00 960.00 5889 XT 195 GGE Engine oil(N)(T) 10/02/2011968 N/A 315.00 10.00 3,150.00

TOTAL 51,625.00 5890 XT 196 GGE OIL FILTER (T ) 20/01/2011219 N/A 897.00 1.00 897.00 5891 XT 196 GGE Engine oil(N)(T) 20/01/2011219 N/A 315.00 2.00 630.00 5892 XT 196 GGE BRAKE PAD (T) 20/01/2011219 N/A 2,875.00 1.00 2,875.00 5893 XT 196 GGE Engine oil(N)(T) 14/02/20111256 N/A 315.00 10.00 3,150.00 5894 XT 196 GGE OIL FILTER (T ) 14/02/20111256 N/A 897.00 1.00 897.00 5895 XT 196 GGE BRAKE PAD (T) 14/02/20111256 N/A 2,875.00 1.00 2,875.00 5896 XT 196 GGE BACK BRAKE LINING (T) 14/02/20111256 N/A 2,300.00 1.00 2,300.00 5897 XT 196 GGE FRONT WHEEL BEARING (T) 25/01/2011429 N/A 12,650.00 1.00 12,650.00

TOTAL 26,274.00

Page 75: jan-feb report

5898 XT 198 GGE FRONT WHEEL BEARING (N) 07/02/2011937 40210-VW 15,277.00 1.00 15,277.00 5899 XT 198 GGE Head Lamp 07/02/2011937 N/A 20,700.00 1.00 20,700.00 5900 XT 198 GGE Battery 75 Amps 07/02/2011937 N/A 13,800.00 1.00 13,800.00 5901 XT 198 GGE BACK RBRAKE LINING (N) 07/02/2011937 N/A 2,300.00 1.00 2,300.00

TOTAL 52,077.00 5902 XT 199 GGE AIR BAG M 28/01/2011637 N/A 6,325.00 1.00 6,325.00 5903 XT 199 GGE FRONT WHEEL BEARING (N) 09/02/20111007 40210-VW 15,277.00 1.00 15,277.00 5904 XT 199 GGE PENETRATION OIL 09/02/20111007 N/A 350.00 1.00 350.00 5905 XT 199 GGE BACK BRAKE LINING (T) 18/01/201195 N/A 2,300.00 1.00 2,300.00 5906 XT 199 GGE BRAKE PAD (T) 18/01/201195 N/A 2,875.00 1.00 2,875.00 5907 XT 199 GGE OIL FILTER (T ) 18/01/201195 N/A 897.00 1.00 897.00 5908 XT 199 GGE Engine oil(N)(T) 18/01/201195 N/A 315.00 10.00 3,150.00

TOTAL 31,174.00 5909 XT 275 FKJ AIR BAG M 30/01/2011637 N/A 6,325.00 1.00 6,325.00 5910 XT 275 FKJ 4 HOLE VALVE (M) 13/02/20111247 N/A 1,500.00 1.00 1,500.00 5911 XT 275 FKJ AIR DRIER KIT (M) 13/02/20111247 N/A 47,500.00 1.00 47,500.00 5912 XT 275 FKJ ENGINE OIL (M) 13/02/20111247 N/A 356.00 40.00 14,240.00 5913 XT 275 FKJ STEADY ROD M 13/02/20111247 N/A 23,500.00 1.00 23,500.00 5914 XT 275 FKJ Air Compressor Kit 13/02/20111247 N/A 17,250.00 1.00 17,250.00 5915 XT 275 FKJ BACK BRAKE BAND M 13/02/20111247 N/A 6,325.00 1.00 6,325.00 5916 XT 275 FKJ OIL FILTER M 13/02/20111247 541 090 01 3,785.00 1.00 3,785.00 5917 XT 275 FKJ WATER SEPERATOR M 13/02/20111247 457092000 2,520.00 1.00 2,520.00 5918 XT 275 FKJ BATTERY 150 AMPRS 13/02/20111247 N/A 25,300.00 1.00 25,300.00 5919 XT 275 FKJ TYRE B/STONE (M) 13/02/20111247 N/A 82,142.00 6.00 492,852.00 5920 XT 275 FKJ GAS FILTER 13/02/20111247 541090010 2,875.00 1.00 2,875.00 5921 XT 275 FKJ PIN BULB 13/02/20111247 N/A 80.00 6.00 480.00

TOTAL 644,452.00 5922 XT 276 FKJ CLUTCH DISC (M) 25/01/2011480 A005 250 8 43,920.00 1.00 43,920.00 5923 XT 276 FKJ AIR CLEANER FILTER M 01/02/2011783 N/A 5,875.00 1.00 5,875.00 5924 XT 276 FKJ Back oil seal M 09/02/20111235 N/A 3,450.00 1.00 3,450.00 5925 XT 276 FKJ SHOCKABSORBER M 09/02/20111235 N/A 4,582.00 1.00 4,582.00 5926 XT 276 FKJ OIL FILTER M 27/02/20111572 541 090 01 3,785.00 1.00 3,785.00 5927 XT 276 FKJ GAS FILTER 27/02/20111572 541090010 2,875.00 1.00 2,875.00 5928 XT 276 FKJ WATER SEPERATOR M 27/02/20111572 457092000 2,520.00 1.00 2,520.00 5929 XT 276 FKJ ENGINE OIL (M) 27/02/20111572 N/A 356.00 40.00 14,240.00 5930 XT 276 FKJ BACK BRAKE BAND M 27/02/20111572 N/A 6,325.00 1.00 6,325.00 5931 XT 276 FKJ Thermostart 27/02/20111572 N/A 2,070.00 2.00 4,140.00

TOTAL 91,712.00 5932 XT 277 FKJ SENSOR N/M (M) 07/02/20111101 A 001 153 1,440.00 2.00 2,880.00 5933 XT 277 FKJ WATER PUMP M 07/02/20111101 457 200 02 21,600.00 1.00 21,600.00 5934 XT 277 FKJ PIN BULB 27/01/2011541 N/A 80.00 6.00 480.00 5935 XT 277 FKJ TYRE B/STONE (M) 27/01/2011541 N/A 82,142.00 3.00 246,426.00 5936 XT 277 FKJ BACK BRAKE BAND M 27/01/2011541 N/A 6,325.00 1.00 6,325.00

TOTAL 277,711.00 5937 XT 278 FKJ Blue gum 22/02/20111367 N/A 400.00 1.00 400.00 5938 XT 278 FKJ Radiator Fan Belt 22/02/20111367 664997819 3,464.00 1.00 3,464.00 5939 XT 278 FKJ ENGINE OIL (M) 22/02/20111367 N/A 356.00 5.00 1,780.00 5940 XT 278 FKJ Gasket gum 22/02/20111367 N/A 180.00 1.00 180.00 5941 XT 278 FKJ TYRE B/STONE (M) 22/02/20111367 N/A 82,142.00 2.00 164,284.00 5942 XT 278 FKJ Bottom Plate Gasket 22/02/20111367 N/A 1,125.00 1.00 1,125.00 5943 XT 278 FKJ Engine Fan Belt 22/02/20111367 N/A 4,725.00 3.00 14,175.00 5944 XT 278 FKJ One Point Bulb 24 v 18/01/201197 N/A 30.00 5.00 150.00 5945 XT 278 FKJ PIN BULB 18/01/201197 N/A 80.00 5.00 400.00 5946 XT 278 FKJ SIDE TRAFFICATOR 18/01/201197 N/A 3,000.00 1.00 3,000.00 5947 XT 278 FKJ ENGINE FANBELT ROLLER (M) 30/01/2011654 N/A 21,275.00 1.00 21,275.00 5948 XT 278 FKJ Wire 30/01/2011654 N/A 700.00 2.00 1,400.00 5949 XT 278 FKJ AIR BAG M 02/02/2011828 N/A 6,325.00 1.00 6,325.00 5950 XT 278 FKJ SUPPER GLUE 21/01/2011336 N/A 50.00 6.00 300.00 5951 XT 278 FKJ GEAR SELECTOR HEAD M 21/01/2011336 N/A 1,850.00 1.00 1,850.00 5952 XT 278 FKJ PENETRATION OIL 21/01/2011336 N/A 350.00 1.00 350.00 5953 XT 278 FKJ 10 bolt & nut-washer 19/01/2011164 N/A 10.00 4.00 40.00 5954 XT 278 FKJ SHOCKABSORBER M 30/01/2011654 N/A 4,582.00 1.00 4,582.00 5955 XT 278 FKJ Araldite 30/01/2011654 N/A 180.00 2.00 360.00 5956 XT 278 FKJ Off & On Switch(M) 30/01/2011654 N/A 650.00 1.00 650.00 5957 XT 278 FKJ 24 volt relay 30/01/2011654 N/A 200.00 1.00 200.00 5958 XT 278 FKJ BALCK TAPE 30/01/2011654 N/A 50.00 1.00 50.00 5959 XT 278 FKJ FRONT BRAKE BAND M 19/01/2011164 N/A 8,250.00 1.00 8,250.00 5960 XT 278 FKJ SIDE LIGHT BACK (M) 19/01/2011164 N/A 6,000.00 2.00 12,000.00 5961 XT 278 FKJ OIL FILTER M 04/02/20111034 541 090 01 3,785.00 1.00 3,785.00 5962 XT 278 FKJ SHOCKABSORBER M 04/02/20111034 N/A 4,582.00 1.00 4,582.00 5963 XT 278 FKJ WATER SEPARATOR (M) 04/02/20111034 N/A 2,520.00 1.00 2,520.00 5964 XT 278 FKJ 13 BOLTS & NUTS 04/02/20111034 N/A 30.00 2.00 60.00 5965 XT 278 FKJ GAS FILTER 04/02/20111034 541090010 2,875.00 1.00 2,875.00 5966 XT 278 FKJ AXLE BODY HANGER M 04/02/20111034 N/A 6,000.00 2.00 12,000.00 5967 XT 278 FKJ ENGINE OIL (M) 04/02/20111034 N/A 356.00 35.00 12,460.00 5968 XT 278 FKJ AIR BAG M 04/02/20111034 N/A 6,325.00 1.00 6,325.00 5969 XT 278 FKJ TYRE B/STONE (M) 04/02/20111034 N/A 82,142.00 1.00 82,142.00 5970 XT 278 FKJ Rim 12*22.5 04/02/20111034 N/A 19,550.00 1.00 19,550.00 5971 XT 278 FKJ 10 bolt & nut-washer 19/01/2011324 N/A 10.00 4.00 40.00 5972 XT 278 FKJ PARKING LIGHT BULB 19/01/2011324 N/A 30.00 1.00 30.00

TOTAL 392,959.00 5973 XT 279 FKJ Exhust turbo neck(M) 30/01/2011720 A 460 1440 18,519.00 1.00 18,519.00 5974 XT 279 FKJ CLUTCH DISC (M) 30/01/2011720 A005 250 8 43,920.00 1.00 43,920.00 5975 XT 279 FKJ Engine oil(M) 30/01/2011720 N/A 356.00 10.00 3,560.00

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5976 XT 279 FKJ TYRE B/STONE (M) 30/01/2011720 N/A 82,142.00 2.00 164,284.00 5977 XT 279 FKJ CLUTCH PLATE M 30/01/2011720 A 664 250 26,450.00 1.00 26,450.00 5978 XT 279 FKJ Rim 12*22.5 30/01/2011720 N/A 19,550.00 1.00 19,550.00 5979 XT 279 FKJ SIDE GLASS (M) 20/01/2011243 N/A 2,988.00 6.00 17,928.00 5980 XT 279 FKJ Thermostart 06/02/20111100 N/A 2,070.00 2.00 4,140.00 5981 XT 279 FKJ GAS FILTER 06/02/20111100 541090010 2,875.00 1.00 2,875.00 5982 XT 279 FKJ WATER SEPERATOR M 06/02/20111100 457092000 2,520.00 1.00 2,520.00 5983 XT 279 FKJ OIL FILTER M 06/02/20111100 541 090 01 3,785.00 1.00 3,785.00 5984 XT 279 FKJ ENGINE OIL (M) 06/02/20111100 N/A 356.00 40.00 14,240.00 5985 XT 279 FKJ BACK BRAKE BAND M 06/02/20111100 N/A 6,325.00 1.00 6,325.00 5986 XT 279 FKJ SENSOR N/M (M) 06/02/20111100 A 001 153 1,440.00 2.00 2,880.00

TOTAL 330,976.00 5987 XT 281 FKJ FRONT BRAKE BAND M 18/01/2011128 N/A 8,250.00 1.00 8,250.00 5988 XT 281 FKJ Steady Rod Long 16/02/20111296 N/A 51,750.00 1.00 51,750.00 5989 XT 281 FKJ OIL FILTER M 16/02/20111296 541 090 01 3,785.00 1.00 3,785.00 5990 XT 281 FKJ GAS FILTER 16/02/20111296 541090010 2,875.00 1.00 2,875.00 5991 XT 281 FKJ ENGINE OIL (M) 16/02/20111296 N/A 356.00 45.00 16,020.00 5992 XT 281 FKJ SHOCKABSORBER M 16/02/20111296 N/A 5,002.00 1.00 5,002.00 5993 XT 281 FKJ WATER SEPARATOR (M) 16/02/20111296 N/A 2,520.00 1.00 2,520.00 5994 XT 281 FKJ GAS FILTER 24/01/2011323 541090010 2,875.00 1.00 2,875.00 5995 XT 281 FKJ Engine Fan Belt 24/01/2011323 N/A 4,725.00 1.00 4,725.00 5996 XT 281 FKJ WATER SEPERATOR M 24/01/2011323 N/A 5,669.00 2.00 5,669.00 5997 XT 281 FKJ GAS FILTER 25/02/20111441 541090010 2,875.00 1.00 2,875.00 5998 XT 281 FKJ WATER SEPERATOR M 25/02/20111441 457092000 2,520.00 1.00 2,520.00 5999 XT 281 FKJ BACK BRAKE BAND M 25/02/20111441 N/A 6,325.00 1.00 6,325.00 6000 XT 281 FKJ AIR BAG M 25/02/20111441 N/A 6,325.00 2.00 12,650.00 6001 XT 281 FKJ Air Ballon Cup 25/02/20111441 302 320 01 900.00 1.00 900.00 6002 XT 281 FKJ CLUTCH PLATE (M)O400 04/02/2011991 A 018 250 45,333.00 1.00 45,333.00 6003 XT 281 FKJ CLUTCH MOON (M)O400 04/02/2011991 A 002 250 25,470.00 1.00 25,470.00 6004 XT 281 FKJ CLUTCH DISC (M) 04/02/2011991 A005 250 8 43,920.00 1.00 43,920.00 6005 XT 281 FKJ HYDRAULIC OIL 01/02/2011630 N/A 480.00 2.00 960.00 6006 XT 281 FKJ Engine oil(M) 01/02/2011630 N/A 356.00 40.00 14,240.00 6007 XT 281 FKJ BRAKE BAND (FRONT/BACK) (M) 01/02/2011630 A 695 423 6,325.00 2.00 6,325.00 6008 XT 281 FKJ GAS FILTER 01/02/2011630 541090010 2,875.00 1.00 2,875.00 6009 XT 281 FKJ OIL FILTER M 01/02/2011630 541 090 01 3,785.00 1.00 3,785.00 6010 XT 281 FKJ FRONT BRAKE BAND M 01/02/2011630 N/A 8,250.00 1.00 8,250.00 6011 XT 281 FKJ WATER SEPERATOR M 01/02/2011630 457092000 2,520.00 1.00 2,520.00 6012 XT 281 FKJ GEAR SELECTOR HEAD M 04/02/2011991 N/A 1,850.00 1.00 1,850.00 6014 XT 281 FKJ AIR BAG M 04/02/2011991 N/A 6,325.00 1.00 6,325.00 6015 XT 281 FKJ Trafficator Flasher 04/02/2011991 364 544 73 1,500.00 1.00 1,500.00 6016 XT 281 FKJ GAS FILTER 04/02/2011991 541090010 2,875.00 1.00 2,875.00 6017 XT 281 FKJ FRONT BRAKE BAND M 04/02/2011991 N/A 8,250.00 1.00 8,250.00 6018 XT 281 FKJ WATER SEPERATOR M 04/02/2011991 457092000 2,520.00 1.00 2,520.00 6019 XT 281 FKJ TYRE B/STONE (M) 04/02/2011991 N/A 82,142.00 4.00 328,568.00 6020 XT 281 FKJ SUPPER GLUE 01/02/2011630 N/A 50.00 6.00 300.00 6021 XT 281 FKJ A/C FAN BELT M 01/02/2011630 N/A 862.00 1.00 862.00

TOTAL 635,469.00 6022 XT 282 FKJ GAS FILTER 10/02/20111222 541090010 2,875.00 1.00 2,875.00 6023 XT 282 FKJ TYRE B/STONE (M) 03/02/2011861 N/A 82,142.00 4.00 328,568.00 6024 XT 282 FKJ OIL FILTER M 10/02/20111222 541 090 01 3,785.00 1.00 3,785.00 6025 XT 282 FKJ WATER SEPERATOR M 10/02/20111222 457092000 2,520.00 1.00 2,520.00 6026 XT 282 FKJ ENGINE OIL (M) 10/02/20111222 N/A 356.00 40.00 14,240.00 6027 XT 282 FKJ ENGINE FANBELT (M) 10/02/20111222 N/A 3,780.00 1.00 3,780.00 6028 XT 282 FKJ Radiator Fan Belt 10/02/20111222 664997819 3,464.00 1.00 3,464.00 6029 XT 282 FKJ Adjuster Wheel Pully 10/02/20111222 A40320209 12,188.00 2.00 24,376.00 6030 XT 282 FKJ Roller pulley seal M 10/02/20111222 N/A 150.00 2.00 300.00

TOTAL 383,908.00 6031 XT 283 FKJ TYRE GOODYEAR 03/02/2011886 N/A 73,600.00 1.00 73,600.00 6032 XT 283 FKJ Abro gum 03/02/2011886 N/A 350.00 1.00 350.00 6033 XT 283 FKJ WINDSCREEN LEFT (M) 06/02/20111076 N/A 50,000.00 1.00 50,000.00 6034 XT 283 FKJ Masking tape 06/02/20111076 N/A 110.00 1.00 110.00 6035 XT 283 FKJ Abro gum 06/02/20111076 N/A 350.00 4.00 1,400.00 6036 XT 283 FKJ Thermostart 06/02/20111076 N/A 2,070.00 4.00 8,280.00 6037 XT 283 FKJ FRONT BRAKE BAND M 06/02/20111076 N/A 8,250.00 1.00 8,250.00 6038 XT 283 FKJ FAN SHAFT HOUSING M 06/02/20111076 N/A 13,750.00 1.00 13,750.00 6039 XT 283 FKJ GAS FILTER 27/02/20111508 541090010 2,875.00 1.00 2,875.00 6040 XT 283 FKJ WATER SEPERATOR M 27/02/20111508 457092000 2,520.00 1.00 2,520.00 6041 XT 283 FKJ Air Cleaner 27/02/20111508 N/A 5,520.00 1.00 5,520.00 6042 XT 283 FKJ BACK WHEEL DRUM (M) 06/02/20111076 N/A 25,300.00 1.00 25,300.00 6043 XT 283 FKJ Engine oil(M) 06/02/20111076 N/A 356.00 40.00 14,240.00 6044 XT 283 FKJ GAS FILTER 06/02/20111076 541090010 2,875.00 1.00 2,875.00 6045 XT 283 FKJ AXLE BODY HANGER M 06/02/20111076 N/A 6,000.00 2.00 12,000.00 6046 XT 283 FKJ WATER SEPERATOR M 06/02/20111076 457092000 2,520.00 1.00 2,520.00 6047 XT 283 FKJ OIL FILTER M 06/02/20111076 541 090 01 3,785.00 1.00 3,785.00 6048 XT 283 FKJ TYRE GOODYEAR 06/02/20111076 N/A 73,600.00 4.00 294,400.00 6049 XT 283 FKJ AXLE BODY HANGER M 30/01/2011634 N/A 6,000.00 2.00 12,000.00 6050 XT 283 FKJ AIR BAG M 30/01/2011634 N/A 6,325.00 1.00 6,325.00 6051 XT 283 FKJ WATER TANK (M) 23/01/2011398 N/A 7,668.00 1.00 7,668.00 6052 XT 283 FKJ RADIATOR SEALANT 23/01/2011398 N/A 350.00 1.00 350.00 6053 XT 283 FKJ Short Tie Rod 23/01/2011398 N/A 17,250.00 1.00 0.00 6054 XT 283 FKJ RADIATOR (M) 23/01/2011398 A 634 501 97,200.00 1.00 97,200.00 6055 XT 283 FKJ GAS FILTER 23/01/2011398 541090010 2,875.00 1.00 2,875.00 6056 XT 283 FKJ Engine oil(M) 23/01/2011398 N/A 356.00 35.00 12,460.00 6057 XT 283 FKJ Tie Rod Head 23/01/2011398 N/A 4,600.00 1.00 4,600.00

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6058 XT 283 FKJ OIL FILTER M 23/01/2011398 N/A 3,578.00 1.00 3,578.00 6059 XT 283 FKJ WATER SEPERATOR M 23/01/2011398 N/A 5,669.00 1.00 5,669.00

TOTAL 674,500.00 6060 XT 284 FKJ WATER SEPERATOR M 22/02/20111355 457092000 2,520.00 1.00 2,520.00 6061 XT 284 FKJ OIL FILTER M 22/02/20111355 541 090 01 3,785.00 1.00 3,785.00 6062 XT 284 FKJ GAS FILTER 22/02/20111355 541090010 2,875.00 1.00 2,875.00 6063 XT 284 FKJ ENGINE OIL (M) 22/02/20111355 N/A 356.00 40.00 14,240.00 6064 XT 284 FKJ Tie Rod Head 22/02/20111355 N/A 4,600.00 1.00 4,600.00 6065 XT 284 FKJ Side Light 30/01/2011622 N/A 1,725.00 1.00 1,725.00 6066 XT 284 FKJ WATER SEPARATOR (M) 30/01/2011622 N/A 2,520.00 1.00 2,520.00 6067 XT 284 FKJ GAS FILTER 30/01/2011622 541090010 2,875.00 1.00 2,875.00 6068 XT 284 FKJ TYRE B/STONE (M) 30/01/2011622 N/A 82,142.00 4.00 328,568.00 6069 XT 284 FKJ WATER SEPERATOR M 30/01/2011622 457092000 2,520.00 1.00 2,520.00 6070 XT 284 FKJ Engine oil(M) 30/01/2011622 N/A 356.00 40.00 14,240.00 6071 XT 284 FKJ SHOCKABSORBER M 30/01/2011622 N/A 4,582.00 1.00 4,582.00

TOTAL 385,050.00 6072 XT 285 FKJ WHEEL BOLT (M) 20/01/2011247 N/A 200.00 3.00 600.00 6073 XT 285 FKJ BRAKE STURD KEY M 20/01/2011247 N/A 662.00 2.00 1,324.00 6074 XT 285 FKJ Engine oil(M) 20/01/2011247 N/A 356.00 40.00 14,240.00 6075 XT 285 FKJ SHOE BRAKE M 20/01/2011247 N/A 6,900.00 1.00 6,900.00 6076 XT 285 FKJ WINDSCREEN LEFT (M) 20/01/2011247 N/A 75,000.00 1.00 75,000.00 6077 XT 285 FKJ OIL FILTER M 20/01/2011247 541 090 01 3,785.00 1.00 3,785.00 6078 XT 285 FKJ WATER SEPERATOR M 20/01/2011247 457092000 2,520.00 1.00 2,520.00 6079 XT 285 FKJ Back oil seal M 20/01/2011247 N/A 3,450.00 3.00 10,350.00 6080 XT 285 FKJ GAS FILTER 20/01/2011247 541090010 2,875.00 1.00 2,875.00 6081 XT 285 FKJ 8 Hole Valve Kit 20/01/2011247 345 431 70 2,500.00 2.00 5,000.00 6082 XT 285 FKJ Abro gum 20/01/2011247 N/A 350.00 3.00 1,050.00 6083 XT 285 FKJ GAS FILTER 27/02/20111526 541090010 2,875.00 1.00 2,875.00 6084 XT 285 FKJ TYRE B/STONE (M) 27/02/20111526 N/A 82,142.00 2.00 164,284.00 6085 XT 285 FKJ ENGINE OIL (M) 27/02/20111526 N/A 356.00 40.00 14,240.00 6086 XT 285 FKJ WATER SEPERATOR M 27/02/20111526 457092000 2,520.00 1.00 2,520.00 6087 XT 285 FKJ BACK BRAKE BAND M 27/02/20111526 N/A 6,325.00 1.00 6,325.00 6088 XT 285 FKJ OIL FILTER M 27/02/20111526 541 090 01 3,785.00 1.00 3,785.00

TOTAL 317,673.00 6089 XT 286 FKJ OIL FILTER M 24/01/2011494 541 090 01 3,785.00 1.00 3,785.00 6090 XT 286 FKJ Engine oil(M) 24/01/2011494 N/A 356.00 40.00 14,240.00 6091 XT 286 FKJ FRONT BRAKE BAND M 24/01/2011494 N/A 8,250.00 1.00 8,250.00 6092 XT 286 FKJ Rim 12*22.5 24/01/2011494 N/A 19,550.00 1.00 19,550.00 6093 XT 286 FKJ WATER SEPERATOR M 24/01/2011494 457092000 2,520.00 1.00 2,520.00 6094 XT 286 FKJ BACK BRAKE BAND M 24/01/2011494 N/A 6,325.00 1.00 6,325.00 6095 XT 286 FKJ GAS FILTER 24/01/2011494 541090010 2,875.00 2.00 5,750.00 6096 XT 286 FKJ TYRE B/STONE (M) 24/01/2011494 N/A 82,142.00 2.00 164,284.00 6097 XT 286 FKJ BACK BRAKE BAND M 08/02/20111174 N/A 6,325.00 1.00 6,325.00 6098 XT 286 FKJ SHOE BRAKE STURD M 08/02/20111174 N/A 662.00 2.00 1,324.00 6099 XT 286 FKJ Wire 08/02/20111174 N/A 700.00 1.00 700.00 6100 XT 286 FKJ SUPPER GLUE 08/02/20111174 N/A 50.00 4.00 200.00 6101 XT 286 FKJ Engine Fan Belt 08/02/20111174 N/A 4,725.00 1.00 4,725.00 6102 XT 286 FKJ BALCK TAPE 08/02/20111174 N/A 50.00 1.00 50.00 6103 XT 286 FKJ A/c diode(M) 08/02/20111174 000 17,745.00 1.00 17,745.00 6104 XT 286 FKJ FRONT OUTER WHEEL BEARING (M08/02/20111174 001 981 74 6,300.00 1.00 6,300.00 6105 XT 286 FKJ SHOCKABSORBER M 08/02/20111174 N/A 5,002.00 1.00 5,002.00 6106 XT 286 FKJ BACK WHEEL DRUM (M) 08/02/20111174 N/A 25,300.00 1.00 25,300.00 6107 XT 286 FKJ SHOE BRAKE M 08/02/20111174 N/A 6,900.00 1.00 6,900.00 6108 XT 286 FKJ PENETRATION OIL 08/02/20111174 N/A 350.00 1.00 350.00 6109 XT 286 FKJ 24 V coil 08/02/20111174 N/A 67,723.50 1.00 67,723.50 6110 XT 286 FKJ A/C FAN BELT M 08/02/20111174 N/A 862.00 1.00 862.00 6111 XT 286 FKJ Back Light 25/02/20111429 N/A 3,000.00 2.00 6,000.00 6112 XT 286 FKJ WATER SEPERATOR M 25/02/20111429 457092000 2,520.00 1.00 2,520.00 6113 XT 286 FKJ ENGINE FANBELT (M) 25/02/20111429 N/A 3,780.00 1.00 3,780.00 6114 XT 286 FKJ SIDE GLASS (M) 08/02/20111174 N/A 2,988.00 1.00 2,988.00 6115 XT 286 FKJ BODY HANGER 08/02/20111174 N/A 6,000.00 1.00 6,000.00

TOTAL 389,498.50 6116 XT 287 FKJ GAS FILTER 04/02/20111084 541090010 2,875.00 1.00 2,875.00 6117 XT 287 FKJ ENGINE OIL (M) 04/02/20111084 N/A 356.00 40.00 14,240.00 6118 XT 287 FKJ 24 volts Horn 04/02/20111084 N/A 1,800.00 1.00 1,800.00 6119 XT 287 FKJ Air Cleaner 04/02/20111084 N/A 5,520.00 1.00 5,520.00 6120 XT 287 FKJ TYRE GOODYEAR 04/02/20111084 N/A 73,600.00 4.00 294,400.00 6121 XT 287 FKJ A/c diode(M) 04/02/20111084 000 17,745.00 1.00 17,745.00 6122 XT 287 FKJ OIL FILTER M 04/02/20111084 541 090 01 3,785.00 1.00 3,785.00 6123 XT 287 FKJ WATER SEPERATOR M 04/02/20111084 457092000 2,520.00 1.00 2,520.00 6124 XT 287 FKJ FRONT BRAKE BAND M 04/02/20111084 N/A 8,250.00 1.00 8,250.00 6125 XT 287 FKJ ENGINE OIL (M) 27/02/20111553 N/A 356.00 35.00 12,460.00 6126 XT 287 FKJ BACK BRAKE BAND M 27/02/20111553 N/A 6,325.00 1.00 6,325.00 6127 XT 287 FKJ Back oil seal M 27/02/20111553 N/A 3,450.00 1.00 3,450.00 6128 XT 287 FKJ AIR BAG M 27/02/20111553 N/A 6,325.00 1.00 6,325.00 6129 XT 287 FKJ WATER SEPERATOR M 27/02/20111553 457092000 2,520.00 1.00 2,520.00 6130 XT 287 FKJ Tie Rod Head 27/02/20111553 N/A 4,600.00 2.00 9,200.00 6131 XT 287 FKJ GAS FILTER 27/02/20111553 541090010 2,875.00 1.00 2,875.00 6132 XT 287 FKJ OIL FILTER M 27/02/20111553 541 090 01 3,785.00 1.00 3,785.00 6133 XT 287 FKJ AXLE DIFFERENCIAL BOLT M 27/01/2011561 385 990 21 350.00 2.00 700.00 6134 XT 287 FKJ AIR COMPRESSOR (M) 27/01/2011561 A 457 130 81,360.00 1.00 81,360.00 6135 XT 287 FKJ OIL FILTER M 20/01/2011240 N/A 3,785.00 1.00 3,785.00 6136 XT 287 FKJ GAS FILTER 20/01/2011240 541090010 2,875.00 1.00 2,875.00 6137 XT 287 FKJ WATER SEPERATOR M 20/01/2011240 457092000 2,520.00 1.00 2,520.00

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6138 XT 287 FKJ AXLE BODY HANGER M 27/01/2011561 N/A 6,000.00 2.00 12,000.00 6140 XT 287 FKJ Front Wheel Bearing Inner 27/01/2011561 N/A 8,640.00 2.00 17,280.00 6141 XT 287 FKJ Cutting disc 27/01/2011561 N/A 180.00 2.00 360.00 6142 XT 287 FKJ Engine oil(M) 20/01/2011240 N/A 356.00 40.00 14,240.00 6144 XT 287 FKJ FLORECENT BULB 18/02/20111312 N/A 200.00 4.00 800.00 6145 XT 287 FKJ Abro gum 18/02/20111312 N/A 350.00 1.00 350.00 6146 XT 287 FKJ Thermostart 18/02/20111312 N/A 2,070.00 2.00 4,140.00 6147 XT 287 FKJ SUPPER GLUE 18/02/20111312 N/A 50.00 6.00 300.00

TOTAL 538,785.00 6148 XT 288 FKJ OIL FILTER M 03/02/2011805 541 090 01 3,785.00 1.00 3,785.00 6149 XT 288 FKJ GAS FILTER 03/02/2011805 541090010 2,875.00 1.00 2,875.00 6150 XT 288 FKJ Engine oil(M) 03/02/2011805 N/A 356.00 40.00 14,240.00 6151 XT 288 FKJ Radiator Fan Belt 03/02/2011805 664997819 3,464.00 1.00 3,464.00 6152 XT 288 FKJ WATER SEPERATOR M 03/02/2011805 457092000 2,520.00 1.00 2,520.00

TOTAL 26,884.00 6153 XT 289 FKJ OIL FILTER M 15/02/20111302 541 090 01 3,785.00 1.00 3,785.00 6154 XT 289 FKJ ENGINE FANBELT ROLLER (M) 15/02/20111302 N/A 21,275.00 1.00 21,275.00 6155 XT 289 FKJ TYRE B/STONE (M) 15/02/20111302 N/A 82,142.00 2.00 164,284.00 6156 XT 289 FKJ Tie Rod Head 15/02/20111302 N/A 4,600.00 2.00 9,200.00 6157 XT 289 FKJ AIR BAG M 15/02/20111302 N/A 6,325.00 1.00 6,325.00 6158 XT 289 FKJ TIE-ROD SHORT (M) 15/02/20111302 N/A 16,020.00 1.00 16,020.00 6159 XT 289 FKJ TYRE B/STONE (M) 25/02/20111431 N/A 82,142.00 1.00 82,142.00 6160 XT 289 FKJ BRAKE ADJUSTER KIT (M) 25/02/20111431 N/A 13,000.00 6.00 78,000.00 6161 XT 289 FKJ ALTERNATOR FAN BELT 25/01/2011507 N/A 2,070.00 2.00 4,140.00 6162 XT 289 FKJ Radiator Fan Belt 20/01/2011241 664997819 3,464.00 1.00 3,464.00 6163 XT 289 FKJ Adjuster Wheel Pully 20/01/2011241 A40320209 12,188.00 2.00 24,376.00

TOTAL 413,011.00 6164 XT 290 FKJ WATER SEPERATOR M 02/02/2011829 457092000 2,520.00 1.00 2,520.00 6165 XT 290 FKJ POWER STEERING OIL 17/02/20111335 N/A 700.00 4.00 2,800.00 6166 XT 290 FKJ STEADY ROD SHORT M 17/02/20111335 N/A 23,000.00 1.00 51,750.00 6167 XT 290 FKJ TYRE B/STONE (M) 17/02/20111335 N/A 82,142.00 2.00 164,284.00 6168 XT 290 FKJ BACK BRAKE BAND M 17/02/20111335 N/A 6,325.00 1.00 6,325.00 6169 XT 290 FKJ AIR BAG M 17/02/20111335 N/A 6,325.00 2.00 12,650.00

TOTAL 240,329.00 6170 XT 291 FKJ ENGINE OIL (M) 14/02/20111274 N/A 356.00 35.00 12,460.00 6171 XT 291 FKJ OIL FILTER M 14/02/20111274 541 090 01 3,785.00 1.00 3,785.00 6172 XT 291 FKJ GAS FILTER 14/02/20111274 541090010 2,875.00 1.00 2,875.00 6173 XT 291 FKJ WATER SEPARATOR (M) 14/02/20111274 N/A 2,520.00 1.00 2,520.00 6174 XT 291 FKJ 24 volt relay 14/02/20111274 N/A 200.00 1.00 200.00 6175 XT 291 FKJ WATER PUMP (M) 14/02/20111274 N/A 21,600.00 1.00 21,600.00 6176 XT 291 FKJ BATTERY 150 AMPRS 14/02/20111274 N/A 25,300.00 2.00 50,600.00 6177 XT 291 FKJ Engine Fan Belt 14/02/20111274 N/A 4,725.00 1.00 4,725.00 6178 XT 291 FKJ FAN SHAFT M 14/02/20111274 N/A 9,775.00 1.00 9,775.00 6179 XT 291 FKJ A/c diode(M) 27/02/20111509 000 17,745.00 1.00 17,745.00 6180 XT 291 FKJ FRONT BRAKE BAND M 19/01/2011175 N/A 8,250.00 1.00 8,250.00

TOTAL 134,535.00 6181 XT 292 FKJ Tie Rod Head 20/01/2011271 N/A 4,600.00 2.00 9,200.00 6182 XT 292 FKJ BRAKE STURD KEY M 04/02/20111053 N/A 662.00 1.00 662.00 6183 XT 292 FKJ Back oil seal M 04/02/20111053 N/A 3,450.00 2.00 6,900.00 6184 XT 292 FKJ AIR BAG M 04/02/20111053 N/A 6,325.00 1.00 6,325.00 6185 XT 292 FKJ TYRE B/STONE (M) 04/02/20111053 N/A 82,142.00 2.00 164,284.00 6186 XT 292 FKJ WATER PUMP M 04/02/20111053 457 200 02 21,600.00 1.00 21,600.00 6187 XT 292 FKJ WATER SEPERATOR M 21/02/20111403 457092000 2,520.00 1.00 2,520.00 6188 XT 292 FKJ OIL FILTER M 21/02/20111403 541 090 01 3,785.00 1.00 3,785.00 6189 XT 292 FKJ ENGINE OIL (M) 21/02/20111403 N/A 356.00 40.00 14,240.00 6190 XT 292 FKJ GAS FILTER 21/02/20111403 541090010 2,875.00 1.00 2,875.00 6191 XT 292 FKJ WATER PUMP (M) 21/02/20111403 N/A 21,600.00 1.00 21,600.00 6192 XT 292 FKJ FRONT BRAKE BAND M 21/02/20111403 N/A 8,250.00 1.00 8,250.00 6193 XT 292 FKJ TYRE B/STONE (M) 21/02/20111403 N/A 82,142.00 1.00 82,142.00 6194 XT 292 FKJ Rim 12*22.5 21/02/20111403 N/A 19,550.00 1.00 19,550.00 6195 XT 292 FKJ Engine Fan Belt 21/02/20111403 N/A 4,725.00 1.00 4,725.00 6196 XT 292 FKJ GAS FILTER 30/01/2011627 541090010 2,875.00 1.00 2,875.00 6197 XT 292 FKJ OIL FILTER M 30/01/2011627 541 090 01 3,785.00 1.00 3,785.00 6198 XT 292 FKJ WATER SEPERATOR M 30/01/2011627 457092000 2,520.00 1.00 2,520.00 6199 XT 292 FKJ Engine oil(M) 30/01/2011627 N/A 356.00 40.00 14,240.00 6200 XT 292 FKJ ENGINE FANBELT (M) 30/01/2011627 N/A 3,780.00 1.00 3,780.00 6201 XT 292 FKJ FRONT BRAKE BAND M 30/01/2011627 N/A 8,250.00 1.00 8,250.00 6202 XT 292 FKJ BRAKE SAVO M 30/01/2011627 N/A 15,000.00 1.00 15,000.00

TOTAL 419,108.00 6203 XT 749 EPE BRAKE PAD (T) 21/02/20111396 N/A 2,875.00 1.00 2,875.00 6204 XT 749 EPE HYDRAULIC OIL 21/02/20111396 N/A 480.00 5.00 2,400.00 6205 XT 749 EPE BRAKE POT (T) 21/02/20111396 N/A 977.00 1.00 977.00 6206 XT 749 EPE Abro gum 30/01/2011684 N/A 350.00 1.00 350.00 6207 XT 749 EPE BRAKE PAD (T) 30/01/2011684 N/A 2,875.00 1.00 2,875.00 6208 XT 749 EPE ENGINE ROLLER FAN BELT T 30/01/2011684 N/A 2,050.00 1.00 2,050.00 6209 XT 749 EPE BOOTH SHOCKABSORBER T 30/01/2011684 N/A 18,000.00 2.00 36,000.00 6210 XT 749 EPE 12 volt Horn 30/01/2011684 N/A 1,150.00 1.00 1,150.00 6211 XT 749 EPE BRAKE PAD (T) 06/02/20111112 N/A 2,875.00 1.00 2,875.00 6212 XT 749 EPE Engine oil(N)(T) 06/02/20111112 N/A 315.00 10.00 3,150.00 6213 XT 749 EPE OIL FILTER (T ) 06/02/20111112 N/A 897.00 1.00 897.00

TOTAL 55,599.00 6214 XT 750 EPE A/C CONDENSER (T) 06/02/20111107 N/A 28,750.00 1.00 28,750.00 6218 XT 750 EPE HEAD LIGHT T 31/01/2011774 N/A 17,250.00 1.00 17,250.00 6219 XT 750 EPE BRAKE PAD (T) 31/01/2011774 N/A 2,875.00 1.00 2,875.00

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6220 XT 750 EPE ENGINE ROLLER FAN BELT T 31/01/2011774 N/A 2,050.00 1.00 2,050.00 6221 XT 750 EPE 12 volt Horn 31/01/2011774 N/A 1,150.00 1.00 1,150.00 6222 XT 750 EPE Front Wheel Disc 15/01/201146 N/A 18,400.00 1.00 18,400.00 6223 XT 750 EPE Engine oil(N)(T) 15/01/201146 N/A 315.00 8.00 2,520.00 6224 XT 750 EPE BRAKE PAD (T) 15/01/201146 N/A 2,875.00 1.00 2,875.00 6225 XT 750 EPE OIL FILTER (T ) 15/01/201146 N/A 897.00 1.00 897.00 6226 XT 750 EPE JACK 15/01/201146 N/A 2,185.00 1.00 2,185.00

TOTAL 78,952.00 6227 XT 751 EPE BRAKE PAD (T) 20/01/2011225 N/A 2,875.00 1.00 2,875.00 6228 XT 751 EPE BACK BRAKE LINING (T) 20/01/2011225 N/A 2,300.00 1.00 2,300.00 6229 XT 751 EPE BACK SHOCKABSORBER T 20/01/2011225 N/A 13,800.00 2.00 27,600.00 6230 XT 751 EPE Battery 75 Amps 27/02/20111450 N/A 13,800.00 1.00 13,800.00 6231 XT 751 EPE AUTO FUEL PUMP (T) 27/02/20111450 N/A 31,050.00 1.00 31,050.00 6232 XT 751 EPE Engine fanbelt(T) 02/02/2011847 N/A 2,200.00 1.00 2,200.00 6233 XT 751 EPE Engine oil(N)(T) 02/02/2011847 N/A 315.00 7.00 2,205.00 6234 XT 751 EPE Engine oil(N)(T) 30/01/2011687 N/A 315.00 10.00 3,150.00 6235 XT 751 EPE OIL FILTER (T ) 30/01/2011687 N/A 897.00 1.00 897.00 6236 XT 751 EPE Gas Pipe 30/01/2011687 N/A 1,535.00 3.00 1,535.00 6237 XT 751 EPE HYDRAULIC OIL 30/01/2011687 N/A 480.00 5.00 2,400.00 6238 XT 751 EPE BACK WHEEL BEARING (T) 30/01/2011687 N/A 5,175.00 1.00 5,175.00 6239 XT 751 EPE POWER STEERING OIL 30/01/2011687 N/A 700.00 5.00 3,500.00 6240 XT 751 EPE TYRE MICHELIN N/T 30/01/2011687 N/A 19,550.00 2.00 39,100.00 6241 XT 751 EPE BACK OIL SEAL T 30/01/2011687 N/A 575.00 1.00 575.00

TOTAL 138,362.00 6242 XT 754 EPE Engine oil(N)(T) 20/02/20111318 N/A 315.00 10.00 3,150.00 6243 XT 754 EPE OIL FILTER (T ) 20/02/20111318 N/A 897.00 1.00 897.00 6244 XT 754 EPE BRAKE PAD (T) 20/02/20111318 N/A 2,875.00 1.00 2,875.00 6245 XT 754 EPE BRAKE DISC T 20/02/20111318 N/A 40,250.00 1.00 40,250.00

TOTAL 47,172.00 6246 XT 755 EPE 4 Mins Gum 23/01/2011383 N/A 250.00 1.00 250.00 6247 XT 755 EPE OIL FILTER (T ) 23/01/2011383 N/A 897.00 1.00 897.00 6248 XT 755 EPE 12 Volts relay(N)(T) 23/01/2011383 N/A 200.00 1.00 200.00 6249 XT 755 EPE Wire 23/01/2011383 N/A 700.00 1.00 700.00 6250 XT 755 EPE Gear box oil seal(T) 23/01/2011383 000 1,150.00 2.00 2,300.00 6251 XT 755 EPE Engine oil(N)(T) 23/01/2011383 N/A 315.00 10.00 3,150.00 6252 XT 755 EPE BALCK TAPE 23/01/2011383 N/A 50.00 1.00 50.00 6253 XT 755 EPE Engine fan belt(N) 23/01/2011383 11720-V20 2,165.00 1.00 2,165.00 6254 XT 755 EPE ENGINE ROLLER FAN BELT T 10/02/20111171 N/A 2,050.00 2.00 4,100.00 6255 XT 755 EPE Engine oil(N)(T) 10/02/20111171 N/A 315.00 10.00 3,150.00 6256 XT 755 EPE ENGINE ROLLER BEARING (T/N) 10/02/20111171 N/A 17,250.00 1.00 17,250.00 6257 XT 755 EPE OIL FILTER (T ) 10/02/20111171 N/A 897.00 1.00 897.00 6258 XT 755 EPE FRONT WHEEL BEARING (T) 10/02/20111171 N/A 12,650.00 1.00 12,650.00 6259 XT 755 EPE BRAKE PAD (T) 10/02/20111171 N/A 2,875.00 1.00 2,875.00 6260 XT 755 EPE BACK BRAKE LINING (T) 10/02/20111171 N/A 2,300.00 1.00 2,300.00

TOTAL 52,934.00 6261 XT 756 EPE BRAKE PAD (T) 06/02/20111105 N/A 2,875.00 1.00 2,875.00 6262 XT 756 EPE Engine Fan Belt 06/02/20111105 N/A 4,725.00 1.00 4,725.00 6263 XT 756 EPE J.B Weld 06/02/20111105 N/A 400.00 2.00 800.00 6264 XT 756 EPE SUPPER GLUE 06/02/20111105 N/A 50.00 2.00 100.00

TOTAL 8,500.00 6265 XT 757 EPE BACK WHEEL SHAFT (EXECUTIVE) 01/02/2011740 N/A 51,750.00 2.00 103,500.00 6266 XT 757 EPE Engine fan belt(N) 01/02/2011740 11720-V20 2,165.00 1.00 2,165.00 6267 XT 757 EPE Abro gum 01/02/2011740 N/A 350.00 1.00 350.00 6268 XT 757 EPE Wheel Bolt(N)(T) 01/02/2011740 N/A 80.00 2.00 160.00 6269 XT 757 EPE Engine oil(N)(T) 01/02/2011740 N/A 315.00 5.00 1,575.00 6270 XT 757 EPE AUTO FUEL PUMP (T) 01/02/2011740 N/A 31,050.00 1.00 31,050.00 6271 XT 757 EPE BACK OIL SEAL T 01/02/2011740 N/A 575.00 1.00 575.00 6272 XT 757 EPE AXLE HANGER RUBBER M 01/02/2011740 82032320 172.00 4.00 688.00 6273 XT 757 EPE Wheel nut(N)(T) 01/02/2011740 N/A 200.00 3.00 600.00 6274 XT 757 EPE ENGINE ROLLER FAN BELT T 01/02/2011740 N/A 2,050.00 1.00 2,050.00 6275 XT 757 EPE FRONT WHEEL BEARING (T) 09/02/20111224 N/A 12,650.00 2.00 25,300.00 6276 XT 757 EPE ENGINE ROLLER FAN BELT T 09/02/20111224 N/A 2,050.00 1.00 2,050.00 6277 XT 757 EPE OIL FILTER (T ) 09/02/20111224 N/A 897.00 1.00 897.00 6278 XT 757 EPE Abro gum 09/02/20111224 N/A 350.00 1.00 350.00 6279 XT 757 EPE Engine oil(N)(T) 09/02/20111224 N/A 315.00 8.00 2,520.00 6280 XT 757 EPE BRAKE PAD (T) 09/02/20111224 N/A 2,875.00 1.00 2,875.00 6281 XT 757 EPE Air cleaner filter(T) 09/02/20111224 N/A 5,520.00 1.00 5,520.00 6282 XT 757 EPE HYDRAULIC OIL 09/02/20111224 N/A 480.00 1.00 480.00

TOTAL 182,705.00 6283 XT 758 EPE TYRE DUNLOP 27/02/20111493 N/A 19,550.00 2.00 39,100.00 6284 XT 758 EPE BRAKE PAD (T) 27/02/20111493 N/A 2,875.00 1.00 2,875.00 6285 XT 758 EPE BACK BRAKE LINING (T) 12/02/2011708 N/A 2,300.00 1.00 2,300.00 6286 XT 758 EPE BRAKE PAD (T) 12/02/2011708 N/A 2,875.00 1.00 2,875.00 6287 XT 758 EPE AIR FLOW METER (T) 19/01/2011146 N/A 27,600.00 1.00 27,600.00 6288 XT 758 EPE BRAKE PAD (T) 19/01/2011146 N/A 2,875.00 1.00 2,875.00

TOTAL 77,625.00 6289 XT 772 FST WATER SEPERATOR M 17/01/201170 457092000 2,520.00 1.00 2,520.00 6290 XT 772 FST GAS FILTER 17/01/201170 541090010 2,875.00 1.00 2,875.00 6291 XT 772 FST PIN BULB 17/01/201170 N/A 80.00 8.00 640.00 6292 XT 772 FST PENETRATION OIL 17/01/201170 N/A 350.00 1.00 350.00 6293 XT 772 FST SUPPER GLUE 17/01/201170 N/A 50.00 6.00 300.00 6294 XT 772 FST OIL FILTER M 17/01/201170 541 090 01 3,785.00 1.00 3,785.00 6295 XT 772 FST Steering oil filter 21/01/2011353 N/A 650.00 1.00 650.00 6296 XT 772 FST STEERING DAMPER M 17/01/201170 364 466 70 11,500.00 2.00 23,000.00

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6297 XT 772 FST ENGINE FANBELT (M) 17/01/201170 N/A 3,780.00 1.00 3,780.00 6298 XT 772 FST 10 bolt & nut-washer 17/01/201170 N/A 10.00 5.00 50.00

TOTAL 37,950.00 6299 XT 800 EKY WHEEL BOLT (M) 07/02/20111128 N/A 200.00 4.00 800.00 6300 XT 800 EKY TYRE B/STONE (M) 07/02/20111128 N/A 82,142.00 2.00 164,284.00 6301 XT 800 EKY AIR BAG M 07/02/20111128 N/A 6,325.00 1.00 6,325.00 6302 XT 800 EKY COMPLETE AXLE HANGER M 07/02/20111128 322 820 73 2,070.00 1.00 2,070.00 6303 XT 800 EKY Engine oil(M) 07/02/20111128 N/A 356.00 40.00 14,240.00 6304 XT 800 EKY WATER SEPERATOR M 07/02/20111128 457092000 2,520.00 1.00 2,520.00 6305 XT 800 EKY GAS FILTER 07/02/20111128 541090010 2,875.00 1.00 2,875.00 6306 XT 800 EKY OIL FILTER M 07/02/20111128 541 090 01 3,785.00 1.00 3,785.00

TOTAL 196,899.00 6307 XT 801 EKY BIG PINION BEARING SMALL 13/02/20111250 A 006 981 11,500.00 1.00 11,500.00 6308 XT 801 EKY SPROCKET GEAR WASHER M 13/02/20111250 N/A 350.00 2.00 700.00 6309 XT 801 EKY STEADY ROD M 13/02/20111250 N/A 23,500.00 1.00 23,500.00 6310 XT 801 EKY BODY HANGER 13/02/20111250 N/A 6,000.00 2.00 6,000.00 6311 XT 801 EKY Rim 12*22.5 13/02/20111250 N/A 19,550.00 1.00 19,550.00 6312 XT 801 EKY WINDSCREEN RIGHT (M) 13/02/20111250 N/A 40,250.00 1.00 40,250.00 6313 XT 801 EKY TYRE B/STONE (M) 13/02/20111250 N/A 82,142.00 4.00 328,568.00 6314 XT 801 EKY TIE ROD SHORT M 13/02/20111250 345460800 17,250.00 1.00 17,250.00 6315 XT 801 EKY ENGINE OIL (M) 13/02/20111250 N/A 356.00 35.00 12,460.00 6316 XT 801 EKY AXLE SIDE BEARING E/E 13/02/20111250 A 004 981 8,625.00 2.00 17,250.00 6317 XT 801 EKY Sprocket Washer 13/02/20111250 N/A 350.00 4.00 1,400.00 6318 XT 801 EKY Axle oil pump(M) 13/02/20111250 N/A 4,500.00 1.00 4,500.00 6319 XT 801 EKY Parking shim (M) 13/02/20111250 N/A 3,100.00 15.00 46,500.00 6320 XT 801 EKY Gear Oil 13/02/20111250 N/A 327.00 15.00 4,905.00 6321 XT 801 EKY PENETRATION OIL 13/02/20111250 N/A 350.00 5.00 1,750.00 6322 XT 801 EKY FRONT INNER WHEEL BEARING (M)13/02/20111250 N/A 8,640.00 1.00 8,640.00 6323 XT 801 EKY WATER SEPARATOR (M) 13/02/20111250 N/A 2,520.00 1.00 2,520.00 6324 XT 801 EKY OIL FILTER M 13/02/20111250 541 090 01 3,785.00 1.00 3,785.00 6325 XT 801 EKY GAS FILTER 13/02/20111250 541090010 2,875.00 1.00 2,875.00 6327 XT 801 EKY CROWN WHEEL & PINION M 13/02/20111250 N/A 230,145.00 1.00 230,145.00 6328 XT 801 EKY BIG PINION BEARING BIG (M) E/E 13/02/20111250 006 981 35 11,500.00 2.00 23,000.00 6329 XT 801 EKY Tie Rod Head 13/02/20111250 N/A 4,600.00 2.00 9,200.00 6330 XT 801 EKY AIR BAG M 13/02/20111250 N/A 6,325.00 1.00 6,325.00 6331 XT 801 EKY A/C FAN BELT M 23/02/20111362 N/A 862.00 1.00 862.00 6332 XT 801 EKY 17 bolt &nut-washer 23/02/20111362 N/A 50.00 8.00 400.00 6333 XT 801 EKY 24 volts Horn 23/02/20111362 N/A 1,800.00 1.00 1,800.00 6334 XT 801 EKY SUPPER GLUE 23/02/20111362 N/A 50.00 6.00 300.00

TOTAL 825,935.00 6335 XT 802 EKY FRONT BRAKE BAND M 18/01/201199 N/A 8,250.00 2.00 16,500.00 6336 XT 802 EKY OIL FILTER M 06/02/20111035 541 090 01 3,785.00 1.00 3,785.00 6337 XT 802 EKY GAS FILTER 06/02/20111035 541090010 2,875.00 1.00 2,875.00 6338 XT 802 EKY PIN BULB 06/02/20111035 N/A 80.00 1.00 80.00 6339 XT 802 EKY ENGINE OIL (M) 06/02/20111035 N/A 356.00 40.00 14,240.00 6340 XT 802 EKY WATER SEPERATOR M 06/02/20111035 457092000 2,520.00 1.00 2,520.00 6341 XT 802 EKY WHEEL BOLT (M) 06/02/20111035 N/A 200.00 4.00 800.00 6342 XT 802 EKY BACK BRAKE BAND M 06/02/20111035 N/A 6,325.00 1.00 6,325.00 6343 XT 802 EKY WHEEL SPANNER 06/02/20111035 N/A 2,500.00 1.00 2,500.00 6344 XT 802 EKY AUTOMATIC BRAKE ADJUSTER (M)06/02/20111035 N/A 16,141.25 1.00 16,141.25 6345 XT 802 EKY TYRE B/STONE (M) 06/02/20111035 N/A 82,142.00 4.00 328,568.00 6346 XT 802 EKY SHOCKABSORBER M 06/02/20111035 N/A 4,582.00 4.00 18,328.00 6347 XT 802 EKY WATER SEPERATOR M 24/01/2011496 457092000 2,520.00 1.00 2,520.00 6348 XT 802 EKY AXLE BODY HANGER M 24/01/2011496 N/A 6,000.00 1.00 6,000.00 6349 XT 802 EKY WINDSCREEN (M) 24/01/2011496 N/A 63,250.00 1.00 63,250.00 6350 XT 802 EKY BACK BRAKE BAND M 24/01/2011496 N/A 6,325.00 1.00 6,325.00 6351 XT 802 EKY AIR CLEANER FILTER M 24/01/2011496 N/A 5,875.00 1.00 5,875.00 6352 XT 802 EKY OIL FILTER M 24/01/2011496 541 090 01 3,785.00 1.00 3,785.00 6353 XT 802 EKY Engine oil(M) 24/01/2011496 N/A 356.00 40.00 14,240.00 6354 XT 802 EKY GAS FILTER 24/01/2011496 541090010 2,875.00 1.00 2,875.00 6355 XT 802 EKY Back Break Adjustor 24/01/2011496 N/A 12,650.00 1.00 12,650.00

TOTAL 530,182.25 6356 XT 803 EKY Wire 13/02/20111267 N/A 700.00 2.00 1,400.00 6357 XT 803 EKY AXLE HANGER RUBBER M 13/02/20111267 82032320 172.00 1.00 172.00 6358 XT 803 EKY GAS RUBBER M 13/02/20111267 N/A 300.00 2.00 600.00 6359 XT 803 EKY 24 BOLT & NUT 13/02/20111267 N/A 200.00 2.00 400.00 6360 XT 803 EKY TYRE B/STONE (M) 13/02/20111267 N/A 82,142.00 2.00 164,284.00 6361 XT 803 EKY FRONT BRAKE BAND M 27/02/20111524 N/A 8,250.00 1.00 8,250.00 6362 XT 803 EKY Engine Fan Belt 27/02/20111524 N/A 4,725.00 1.00 4,725.00 6363 XT 803 EKY BRAKE SPRING M 23/01/2011653 N/A 230.00 2.00 460.00 6364 XT 803 EKY FRONT BRAKE BAND M 23/01/2011653 N/A 8,250.00 1.00 8,250.00 6365 XT 803 EKY TYRE B/STONE (M) 02/02/2011802 N/A 82,142.00 2.00 164,284.00 6366 XT 803 EKY POWER STEERING PUMP M 02/02/2011802 001 460 84 21,600.00 1.00 21,600.00 6367 XT 803 EKY SHOCK ABSORBER HELPER (M) 02/02/2011802 A 634 230 690.00 1.00 690.00 6368 XT 803 EKY BRAKE STURD KEY M 23/01/2011653 N/A 662.00 2.00 1,324.00 6369 XT 803 EKY AIR BAG M 02/02/2011802 N/A 6,325.00 1.00 6,325.00 6370 XT 803 EKY Gear Oil 02/02/2011802 N/A 327.00 5.00 1,635.00 6371 XT 803 EKY Engine oil(M) 23/01/2011653 N/A 356.00 40.00 14,240.00 6372 XT 803 EKY WATER SEPERATOR M 23/01/2011653 457092000 2,520.00 1.00 2,520.00 6373 XT 803 EKY SHOE BRAKE STURD M 23/01/2011653 N/A 662.00 2.00 1,324.00 6374 XT 803 EKY OIL FILTER M 23/01/2011653 541 090 01 3,785.00 1.00 3,785.00 6375 XT 803 EKY GAS FILTER 23/01/2011653 541090010 2,875.00 1.00 2,875.00

TOTAL 409,143.00 6376 XT 804 EKY CLUTCH PLATE M 27/01/2011540 A 664 250 26,450.00 1.00 26,450.00

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6377 XT 804 EKY BALCK TAPE 27/01/2011540 N/A 50.00 2.00 100.00 6378 XT 804 EKY WIRE CLIP 27/01/2011540 N/A 80.00 1.00 80.00 6379 XT 804 EKY PIN BULB 27/01/2011540 N/A 80.00 5.00 400.00 6380 XT 804 EKY 24 volt relay 27/01/2011540 N/A 200.00 2.00 400.00 6381 XT 804 EKY CLUTCH/MASTER CYLINDER M 08/02/20111177 N/A 5,175.00 1.00 5,175.00 6382 XT 804 EKY GAS FILTER 08/02/20111177 541090010 2,875.00 1.00 2,875.00 6383 XT 804 EKY OIL FILTER M 08/02/20111177 541 090 01 3,785.00 1.00 3,785.00 6384 XT 804 EKY WATER SEPERATOR M 08/02/20111177 N/A 5,669.00 1.00 5,669.00 6385 XT 804 EKY CLUTCH SAVO (M) 08/02/20111177 A 000 295 41,940.00 1.00 41,940.00 6386 XT 804 EKY ENGINE OIL (M) 08/02/20111177 N/A 356.00 40.00 14,240.00 6387 XT 804 EKY AIR BAG M 08/02/20111177 N/A 6,325.00 1.00 6,325.00 6388 XT 804 EKY SUPPER GLUE 08/02/20111177 N/A 50.00 6.00 300.00 6389 XT 804 EKY CLUTCH MOON (M)O400 08/02/20111177 A 002 250 25,470.00 1.00 25,470.00 6390 XT 804 EKY CLUTCH DISC (M) 08/02/20111177 A005 250 8 43,920.00 1.00 43,920.00 6391 XT 804 EKY BRAKE STURD KEY M 08/02/20111177 N/A 662.00 1.00 662.00 6392 XT 804 EKY CLUTCH PLATE M 08/02/20111177 A 664 250 26,450.00 1.00 26,450.00 6393 XT 804 EKY FRONT BRAKE BAND M 08/02/20111177 N/A 8,250.00 1.00 8,250.00 6394 XT 804 EKY SENSOR N/M (M) 08/02/20111177 A 001 153 1,440.00 2.00 2,880.00 6395 XT 804 EKY BRAKE SAVO M 02/02/2011822 N/A 15,000.00 1.00 15,000.00 6396 XT 804 EKY Blue gum 02/02/2011822 N/A 400.00 1.00 400.00 6397 XT 804 EKY AIR BAG M 02/02/2011822 N/A 6,325.00 1.00 6,325.00 6398 XT 804 EKY POWER STEERING OIL 02/02/2011822 N/A 700.00 5.00 3,500.00 6399 XT 804 EKY POWER STEERING OIL 08/02/20111177 N/A 700.00 4.00 2,800.00

TOTAL 243,396.00 6400 XT 805 EKY Engine Fan Belt 11/02/20111182 N/A 4,725.00 1.00 4,725.00 6401 XT 805 EKY ALTERNATOR FAN BELT 11/02/20111182 N/A 2,070.00 1.00 2,070.00 6402 XT 805 EKY SHOCKABSORBER M 11/02/20111182 N/A 4,582.00 1.00 4,582.00 6403 XT 805 EKY BACK BRAKE BAND M 11/02/20111182 N/A 6,325.00 1.00 6,325.00 6404 XT 805 EKY HYDRAULIC OIL 23/02/20111444 N/A 480.00 1.00 480.00 6405 XT 805 EKY AIR BAG M 23/02/20111444 N/A 6,325.00 2.00 12,650.00 6406 XT 805 EKY BRAKE HOSE M 23/02/20111444 N/A 1,125.00 2.00 2,250.00 6407 XT 805 EKY TYRE B/STONE (M) 23/02/20111444 N/A 82,142.00 2.00 164,284.00 6408 XT 805 EKY TIE ROD END M 23/02/20111444 13302735 4,888.00 2.00 9,776.00 6409 XT 805 EKY STEADY ROD M 23/02/20111444 N/A 23,500.00 1.00 23,500.00 6410 XT 805 EKY Socket fuse 23/02/20111444 N/A 20.00 10.00 200.00 6411 XT 805 EKY BALCK TAPE 23/02/20111444 N/A 50.00 2.00 100.00 6412 XT 805 EKY ENGINE FANBELT ROLLER (M) 23/02/20111444 N/A 21,275.00 1.00 21,275.00 6413 XT 805 EKY ALTERNATOR FAN BELT 23/02/20111444 N/A 2,070.00 1.00 2,070.00 6414 XT 805 EKY CLUTCH DISC (M) 23/02/20111444 A005 250 8 43,920.00 3.00 131,760.00 6415 XT 805 EKY TIE ROD SHORT M 23/02/20111444 345460800 17,250.00 1.00 17,250.00 6416 XT 805 EKY PIN BULB 23/02/20111444 N/A 80.00 2.00 160.00 6417 XT 805 EKY 24 volt relay 23/02/20111444 N/A 200.00 3.00 600.00 6418 XT 805 EKY Off & On Switch(M) 23/02/20111444 N/A 650.00 1.00 650.00 6419 XT 805 EKY WATER SEPERATOR M 23/02/20111444 457092000 2,520.00 1.00 2,520.00 6420 XT 805 EKY CLUTCH MOON M 23/02/20111444 N/A 5,750.00 1.00 5,750.00 6421 XT 805 EKY ENGINE OIL (M) 23/02/20111444 N/A 356.00 40.00 14,240.00 6422 XT 805 EKY Kick starter solenoid 23/02/20111444 N/A 2,500.00 2.00 5,000.00 6423 XT 805 EKY SENSOR N/M (M) 23/02/20111444 A 001 153 1,440.00 2.00 2,880.00

TOTAL 435,097.00 6424 XT 806 EKY TYRE B/STONE (M) 06/02/20111024 N/A 82,142.00 2.00 164,284.00 6425 XT 806 EKY AXLE HANGER RUBBER M 06/02/20111024 82032320 172.00 3.00 516.00 6426 XT 806 EKY AIR BAG M 06/02/20111024 N/A 6,325.00 3.00 18,975.00 6427 XT 806 EKY RADIATOR (M) 06/02/20111024 A 634 501 97,200.00 1.00 97,200.00 6428 XT 806 EKY Engine oil(M) 30/01/2011609 N/A 356.00 40.00 14,240.00 6429 XT 806 EKY FRONT BRAKE BAND M 30/01/2011609 N/A 8,250.00 1.00 8,250.00 6430 XT 806 EKY WATER PUMP (M) 30/01/2011609 N/A 21,600.00 1.00 21,600.00 6431 XT 806 EKY Blue gum 30/01/2011609 N/A 400.00 1.00 400.00 6432 XT 806 EKY WATER SEPERATOR M 30/01/2011609 457092000 2,520.00 1.00 2,520.00 6433 XT 806 EKY AIR BAG M 30/01/2011609 N/A 6,325.00 2.00 12,650.00 6434 XT 806 EKY OIL FILTER M 30/01/2011609 541 090 01 3,785.00 1.00 3,785.00 6435 XT 806 EKY GAS FILTER 30/01/2011609 541090010 2,875.00 1.00 2,875.00 6436 XT 806 EKY AIR BAG M 23/01/2011399 N/A 6,325.00 1.00 6,325.00 6437 XT 806 EKY Back Wheel Bolt & Nut 23/01/2011399 N/A 330.00 17.00 5,610.00 6438 XT 806 EKY 13 BOLTS & NUTS 23/01/2011399 N/A 30.00 4.00 120.00

TOTAL 359,350.00 6439 XT 807 EKY Back Engine Setting 19/01/2011168 N/A 10,350.00 1.00 10,350.00 6440 XT 807 EKY TYRE B/STONE (M) 11/02/20111165 N/A 82,142.00 2.00 164,284.00 6441 XT 807 EKY CLUTCH MOON (M)O400 18/01/2011113 N/A 14,950.00 1.00 14,950.00 6442 XT 807 EKY CRANK SHAFT OIL SEAL (M) 18/01/2011113 021 997 53 3,450.00 1.00 3,450.00 6443 XT 807 EKY CLUTCH PLATE (M)O400 18/01/2011113 A 018 250 45,333.00 1.00 45,333.00 6444 XT 807 EKY Back Wheel Bolt & Nut 24/01/2011436 N/A 330.00 1.00 330.00 6445 XT 807 EKY GAS FILTER 24/01/2011436 541090010 2,875.00 2.00 5,750.00 6446 XT 807 EKY OIL FILTER M 24/01/2011436 541 090 01 3,785.00 1.00 3,785.00 6447 XT 807 EKY WATER SEPERATOR M 24/01/2011436 457092000 2,520.00 2.00 5,040.00 6448 XT 807 EKY ENGINE SITTING M 24/01/2011436 N/A 10,350.00 2.00 20,700.00 6449 XT 807 EKY Engine oil(M) 24/01/2011436 N/A 356.00 40.00 14,240.00 6450 XT 807 EKY BACK BRAKE BAND M 24/01/2011436 N/A 6,325.00 1.00 6,325.00 6451 XT 807 EKY CLUTCH DISC (M) 18/01/2011113 A005 250 8 43,920.00 1.00 43,920.00 6452 XT 807 EKY POWER STEERING OIL 24/01/2011436 N/A 700.00 5.00 3,500.00 6453 XT 807 EKY FLY WHEEL (M) 18/01/2011113 A 457 030 41,580.00 1.00 41,580.00 6454 XT 807 EKY Rim 12*22.5 03/02/2011865 N/A 19,550.00 1.00 19,550.00

TOTAL 403,087.00 6455 XT 808 EKY RADIATOR (M) 24/02/20111387 A 634 501 97,200.00 1.00 97,200.00 6456 XT 808 EKY SUPPER GLUE 24/02/20111387 N/A 50.00 6.00 300.00

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6457 XT 808 EKY FRONT BRAKE BAND M 24/02/20111387 N/A 8,250.00 1.00 8,250.00 6458 XT 808 EKY GAS FILTER 24/02/20111387 541090010 2,875.00 1.00 2,875.00 6459 XT 808 EKY TYRE GOODYEAR 24/02/20111387 N/A 73,600.00 2.00 147,200.00 6460 XT 808 EKY J.B Weld 24/02/20111387 N/A 400.00 2.00 800.00 6461 XT 808 EKY AIR BAG M 24/02/20111387 N/A 6,325.00 1.00 6,325.00 6462 XT 808 EKY WATER SEPERATOR M 24/02/20111387 N/A 5,669.00 1.00 5,669.00 6463 XT 808 EKY CLUTCH DISC (M) 08/02/20111169 A005 250 8 43,920.00 1.00 43,920.00 6464 XT 808 EKY CLUTCH MOON (M)O400 08/02/20111169 A 002 250 25,470.00 1.00 25,470.00 6465 XT 808 EKY ENGINE OIL (M) 08/02/20111169 N/A 356.00 35.00 12,460.00 6466 XT 808 EKY CLUTCH PLATE M 08/02/20111169 A 664 250 26,450.00 1.00 26,450.00 6467 XT 808 EKY AIR BAG M 28/01/2011605 N/A 6,325.00 1.00 6,325.00 6468 XT 808 EKY Engine oil(M) 28/01/2011605 N/A 356.00 40.00 14,240.00 6469 XT 808 EKY Water Seperator (M) 28/01/2011605 N/A 5,669.00 1.00 5,669.00 6470 XT 808 EKY Oil Filter 28/01/2011605 000 100 11 3,785.00 1.00 3,785.00 6471 XT 808 EKY TYRE B/STONE (M) 28/01/2011605 N/A 82,142.00 2.00 164,284.00 6472 XT 808 EKY Complete AXLE Hanger 28/01/2011605 N/A 2,070.00 2.00 4,140.00 6473 XT 808 EKY GAS FILTER 28/01/2011605 541090010 2,875.00 1.00 2,875.00

TOTAL 578,237.00 6474 XT 809 EKY FRONT ENGINE SITTING (M) 23/01/2011417 N/A 1,875.00 1.00 1,875.00 6475 XT 809 EKY ENGINE FANBELT (M) 23/01/2011417 N/A 3,780.00 1.00 3,780.00 6476 XT 809 EKY RADIATOR (M) 23/01/2011417 A 634 501 97,200.00 1.00 97,200.00 6477 XT 809 EKY FAN BLADE (M) 23/01/2011417 N/A 2,300.00 1.00 2,300.00 6478 XT 809 EKY SHOCKABSORBER M 23/01/2011417 N/A 5,002.00 1.00 5,002.00 6479 XT 809 EKY ENGINE SITTING M 23/01/2011417 N/A 10,350.00 1.00 10,350.00 6480 XT 809 EKY TYRE GOODYEAR 23/02/20111408 N/A 73,600.00 2.00 147,200.00 6481 XT 809 EKY Rim 12*22.5 23/02/20111408 N/A 19,550.00 1.00 19,550.00 6482 XT 809 EKY ENGINE OIL (M) 23/02/20111408 N/A 356.00 5.00 1,780.00 6483 XT 809 EKY GAS FILTER 11/02/20111163 541090010 2,875.00 1.00 2,875.00 6484 XT 809 EKY ENGINE OIL (M) 11/02/20111163 N/A 356.00 40.00 14,240.00 6485 XT 809 EKY WATER SEPERATOR M 11/02/20111163 457092000 2,520.00 1.00 2,520.00 6486 XT 809 EKY BACK WHEEL DRUM (M) 11/02/20111163 N/A 25,300.00 1.00 25,300.00 6487 XT 809 EKY STEADY ROD M 11/02/20111163 N/A 23,500.00 2.00 23,500.00 6488 XT 809 EKY 27 bolt &nut-washer 11/02/20111163 N/A 450.00 4.00 1,800.00 6489 XT 809 EKY AIR BAG M 11/02/20111163 N/A 6,325.00 1.00 6,325.00 6490 XT 809 EKY Cutting disc 11/02/20111163 N/A 180.00 1.00 180.00 6491 XT 809 EKY ENGINE SITTING M 11/02/20111163 N/A 10,350.00 2.00 20,700.00 6492 XT 809 EKY OIL FILTER M 11/02/20111163 541 090 01 3,785.00 1.00 3,785.00 6493 XT 809 EKY J.B Weld 11/02/20111163 N/A 400.00 1.00 400.00 6494 XT 809 EKY TYRE B/STONE (M) 11/02/20111163 N/A 82,142.00 2.00 164,284.00 6495 XT 809 EKY Engine oil(M) 03/02/2011868 N/A 356.00 10.00 3,560.00 6496 XT 809 EKY J.B Weld 03/02/2011868 N/A 400.00 1.00 400.00

TOTAL 558,906.00 6497 XT 810 EKY AIR BALLON SEATING 23/02/20111416 N/A 8,125.00 1.00 8,125.00 6498 XT 810 EKY STEADY ROD SHORT M 23/02/20111416 N/A 23,000.00 1.00 23,000.00 6499 XT 810 EKY ENGINE OIL (M) 23/02/20111416 N/A 356.00 10.00 3,560.00 6500 XT 810 EKY WATER SEPARATOR (M) 23/02/20111416 N/A 2,520.00 1.00 2,520.00 6501 XT 810 EKY AIR BAG M 23/02/20111416 N/A 6,325.00 2.00 12,650.00 6502 XT 810 EKY GAS FILTER 23/02/20111416 541090010 2,875.00 1.00 2,875.00 6503 XT 810 EKY AXLE BODY HANGER M 23/02/20111416 N/A 6,000.00 1.00 6,000.00 6504 XT 810 EKY CROWN WHEEL & PINION M 04/02/20111026 N/A 230,145.00 1.00 230,145.00 6505 XT 810 EKY BIG PINION BEARING SMALL 04/02/20111026 A 006 981 11,500.00 1.00 11,500.00 6506 XT 810 EKY AXLE Seperator Ring 04/02/20111026 N/A 4,025.00 1.00 4,025.00 6507 XT 810 EKY BODY HANGER 04/02/20111026 N/A 6,000.00 2.00 6,000.00 6508 XT 810 EKY Pinion oil seals(M) 04/02/20111026 N/A 700.00 2.00 1,400.00 6509 XT 810 EKY Pocket gear washer(M) 04/02/20111026 364 466 70 1,294.00 2.00 2,588.00 6510 XT 810 EKY Gear Oil 04/02/20111026 N/A 327.00 12.00 3,924.00 6511 XT 810 EKY AXLE Upper Cone 04/02/20111026 373353338 1,500.00 1.00 1,500.00 6512 XT 810 EKY BIG PINION BEARING BIG (M) E/E 04/02/20111026 006 981 35 11,500.00 2.00 23,000.00 6513 XT 810 EKY AXLE SIDE BEARING E/E 04/02/20111026 A 004 981 8,625.00 2.00 17,250.00 6514 XT 810 EKY Sprocket Washer 04/02/20111026 N/A 350.00 4.00 1,400.00 6515 XT 810 EKY Groove Nut AXLE 04/02/20111026 N/A 1,000.00 1.00 1,000.00 6516 XT 810 EKY Axle oil pump(M) 04/02/20111026 N/A 4,500.00 1.00 4,500.00 6517 XT 810 EKY Parking shim (M) 04/02/20111026 N/A 3,100.00 15.00 46,500.00 6518 XT 810 EKY Crown Wheel Bolt 04/02/20111026 N/A 1,874.50 18.00 33,741.00 6519 XT 810 EKY AXLE DIFFERENCIAL BOLT M 04/02/20111026 385 990 21 350.00 1.00 350.00 6520 XT 810 EKY TIE ROD END M 04/02/20111026 13302735 4,888.00 2.00 9,776.00 6521 XT 810 EKY GAS FILTER 04/02/20111026 541090010 2,875.00 1.00 2,875.00 6522 XT 810 EKY Engine oil(M) 04/02/20111026 N/A 356.00 32.00 11,392.00 6523 XT 810 EKY Radiator Fan Belt 04/02/20111026 664997819 3,464.00 1.00 3,464.00 6524 XT 810 EKY PIN BULB 04/02/20111026 N/A 80.00 6.00 480.00 6525 XT 810 EKY AIR BAG M 04/02/20111026 N/A 6,325.00 1.00 6,325.00 6526 XT 810 EKY ENGINE FANBELT ROLLER (M) 04/02/20111026 N/A 21,275.00 1.00 21,275.00 6527 XT 810 EKY SHOCKABSORBER M 04/02/20111026 N/A 4,582.00 1.00 4,582.00 6528 XT 810 EKY AXLE BODY HANGER M 04/02/20111026 N/A 6,000.00 1.00 6,000.00 6529 XT 810 EKY OIL FILTER M 04/02/20111026 541 090 01 3,785.00 1.00 3,785.00 6530 XT 810 EKY COMPLET WATER SEPERATOR M 04/02/20111026 007073103 23,000.00 1.00 23,000.00 6531 XT 810 EKY Air Compressor Kit 23/01/2011405 N/A 17,250.00 1.00 17,250.00 6532 XT 810 EKY COMPRESSOR TOP N/M 23/01/2011405 N/A 28,750.00 1.00 28,750.00

TOTAL 586,507.00 6533 XT 811 EKY SENSOR O/M (M) 13/02/20111269 A 001 153 2,700.00 2.00 5,400.00 6534 XT 811 EKY GAS FILTER 13/02/20111269 541090010 2,875.00 1.00 2,875.00 6535 XT 811 EKY FRONT BRAKE BAND M 13/02/20111269 N/A 8,250.00 1.00 8,250.00 6536 XT 811 EKY AIR BAG M 13/02/20111269 N/A 6,325.00 1.00 6,325.00 6537 XT 811 EKY WATER SEPERATOR M 13/02/20111269 457092000 2,520.00 1.00 2,520.00

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6538 XT 811 EKY SHOCKABSORBER M 13/02/20111269 N/A 4,582.00 1.00 4,582.00 6539 XT 811 EKY 8 Hole Valve Kit 18/01/201175 345 431 70 2,500.00 1.00 2,500.00 6540 XT 811 EKY J.B Weld 18/01/201175 N/A 400.00 2.00 800.00 6541 XT 811 EKY AIR TAP (M) 18/01/201175 N/A 200.00 6.00 1,200.00 6542 XT 811 EKY SUPPER GLUE 18/01/201175 N/A 50.00 6.00 300.00

TOTAL 34,752.00 6543 XT 813 EKY TYRE B/STONE (M) 27/02/20111562 N/A 82,142.00 2.00 164,284.00 6544 XT 813 EKY AIR BAG M 27/02/20111562 N/A 6,325.00 1.00 6,325.00 6545 XT 813 EKY Engine Fan Belt 27/02/20111562 N/A 4,725.00 1.00 4,725.00 6546 XT 813 EKY TYRE B/STONE (M) 18/01/2011121 N/A 82,142.00 2.00 164,284.00 6547 XT 813 EKY Masking tape 18/01/2011121 N/A 110.00 1.00 110.00 6548 XT 813 EKY Parking shim (M) 21/01/2011350 N/A 3,100.00 15.00 46,500.00 6549 XT 813 EKY Pinion oil seals(M) 21/01/2011350 N/A 700.00 2.00 1,400.00 6550 XT 813 EKY WINDSCREEN RIGHT (M) 18/01/2011121 N/A 50,000.00 1.00 50,000.00 6551 XT 813 EKY BALCK TAPE 18/01/2011121 N/A 50.00 1.00 50.00 6552 XT 813 EKY CROWN WHEEL & PINION M 21/01/2011350 N/A 230,145.00 1.00 230,145.00 6553 XT 813 EKY AXLE Side Nut 21/01/2011350 N/A 1,500.00 1.00 1,500.00 6554 XT 813 EKY AXLE Upper Cone 21/01/2011350 373353338 1,500.00 1.00 1,500.00 6555 XT 813 EKY AXLE DIFFERENCIAL BOLT M 21/01/2011350 385 990 21 350.00 1.00 350.00 6556 XT 813 EKY Big Pinion Bearing 21/01/2011350 N/A 16,286.00 1.00 16,286.00 6557 XT 813 EKY SMALL PINION BEARING (M) E/E 21/01/2011350 A 007 981 9,200.00 1.00 9,200.00 6558 XT 813 EKY Pocket gear washer(M) 21/01/2011350 364 466 70 1,294.00 2.00 2,588.00 6559 XT 813 EKY Socket fuse 18/01/2011121 N/A 20.00 6.00 120.00 6560 XT 813 EKY SUPPER GLUE 18/01/2011121 N/A 50.00 6.00 300.00 6561 XT 813 EKY Axle oil pump(M) 21/01/2011350 N/A 4,500.00 1.00 4,500.00 6562 XT 813 EKY Sprocket Gear 21/01/2011350 A61535303 2,000.00 1.00 2,000.00 6563 XT 813 EKY Pinion Side Bearing 21/01/2011350 A00498143 8,600.00 2.00 8,600.00 6564 XT 813 EKY SPROCKET GEAR WASHER M 21/01/2011350 N/A 350.00 7.00 2,450.00 6565 XT 813 EKY Groove Nut AXLE 21/01/2011350 N/A 1,000.00 1.00 1,000.00 6566 XT 813 EKY 24 volt relay 18/01/2011121 N/A 200.00 2.00 400.00 6567 XT 813 EKY Crown Wheel Bolt 21/01/2011350 N/A 1,874.50 1.00 1,874.00 6568 XT 813 EKY Engine oil(M) 07/02/20111051 N/A 356.00 40.00 14,240.00 6569 XT 813 EKY OIL FILTER M 07/02/20111051 541 090 01 3,785.00 1.00 3,785.00 6570 XT 813 EKY GAS FILTER 07/02/20111051 541090010 2,875.00 1.00 2,875.00 6571 XT 813 EKY WATER SEPERATOR M 07/02/20111051 457092000 2,520.00 2.00 5,040.00

TOTAL 746,431.00 6573 XT 814 EKY Head Lamp 07/02/20111110 N/A 43,125.00 2.00 86,250.00 6574 XT 814 EKY STEADY ROD SHORT M 07/02/20111110 N/A 23,000.00 1.00 51,750.00 6575 XT 814 EKY SHOCKABSORBER M 07/02/20111110 N/A 5,002.00 2.00 10,004.00 6576 XT 814 EKY CLUTCH PLATE (M)O400 07/02/20111110 A 018 250 45,333.00 1.00 45,333.00 6577 XT 814 EKY AIR BAG M 07/02/20111110 N/A 6,325.00 1.00 6,325.00 6578 XT 814 EKY Steady Rod Long 07/02/20111110 N/A 51,750.00 1.00 51,750.00 6579 XT 814 EKY ENGINE FANBELT (M) 07/02/20111110 N/A 3,780.00 1.00 3,780.00 6580 XT 814 EKY 24 volt relay 07/02/20111110 N/A 200.00 1.00 200.00 6581 XT 814 EKY PIN BULB 07/02/20111110 N/A 80.00 4.00 320.00 6582 XT 814 EKY Engine oil(M) 07/02/20111110 N/A 356.00 40.00 14,240.00 6583 XT 814 EKY Rim 12*22.5 07/02/20111110 N/A 19,550.00 1.00 19,550.00 6584 XT 814 EKY TYRE B/STONE (M) 07/02/20111110 N/A 82,142.00 6.00 492,852.00 6585 XT 814 EKY GAS FILTER 07/02/20111110 541090010 2,875.00 1.00 2,875.00 6586 XT 814 EKY OIL FILTER M 07/02/20111110 541 090 01 3,785.00 1.00 3,785.00 6587 XT 814 EKY AIR DRIER KIT (M) 07/02/20111110 N/A 7,075.00 1.00 7,075.00 6588 XT 814 EKY WATER SEPERATOR M 07/02/20111110 457092000 2,520.00 2.00 5,040.00 6589 XT 814 EKY BRAKE STURD KEY M 24/01/2011469 N/A 662.00 2.00 1,324.00 6590 XT 814 EKY SHOE BRAKE M 24/01/2011469 N/A 6,900.00 2.00 13,800.00 6591 XT 814 EKY AXLE HANGER RUBBER M 24/01/2011469 82032320 172.00 1.00 172.00 6592 XT 814 EKY 22 BOLTS & NUTS 24/01/2011469 N/A 200.00 2.00 400.00

TOTAL 816,825.00 6593 XT 815 EKY Tie Rod Head Inner TREADING 19/01/2011171 N/A 4,600.00 2.00 9,200.00 6594 XT 815 EKY Engine oil(M) 19/01/2011171 N/A 356.00 5.00 1,780.00 6595 XT 815 EKY AXLE BODY HANGER M 19/01/2011171 N/A 6,000.00 2.00 12,000.00 6596 XT 815 EKY TYRE B/STONE (M) 19/01/2011171 N/A 82,142.00 2.00 164,284.00 6597 XT 815 EKY GAS FILTER 04/02/20111052 541090010 2,875.00 1.00 2,875.00 6598 XT 815 EKY BACK BRAKE BAND M 04/02/20111052 N/A 6,325.00 1.00 6,325.00 6599 XT 815 EKY POWER STEERING OIL 04/02/20111052 N/A 700.00 5.00 3,500.00 6600 XT 815 EKY Crank Shaft Oil Seal 04/02/20111052 N/A 3,450.00 2.00 6,900.00 6601 XT 815 EKY FRONT BRAKE BAND M 04/02/20111052 N/A 8,250.00 1.00 8,250.00 6602 XT 815 EKY AIR BAG M 04/02/20111052 N/A 6,325.00 2.00 12,650.00 6603 XT 815 EKY STEADY ROD M 04/02/20111052 N/A 23,500.00 1.00 23,500.00 6604 XT 815 EKY OIL FILTER M 04/02/20111052 541 090 01 3,785.00 1.00 3,785.00 6605 XT 815 EKY WATER SEPERATOR M 04/02/20111052 N/A 5,669.00 1.00 5,669.00 6606 XT 815 EKY AUTOMATIC BRAKE ADJUSTER (M)04/02/20111052 N/A 16,141.25 1.00 16,141.25 6607 XT 815 EKY BACK WHEEL DRUM (M) 04/02/20111052 N/A 25,300.00 1.00 25,300.00 6608 XT 815 EKY ENGINE OIL (M) 04/02/20111052 N/A 356.00 80.00 28,480.00 6609 XT 815 EKY BACK BRAKE BAND M 27/01/2011548 N/A 6,325.00 1.00 6,325.00 6610 XT 815 EKY TYRE B/STONE (M) 27/01/2011548 N/A 82,142.00 2.00 164,284.00 6611 XT 815 EKY Engine oil(M) 27/01/2011548 N/A 356.00 5.00 1,780.00 6612 XT 815 EKY 13 BOLTS & NUTS 27/01/2011548 N/A 30.00 20.00 600.00 6613 XT 815 EKY WATER SEPERATOR M 27/01/2011548 457092000 2,520.00 1.00 2,520.00 6614 XT 815 EKY SHOE BRAKE M 27/01/2011548 N/A 6,900.00 2.00 13,800.00 6615 XT 815 EKY AXLE BODY HANGER M 27/01/2011548 N/A 6,000.00 3.00 18,000.00 6616 XT 815 EKY BRAKE STURD KEY M 27/01/2011548 N/A 662.00 3.00 1,986.00 6617 XT 815 EKY Wheel Drum12*22.5 27/01/2011548 N/A 32,000.00 1.00 32,000.00 6618 XT 815 EKY Complete AXLE Hanger 27/01/2011548 N/A 2,070.00 1.00 2,070.00 6619 XT 815 EKY AXLE OIL SEAL M 27/01/2011548 N/A 350.00 2.00 700.00

Page 84: jan-feb report

TOTAL 574,704.25 6620 XT 816 EKY BATTERY 150 AMPRS 25/01/2011462 N/A 25,300.00 2.00 50,600.00 6621 XT 816 EKY Steering oil filter 25/01/2011462 N/A 650.00 5.00 3,250.00 6622 XT 816 EKY OIL FILTER M 25/01/2011462 541 090 01 3,785.00 1.00 3,785.00 6623 XT 816 EKY METAL/MAIN BEARING (M) 25/01/2011462 A 460 030 11,500.00 1.00 11,500.00 6624 XT 816 EKY Top Cylinder Gasket 25/01/2011462 457 010 81 4,500.00 6.00 27,000.00 6625 XT 816 EKY TYRE B/STONE (M) 31/01/2011725 N/A 82,142.00 2.00 164,284.00 6626 XT 816 EKY CLUTCH PLATE M 25/01/2011462 A 664 250 26,450.00 1.00 26,450.00 6627 XT 816 EKY BALLOON VALVE TAP M 31/01/2011725 N/A 2,300.00 1.00 2,300.00 6628 XT 816 EKY AIR BAG M 31/01/2011725 N/A 6,325.00 2.00 12,650.00 6629 XT 816 EKY Engine oil(M) 25/01/2011462 N/A 356.00 40.00 14,240.00 6630 XT 816 EKY Piston Rings 25/01/2011462 N/A 9,900.00 1.00 9,900.00 6631 XT 816 EKY Front Oil Seal 25/01/2011462 N/A 1,800.00 1.00 1,800.00 6632 XT 816 EKY Blue gum 25/01/2011462 N/A 400.00 1.00 400.00 6633 XT 816 EKY WATER LINE (M) 25/01/2011462 N/A 18,400.00 1.00 18,400.00 6634 XT 816 EKY Air Balloon Lifter Valve M 31/01/2011725 N/A 8,625.00 1.00 8,625.00 6635 XT 816 EKY Rim 12*22.5 31/01/2011725 N/A 19,550.00 1.00 19,550.00 6636 XT 816 EKY PENETRATION OIL 25/01/2011462 N/A 350.00 1.00 350.00 6637 XT 816 EKY CRANKSHAFT (M) 25/01/2011462 A 457 030 491,474.35 1.00 491,474.35 6638 XT 816 EKY Oil Pump 25/01/2011462 N/A 9,000.00 1.00 9,000.00 6639 XT 816 EKY Back oil seal M 25/01/2011462 N/A 3,450.00 1.00 3,450.00 6640 XT 816 EKY Gasket gum 25/01/2011462 N/A 180.00 2.00 360.00 6641 XT 816 EKY WATER SEPERATOR M 25/01/2011462 N/A 5,669.00 1.00 5,669.00 6642 XT 816 EKY GAS FILTER 25/01/2011462 541090010 2,875.00 1.00 2,875.00 6643 XT 816 EKY Shims & Rubbers 25/01/2011462 N/A 833.00 6.00 833.00 6644 XT 816 EKY Complete Engine Gasket 25/01/2011462 N/A 154,012.00 1.00 154,012.00 6645 XT 816 EKY ENGINE SLEEVE LINNER (M) O500 25/01/2011462 A 057 011 11,700.00 6.00 70,200.00 6646 XT 816 EKY PENETRATION OIL 31/01/2011725 N/A 350.00 1.00 350.00 6647 XT 816 EKY J.B Weld 31/01/2011725 N/A 400.00 1.00 400.00

TOTAL 1,113,707.35 6648 XT 818 EKY Tie Rod Head 21/02/20111371 N/A 4,600.00 1.00 4,600.00 6649 XT 818 EKY GAS FILTER 04/02/20111066 541090010 2,875.00 1.00 2,875.00 6650 XT 818 EKY Engine oil(M) 04/02/20111066 N/A 356.00 32.00 11,392.00 6651 XT 818 EKY WATER SEPERATOR M 04/02/20111066 457092000 2,520.00 1.00 2,520.00 6652 XT 818 EKY FRONT BRAKE BAND M 04/02/20111066 N/A 8,250.00 1.00 8,250.00 6653 XT 818 EKY WATER PUMP (M) 04/02/20111066 N/A 21,600.00 1.00 21,600.00 6654 XT 818 EKY Air Balloon Lifter Valve M 04/02/20111066 N/A 8,625.00 1.00 8,625.00 6655 XT 818 EKY Wire 04/02/20111066 N/A 700.00 1.00 700.00 6656 XT 818 EKY Automatic Engine Fuel Pump 04/02/20111066 A45709106 69,000.00 1.00 69,000.00 6657 XT 818 EKY 27 bolt &nut-washer 04/02/20111066 N/A 450.00 2.00 900.00 6658 XT 818 EKY PIN BULB 04/02/20111066 N/A 80.00 5.00 400.00 6659 XT 818 EKY SUPPER GLUE 04/02/20111066 N/A 50.00 5.00 250.00 6660 XT 818 EKY BACK BRAKE BAND M 04/02/20111066 N/A 6,325.00 1.00 6,325.00 6661 XT 818 EKY Araldite 04/02/20111066 N/A 180.00 2.00 360.00 6662 XT 818 EKY SHOCK ABSORBER HELPER (M) 04/02/20111066 A 634 230 690.00 2.00 1,380.00 6663 XT 818 EKY BACK WHEEL DRUM (M) 04/02/20111066 N/A 25,300.00 1.00 25,300.00 6664 XT 818 EKY BACK BRAKE BAND M 04/02/20111066 N/A 6,325.00 1.00 6,325.00 6665 XT 818 EKY OIL FILTER M 04/02/20111066 541 090 01 3,785.00 1.00 3,785.00 6666 XT 818 EKY AIR BAG M 04/02/20111066 N/A 6,325.00 2.00 12,650.00 6667 XT 818 EKY STEADY ROD M 27/02/20111555 N/A 23,500.00 1.00 23,500.00

TOTAL 210,737.00 6668 XT 979 AKD GAS FILTER 23/01/2011400 541090010 2,875.00 1.00 2,875.00 6669 XT 979 AKD Water Seperator (M) 23/01/2011400 N/A 5,669.00 1.00 1,125.00 6670 XT 979 AKD BRAKE HOSE M 23/01/2011400 N/A 1,125.00 1.00 1,125.00 6671 XT 979 AKD Front Oil Seal 23/01/2011400 N/A 1,800.00 2.00 3,600.00 6672 XT 979 AKD AIR BAG M 23/01/2011400 N/A 6,325.00 1.00 6,325.00 6673 XT 979 AKD BACK BRAKE BAND M 23/01/2011400 N/A 6,325.00 1.00 6,325.00 6674 XT 979 AKD FRONT BRAKE BAND M 23/01/2011400 N/A 8,250.00 1.00 8,250.00 6675 XT 979 AKD GAS FILTER 06/02/20111087 541090010 2,875.00 1.00 2,875.00 6676 XT 979 AKD OIL FILTER M 06/02/20111087 541 090 01 3,785.00 1.00 3,785.00 6677 XT 979 AKD Engine oil(M) 06/02/20111087 N/A 356.00 40.00 14,240.00 6678 XT 979 AKD WATER SEPERATOR M 06/02/20111087 457092000 2,520.00 1.00 2,520.00 6679 XT 979 AKD TYRE B/STONE (M) 31/01/2011758 N/A 82,142.00 2.00 164,284.00

TOTAL 217,329.00 6680 XT 980 AKD AXLE BODY HANGER M 24/01/2011477 N/A 6,000.00 2.00 12,000.00 6681 XT 980 AKD STEADY ROD M 24/01/2011477 N/A 23,500.00 4.00 23,500.00 6682 XT 980 AKD Engine oil(M) 24/01/2011477 N/A 356.00 10.00 3,560.00 6683 XT 980 AKD TYRE B/STONE (M) 24/01/2011477 N/A 82,142.00 4.00 328,568.00 6684 XT 980 AKD ENGINE FANBELT ROLLER (M) 24/01/2011477 N/A 21,275.00 1.00 21,275.00 6685 XT 980 AKD Cutting disc 02/02/2011823 N/A 180.00 1.00 180.00 6686 XT 980 AKD Air Balloon Lifter Valve M 19/01/2011154 N/A 8,625.00 1.00 8,625.00 6687 XT 980 AKD AIR BAG M 19/01/2011154 N/A 6,325.00 1.00 6,325.00 6688 XT 980 AKD AIR BAG M 07/02/20111131 N/A 6,325.00 1.00 6,325.00 6689 XT 980 AKD OIL FILTER M 07/02/20111131 541 090 01 3,785.00 1.00 3,785.00 6690 XT 980 AKD WATER SEPERATOR M 07/02/20111131 457092000 2,520.00 1.00 2,520.00 6691 XT 980 AKD ENGINE OIL (M) 07/02/20111131 N/A 356.00 40.00 14,240.00 6692 XT 980 AKD AIR BALLON SEATING 07/02/20111131 N/A 8,125.00 1.00 8,125.00 6693 XT 980 AKD GAS FILTER 07/02/20111131 541090010 2,875.00 1.00 2,875.00 6694 XT 980 AKD BACK BRAKE LINING (M) 07/02/20111131 N/A 4,625.00 1.00 4,625.00 6695 XT 980 AKD FRONT BRAKE BAND M 07/02/20111131 N/A 8,250.00 1.00 8,250.00 6696 XT 980 AKD TYRE B/STONE (M) 07/02/20111131 N/A 82,142.00 3.00 246,426.00 6697 XT 980 AKD BACK BRAKE BAND M 07/02/20111131 N/A 6,325.00 1.00 6,325.00

TOTAL 707,529.00 6698 XT 981 AKD AIR BAG M 25/02/20111439 N/A 6,325.00 1.00 6,325.00

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6699 XT 981 AKD Thermostart 25/02/20111439 N/A 2,070.00 2.00 4,140.00 6700 XT 981 AKD BALCK TAPE 25/02/20111439 N/A 50.00 1.00 50.00 6701 XT 981 AKD J.B Weld 25/02/20111439 N/A 400.00 2.00 800.00 6702 XT 981 AKD Water Seperator (M) 25/01/2011478 N/A 5,669.00 1.00 5,669.00 6703 XT 981 AKD TYRE B/STONE (M) 25/01/2011478 N/A 82,142.00 2.00 164,284.00 6704 XT 981 AKD ENGINE FANBELT (M) 25/01/2011478 N/A 3,780.00 1.00 3,780.00 6705 XT 981 AKD Abro gum 25/01/2011478 N/A 350.00 2.00 700.00 6706 XT 981 AKD OIL FILTER M 25/01/2011478 541 090 01 3,785.00 1.00 3,785.00 6707 XT 981 AKD Engine oil(M) 25/01/2011478 N/A 356.00 40.00 14,240.00 6708 XT 981 AKD GAS FILTER 25/01/2011478 541090010 2,875.00 1.00 2,875.00 6709 XT 981 AKD SUPPER GLUE 16/02/20111294 N/A 50.00 4.00 200.00 6710 XT 981 AKD Thermostart 16/02/20111294 N/A 2,070.00 1.00 2,070.00 6711 XT 981 AKD One Point Bulb 24 v 16/02/20111294 N/A 30.00 10.00 300.00 6712 XT 981 AKD PIN BULB 16/02/20111294 N/A 80.00 6.00 480.00

TOTAL 209,698.00 6713 XT 982 AKD GAS FILTER 23/01/2011393 541090010 2,875.00 1.00 2,875.00 6714 XT 982 AKD Back Break Adjustor 02/02/2011808 N/A 12,650.00 2.00 25,300.00 6715 XT 982 AKD BALLOON LIFTER ROD M 02/02/2011808 N/A 1,438.00 1.00 1,438.00 6716 XT 982 AKD BRAKE ADJUSTER KIT (M) 02/02/2011808 N/A 13,000.00 1.00 13,000.00 6717 XT 982 AKD FRONT BRAKE ADJUSTER M 02/02/2011808 N/A 7,570.00 4.00 30,280.00 6718 XT 982 AKD SHOCKABSORBER M 02/02/2011808 N/A 4,582.00 2.00 9,164.00 6719 XT 982 AKD 32 bolt &nut-washer 02/02/2011808 N/A 450.00 4.00 1,800.00 6720 XT 982 AKD AXLE BODY HANGER M 02/02/2011808 N/A 6,000.00 1.00 6,000.00 6721 XT 982 AKD CLUTCH PLATE M 23/01/2011393 A 664 250 26,450.00 1.00 26,450.00 6722 XT 982 AKD 19 BOLTS & NUTS 23/01/2011393 N/A 50.00 2.00 100.00 6723 XT 982 AKD ENGINE FANBELT (M) 23/01/2011393 N/A 3,780.00 1.00 3,780.00 6724 XT 982 AKD Engine oil(M) 23/01/2011393 N/A 356.00 40.00 14,240.00 6725 XT 982 AKD Propeller Head 23/01/2011393 N/A 172,500.00 1.00 172,500.00 6726 XT 982 AKD Adjustor Pully Shaft 23/01/2011393 N/A 18,900.00 1.00 18,600.00 6727 XT 982 AKD WATER SEPERATOR M 23/01/2011393 N/A 5,669.00 1.00 5,669.00 6728 XT 982 AKD WATER PUMP (M) 23/01/2011393 N/A 21,600.00 1.00 21,600.00 6729 XT 982 AKD CLUTCH MOON M 23/01/2011393 N/A 5,750.00 1.00 5,750.00 6730 XT 982 AKD 19 BOLTS & NUTS 23/01/2011393 N/A 50.00 1.00 50.00 6731 XT 982 AKD One Point Bulb 24 v 23/01/2011393 N/A 30.00 1.00 30.00 6732 XT 982 AKD OIL FILTER M 23/01/2011393 541 090 01 3,785.00 1.00 3,785.00 6733 XT 982 AKD PIN BULB 23/01/2011393 N/A 80.00 6.00 480.00

TOTAL 362,891.00 6734 XT 983 AKD SIDE GLASS (M) 06/02/20111050 N/A 2,988.00 1.00 2,988.00 6735 XT 983 AKD TYRE B/STONE (M) 06/02/20111050 N/A 82,142.00 2.00 164,284.00 6736 XT 983 AKD Air Balloon Lifter Valve M 06/02/20111050 N/A 8,625.00 1.00 8,625.00 6737 XT 983 AKD Radiator Fan Belt 21/02/20111382 664997819 3,464.00 1.00 3,464.00 6738 XT 983 AKD Water Pump Kit 21/02/20111382 N/A 17,250.00 1.00 17,600.00 6739 XT 983 AKD Engine Fan Belt 21/02/20111382 N/A 4,725.00 1.00 4,725.00 6740 XT 983 AKD FRONT BRAKE ADJUSTER M 21/02/20111382 N/A 7,570.00 2.00 15,140.00 6741 XT 983 AKD AXLE OIL SEAL M 21/02/20111382 N/A 350.00 2.00 700.00 6742 XT 983 AKD ENGINE OIL (M) 06/02/20111050 N/A 356.00 40.00 14,240.00 6743 XT 983 AKD OIL FILTER M 06/02/20111050 541 090 01 3,785.00 1.00 3,785.00 6744 XT 983 AKD ENGINE FANBELT (M) 06/02/20111050 N/A 3,780.00 1.00 3,780.00 6745 XT 983 AKD Radiator Fan Belt 06/02/20111050 664997819 3,464.00 1.00 3,464.00 6746 XT 983 AKD GAS FILTER 06/02/20111050 541090010 2,875.00 1.00 2,875.00 6747 XT 983 AKD WATER SEPERATOR M 06/02/20111050 457092000 2,520.00 1.00 2,520.00 6748 XT 983 AKD ADJUSTER PULLY BEARING M 28/01/2011651 012 8010 465.00 1.00 465.00 6749 XT 983 AKD TYRE B/STONE (M) 28/01/2011651 N/A 82,142.00 2.00 164,284.00 6750 XT 983 AKD ENGINE FANBELT (M) 28/01/2011651 N/A 3,780.00 1.00 3,780.00

TOTAL 416,719.00 6751 XT 984 AKD TYRE GOODYEAR 03/02/2011867 N/A 73,600.00 2.00 147,200.00 6752 XT 984 AKD CLUTCH DISC (M) 08/02/20111086 A005 250 8 43,920.00 1.00 43,920.00 6753 XT 984 AKD CLUTCH PLATE (M)O400 08/02/20111086 A 018 250 45,333.00 1.00 45,333.00 6754 XT 984 AKD CLUTCH MOON (M)O400 08/02/20111086 A 002 250 25,470.00 1.00 25,470.00 6755 XT 984 AKD WATER SEPERATOR M 24/01/2011468 N/A 5,669.00 1.00 5,669.00 6756 XT 984 AKD GAS FILTER 24/01/2011468 541090010 2,875.00 1.00 2,875.00 6757 XT 984 AKD Engine oil(M) 24/01/2011468 N/A 356.00 40.00 14,240.00 6758 XT 984 AKD OIL FILTER M 24/01/2011468 541 090 01 3,785.00 1.00 3,785.00

TOTAL 288,492.00 6759 XT 985 AKD Socket fuse 04/02/2011996 N/A 20.00 12.00 240.00 6760 XT 985 AKD BALCK TAPE 28/01/2011601 N/A 50.00 1.00 50.00 6761 XT 985 AKD 10 bolt & nut-washer 28/01/2011601 N/A 10.00 4.00 40.00 6762 XT 985 AKD SUPPER GLUE 28/01/2011601 N/A 50.00 6.00 300.00 6763 XT 985 AKD TYRE GOODYEAR 04/02/2011996 N/A 73,600.00 2.00 147,200.00 6764 XT 985 AKD Off & On Switch(M) 04/02/2011996 N/A 650.00 1.00 650.00 6765 XT 985 AKD BALCK TAPE 04/02/2011996 N/A 50.00 3.00 150.00 6766 XT 985 AKD 24 volt relay 04/02/2011996 N/A 200.00 2.00 400.00 6767 XT 985 AKD PIN BULB 04/02/2011996 N/A 80.00 6.00 480.00 6768 XT 985 AKD SIDE MIRROW M 28/01/2011601 N/A 3,125.00 2.00 6,250.00 6769 XT 985 AKD 24 volts Horn 28/01/2011601 N/A 1,800.00 1.00 1,800.00 6770 XT 985 AKD PIN BULB 28/01/2011601 N/A 80.00 6.00 480.00 6771 XT 985 AKD AIR BAG M 28/01/2011601 N/A 6,325.00 1.00 6,325.00 6772 XT 985 AKD Araldite 28/01/2011601 N/A 180.00 2.00 360.00 6773 XT 985 AKD Wire 28/01/2011601 N/A 700.00 1.00 700.00 6774 XT 985 AKD PIN BULB 24/01/2011322 N/A 80.00 6.00 480.00 6775 XT 985 AKD Air Ballon Cup 24/01/2011322 302 320 01 900.00 1.00 900.00 6776 XT 985 AKD SIDE LIGHT BACK (M) 24/01/2011322 N/A 6,000.00 4.00 24,000.00 6777 XT 985 AKD One Point Bulb 24 v 24/01/2011322 N/A 30.00 2.00 60.00 6778 XT 985 AKD Air Balloon Lifter Valve M 24/01/2011322 N/A 8,625.00 1.00 8,625.00

Page 86: jan-feb report

6779 XT 985 AKD Back Wheel Bolt & Nut 24/01/2011322 N/A 330.00 20.00 6,600.00 6780 XT 985 AKD WATER SEPERATOR M 17/02/20111337 457092000 2,520.00 1.00 2,520.00 6781 XT 985 AKD Balloon Lifter Valve Left M 17/02/20111337 N/A 8,525.00 1.00 8,626.00

TOTAL 217,236.00 6782 XT 986 AKD 13 BOLTS & NUTS 11/02/20111159 N/A 30.00 6.00 180.00 6783 XT 986 AKD PENETRATION OIL 11/02/20111159 N/A 350.00 1.00 350.00 6784 XT 986 AKD Masking tape 11/02/20111159 N/A 110.00 1.00 110.00 6785 XT 986 AKD Wipper Stick 11/02/20111159 N/A 5,175.00 2.00 10,350.00 6786 XT 986 AKD WINDSCREEN LEFT (M) 11/02/20111159 N/A 75,000.00 2.00 150,000.00 6787 XT 986 AKD SUPPER GLUE 11/02/20111159 N/A 50.00 6.00 300.00 6788 XT 986 AKD WIPPER BEARING M 11/02/20111159 540 820 00 4,220.00 2.00 8,440.00 6789 XT 986 AKD Lucas key(M) 11/02/20111159 N/A 350.00 1.00 350.00 6790 XT 986 AKD Head Lamp 11/02/20111159 N/A 20,700.00 1.00 20,700.00

TOTAL 190,780.00 6791 XT 987 AKD AIR BAG M 28/01/2011663 N/A 6,325.00 1.00 6,325.00 6792 XT 987 AKD AIR VALVE KIT (M) 10/02/20111242 N/A 805.00 2.00 1,610.00 6793 XT 987 AKD WINDSCREEN RIGHT (M) 10/02/20111242 N/A 63,250.00 1.00 63,250.00 6794 XT 987 AKD TYRE B/STONE (M) 10/02/20111242 N/A 82,142.00 2.00 164,284.00 6795 XT 987 AKD Abro gum 10/02/20111242 N/A 350.00 4.00 1,400.00 6796 XT 987 AKD 24 volt relay 10/02/20111242 N/A 200.00 5.00 1,000.00 6797 XT 987 AKD BACK BRAKE BAND M 10/02/20111242 N/A 6,325.00 1.00 6,325.00 6798 XT 987 AKD PENETRATION OIL 10/02/20111242 N/A 350.00 2.00 700.00 6799 XT 987 AKD WHEEL SPANNER HANDLE M 10/02/20111242 N/A 2,500.00 1.00 2,500.00 6800 XT 987 AKD Back Wheel Bolt & Nut 10/02/20111242 N/A 330.00 4.00 1,320.00 6801 XT 987 AKD GAS FILTER 27/01/2011552 541090010 2,875.00 1.00 2,875.00 6802 XT 987 AKD Engine oil(M) 27/01/2011552 N/A 356.00 40.00 14,240.00 6803 XT 987 AKD OIL FILTER M 27/01/2011552 541 090 01 3,785.00 1.00 3,785.00 6804 XT 987 AKD WATER SEPERATOR M 27/01/2011552 457092000 2,520.00 1.00 2,520.00 6805 XT 987 AKD BALLOON SITTING RUBBER M 27/01/2011552 N/A 8,125.00 1.00 8,125.00 6806 XT 987 AKD Air Ballon Cup 27/01/2011552 302 320 01 900.00 1.00 900.00 6807 XT 987 AKD WATER SEPERATOR M 16/01/201164 457092000 2,520.00 1.00 2,520.00 6808 XT 987 AKD GAS FILTER 16/01/201164 541090010 2,875.00 1.00 2,875.00 6809 XT 987 AKD ENGINE OIL (M) 21/02/20111400 N/A 356.00 40.00 14,240.00 6810 XT 987 AKD WATER SEPERATOR M 21/02/20111400 457092000 2,520.00 1.00 2,520.00 6811 XT 987 AKD OIL FILTER M 21/02/20111400 541 090 01 3,785.00 1.00 3,785.00 6812 XT 987 AKD GAS FILTER 21/02/20111400 541090010 2,875.00 1.00 2,875.00 6813 XT 987 AKD 32 NUT 03/02/2011879 N/A 450.00 2.00 900.00 6814 XT 987 AKD RADIATOR (M) 03/02/2011879 A 634 501 97,200.00 1.00 97,200.00

TOTAL 408,074.00 6815 XT 988 AKD GAS FILTER 04/02/2011972 541090010 2,875.00 2.00 5,750.00 6816 XT 988 AKD ENGINE FANBELT (M) 04/02/2011972 N/A 3,780.00 1.00 3,780.00 6817 XT 988 AKD Radiator Fan Belt 04/02/2011972 664997819 3,464.00 2.00 6,928.00 6818 XT 988 AKD Back oil seal M 04/02/2011972 N/A 3,450.00 2.00 6,900.00 6819 XT 988 AKD ENGINE FANBELT (M) 04/02/2011972 N/A 3,780.00 2.00 7,560.00 6820 XT 988 AKD BATTERY 150 AMPRS 04/02/2011972 N/A 25,300.00 2.00 50,600.00 6821 XT 988 AKD BACK BRAKE BAND M 04/02/2011972 N/A 6,325.00 2.00 12,650.00 6822 XT 988 AKD SIDE GLASS (M) 04/02/2011972 N/A 2,988.00 1.00 2,988.00 6823 XT 988 AKD Engine Bearing 04/02/2011972 N/A 2,000.00 1.00 2,000.00 6824 XT 988 AKD AIR HOSE M 04/02/2011972 634 520 01 36,340.00 1.00 36,340.00 6825 XT 988 AKD WATER SEPERATOR M 04/02/2011972 457092000 2,520.00 2.00 5,040.00 6826 XT 988 AKD OIL FILTER M 04/02/2011972 541 090 01 3,785.00 1.00 3,785.00 6827 XT 988 AKD ENGINE OIL (M) 04/02/2011972 N/A 356.00 40.00 14,240.00 6828 XT 988 AKD AIR BAG M 04/02/2011972 N/A 6,325.00 5.00 31,625.00 6829 XT 988 AKD Blue gum 04/02/2011972 N/A 400.00 2.00 800.00 6830 XT 988 AKD FAN BLADE (M) 04/02/2011972 N/A 2,300.00 1.00 2,300.00 6831 XT 988 AKD TYRE B/STONE (M) 04/02/2011972 N/A 82,142.00 6.00 492,852.00 6832 XT 988 AKD 13 BOLTS & NUTS 04/02/2011972 N/A 30.00 6.00 180.00 6833 XT 988 AKD J.B Weld 20/02/20111333 N/A 400.00 1.00 400.00 6834 XT 988 AKD PIN BULB 20/02/20111333 N/A 80.00 10.00 800.00 6835 XT 988 AKD SUPPER GLUE 20/02/20111333 N/A 50.00 6.00 300.00 6836 XT 988 AKD Blue gum 20/02/20111333 N/A 400.00 2.00 800.00 6837 XT 988 AKD WINDSCREEN LEFT (M) 20/02/20111333 N/A 50,000.00 1.00 50,000.00 6838 XT 988 AKD Abro gum 20/02/20111333 N/A 350.00 4.00 1,400.00 6839 XT 988 AKD AIR BAG M 27/02/20111512 N/A 6,325.00 1.00 6,325.00 6840 XT 988 AKD TYRE B/STONE (M) 27/02/20111512 N/A 82,142.00 2.00 164,284.00 6841 XT 988 AKD STEADY ROD SHORT M 27/02/20111512 N/A 23,000.00 1.00 23,000.00 6842 XT 988 AKD GAS PIPE (M) 27/02/20111512 N/A 180.00 1.00 180.00 6844 XT 988 AKD Gear Oil 27/02/20111512 N/A 327.00 5.00 1,635.00

TOTAL 935,442.00 6845 XT 990 AKD WATER SEPERATOR M 07/02/20111102 457092000 2,520.00 1.00 2,520.00 6846 XT 990 AKD WATER SEPERATOR M 07/02/20111102 457092000 2,520.00 1.00 2,520.00 6847 XT 990 AKD ENGINE FANBELT (M) 07/02/20111102 N/A 3,780.00 1.00 3,780.00 6848 XT 990 AKD ENGINE FANBELT (M) 07/02/20111102 N/A 3,780.00 1.00 3,780.00 6849 XT 990 AKD SIDE GLASS M 07/02/20111102 N/A 2,988.00 1.00 2,988.00 6850 XT 990 AKD SIDE GLASS M 07/02/20111102 N/A 2,988.00 1.00 2,988.00 6851 XT 990 AKD ENGINE FANBELT ROLLER (M) 07/02/20111102 N/A 21,275.00 1.00 21,275.00 6852 XT 990 AKD ENGINE FANBELT ROLLER (M) 07/02/20111102 N/A 21,275.00 1.00 21,275.00 6853 XT 990 AKD SHOE BRAKE M 07/02/20111102 N/A 6,900.00 2.00 13,800.00 6854 XT 990 AKD SHOE BRAKE M 07/02/20111102 N/A 6,900.00 2.00 13,800.00 6855 XT 990 AKD ENGINE OIL (M) 07/02/20111102 N/A 356.00 10.00 3,560.00 6856 XT 990 AKD ENGINE OIL (M) 07/02/20111102 N/A 356.00 10.00 3,560.00 6857 XT 990 AKD Radiator Fan Belt 07/02/20111102 664997819 3,464.00 1.00 3,464.00 6858 XT 990 AKD Radiator Fan Belt 07/02/20111102 664997819 3,464.00 1.00 3,464.00 6859 XT 990 AKD TYRE B/STONE (M) 07/02/20111102 N/A 82,142.00 2.00 164,284.00

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6860 XT 990 AKD TYRE B/STONE (M) 07/02/20111102 N/A 82,142.00 2.00 164,284.00 6861 XT 990 AKD OIL FILTER M 07/02/20111102 541 090 01 3,785.00 1.00 3,785.00 6862 XT 990 AKD OIL FILTER M 07/02/20111102 541 090 01 3,785.00 1.00 3,785.00 6863 XT 990 AKD GAS FILTER 07/02/20111102 541090010 2,875.00 1.00 2,875.00 6864 XT 990 AKD GAS FILTER 07/02/20111102 541090010 2,875.00 1.00 2,875.00 6865 XT 990 AKD ALTERNATOR FAN BELT 07/02/20111102 N/A 2,070.00 1.00 2,070.00 6866 XT 990 AKD ALTERNATOR FAN BELT 07/02/20111102 N/A 2,070.00 1.00 2,070.00

TOTAL 448,802.00 6867 XT 991 AKD Thermostart 13/02/20111279 N/A 2,070.00 2.00 4,140.00 6868 XT 991 AKD OIL FILTER M 13/02/20111279 541 090 01 3,785.00 1.00 3,785.00 6869 XT 991 AKD WATER SEPERATOR M 13/02/20111279 457092000 2,520.00 1.00 2,520.00 6870 XT 991 AKD Rim 12*22.5 13/02/20111279 N/A 19,550.00 2.00 39,100.00 6871 XT 991 AKD BACK BRAKE BAND M 13/02/20111279 N/A 6,325.00 1.00 6,325.00 6872 XT 991 AKD TYRE GOODYEAR 13/02/20111279 N/A 73,600.00 3.00 220,800.00 6873 XT 991 AKD TIE ROD END M 13/02/20111279 13302735 4,888.00 2.00 9,776.00 6874 XT 991 AKD ENGINE OIL (M) 13/02/20111279 N/A 356.00 40.00 14,240.00 6875 XT 991 AKD ENGINE FANBELT ROLLER (M) 13/02/20111279 N/A 21,275.00 1.00 21,275.00 6876 XT 991 AKD GAS FILTER 13/02/20111279 541090010 2,875.00 1.00 2,875.00 6877 XT 991 AKD FRONT BRAKE BAND M 13/02/20111279 N/A 8,250.00 1.00 8,250.00 6878 XT 991 AKD WINDSCREEN LEFT (M) 20/01/2011307 N/A 75,000.00 1.00 75,000.00 6879 XT 991 AKD OIL FILTER M 20/01/2011307 541 090 01 3,785.00 1.00 3,785.00 6880 XT 991 AKD GAS FILTER 20/01/2011307 541090010 2,875.00 1.00 2,875.00 6881 XT 991 AKD Back oil seal M 20/01/2011307 N/A 3,450.00 1.00 3,450.00 6882 XT 991 AKD Masking tape 20/01/2011307 N/A 110.00 1.00 110.00 6883 XT 991 AKD Abro gum 20/01/2011307 N/A 350.00 3.00 1,050.00 6884 XT 991 AKD WATER SEPERATOR M 20/01/2011307 457092000 2,520.00 1.00 2,520.00 6885 XT 991 AKD Engine oil(M) 20/01/2011307 N/A 356.00 40.00 14,240.00 6886 XT 991 AKD Tie Rod Head 20/01/2011307 N/A 4,600.00 2.00 9,200.00 6887 XT 991 AKD TYRE B/STONE (M) 28/01/2011604 N/A 82,142.00 2.00 164,284.00 6888 XT 991 AKD Radiator coolant 28/01/2011604 N/A 200.00 4.00 800.00 6889 XT 991 AKD ADJUSTER PULLY BEARING M 28/01/2011604 012 8010 465.00 1.00 465.00 6890 XT 991 AKD Radiator Fan Belt 28/01/2011604 664997819 3,464.00 1.00 3,464.00 6891 XT 991 AKD BALCK TAPE 28/01/2011604 N/A 50.00 1.00 50.00 6892 XT 991 AKD WATER SEPERATOR M 28/01/2011604 457092000 2,520.00 1.00 2,520.00 6893 XT 991 AKD HYDRAULIC OIL 28/01/2011604 N/A 480.00 2.00 960.00 6894 XT 991 AKD ENGINE FANBELT (M) 28/01/2011604 N/A 3,780.00 1.00 3,780.00 6895 XT 991 AKD PIN BULB 28/01/2011604 N/A 80.00 6.00 480.00

TOTAL 622,119.00 6896 XT131MUS Top Cylinder Gasket (N) 16/02/2011949 11044 EA0 8,279.38 1.00 8,279.38 6897 XT131MUS Engine oil(N)(T) 16/02/2011949 N/A 315.00 10.00 3,150.00 6898 XT131MUS Exhaust Valve N 16/02/2011949 13202-621 2,070.00 2.00 4,140.00 6899 XT131MUS OIL FILTER (N ) 27/01/2011575 15208-15 960.00 1.00 960.00 6900 XT131MUS BACK BRAKE LINING N 27/01/2011575 44060 ve 1 2,300.00 1.00 2,300.00 6901 XT131MUS Engine oil(N)(T) 27/01/2011575 N/A 315.00 15.00 4,725.00 6902 XT131MUS BRAKE POT (N) 27/01/2011575 N/A 9,159.00 1.00 9,159.00 6903 XT131MUS BRAKE PAD (N) 27/01/2011575 N/A 1,035.00 1.00 1,035.00 6904 XT131MUS HYDRAULIC OIL 27/01/2011575 N/A 480.00 1.00 480.00 6905 XT131MUS Engine oil(N)(T) 31/01/2011779 N/A 315.00 5.00 1,575.00 6906 XT131MUS Air Cleaner Filter 31/01/2011779 N/A 5,875.00 1.00 2,070.00

37,873.38 6907 XT147MUS Engine oil(N)(T) 24/01/2011485 N/A 315.00 2.00 630.00 6908 XT147MUS BRAKE PAD (N) 24/01/2011485 N/A 1,035.00 1.00 1,035.00 6909 XT147MUS TYRE MICHELIN N/T 24/01/2011485 N/A 19,550.00 1.00 19,550.00 6910 XT147MUS OIL FILTER (N ) 24/01/2011485 15208-15 960.00 1.00 960.00 6911 XT147MUS SHOCK ABSORBER BUSHING (N) 24/01/2011485 N/A 680.00 4.00 2,720.00 6912 XT147MUS Wheel Bolt(N)(T) 24/01/2011485 N/A 80.00 4.00 320.00 6913 XT147MUS Nozzle 24/01/2011485 N/A 45,000.00 1.00 45,000.00 6914 XT147MUS Exhaust rubber 24/01/2011485 N/A 150.00 4.00 600.00 6915 XT147MUS Engine oil(N)(T) 15/02/2011957 N/A 315.00 5.00 1,575.00 6916 XT147MUS Exhaust manifold gasket (N) 24/01/2011485 N/A 1,145.00 1.00 1,145.00 6917 XT147MUS Door winning(N) 24/01/2011485 N/A 287.00 1.00 287.00 6918 XT147MUS Engine oil(N)(T) 24/01/2011485 N/A 315.00 10.00 3,150.00 6919 XT147MUS OIL FILTER (N ) 19/01/2011187 15208-15 960.00 1.00 960.00 6920 XT147MUS Engine oil(N)(T) 19/01/2011187 N/A 315.00 10.00 3,150.00 6921 XT147MUS GALLOPING/BUMPER RUBBER N 19/01/2011187 N/A 4,202.00 4.00 16,808.00 6922 XT147MUS BACK BRAKE LINING N 19/01/2011187 44060 ve 1 2,300.00 1.00 2,300.00 6923 XT147MUS SPARK PLUG N 2.4 19/01/2011187 N/A 1,955.00 4.00 7,820.00 6924 XT147MUS Door control bearing(N)(T) 19/01/2011187 N/A 200.00 2.00 400.00 6925 XT147MUS Exhaust manifold gasket (N) 19/01/2011187 N/A 1,145.00 2.00 2,290.00 6926 XT147MUS Fan Blade Nissan 24/01/2011485 N/A 14,269.00 1.00 14,269.00 6927 XT147MUS Engine fan belt(N) 19/01/2011187 11720-V20 2,165.00 1.00 2,165.00

TOTAL 127,134.00 6928 XT149MUS SILICON GUM 26/01/2011534 N/A 1,150.00 2.00 2,300.00 6929 XT149MUS Exhaust rubber 26/01/2011534 N/A 150.00 6.00 900.00 6930 XT149MUS 4 Mins Gum 26/01/2011534 N/A 250.00 2.00 500.00 6931 XT149MUS Exhaust manifold gasket (N) 26/01/2011534 N/A 1,145.00 2.00 2,290.00 6932 XT149MUS FRONT WINDSCREEN (N) 15/02/2011953 N/A 10,000.00 1.00 10,000.00 6933 XT149MUS SILICON GUM 15/02/2011953 N/A 1,150.00 2.00 2,300.00 6934 XT149MUS FRONT WHEEL BEARING (N) 15/02/2011953 40210-VW 15,277.00 2.00 30,554.00 6935 XT149MUS Front Brake Disc N 19/01/2011190 40206-vw0 13,800.00 1.00 13,800.00 6936 XT149MUS FRONT WHEEL BEARING (N) 19/01/2011190 40210-VW 15,277.00 1.00 15,277.00 6937 XT149MUS TYRE MICHELIN N/T 19/01/2011190 N/A 19,550.00 1.00 19,550.00 6938 XT149MUS RIM N 19/01/2011190 N/A 11,316.00 1.00 11,316.00

TOTAL 108,787.00

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6939 XT752EPE Engine oil(N)(T) 18/01/2011118 N/A 315.00 5.00 1,575.00 6940 XT752EPE OIL FILTER (T ) 18/01/2011118 N/A 897.00 1.00 897.00 6941 XT752EPE BRAKE PAD (T) 18/01/2011118 N/A 2,875.00 1.00 2,875.00 6942 XT752EPE Gear Oil 18/01/2011118 N/A 327.00 5.00 1,635.00

TOTAL 6,982.00 6943 XT753EPE BACK BRAKE LINING (T) 15/02/20111273 N/A 2,300.00 1.00 2,300.00 6944 XT753EPE OIL FILTER (T ) 15/02/20111273 N/A 897.00 1.00 897.00 6945 XT753EPE Spark Plug 15/02/20111273 N/A 575.00 4.00 2,300.00 6946 XT753EPE BRAKE PAD (T) 15/02/20111273 N/A 2,875.00 1.00 2,875.00 6947 XT753EPE FRONT WHEEL BEARING (T) 15/02/20111273 N/A 12,650.00 1.00 12,650.00 6948 XT753EPE Engine oil(N)(T) 15/02/20111273 N/A 315.00 10.00 3,150.00 6949 XT753EPE Steady Rod Bushing (T) 15/02/20111273 N/A 2,127.50 2.00 4,255.00 6950 XT753EPE BRAKE PAD (T) 14/01/201138 N/A 2,875.00 2.00 5,750.00 6951 XT753EPE BRAKE DISC T 14/01/201138 N/A 40,250.00 1.00 8,500.00 6952 XT753EPE JACK 14/01/201138 N/A 2,185.00 1.00 2,185.00 6953 XT753EPE FRONT WHEEL BEARING (T) 14/01/201138 N/A 12,650.00 2.00 25,300.00 6954 XT753EPE HYDRAULIC OIL 14/01/201138 N/A 480.00 1.00 480.00

TOTAL 70,642.00 6955 XU 167 FST Battery 75 Amps 01/02/2011771 N/A 13,800.00 1.00 13,800.00 6956 XU 167 FST SIDE MIRROw (T) 06/02/20111132 N/A 3,737.00 1.00 3,737.00 6957 XU 167 FST Engine oil(N)(T) 01/02/2011771 N/A 315.00 10.00 3,150.00 6958 XU 167 FST OIL FILTER (T ) 01/02/2011771 N/A 897.00 1.00 897.00

TOTAL 21,584.00 6959 XU 168 FST SILICON GUM 09/02/20111218 N/A 1,150.00 4.00 4,600.00 6960 XU 168 FST Lower arm (T) 09/02/20111218 N/A 20,700.00 1.00 20,700.00 6961 XU 168 FST BACK LIGHT (T) 09/02/20111218 N/A 10,925.00 1.00 10,925.00 6962 XU 168 FST TYRE MICHELIN N/T 09/02/20111218 N/A 19,550.00 3.00 58,650.00 6963 XU 168 FST BACK BUMPER (BULLET)T 09/02/20111218 N/A 13,800.00 1.00 13,800.00 6965 XU 168 FST Tie rod complete(T) 09/02/20111218 N/A 8,625.00 1.00 8,625.00 6966 XU 168 FST RIM T 09/02/20111218 40300-VX4 11,316.00 2.00 22,632.00 6967 XU 168 FST Body filler 09/02/20111218 N/A 2,300.00 1.00 2,300.00 6968 XU 168 FST FRONT BUMPER (BULLET) T 09/02/20111218 N/A 14,950.00 1.00 14,950.00 6969 XU 168 FST SIDE MIRROw (T) 09/02/20111218 N/A 3,737.00 2.00 7,474.00 6970 XU 168 FST BACK SHOCKABSORBER T 09/02/20111218 N/A 13,800.00 1.00 13,800.00 6971 XU 168 FST STEADY ROD (T) 09/02/20111218 N/A 12,075.00 1.00 12,075.00 6972 XU 168 FST STABILIZER LINKAGE (T) 09/02/20111218 N/A 3,220.00 1.00 3,220.00 6973 XU 168 FST HEAD LIGHT T 09/02/20111218 N/A 17,250.00 1.00 17,250.00 6974 XU 168 FST AUTO FUEL PUMP (T) 23/01/2011366 N/A 31,050.00 1.00 31,050.00 6975 XU 168 FST BRAKE POT (T) 15/01/201144 N/A 977.00 1.00 977.00 6976 XU 168 FST BRAKE PAD (T) 15/01/201144 N/A 2,875.00 1.00 2,875.00 6977 XU 168 FST OIL FILTER (T ) 15/01/201144 N/A 897.00 1.00 897.00 6978 XU 168 FST BACK BRAKE LINING (T) 15/01/201144 N/A 2,300.00 1.00 2,300.00 6979 XU 168 FST Engine oil(N)(T) 15/01/201144 N/A 315.00 8.00 2,520.00

TOTAL 251,620.00 6980 XU 169 FST Engine oil(N)(T) 04/02/2011984 N/A 315.00 7.00 2,205.00 6981 XU 169 FST OIL FILTER (T ) 04/02/2011984 N/A 897.00 1.00 897.00 6982 XU 169 FST SIDE MIRROw (T) 04/02/2011984 N/A 3,737.00 1.00 3,737.00 6983 XU 169 FST TYRE MICHELIN N/T 04/02/2011984 N/A 19,550.00 2.00 39,100.00 6984 XU 169 FST BRAKE PAD (T) 04/02/2011984 N/A 2,875.00 1.00 2,875.00 6985 XU 169 FST BACK BRAKE LINING (T) 04/02/2011984 N/A 2,300.00 1.00 2,300.00 6986 XU 169 FST Engine oil(N)(T) 20/01/2011214 N/A 315.00 2.00 630.00 6987 XU 169 FST OIL FILTER (T ) 20/01/2011214 N/A 897.00 1.00 897.00 6988 XU 169 FST BRAKE PAD (T) 20/01/2011214 N/A 2,875.00 1.00 2,875.00 6989 XU 169 FST Body filler 16/02/20111306 N/A 2,300.00 1.00 2,300.00

TOTAL 57,816.00 6990 XU 170 FST BRAKE PAD (T) 14/02/20111258 N/A 2,875.00 1.00 2,875.00 6991 XU 170 FST Engine oil(N)(T) 14/02/20111258 N/A 315.00 20.00 6,300.00 6992 XU 170 FST OIL FILTER (T ) 14/02/20111258 N/A 897.00 1.00 897.00 6993 XU 170 FST Wheel Bolt(N)(T) 14/02/20111258 N/A 80.00 1.00 80.00 6994 XU 170 FST BACK BRAKE LINING (T) 14/02/20111258 N/A 2,300.00 1.00 2,300.00 6995 XU 170 FST TYRE MICHELIN N/T 14/02/20111258 N/A 19,550.00 2.00 39,100.00 6996 XU 170 FST AUTO FUEL PUMP (T) 14/02/20111258 N/A 31,050.00 1.00 31,050.00 6997 XU 170 FST RIM T 14/02/20111258 40300-VX4 11,316.00 1.00 11,316.00 6998 XU 170 FST TYRE MICHELIN N/T 25/01/2011441 N/A 19,550.00 1.00 19,550.00

TOTAL 113,468.00 6999 XU 171 FST PENETRATION OIL 13/01/201159 N/A 350.00 1.00 350.00 7000 XU 171 FST ENGINE ROLLER FAN BELT T 13/01/201159 N/A 2,050.00 1.00 2,050.00 7001 XU 171 FST Engine oil(N)(T) 13/01/201159 N/A 315.00 8.00 2,520.00 7002 XU 171 FST BACK SHOCKABSORBER T 13/01/201159 N/A 13,800.00 2.00 27,600.00 7003 XU 171 FST BRAKE PAD (T) 13/01/201159 N/A 2,875.00 1.00 2,875.00 7004 XU 171 FST OIL FILTER (T ) 13/01/201159 N/A 897.00 1.00 897.00 7005 XU 171 FST TYRE DUNLOP 13/01/201159 N/A 19,550.00 1.00 19,550.00 7006 XU 171 FST Front Wheel Disc 13/01/201159 N/A 18,400.00 2.00 36,800.00 7007 XU 171 FST GALLOPING/BUMPER RUBBER N 13/01/201159 N/A 4,202.00 8.00 33,616.00 7008 XU 171 FST RIM T 25/02/20111445 40300-VX4 11,316.00 1.00 11,316.00 7009 XU 171 FST FRONT GRILL (EXECUTIVE) T 25/02/20111445 N/A 13,800.00 1.00 13,800.00 7010 XU 171 FST TYRE DUNLOP 25/02/20111445 N/A 19,550.00 2.00 39,100.00 7011 XU 171 FST Tie rod complete(T) 25/02/20111445 N/A 8,625.00 2.00 17,250.00 7012 XU 171 FST Upper Arm 25/02/20111445 N/A 39,100.00 2.00 78,200.00 7013 XU 171 FST BRAKE PAD (T) 25/01/2011435 N/A 2,875.00 1.00 2,875.00 7014 XU 171 FST Engine oil(N)(T) 25/01/2011435 N/A 315.00 10.00 3,150.00 7015 XU 171 FST OIL FILTER (T ) 25/01/2011435 N/A 897.00 1.00 897.00 7016 XU 171 FST BACK BRAKE LINING (T) 25/01/2011435 N/A 2,300.00 1.00 2,300.00 7017 XU 171 FST PENETRATION OIL 25/01/2011435 N/A 350.00 1.00 350.00

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TOTAL 295,496.00 7018 XU 173 FST Engine oil(N)(T) 20/02/20111322 N/A 315.00 10.00 3,150.00 7019 XU 173 FST TYRE MICHELIN N/T 20/02/20111322 N/A 19,550.00 2.00 39,100.00 7020 XU 173 FST OIL FILTER (T ) 20/02/20111322 N/A 897.00 1.00 897.00 7021 XU 173 FST BRAKE PAD (T) 19/01/2011194 N/A 2,875.00 1.00 2,875.00 7022 XU 173 FST Engine oil(N)(T) 19/01/2011194 N/A 315.00 2.00 630.00 7023 XU 173 FST TYRE MICHELIN N/T 19/01/2011194 N/A 19,550.00 2.00 39,100.00 7024 XU 173 FST RIM T 19/01/2011194 40300-VX4 11,316.00 1.00 11,316.00 7025 XU 173 FST Battery 75 Amps 19/01/2011194 N/A 13,800.00 1.00 13,800.00 7026 XU 173 FST OIL FILTER (T ) 19/01/2011194 N/A 897.00 1.00 897.00 7027 XU 173 FST GALLOPING RUBBER T 25/01/2011425 N/A 4,202.00 1.00 4,202.00 7028 XU 173 FST STABILIZER LINKAGE (T) 25/01/2011425 N/A 3,220.00 2.00 6,440.00

TOTAL 122,407.00 7029 XU 176 FST 17 bolt &nut-washer 30/01/2011661 N/A 50.00 2.00 100.00 7030 XU 176 FST 12 Volts relay(N)(T) 30/01/2011661 N/A 200.00 1.00 200.00 7031 XU 176 FST Spark Plug 30/01/2011661 N/A 575.00 4.00 2,300.00 7032 XU 176 FST TYRE MICHELIN N/T 30/01/2011661 N/A 19,550.00 2.00 39,100.00 7033 XU 176 FST BRAKE DISC T 30/01/2011661 N/A 40,250.00 1.00 40,250.00 7034 XU 176 FST BRAKE PAD (T) 30/01/2011661 N/A 2,875.00 1.00 2,875.00 7035 XU 176 FST OIL FILTER (T ) 30/01/2011661 N/A 897.00 1.00 897.00 7036 XU 176 FST WIRE CLIP 30/01/2011661 N/A 80.00 4.00 320.00 7037 XU 176 FST Engine oil(N)(T) 30/01/2011661 N/A 315.00 10.00 3,150.00 7038 XU 176 FST ALTERNATOR FAN BELT N 30/01/2011661 N/A 2,070.00 1.00 2,070.00 7039 XU 176 FST BRAKE PAD (T) 07/02/20111145 N/A 2,875.00 1.00 2,875.00 7040 XU 176 FST Engine fan belt(N) 07/02/20111145 11720-V20 2,165.00 1.00 2,165.00

TOTAL 96,302.00 7041 XU 177 FST Front Shock Absorber T 20/02/20111327 N/A 5,175.00 2.00 10,350.00 7042 XU 177 FST BRAKE PAD (T) 20/02/20111327 N/A 2,875.00 1.00 2,875.00 7043 XU 177 FST C-Caution 25/01/2011591 N/A 500.00 1.00 500.00

TOTAL 13,725.00 7044 XU 263 KRD BRAKE PAD (T) 13/02/20111226 N/A 2,875.00 1.00 2,875.00 7045 XU 263 KRD OIL FILTER (T ) 13/02/20111226 N/A 897.00 1.00 897.00 7046 XU 263 KRD Engine oil(N)(T) 13/02/20111226 N/A 315.00 10.00 3,150.00 7047 XU 263 KRD BACK BRAKE LINING (T) 13/02/20111226 N/A 2,300.00 1.00 2,300.00

TOTAL 9,222.00 7048 XU 266 KRD BACK BRAKE LINING (T) 15/02/20111265 N/A 2,300.00 1.00 2,300.00 7049 XU 266 KRD Gear box oil seal(T) 15/02/20111265 000 1,150.00 1.00 1,150.00

TOTAL 3,450.00 7050 XU 267 KRD BRAKE PAD (T) 08/02/20111181 N/A 2,875.00 1.00 2,875.00 7051 XU 267 KRD BACK BRAKE LINING (T) 08/02/20111181 N/A 2,300.00 1.00 2,300.00 7052 XU 267 KRD BRAKE PAD (T) 20/01/2011210 N/A 2,875.00 1.00 2,875.00 7053 XU 267 KRD HYDRAULIC OIL 21/02/20111397 N/A 480.00 5.00 2,400.00 7054 XU 267 KRD SIDE MIRROw (T) 21/02/20111397 N/A 3,737.00 1.00 3,737.00

TOTAL 14,187.00 7055 XU 268 KRD BACK BRAKE LINING (T) 02/02/2011816 N/A 2,300.00 1.00 2,300.00 7056 XU 268 KRD Engine oil(N)(T) 02/02/2011816 N/A 315.00 10.00 3,150.00 7057 XU 268 KRD OIL FILTER (T ) 02/02/2011816 N/A 897.00 1.00 897.00 7058 XU 268 KRD FRONT WHEEL BEARING (T) 02/02/2011816 N/A 12,650.00 1.00 12,650.00 7059 XU 268 KRD AXLE HANGER RUBBER M 02/02/2011816 82032320 172.00 4.00 688.00

TOTAL 19,685.00 7060 XU 269 KRD Engine oil(N)(T) 26/01/2011546 N/A 315.00 10.00 3,150.00 7061 XU 269 KRD BRAKE PAD (T) 26/01/2011546 N/A 2,875.00 1.00 2,875.00 7062 XU 269 KRD OIL FILTER (T ) 26/01/2011546 N/A 897.00 1.00 897.00

TOTAL 6,922.00 7063 XU 272 KRD TYRE MICHELIN N/T 26/01/2011554 N/A 19,550.00 1.00 19,550.00 7064 XU 272 KRD Engine oil(N)(T) 10/02/20111178 N/A 315.00 8.00 2,520.00 7065 XU 272 KRD BACK BRAKE LINING (T) 10/02/20111178 N/A 2,300.00 1.00 2,300.00 7066 XU 272 KRD BRAKE PAD (T) 10/02/20111178 N/A 2,875.00 1.00 2,875.00 7067 XU 272 KRD OIL FILTER (T ) 10/02/20111178 N/A 897.00 1.00 897.00 7068 XU 272 KRD 12 volt Horn 10/02/20111178 N/A 1,150.00 1.00 1,150.00 7069 XU 272 KRD TYRE MICHELIN N/T 10/02/20111178 N/A 19,550.00 2.00 39,100.00 7070 XU 272 KRD Engine oil(N)(T) 19/01/2011137 N/A 315.00 10.00 3,150.00 7071 XU 272 KRD SIDE MIRROw (T) 19/01/2011137 N/A 3,737.00 1.00 3,737.00 7072 XU 272 KRD BRAKE PAD (T) 19/01/2011137 N/A 2,875.00 1.00 2,875.00 7073 XU 272 KRD OIL FILTER (T ) 19/01/2011137 N/A 897.00 1.00 897.00

TOTAL 79,051.00 7074 XU 273 KRD BRAKE PAD (T) 31/01/2011714 N/A 2,875.00 1.00 2,875.00 7075 XU 273 KRD OIL FILTER (N ) 31/01/2011714 15208-15 960.00 1.00 960.00 7076 XU 273 KRD Engine oil(N)(T) 31/01/2011714 N/A 315.00 10.00 3,150.00 7077 XU 273 KRD BRAKE PAD (T) 21/01/2011313 N/A 2,875.00 1.00 2,875.00 7078 XU 273 KRD OIL FILTER (T ) 11/01/201166 N/A 897.00 1.00 897.00 7079 XU 273 KRD Engine oil(N)(T) 11/01/201166 N/A 315.00 8.00 2,520.00 7080 XU 273 KRD BRAKE PAD (T) 11/01/201166 N/A 2,875.00 2.00 5,750.00 7081 XU 273 KRD SILICON GUM 11/01/201166 N/A 1,150.00 2.00 2,300.00

TOTAL 21,327.00 7082 XU 274 KRD Engine oil(N)(T) 25/01/2011440 N/A 315.00 10.00 3,150.00 7083 XU 274 KRD OIL FILTER (T ) 25/01/2011440 N/A 897.00 1.00 897.00 7084 XU 274 KRD OIL FILTER (T ) 10/02/20111193 N/A 897.00 1.00 897.00 7085 XU 274 KRD Engine oil(N)(T) 10/02/20111193 N/A 315.00 10.00 3,150.00 7086 XU 274 KRD BRAKE PAD (T) 10/02/20111193 N/A 2,875.00 1.00 2,875.00 7087 XU 274 KRD BACK BRAKE LINING (T) 10/02/20111193 N/A 2,300.00 1.00 2,300.00

TOTAL 13,269.00 7088 XU 276 KRD BRAKE PAD (T) 02/02/2011852 N/A 2,875.00 1.00 2,875.00 7089 XU 276 KRD OIL FILTER (T ) 21/01/2011280 N/A 897.00 1.00 897.00

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7090 XU 276 KRD Engine oil(N)(T) 21/01/2011280 N/A 315.00 10.00 3,150.00 7091 XU 276 KRD BRAKE PAD (T) 21/01/2011280 N/A 2,875.00 1.00 2,875.00 7092 XU 276 KRD Engine oil(N)(T) 09/02/20111228 N/A 315.00 8.00 2,520.00 7093 XU 276 KRD OIL FILTER (T ) 09/02/20111228 N/A 897.00 1.00 897.00

TOTAL 13,214.00 7094 XU 277 KRD BRAKE PAD (T) 03/02/2011810 N/A 2,875.00 2.00 5,750.00 7095 XU 277 KRD Engine oil(N)(T) 03/02/2011810 N/A 315.00 10.00 3,150.00 7096 XU 277 KRD OIL FILTER (T ) 03/02/2011810 N/A 897.00 1.00 897.00 7097 XU 277 KRD OIL FILTER (T ) 26/01/2011545 N/A 897.00 1.00 897.00 7098 XU 277 KRD BRAKE PAD (T) 26/01/2011545 N/A 2,875.00 1.00 2,875.00 7099 XU 277 KRD Engine oil(N)(T) 26/01/2011545 N/A 315.00 10.00 3,150.00

TOTAL 16,719.00 7100 XU 278 KRD BRAKE PAD (T) 21/02/20111394 N/A 2,875.00 1.00 2,875.00 7101 XU 278 KRD BACK BRAKE LINING (T) 02/02/2011856 N/A 2,300.00 1.00 2,300.00 7102 XU 278 KRD BRAKE PAD (T) 02/02/2011856 N/A 2,875.00 1.00 2,875.00

TOTAL 8,050.00 7103 XU 279 KRD Engine oil(N)(T) 25/01/2011453 N/A 315.00 10.00 3,150.00 7104 XU 279 KRD OIL FILTER (T ) 25/01/2011453 N/A 897.00 1.00 897.00 7105 XU 279 KRD BRAKE PAD (T) 25/01/2011453 N/A 2,875.00 1.00 2,875.00

TOTAL 6,922.00 7106 XU 280 KRD Engine oil(N)(T) 28/01/2011686 N/A 315.00 10.00 3,150.00 7107 XU 280 KRD BRAKE PAD (T) 28/01/2011686 N/A 2,875.00 1.00 2,875.00

TOTAL 6,025.00 7108 XU 281 KRD BOOTH SHOCKABSORBER T 20/02/20111323 N/A 18,000.00 1.00 18,000.00

TOTAL 18,000.00 7109 XU 282 KRD Engine oil(N)(T) 19/01/2011145 N/A 315.00 7.00 2,205.00 7110 XU 282 KRD OIL FILTER (T ) 19/01/2011145 N/A 897.00 1.00 897.00 7111 XU 282 KRD BRAKE PAD (T) 19/01/2011145 N/A 2,875.00 1.00 2,875.00 7112 XU 282 KRD BACK BRAKE LINING (T) 14/01/201147 N/A 2,300.00 1.00 2,300.00 7113 XU 282 KRD BRAKE PAD (T) 14/01/201147 N/A 2,875.00 1.00 2,875.00

TOTAL 11,152.00 7114 XU 283 KRD BACK BRAKE LINING (T) 01/02/2011746 N/A 2,300.00 1.00 2,300.00 7115 XU 283 KRD Engine oil(N)(T) 01/02/2011746 N/A 315.00 10.00 3,150.00 7116 XU 283 KRD BRAKE PAD (T) 01/02/2011746 N/A 2,875.00 1.00 2,875.00 7117 XU 283 KRD OIL FILTER (T ) 01/02/2011746 N/A 897.00 1.00 897.00 7118 XU 283 KRD Engine oil(N)(T) 22/02/20111342 N/A 315.00 10.00 3,150.00 7119 XU 283 KRD OIL FILTER (T ) 22/02/20111342 N/A 897.00 1.00 897.00 7120 XU 283 KRD BRAKE PAD (T) 22/02/20111342 N/A 2,875.00 1.00 2,875.00

TOTAL 16,144.00 7121 XU 284 KRD OIL FILTER (T ) 01/02/2011769 N/A 897.00 1.00 897.00 7122 XU 284 KRD BRAKE PAD (T) 01/02/2011769 N/A 2,875.00 1.00 2,875.00 7123 XU 284 KRD BACK BRAKE LINING (T) 01/02/2011769 N/A 2,300.00 1.00 2,300.00 7124 XU 284 KRD Engine oil(N)(T) 01/02/2011769 N/A 315.00 10.00 3,150.00 7125 XU 284 KRD BRAKE PAD (T) 22/02/20111339 N/A 2,875.00 1.00 2,875.00 7126 XU 284 KRD OIL FILTER (T ) 22/02/20111339 N/A 897.00 1.00 897.00 7127 XU 284 KRD Engine oil(N)(T) 22/02/20111339 N/A 315.00 10.00 3,150.00 7128 XU 284 KRD BACK BRAKE LINING (T) 13/01/201137 N/A 2,300.00 1.00 2,300.00 7129 XU 284 KRD BRAKE PAD (T) 13/01/201137 N/A 2,875.00 1.00 2,875.00

TOTAL 21,319.00 7130 XU 285 KRD OIL FILTER (T ) 18/01/2011119 N/A 897.00 1.00 897.00 7131 XU 285 KRD BRAKE PAD (T) 18/01/2011119 N/A 2,875.00 1.00 2,875.00 7132 XU 285 KRD Engine oil(N)(T) 18/01/2011119 N/A 315.00 7.00 2,205.00 7133 XU 285 KRD BRAKE PAD (T) 08/02/20111187 N/A 2,875.00 2.00 5,750.00 7134 XU 285 KRD OIL FILTER (T ) 08/02/20111187 N/A 897.00 2.00 1,794.00 7135 XU 285 KRD Engine oil(N)(T) 08/02/20111187 N/A 315.00 20.00 6,300.00 7136 XU 285 KRD Engine oil(N)(T) 31/01/2011768 N/A 315.00 10.00 3,150.00 7137 XU 285 KRD BRAKE PAD (T) 31/01/2011768 N/A 2,875.00 1.00 2,875.00 7138 XU 285 KRD OIL FILTER (T ) 31/01/2011768 N/A 897.00 1.00 897.00

TOTAL 26,743.00 7139 XU 286 KRD OIL FILTER (T ) 21/02/20111406 N/A 897.00 1.00 897.00 7140 XU 286 KRD BRAKE PAD (T) 21/02/20111406 N/A 2,875.00 1.00 2,875.00 7141 XU 286 KRD Engine oil(N)(T) 21/02/20111406 N/A 315.00 10.00 3,150.00 7142 XU 288 KRD BRAKE PAD (T) 27/02/20111491 N/A 2,875.00 1.00 2,875.00 7143 XU 288 KRD TYRE DUNLOP 27/02/20111491 N/A 19,550.00 2.00 39,100.00

TOTAL 48,897.00 7144 XU 290 KRD BRAKE PAD (T) 27/02/20111468 N/A 2,875.00 1.00 2,875.00 7145 XU 290 KRD Engine oil(N)(T) 27/02/20111468 N/A 315.00 10.00 3,150.00 7146 XU 290 KRD OIL FILTER (T ) 27/02/20111468 N/A 897.00 1.00 897.00

TOTAL 6,922.00 7147 XU 291 KRD Engine oil(N)(T) 19/01/2011186 N/A 315.00 7.00 2,205.00 7148 XU 291 KRD OIL FILTER (T ) 19/01/2011186 N/A 897.00 1.00 897.00 7149 XU 291 KRD BRAKE PAD (T) 19/01/2011186 N/A 2,875.00 1.00 2,875.00

TOTAL 5,977.00 7150 XU 294 KRD BRAKE PAD (T) 27/01/2011588 N/A 2,875.00 1.00 2,875.00 7151 XU 294 KRD TYRE MICHELIN N/T 27/01/2011588 N/A 19,550.00 1.00 19,550.00

TOTAL 22,425.00 7152 XU 296 KRD BACK BRAKE LINING (T) 06/02/20111116 N/A 2,300.00 1.00 2,300.00 7153 XU 296 KRD BRAKE PAD (T) 06/02/20111116 N/A 2,875.00 2.00 5,750.00

TOTAL 8,050.00 7154 XU 297 KRD BRAKE PAD (T) 01/02/2011728 N/A 2,875.00 1.00 2,875.00

TOTAL 2,875.00 7155 XU 298 KRD Engine oil(N)(T) 19/01/2011199 N/A 315.00 10.00 3,150.00 7156 XU 298 KRD Engine oil(N)(T) 10/02/20111188 N/A 315.00 20.00 6,300.00 7157 XU 298 KRD OIL FILTER (T ) 10/02/20111188 N/A 897.00 2.00 1,794.00

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7158 XU 298 KRD AXLE HANGER RUBBER M 10/02/20111188 82032320 172.00 4.00 688.00 7159 XU 298 KRD BRAKE PAD (T) 10/02/20111188 N/A 2,875.00 1.00 2,875.00

TOTAL 14,807.00 7160 XU 300 KRD BRAKE PAD (T) 14/01/201143 N/A 2,875.00 1.00 2,875.00 7161 XU 300 KRD BACK BRAKE LINING (T) 01/02/2011773 N/A 2,300.00 1.00 2,300.00 7162 XU 300 KRD OIL FILTER (T ) 01/02/2011773 N/A 897.00 1.00 897.00 7163 XU 300 KRD 12 volt Horn 01/02/2011773 N/A 1,150.00 1.00 1,150.00 7164 XU 300 KRD BRAKE PAD (T) 01/02/2011773 N/A 2,875.00 1.00 2,875.00 7165 XU 300 KRD Engine oil(N)(T) 01/02/2011773 N/A 315.00 7.00 2,205.00 7166 XU 300 KRD BACK BRAKE LINING N 14/01/201143 44060 ve 1 2,300.00 1.00 2,300.00

TOTAL 14,602.00 7167 XU 301 KRD OIL FILTER (T ) 23/01/2011391 N/A 897.00 1.00 897.00 7168 XU 301 KRD Engine oil(N)(T) 23/01/2011391 N/A 315.00 10.00 3,150.00 7169 XU 301 KRD BRAKE PAD (T) 23/01/2011391 N/A 2,875.00 1.00 2,875.00 7170 XU 301 KRD BRAKE PAD (T) 27/01/2011572 N/A 2,875.00 1.00 2,875.00 7171 XU 301 KRD BRAKE PAD (T) 09/02/20111206 N/A 2,875.00 1.00 2,875.00 7172 XU 301 KRD TYRE DUNLOP 09/02/20111206 N/A 19,550.00 2.00 39,100.00 7173 XU 301 KRD AXLE HANGER RUBBER M 09/02/20111206 82032320 172.00 4.00 688.00

TOTAL 52,460.00 7174 XU 302 KRD OIL FILTER (T ) 03/02/2011792 N/A 897.00 1.00 897.00 7175 XU 302 KRD BACK BRAKE LINING (T) 03/02/2011792 N/A 2,300.00 1.00 2,300.00 7176 XU 302 KRD Engine oil(N)(T) 03/02/2011792 N/A 315.00 10.00 3,150.00 7177 XU 302 KRD AXLE HANGER RUBBER M 03/02/2011792 82032320 172.00 4.00 688.00

TOTAL 7,035.00 7178 XU 305 KRD EXHAUST MANIFOLD GASKET T 23/01/2011369 N/A 1,150.00 1.00 1,150.00 7179 XU 305 KRD BRAKE PAD (T) 30/01/2011688 N/A 2,875.00 1.00 2,875.00 7180 XU 306 KRD PENETRATION OIL 21/02/20111407 N/A 350.00 1.00 350.00 7181 XU 306 KRD Engine oil(N)(T) 21/02/20111407 N/A 315.00 10.00 3,150.00 7182 XU 306 KRD BACK BRAKE LINING (T) 21/02/20111407 N/A 2,300.00 1.00 2,300.00 7183 XU 306 KRD OIL FILTER (T ) 21/02/20111407 N/A 897.00 1.00 897.00

TOTAL 10,722.00 7184 XU 584 KRD BALCK TAPE 23/01/2011359 N/A 50.00 1.00 50.00 7185 XU 584 KRD WIRE CLIP 23/01/2011359 N/A 80.00 2.00 160.00 7186 XU 584 KRD BRAKE SAVO M 24/02/20111389 N/A 15,000.00 1.00 15,000.00 7187 XU 584 KRD ENGINE OIL (M) 24/02/20111389 N/A 356.00 12.00 4,272.00 7188 XU 584 KRD WATER SEPERATOR M 24/02/20111389 457092000 2,520.00 1.00 2,520.00 7189 XU 584 KRD GAS FILTER 24/02/20111389 541090010 2,875.00 1.00 2,875.00 7190 XU 584 KRD TYRE B/STONE (M) 24/02/20111389 N/A 82,142.00 2.00 164,284.00 7191 XU 584 KRD OIL FILTER M 24/02/20111389 541 090 01 3,785.00 1.00 3,785.00

TOTAL 192,946.00 7192 XU 594 KRD ENGINE OIL (M) 08/02/20111173 N/A 356.00 22.00 7,832.00 7193 XU 594 KRD OIL FILTER IV 08/02/20111173 IV 299565 3,242.47 2.00 6,484.94 7194 XU 594 KRD OIL FILTER IV 27/01/2011535 IV 299565 3,242.47 1.00 3,242.47 7195 XU 594 KRD GAS FILTER IV 08/02/20111173 IV 425559 14,174.85 2.00 28,349.70 7196 XU 594 KRD WATER SEPERATOR IV 08/02/20111173 IVECO 6,000.00 2.00 12,000.00 7197 XU 594 KRD Engine oil(M) 27/01/2011535 N/A 356.00 12.00 4,272.00 7198 XU 594 KRD GAS FILTER IV 27/01/2011535 IV 425559 14,174.85 1.00 14,174.85

TOTAL 76,355.96 7199 XU 596 KRD ENGINE OIL (M) 13/02/20111290 N/A 356.00 12.00 4,272.00 7200 XU 596 KRD GAS FILTER IV 13/02/20111290 IV 425559 14,174.85 2.00 28,349.70 7201 XU 596 KRD OIL FILTER IV 13/02/20111290 IV 299565 3,242.47 2.00 6,484.94 7202 XU 596 KRD WATER SEPERATOR IV 13/02/20111290 IVECO 6,000.00 2.00 12,000.00 7203 XU 596 KRD FRONT BRAKE PAD IV 20/01/2011319 2996535 21,562.50 1.00 21,562.50 7204 XU 596 KRD TYRE B/STONE 20/01/2011319 N/A 33,120.00 2.00 66,240.00

TOTAL 138,909.14 7205 XU 597 KRD GAS FILTER IV 04/02/2011975 IV 425559 14,174.85 2.00 28,349.70 7206 XU 597 KRD OIL FILTER IV 04/02/2011975 IV 299565 3,242.47 1.00 3,242.47 7207 XU 597 KRD 12 volt Horn 04/02/2011975 N/A 1,150.00 1.00 1,150.00 7208 XU 597 KRD ENGINE OIL (M) 04/02/2011975 N/A 356.00 12.00 4,272.00 7209 XU 597 KRD GAS FILTER IV 20/02/20111345 IV 425559 14,174.85 2.00 28,349.70 7210 XU 597 KRD ENGINE OIL (M) 20/02/20111345 N/A 356.00 12.00 4,272.00 7211 XU 597 KRD FRONT BRAKE PAD IV 20/02/20111345 2996535 21,562.50 2.00 43,125.00 7212 XU 597 KRD OIL FILTER IV 20/02/20111345 IV 299565 3,242.47 1.00 3,242.47 7213 XU 597 KRD TYRE B/STONE 20/02/20111345 N/A 33,120.00 2.00 66,240.00

TOTAL 182,243.34 7214 XU 665 KRD SILICON GUM 19/01/2011160 N/A 1,150.00 2.00 2,300.00 7215 XU 665 KRD TYRE MICHELIN N/T 19/01/2011160 N/A 19,550.00 1.00 19,550.00

TOTAL 21,850.00 7216 XU 666 KRD Engine oil(N)(T) 06/02/20111111 N/A 315.00 10.00 3,150.00 7217 XU 666 KRD OIL FILTER (T ) 06/02/20111111 N/A 897.00 1.00 897.00 7218 XU 666 KRD TYRE DUNLOP 06/02/20111111 N/A 19,550.00 2.00 39,100.00 7219 XU 666 KRD AXLE HANGER RUBBER M 06/02/20111111 82032320 172.00 4.00 688.00 7220 XU 666 KRD BRAKE PAD (T) 06/02/20111111 N/A 2,875.00 2.00 5,750.00 7221 XU 666 KRD 10 bolt & nut-washer 06/02/20111111 N/A 10.00 1.00 10.00 7222 XU 666 KRD REAR LIGHT (N) 06/02/20111111 N/A 9,775.00 1.00 9,775.00 7223 XU 666 KRD BACK BRAKE LINING (T) 06/02/20111111 N/A 2,300.00 1.00 2,300.00

TOTAL 61,670.00 7224 XU 667 KRD BRAKE PAD (T) 04/02/2011980 N/A 2,875.00 1.00 2,875.00 7225 XU 667 KRD OIL FILTER (T ) 26/01/2011576 N/A 897.00 1.00 897.00 7226 XU 667 KRD Engine oil(N)(T) 26/01/2011576 N/A 315.00 10.00 3,150.00 7227 XU 667 KRD BRAKE PAD (T) 26/01/2011576 N/A 2,875.00 1.00 2,875.00

TOTAL 9,797.00 7228 XU 668 KRD BACK BRAKE LINING (T) 17/02/20111303 N/A 2,300.00 1.00 2,300.00 7229 XU 668 KRD OIL FILTER (T ) 17/02/20111303 N/A 897.00 1.00 897.00

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7230 XU 668 KRD BRAKE PAD (T) 17/02/20111303 N/A 2,875.00 1.00 2,875.00 7231 XU 668 KRD Engine oil(N)(T) 17/02/20111303 N/A 315.00 10.00 3,150.00 7232 XU 668 KRD 12 volt Horn 17/02/20111303 N/A 1,150.00 1.00 1,150.00 7233 XU 668 KRD TYRE DUNLOP 17/02/20111303 N/A 19,550.00 1.00 19,550.00

TOTAL 29,922.00 7234 XU 670 KRD BRAKE PAD (T) 11/02/20111199 N/A 2,875.00 2.00 5,750.00 7235 XU 670 KRD Engine oil(N)(T) 11/02/20111199 N/A 315.00 10.00 3,150.00 7236 XU 670 KRD OIL FILTER (T ) 11/02/20111199 N/A 897.00 1.00 897.00 7237 XU 670 KRD BACK BRAKE LINING (T) 11/02/20111199 N/A 2,300.00 1.00 2,300.00 7238 XU 670 KRD OIL FILTER (T ) 19/01/2011200 N/A 897.00 1.00 897.00 7239 XU 670 KRD Engine oil(N)(T) 19/01/2011200 N/A 315.00 7.00 2,205.00 7240 XU 670 KRD BRAKE PAD (T) 19/01/2011200 N/A 2,875.00 1.00 2,875.00

TOTAL 18,074.00 7241 XU 673 KRD BACK BRAKE LINING (T) 06/02/20111118 N/A 2,300.00 1.00 2,300.00 7242 XU 673 KRD BRAKE PAD (T) 06/02/20111118 N/A 2,875.00 1.00 2,875.00 7243 XU 673 KRD OIL FILTER (T ) 29/01/2011722 N/A 897.00 1.00 897.00 7244 XU 673 KRD Engine oil(N)(T) 29/01/2011722 N/A 315.00 7.00 2,205.00 7245 XU 673 KRD BRAKE PAD (T) 29/01/2011722 N/A 2,875.00 1.00 2,875.00

TOTAL 11,152.00 7246 XU 675 KRD TYRE MICHELIN N/T 23/01/2011379 N/A 19,550.00 1.00 19,550.00

TOTAL 19,550.00 7247 XU 677 KRD BACK BRAKE LINING (T) 20/02/20111330 N/A 2,300.00 1.00 2,300.00 7248 XU 677 KRD SIDE MIRROw (T) 20/02/20111330 N/A 3,737.00 1.00 3,737.00 7249 XU 677 KRD Engine oil(N)(T) 20/02/20111330 N/A 315.00 10.00 3,150.00 7250 XU 677 KRD BRAKE PAD (T) 20/02/20111330 N/A 2,875.00 1.00 2,875.00 7251 XU 677 KRD OIL FILTER (T ) 20/02/20111330 N/A 897.00 1.00 897.00 7252 XU 677 KRD BRAKE PAD (T) 26/01/2011538 N/A 2,875.00 1.00 2,875.00 7253 XU 677 KRD BACK BRAKE LINING (T) 26/01/2011538 N/A 2,300.00 1.00 2,300.00

TOTAL 18,134.00 7254 XU 679 KRD BRAKE PAD (T) 04/02/2011983 N/A 2,875.00 1.00 2,875.00 7255 XU 679 KRD BRAKE PAD (T) 19/01/2011176 N/A 2,875.00 1.00 2,875.00

TOTAL 5,750.00 7256 XU 680 KRD TYRE MICHELIN N/T 25/01/2011434 N/A 19,550.00 1.00 19,550.00 7257 XU 680 KRD Engine oil(N)(T) 13/02/20111227 N/A 315.00 10.00 3,150.00 7258 XU 680 KRD OIL FILTER (T ) 13/02/20111227 N/A 897.00 1.00 897.00 7259 XU 680 KRD BRAKE PAD (T) 13/02/20111227 N/A 2,875.00 1.00 2,875.00 7260 XU 680 KRD PENETRATION OIL 13/02/20111227 N/A 350.00 1.00 350.00

TOTAL 26,822.00 7261 XU 681 KRD BRAKE PAD (T) 20/01/2011248 N/A 2,875.00 1.00 2,875.00 7262 XU 681 KRD BACK BRAKE LINING (T) 20/01/2011248 N/A 2,300.00 1.00 2,300.00 7263 XU 681 KRD Engine oil(N)(T) 11/02/20111197 N/A 315.00 10.00 3,150.00 7264 XU 681 KRD OIL FILTER (T ) 11/02/20111197 N/A 897.00 1.00 897.00 7265 XU 681 KRD BRAKE PAD (T) 11/02/20111197 N/A 2,875.00 1.00 2,875.00 7266 XU 681 KRD RIM T 11/02/20111197 40300-VX4 11,316.00 1.00 11,316.00

TOTAL 23,413.00 7267 XU 681 KRD TYRE MICHELIN N/T 11/02/20111197 N/A 19,550.00 1.00 19,550.00

TOTAL 19,550.00 7268 XU 682 KRD Engine oil(N)(T) 19/01/2011136 N/A 315.00 7.00 2,205.00 7269 XU 682 KRD BRAKE PAD (T) 19/01/2011136 N/A 2,875.00 1.00 2,875.00 7270 XU 682 KRD OIL FILTER (T ) 19/01/2011136 N/A 897.00 1.00 897.00 7271 XU 682 KRD BACK BRAKE LINING (T) 19/01/2011136 N/A 2,300.00 1.00 2,300.00 7272 XU 682 KRD OIL FILTER (T ) 13/02/20111229 N/A 897.00 1.00 897.00 7273 XU 682 KRD BRAKE PAD (T) 13/02/20111229 N/A 2,875.00 1.00 2,875.00 7274 XU 682 KRD AUTO FUEL PUMP (T) 13/02/20111229 N/A 31,050.00 1.00 31,050.00 7275 XU 682 KRD Engine oil(N)(T) 13/02/20111229 N/A 315.00 10.00 3,150.00 7276 XU 682 KRD BACK BRAKE LINING (T) 13/02/20111229 N/A 2,300.00 1.00 2,300.00

TOTAL 48,549.00 7277 XU 683 KRD BRAKE PAD (T) 15/02/20111272 N/A 2,875.00 1.00 2,875.00

TOTAL 2,875.00 7278 XU 684 KRD Engine oil(N)(T) 26/01/2011559 N/A 315.00 7.00 2,205.00 7279 XU 684 KRD PENETRATION OIL 26/01/2011559 N/A 350.00 1.00 350.00 7280 XU 684 KRD OIL FILTER (T ) 26/01/2011559 N/A 897.00 1.00 897.00 7281 XU 684 KRD BRAKE PAD (T) 26/01/2011559 N/A 2,875.00 1.00 2,875.00

TOTAL 6,327.00 7282 XU 685 KRD Engine oil(N)(T) 09/02/20111225 N/A 315.00 8.00 2,520.00 7283 XU 685 KRD OIL FILTER (T ) 09/02/20111225 N/A 897.00 1.00 897.00 7284 XU 685 KRD BRAKE PAD (T) 09/02/20111225 N/A 2,875.00 1.00 2,875.00 7285 XU 685 KRD BACK BRAKE LINING (T) 09/02/20111225 N/A 2,300.00 1.00 2,300.00 7286 XU 685 KRD OIL FILTER (T ) 19/01/2011153 N/A 897.00 1.00 897.00 7287 XU 685 KRD Engine oil(N)(T) 19/01/2011153 N/A 315.00 10.00 3,150.00 7288 XU 685 KRD BRAKE PAD (T) 19/01/2011153 N/A 2,875.00 1.00 2,875.00

TOTAL 15,514.00 7289 XU 686 KRD OIL FILTER (T ) 06/02/20111122 N/A 897.00 1.00 897.00 7290 XU 686 KRD Engine oil(N)(T) 06/02/20111122 N/A 315.00 10.00 3,150.00 7291 XU 686 KRD BACK BRAKE LINING (T) 06/02/20111122 N/A 2,300.00 1.00 2,300.00 7292 XU 686 KRD BRAKE PAD (T) 06/02/20111122 N/A 2,875.00 1.00 2,875.00 7293 XU 686 KRD BRAKE PAD (T) 06/02/20111122 N/A 2,875.00 1.00 2,875.00

TOTAL 12,097.00 7294 XU 688 KRD Engine oil(N)(T) 13/02/20111230 N/A 315.00 10.00 3,150.00 7295 XU 688 KRD BRAKE PAD (T) 13/02/20111230 N/A 2,875.00 1.00 2,875.00 7296 XU 688 KRD OIL FILTER (T ) 13/02/20111230 N/A 897.00 1.00 897.00 7297 XU 688 KRD AXLE HANGER RUBBER M 13/02/20111230 82032320 172.00 4.00 688.00 7298 XU 688 KRD BACK BRAKE LINING (T) 30/01/2011745 N/A 2,300.00 2.00 4,600.00 7299 XU 688 KRD Engine oil(N)(T) 30/01/2011745 N/A 315.00 20.00 6,300.00

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7300 XU 688 KRD OIL FILTER (T ) 30/01/2011745 N/A 897.00 2.00 1,794.00 7301 XU 688 KRD BRAKE PAD (T) 30/01/2011745 N/A 2,875.00 2.00 5,750.00

TOTAL 26,054.00 7302 XU 691 KRD Engine oil(N)(T) 27/02/20111449 N/A 315.00 10.00 3,150.00 7303 XU 691 KRD BRAKE PAD (T) 27/02/20111449 N/A 2,875.00 1.00 2,875.00 7304 XU 691 KRD OIL FILTER (T ) 27/02/20111449 N/A 897.00 1.00 897.00 7305 XU 691 KRD OIL FILTER (T ) 30/01/2011710 N/A 897.00 1.00 897.00 7306 XU 691 KRD Engine oil(N)(T) 30/01/2011710 N/A 315.00 10.00 3,150.00 7307 XU 691 KRD BRAKE PAD (T) 30/01/2011710 N/A 2,875.00 1.00 2,875.00

TOTAL 13,844.00 7308 XU 692 KRD OIL FILTER (T ) 25/01/2011457 N/A 897.00 1.00 897.00 7309 XU 692 KRD Engine oil(N)(T) 25/01/2011457 N/A 315.00 10.00 3,150.00 7310 XU 692 KRD BRAKE PAD (T) 25/01/2011457 N/A 2,875.00 1.00 2,875.00 7311 XU 692 KRD Engine oil(N)(T) 08/02/20111191 N/A 315.00 8.00 2,520.00 7312 XU 692 KRD TYRE MICHELIN N/T 08/02/20111191 N/A 19,550.00 2.00 39,100.00 7313 XU 692 KRD BRAKE PAD (T) 08/02/20111191 N/A 2,875.00 1.00 2,875.00 7314 XU 692 KRD BACK BRAKE LINING (T) 08/02/20111191 N/A 2,300.00 1.00 2,300.00 7315 XU 692 KRD OIL FILTER (T ) 26/02/2011796 N/A 897.00 1.00 897.00 7316 XU 692 KRD Engine oil(N)(T) 26/02/2011796 N/A 315.00 10.00 3,150.00 7317 XU 692 KRD OIL FILTER (T ) 08/02/20111191 N/A 897.00 1.00 897.00

TOTAL 58,661.00 7318 XU172FST Engine oil(N)(T) 17/02/20111307 N/A 315.00 10.00 3,150.00 7319 XU172FST BRAKE DISC T 17/02/20111307 N/A 40,250.00 1.00 40,250.00 7320 XU172FST OIL FILTER (T ) 17/02/20111307 N/A 897.00 1.00 897.00 7321 XU172FST BRAKE PAD (T) 17/02/20111307 N/A 2,875.00 1.00 2,875.00 7322 XU172FST HYDRAULIC OIL 17/02/20111307 N/A 480.00 1.00 480.00 7323 XU172FST CLUTCH PLATE (T) 17/02/20111307 N/A 15,525.00 1.00 15,525.00 7324 XU172FST Air cleaner filter(T) 17/02/20111307 N/A 5,520.00 1.00 5,520.00 7325 XU172FST BRAKE POT (T) 17/02/20111307 N/A 977.00 1.00 977.00 7326 XU172FST FRONT WHEEL BEARING (T) 17/02/20111307 N/A 12,650.00 2.00 25,300.00 7327 XU172FST Stabilizer bushing(N) 25/01/2011426 54613-VW 690.00 4.00 2,760.00 7328 XU172FST AUTO FUEL PUMP (T) 25/01/2011426 N/A 31,050.00 1.00 31,050.00 7329 XU172FST OIL FILTER (T ) 25/01/2011426 N/A 897.00 1.00 897.00 7330 XU172FST Steady Rod Bushing (T) 25/01/2011426 N/A 2,127.50 4.00 8,510.00 7331 XU172FST Air Cleaner 25/01/2011426 N/A 5,520.00 1.00 5,520.00 7332 XU172FST Engine oil(N)(T) 25/01/2011426 N/A 315.00 10.00 3,150.00 7333 XU172FST BACK BRAKE LINING (T) 25/01/2011426 N/A 2,300.00 1.00 2,300.00 7334 XU172FST BRAKE PAD (T) 25/01/2011426 N/A 2,875.00 1.00 2,875.00

TOTAL 152,036.00 7335 XU174FST Engine oil(N)(T) 14/01/201139 N/A 315.00 10.00 3,150.00 7336 XU174FST Spark Plug 14/01/201139 N/A 575.00 4.00 2,300.00 7337 XU174FST OIL FILTER (T ) 14/01/201139 N/A 897.00 1.00 897.00 7338 XU174FST BACK BRAKE LINING (T) 14/01/201139 N/A 2,300.00 1.00 2,300.00 7339 XU174FST BRAKE PAD (T) 14/01/201139 N/A 2,875.00 2.00 5,750.00 7340 XU174FST GALLOPING RUBBER T 11/02/20111205 N/A 4,202.00 2.00 8,404.00 7341 XU174FST BRAKE PAD (T) 11/02/20111205 N/A 2,875.00 1.00 2,875.00 7342 XU174FST Abro gum 27/02/20111486 N/A 350.00 1.00 350.00 7343 XU174FST Engine oil(N)(T) 27/02/20111486 N/A 315.00 2.00 630.00

TOTAL 26,656.00 7344 XU178FST Engine oil(N)(T) 20/01/2011265 N/A 315.00 10.00 3,150.00 7345 XU178FST OIL FILTER (T ) 20/01/2011265 N/A 897.00 1.00 897.00 7346 XU178FST BRAKE PAD (T) 20/01/2011265 N/A 2,875.00 1.00 2,875.00 7347 XU178FST Front Wheel Disc 20/01/2011265 N/A 18,400.00 1.00 18,400.00 7348 XU178FST SILICON GUM 23/01/2011363 N/A 1,150.00 2.00 2,300.00 7349 XU178FST FRONT WINDSCREEN (N) 23/01/2011363 N/A 10,000.00 1.00 10,000.00 7350 XU178FST AUTO FUEL PUMP (T) 23/01/2011363 N/A 31,050.00 1.00 31,050.00 7351 XU178FST A/C CONDENSER (T) 07/02/20111149 N/A 28,750.00 1.00 28,750.00 7352 XU178FST HYDRAULIC OIL 07/02/20111149 N/A 480.00 1.00 480.00 7353 XU178FST FRONT WHEEL BEARING (T) 07/02/20111149 N/A 12,650.00 1.00 12,650.00 7354 XU178FST Engine fanbelt(T) 07/02/20111149 N/A 2,200.00 1.00 2,200.00 7355 XU178FST BRAKE DISC T 07/02/20111149 N/A 40,250.00 1.00 40,250.00 7356 XU178FST Engine oil(N)(T) 07/02/20111149 N/A 315.00 10.00 3,150.00 7357 XU178FST OIL FILTER (T ) 07/02/20111149 N/A 897.00 1.00 897.00 7358 XU178FST BACK BRAKE LINING (T) 07/02/20111149 N/A 2,300.00 1.00 2,300.00 7359 XU178FST AUTO FUEL PUMP (T) 07/02/20111149 N/A 31,050.00 1.00 31,050.00 7360 XU178FST Battery 75 Amps 07/02/20111149 N/A 13,800.00 1.00 13,800.00

TOTAL 204,199.00 7361 XV 603 KJA ENGINE OIL (M) 10/02/20111239 N/A 356.00 10.00 3,560.00 7362 XV 603 KJA BACK BRAKE BAND M 10/02/20111239 N/A 6,325.00 1.00 6,325.00 7363 XV 603 KJA 22 BOLTS & NUTS 10/02/20111239 N/A 200.00 5.00 1,000.00 7364 XV 603 KJA Steady Rod Bushing M 28/01/2011655 N/A 7,475.00 2.00 14,950.00 7365 XV 603 KJA STEADY ROD BOLT 28/01/2011655 N/A 450.00 3.00 1,350.00 7366 XV 603 KJA PIN BULB 18/01/201174 N/A 80.00 10.00 800.00 7367 XV 603 KJA One Point Bulb 24 v 18/01/201174 N/A 30.00 10.00 300.00 7368 XV 603 KJA CENTER BOLT M 28/01/2011655 N/A 1,750.00 6.00 10,500.00 7369 XV 603 KJA Complete AXLE Hanger 28/01/2011655 N/A 2,070.00 2.00 4,140.00 7370 XV 603 KJA Steady -rod pan 28/01/2011655 N/A 850.00 1.00 850.00 7371 XV 603 KJA 24 volt relay 18/01/201174 N/A 200.00 1.00 200.00 7372 XV 603 KJA BALCK TAPE 18/01/201174 N/A 50.00 1.00 50.00 7373 XV 603 KJA Trafficator Flasher 18/01/201174 364 544 73 1,500.00 1.00 1,500.00

TOTAL 45,525.00 7374 XV 605 KJA Engine door kit 28/01/2011680 N/A 4,000.00 1.00 4,000.00 7375 XV 605 KJA AIR BAG M 28/01/2011680 N/A 6,325.00 1.00 6,325.00 7376 XV 605 KJA TYRE B/STONE (M) 04/02/20111073 N/A 82,142.00 4.00 328,568.00

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7377 XV 605 KJA Radiator coolant 04/02/20111073 N/A 200.00 4.00 800.00 7378 XV 605 KJA Thermostart 04/02/20111073 N/A 2,070.00 1.00 2,070.00 7379 XV 605 KJA BACK BRAKE BAND M 04/02/20111073 N/A 6,325.00 1.00 6,325.00 7380 XV 605 KJA ENGINE OIL (M) 04/02/20111073 N/A 356.00 18.00 6,408.00 7381 XV 605 KJA BALLOON LIFTER ROD M 04/02/20111073 N/A 1,438.00 1.00 1,438.00 7382 XV 605 KJA Fuel Pump Handle 04/02/20111073 N/A 747.00 1.00 747.00 7383 XV 605 KJA COMPLETE AXLE HANGER M 04/02/20111073 322 820 73 2,070.00 1.00 2,070.00 7384 XV 605 KJA WINDSCREEN LEFT (M) 04/02/20111073 N/A 50,000.00 1.00 50,000.00 7385 XV 605 KJA Auto-start(M) 04/02/20111073 N/A 2,500.00 1.00 2,500.00 7386 XV 605 KJA POWER STEERING OIL 03/02/2011884 N/A 700.00 5.00 3,500.00 7387 XV 605 KJA KIN PIN KIT M 03/02/2011884 N/A 7,475.00 1.00 7,475.00 7388 XV 605 KJA Engine oil(M) 03/02/2011884 N/A 356.00 10.00 3,560.00 7389 XV 605 KJA AIR BAG M 03/02/2011884 N/A 6,325.00 1.00 6,325.00 7390 XV 605 KJA Air Balloon Lifter Valve M 04/02/20111073 N/A 8,625.00 2.00 17,250.00 7391 XV 605 KJA Radiator Fan Belt 04/02/20111073 664997819 3,464.00 1.00 3,464.00 7392 XV 605 KJA AIR BAG M 04/02/20111073 N/A 6,325.00 3.00 18,975.00 7393 XV 605 KJA COMPLETE AIR DRYER M 04/02/20111073 N/A 47,500.00 1.00 47,500.00 7394 XV 605 KJA SHOE BRAKE M 27/01/201110 N/A 6,900.00 1.00 6,900.00 7395 XV 605 KJA Complete AXLE Hanger 27/01/201110 N/A 2,070.00 1.00 2,070.00 7396 XV 605 KJA BACK BRAKE BAND M 27/01/201110 N/A 6,325.00 1.00 6,325.00 7397 XV 605 KJA BACK BRAKE BAND M 27/01/201110 N/A 6,325.00 1.00 6,325.00 7398 XV 605 KJA BRAKE SAVO M 27/01/201110 N/A 15,000.00 1.00 15,000.00 7399 XV 605 KJA WIRE CLIP 27/01/201110 N/A 80.00 2.00 160.00 7400 XV 605 KJA GAS FILTER 27/01/201110 541090010 2,875.00 1.00 2,875.00 7401 XV 605 KJA Engine oil(M) 27/01/201110 N/A 356.00 10.00 3,560.00 7402 XV 605 KJA BALLOON LIfter Rod M 27/01/201110 N/A 1,438.00 1.00 1,438.00 7403 XV 605 KJA WATER SEPERATOR M 27/01/201110 457092000 2,520.00 1.00 2,520.00 7404 XV 605 KJA TYRE B/STONE (M) 18/02/20111343 N/A 82,142.00 2.00 164,284.00 7405 XV 605 KJA Steady Rod Bushing M 18/02/20111343 N/A 2,875.00 4.00 11,500.00 7406 XV 605 KJA Cutting disc 18/02/20111343 N/A 180.00 4.00 720.00 7407 XV 605 KJA U BOLT & NUT 18/02/20111343 N/A 5,600.00 4.00 22,400.00 7408 XV 605 KJA AXLE OIL SEAL M 18/02/20111343 N/A 350.00 2.00 700.00

TOTAL 45,525.00 7409 XV 664 EPE GALLOPING RUBBER T 10/02/20111184 N/A 4,202.00 2.00 8,404.00 7410 XV 664 EPE BACK BRAKE LINING (T) 10/02/20111184 N/A 2,300.00 1.00 2,300.00 7411 XV 664 EPE BACK SHOCKABSORBER T 10/02/20111184 N/A 13,800.00 2.00 27,600.00 7412 XV 664 EPE Engine oil(N)(T) 10/02/20111184 N/A 315.00 10.00 3,150.00 7413 XV 664 EPE OIL FILTER (T ) 10/02/20111184 N/A 897.00 1.00 897.00 7414 XV 664 EPE BRAKE PAD (T) 10/02/20111184 N/A 2,875.00 1.00 2,875.00 7415 XV 664 EPE TYRE MICHELIN N/T 10/02/20111184 N/A 19,550.00 1.00 19,550.00 7416 XV 664 EPE FRONT WHEEL BEARING (T) 17/01/201167 N/A 12,650.00 1.00 12,650.00

TOTAL 77,426.00 7417 XV 665 EPE Air cleaner filter(T) 22/02/20111341 N/A 5,520.00 1.00 5,520.00 7418 XV 665 EPE OIL FILTER (T ) 21/01/2011284 N/A 897.00 1.00 897.00 7419 XV 665 EPE Engine oil(N)(T) 21/01/2011284 N/A 315.00 7.00 2,205.00 7420 XV 665 EPE BACK BRAKE LINING (T) 21/01/2011284 N/A 2,300.00 1.00 2,300.00 7421 XV 665 EPE BRAKE PAD (T) 21/01/2011284 N/A 2,875.00 1.00 2,875.00 7422 XV 665 EPE Front Shock Absorber T 26/01/2011573 N/A 5,175.00 1.00 5,175.00 7423 XV 665 EPE Gear Oil 26/01/2011573 N/A 327.00 2.00 654.00

TOTAL 19,626.00 7424 XV 666 EPE GALLOPING RUBBER T 08/02/20111196 N/A 4,202.00 1.00 4,202.00 7425 XV 666 EPE SIDE MIRROw (T) 08/02/20111196 N/A 3,737.00 1.00 3,737.00 7426 XV 666 EPE BACK BUMPER (BULLET)T 08/02/20111196 N/A 13,800.00 1.00 13,800.00 7427 XV 666 EPE BACK LIGHT (T) 08/02/20111196 N/A 10,925.00 2.00 21,850.00 7428 XV 666 EPE BACK SHOCKABSORBER T 08/02/20111196 N/A 13,800.00 1.00 13,800.00

TOTAL 57,389.00 7429 XV 667 EPE BACK BRAKE LINING (T) 06/02/20111130 N/A 2,300.00 1.00 2,300.00 7430 XV 667 EPE FRONT WHEEL BEARING (T) 06/02/20111130 N/A 12,650.00 2.00 25,300.00 7431 XV 667 EPE Spark Plug 06/02/20111130 N/A 575.00 1.00 575.00 7432 XV 667 EPE BRAKE PAD (T) 06/02/20111130 N/A 2,875.00 2.00 5,750.00 7433 XV 667 EPE Engine oil(N)(T) 23/01/2011364 N/A 315.00 10.00 3,150.00 7434 XV 667 EPE OIL FILTER (T ) 23/01/2011364 N/A 897.00 1.00 897.00 7435 XV 667 EPE BRAKE PAD (T) 23/01/2011364 N/A 2,875.00 1.00 2,875.00 7436 XV 667 EPE TYRE MICHELIN N/T 23/01/2011364 N/A 19,550.00 2.00 39,100.00

TOTAL 79,947.00 7437 XV 668 EPE J.B Weld 02/02/2011832 N/A 400.00 1.00 400.00 7438 XV 668 EPE TYRE MICHELIN N/T 02/02/2011832 N/A 19,550.00 2.00 39,100.00 7439 XV 668 EPE Engine fanbelt(T) 02/02/2011832 N/A 2,200.00 1.00 2,200.00 7440 XV 668 EPE OIL FILTER (T ) 17/02/20111305 N/A 897.00 1.00 897.00 7441 XV 668 EPE Engine oil(N)(T) 17/02/20111305 N/A 315.00 10.00 3,150.00 7442 XV 668 EPE BRAKE PAD (T) 17/02/20111305 N/A 2,875.00 1.00 2,875.00 7443 XV 668 EPE WIRE CLIP 17/02/20111305 N/A 80.00 1.00 80.00 7444 XV 668 EPE Blue gum 17/02/20111305 N/A 400.00 2.00 800.00 7445 XV 668 EPE BALCK TAPE 17/02/20111305 N/A 50.00 1.00 50.00 7446 XV 668 EPE 12 Volts relay(N)(T) 17/02/20111305 N/A 200.00 1.00 200.00 7447 XV 668 EPE ENGINE ROLLER FAN BELT T 17/02/20111305 N/A 2,050.00 1.00 2,050.00 7448 XV 668 EPE Socket fuse 17/02/20111305 N/A 20.00 4.00 80.00 7449 XV 668 EPE Battery 75 Amps 20/01/2011229 N/A 13,800.00 1.00 13,800.00

TOTAL 65,682.00 7450 XV 669 EPE Spark Plug 30/01/2011712 N/A 575.00 4.00 2,300.00 7451 XV 669 EPE BRAKE PAD (T) 30/01/2011712 N/A 2,875.00 1.00 2,875.00 7452 XV 669 EPE Engine oil(N)(T) 30/01/2011712 N/A 315.00 10.00 3,150.00 7453 XV 669 EPE WIRE CLIP 30/01/2011712 N/A 80.00 4.00 320.00 7454 XV 669 EPE TYRE MICHELIN N/T 30/01/2011712 N/A 19,550.00 2.00 39,100.00

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7455 XV 669 EPE OIL FILTER (T ) 30/01/2011712 N/A 897.00 1.00 897.00 7456 XV 669 EPE FORNT BUMPER (EXECUTIVE) T 07/02/20111153 N/A 17,450.00 1.00 17,450.00 7457 XV 669 EPE PIN BULB 07/02/20111153 N/A 80.00 2.00 160.00 7458 XV 669 EPE TYRE MICHELIN N/T 07/02/20111153 N/A 19,550.00 1.00 19,550.00 7459 XV 669 EPE PARKING LIGHT BULB 07/02/20111153 N/A 30.00 1.00 30.00 7460 XV 669 EPE FRONT WHEEL BEARING (T) 07/02/20111153 N/A 12,650.00 1.00 12,650.00 7461 XV 669 EPE HEAD LIGHT T 07/02/20111153 N/A 17,250.00 1.00 17,250.00 7462 XV 669 EPE BRAKE PAD (T) 07/02/20111153 N/A 2,875.00 2.00 5,750.00

TOTAL 121,482.00 7463 XV 670 EPE TYRE MICHELIN N/T 04/02/2011989 N/A 19,550.00 1.00 19,550.00 7464 XV 670 EPE FRONT WHEEL BEARING (T) 04/02/2011989 N/A 12,650.00 1.00 12,650.00 7465 XV 670 EPE Spark Plug 04/02/2011989 N/A 575.00 4.00 2,300.00 7466 XV 670 EPE C-Caution 01/02/2011761 N/A 500.00 1.00 500.00 7467 XV 670 EPE TYRE MICHELIN N/T 01/02/2011761 N/A 19,550.00 2.00 39,100.00 7468 XV 670 EPE Engine oil(N)(T) 01/02/2011761 N/A 315.00 10.00 3,150.00 7469 XV 670 EPE BACK BRAKE LINING (T) 01/02/2011761 N/A 2,300.00 1.00 2,300.00 7470 XV 670 EPE BRAKE PAD (T) 01/02/2011761 N/A 2,875.00 1.00 2,875.00 7471 XV 670 EPE Fire Extingiusher 01/02/2011761 N/A 2,500.00 1.00 2,500.00 7472 XV 670 EPE BRAKE DISC T 01/02/2011761 N/A 40,250.00 2.00 80,500.00 7473 XV 670 EPE OIL FILTER (T ) 01/02/2011761 N/A 897.00 1.00 897.00 7474 XV 670 EPE BACK OIL SEAL T 01/02/2011761 N/A 575.00 2.00 1,150.00 7475 XV 670 EPE J.B Weld 01/02/2011761 N/A 400.00 1.00 400.00

TOTAL 167,872.00 7476 XV 671 EPE OIL FILTER (T ) 27/02/20111488 N/A 897.00 1.00 897.00 7477 XV 671 EPE BRAKE PAD (T) 27/02/20111488 N/A 2,875.00 1.00 2,875.00 7478 XV 671 EPE BACK BRAKE LINING (T) 27/02/20111488 N/A 2,300.00 1.00 2,300.00 7479 XV 671 EPE Engine oil(N)(T) 27/02/20111488 N/A 315.00 10.00 3,150.00 7480 XV 671 EPE BACK WHEEL DRUM T 27/02/20111488 N/A 17,750.00 2.00 35,500.00 7481 XV 671 EPE BACK BRAKE LINING (T) 06/02/20111120 N/A 2,300.00 1.00 2,300.00 7482 XV 671 EPE BRAKE PAD (T) 06/02/20111120 N/A 2,875.00 1.00 2,875.00

TOTAL 49,897.00 7483 XV 672 EPE BRAKE PAD (T) 04/02/2011987 N/A 2,875.00 1.00 2,875.00 7484 XV 672 EPE Spark Plug 04/02/2011987 N/A 575.00 4.00 2,300.00 7485 XV 672 EPE Engine oil(N)(T) 28/01/2011635 N/A 315.00 10.00 3,150.00 7486 XV 672 EPE SIDE MIRROw (T) 04/02/2011987 N/A 3,737.00 1.00 3,737.00 7487 XV 672 EPE Stabilizer bushing(N) 04/02/2011987 54613-VW 690.00 4.00 2,760.00 7488 XV 672 EPE Engine oil(N)(T) 04/02/2011987 N/A 315.00 10.00 3,150.00 7489 XV 672 EPE OIL FILTER (T ) 04/02/2011987 N/A 897.00 1.00 897.00 7490 XV 672 EPE BRAKE PAD (T) 28/01/2011635 N/A 2,875.00 1.00 2,875.00 7491 XV 672 EPE OIL FILTER (T ) 28/01/2011635 N/A 897.00 1.00 897.00 7492 XV 672 EPE BACK BRAKE LINING (T) 28/01/2011635 N/A 2,300.00 1.00 2,300.00

TOTAL 24,941.00 7493 XV 673 EPE Engine oil(N)(T) 26/01/2011583 N/A 315.00 10.00 3,150.00 7494 XV 673 EPE BACK BRAKE LINING (T) 26/01/2011583 N/A 2,300.00 1.00 2,300.00 7495 XV 673 EPE BRAKE PAD (T) 26/01/2011583 N/A 2,875.00 1.00 2,875.00 7496 XV 673 EPE TYRE MICHELIN N/T 26/01/2011583 N/A 19,550.00 2.00 39,100.00 7497 XV 673 EPE GALLOPING RUBBER T 26/01/2011583 N/A 4,202.00 2.00 8,404.00 7498 XV 673 EPE OIL FILTER (T ) 26/01/2011583 N/A 897.00 1.00 897.00 7499 XV 673 EPE AXLE HANGER RUBBER M 02/02/2011835 82032320 172.00 4.00 688.00 7500 XV 673 EPE BRAKE PAD (T) 06/02/20111109 N/A 2,875.00 1.00 2,875.00 7501 XV 673 EPE TYRE DUNLOP 06/02/20111109 N/A 19,550.00 1.00 19,550.00

TOTAL 79,839.00 7502 XV 674 EPE Engine oil(N)(T) 26/01/2011537 N/A 315.00 10.00 3,150.00 7503 XV 674 EPE OIL FILTER (T ) 26/01/2011537 N/A 897.00 1.00 897.00 7504 XV 674 EPE TYRE MICHELIN N/T 26/01/2011537 N/A 19,550.00 4.00 78,200.00 7505 XV 674 EPE BRAKE PAD (T) 26/01/2011537 N/A 2,875.00 1.00 2,875.00 7506 XV 674 EPE Front Shock Absorber T 26/01/2011537 N/A 5,175.00 2.00 10,350.00 7507 XV 674 EPE 12 volt Horn 13/02/20111214 N/A 1,150.00 1.00 1,150.00 7508 XV 674 EPE AUTO FUEL PUMP (T) 13/02/20111214 N/A 31,050.00 1.00 31,050.00 7509 XV 674 EPE BRAKE PAD (T) 13/02/20111214 N/A 2,875.00 2.00 5,750.00

TOTAL 133,422.00 7510 XV 675 EPE Engine oil(N)(T) 19/01/2011163 N/A 315.00 10.00 3,150.00 7511 XV 675 EPE BRAKE PAD (T) 19/01/2011163 N/A 2,875.00 1.00 2,875.00 7512 XV 675 EPE OIL FILTER (T ) 19/01/2011163 N/A 897.00 1.00 897.00

TOTAL 6,922.00 7513 XV 677 EPE BRAKE PAD (T) 21/01/2011306 N/A 2,875.00 1.00 2,875.00 7514 XV 677 EPE Battery 75 Amps 21/01/2011306 N/A 13,800.00 1.00 13,800.00

TOTAL 16,675.00 7515 XV 678 EPE SILICON GUM 08/02/20111190 N/A 1,150.00 3.00 3,450.00

TOTAL 3,450.00 7516 XV 679 EPE Stabilizer bushing(N) 09/02/20111204 54613-VW 690.00 8.00 5,520.00 7517 XV 679 EPE FRONT WHEEL BEARING (T) 09/02/20111204 N/A 12,650.00 2.00 25,300.00 7518 XV 679 EPE BRAKE PAD (T) 09/02/20111204 N/A 2,875.00 1.00 2,875.00 7519 XV 679 EPE TYRE MICHELIN N/T 09/02/20111204 N/A 19,550.00 2.00 39,100.00

TOTAL 72,795.00 7520 XV 680 EPE Spark Plug 21/02/20111398 N/A 575.00 1.00 575.00 7521 XV 680 EPE AIR FLOW METER (T) 21/02/20111398 N/A 27,600.00 1.00 27,600.00 7522 XV 680 EPE TYRE DUNLOP 21/02/20111398 N/A 19,550.00 2.00 39,100.00 7523 XV 680 EPE AXLE Hanger Pan M 21/02/20111398 N/A 253.00 6.00 1,518.00 7524 XV 680 EPE Abro gum 21/02/20111398 N/A 350.00 1.00 350.00 7525 XV 680 EPE BRAKE PAD (T) 21/02/20111398 N/A 2,875.00 1.00 2,875.00 7526 XV 680 EPE AXLE HANGER RUBBER M 21/02/20111398 82032320 172.00 4.00 688.00 7527 XV 680 EPE FRONT WHEEL BEARING (T) 20/01/2011215 N/A 12,650.00 2.00 25,300.00 7528 XV 680 EPE BRAKE PAD (T) 20/01/2011215 N/A 2,875.00 1.00 2,875.00

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7529 XV 680 EPE 12 volt Horn 20/01/2011215 N/A 1,150.00 1.00 1,150.00 TOTAL 102,031.00

7530 XV 681 EPE OIL FILTER (T ) 27/02/20111474 N/A 897.00 1.00 897.00 7531 XV 681 EPE Engine oil(N)(T) 27/02/20111474 N/A 315.00 1.00 315.00 7532 XV 681 EPE AUTO FUEL PUMP (T) 06/02/20111126 N/A 31,050.00 1.00 31,050.00 7533 XV 681 EPE BRAKE PAD (T) 06/02/20111126 N/A 2,875.00 1.00 2,875.00 7534 XV 681 EPE Engine oil(N)(T) 06/02/20111126 N/A 315.00 10.00 3,150.00 7535 XV 681 EPE Abro gum 06/02/20111126 N/A 350.00 1.00 350.00 7536 XV 681 EPE OIL FILTER (T ) 06/02/20111126 N/A 897.00 1.00 897.00 7537 XV 681 EPE Body filler 20/01/2011279 N/A 2,300.00 1.00 2,300.00 7538 XV 681 EPE REAR LIGHT (N) 20/01/2011279 N/A 9,775.00 1.00 9,775.00 7539 XV 681 EPE GALLOPING/BUMPER RUBBER N 20/01/2011279 N/A 4,202.00 2.00 8,404.00

TOTAL 60,013.00 7540 XV 682 EPE Spark Plug 15/02/20111281 N/A 575.00 4.00 2,300.00 7541 XV 682 EPE BRAKE PAD (T) 15/02/20111281 N/A 2,875.00 1.00 2,875.00 7542 XV 682 EPE HEAD LIGHT T 27/02/20111476 N/A 17,250.00 1.00 17,250.00 7543 XV 682 EPE Upper Arm 27/02/20111476 N/A 39,100.00 1.00 39,100.00 7544 XV 682 EPE BRAKE PAD (T) 27/02/20111476 N/A 2,875.00 1.00 2,875.00 7545 XV 682 EPE BRAKE DISC T 27/02/20111476 N/A 40,250.00 1.00 40,250.00 7546 XV 682 EPE FRONT WHEEL BEARING (T) 27/02/20111476 N/A 12,650.00 1.00 12,650.00

TOTAL 117,300.00 7547 XV 683 EPE 4 Mins Gum 06/02/20111135 N/A 250.00 1.00 250.00 7548 XV 683 EPE BRAKE DISC T 06/02/20111135 N/A 40,250.00 1.00 40,250.00 7549 XV 683 EPE Engine oil(N)(T) 06/02/20111135 N/A 315.00 8.00 2,520.00 7550 XV 683 EPE OIL FILTER (T ) 06/02/20111135 N/A 897.00 1.00 897.00 7551 XV 683 EPE CLUTCH PLATE (T) 06/02/20111135 N/A 15,525.00 1.00 15,525.00 7552 XV 683 EPE CLUTCH MOON (T) 06/02/20111135 N/A 5,750.00 1.00 5,750.00 7553 XV 683 EPE CLUTCH DISC (T) 06/02/20111135 N/A 17,250.00 1.00 17,250.00 7554 XV 683 EPE Steady Rod Bushing (T) 30/01/2011692 N/A 2,127.50 2.00 4,255.00 7555 XV 683 EPE BRAKE PAD (T) 30/01/2011692 N/A 2,875.00 1.00 2,875.00 7556 XV 683 EPE STEADY ROD (T) 30/01/2011692 N/A 12,075.00 1.00 12,075.00

TOTAL 101,647.00 7557 XV 684 EPE BACK OIL SEAL T 21/01/2011297 N/A 575.00 1.00 575.00 7558 XV 684 EPE Engine oil(N)(T) 21/01/2011297 N/A 315.00 10.00 3,150.00 7559 XV 684 EPE BRAKE PAD (T) 21/01/2011297 N/A 2,875.00 2.00 5,750.00 7560 XV 684 EPE OIL FILTER (T ) 21/01/2011297 N/A 897.00 1.00 897.00 7561 XV 684 EPE BACK BRAKE LINING (T) 21/01/2011297 N/A 2,300.00 2.00 4,600.00 7562 XV 684 EPE BACK WHEEL BEARING (T) 21/01/2011297 N/A 5,175.00 1.00 5,175.00 7563 XV 684 EPE TYRE DUNLOP 27/02/20111487 N/A 19,550.00 3.00 58,650.00 7564 XV 684 EPE OIL FILTER (T ) 27/02/20111487 N/A 897.00 1.00 897.00 7565 XV 684 EPE BRAKE PAD (T) 27/02/20111487 N/A 2,875.00 2.00 5,750.00 7566 XV 684 EPE Engine oil(N)(T) 27/02/20111487 N/A 315.00 10.00 3,150.00

TOTAL 88,594.00 7567 XV 685 EPE STABILIZER LINKAGE (T) 21/02/20111404 N/A 3,220.00 2.00 6,440.00 7568 XV 685 EPE Spark Plug 21/02/20111404 N/A 575.00 1.00 575.00 7569 XV 685 EPE BRAKE DISC T 21/02/20111404 N/A 40,250.00 1.00 40,250.00 7570 XV 685 EPE BRAKE PAD (T) 21/02/20111404 N/A 2,875.00 1.00 2,875.00 7571 XV 685 EPE BACK WHEEL DRUM T 21/02/20111404 N/A 17,750.00 2.00 35,500.00 7572 XV 685 EPE BACK BRAKE LINING (T) 21/02/20111404 N/A 2,300.00 1.00 2,300.00 7573 XV 685 EPE PENETRATION OIL 21/02/20111404 N/A 350.00 1.00 350.00

TOTAL 88,290.00 7574 XV 686 EPE TYRE MICHELIN N/T 20/01/2011213 N/A 19,550.00 3.00 58,650.00 7575 XV 686 EPE BACK SHOCKABSORBER T 20/01/2011213 N/A 13,800.00 2.00 27,600.00 7576 XV 686 EPE BRAKE POT (T) 20/01/2011213 N/A 977.00 2.00 1,954.00 7577 XV 686 EPE Brake master cylinder(T) 24/01/2011487 N/A 18,975.00 1.00 18,975.00

TOTAL 107,179.00 7578 XV 687 EPE Front Shock Absorber T 18/01/201188 N/A 5,175.00 2.00 10,350.00 7579 XV 687 EPE FRONT WHEEL BEARING (T) 18/01/201188 N/A 12,650.00 2.00 25,300.00 7580 XV 687 EPE HEAD LIGHT T 18/01/201188 N/A 17,250.00 1.00 17,250.00 7581 XV 687 EPE Engine oil(N)(T) 23/01/2011382 N/A 315.00 10.00 3,150.00 7582 XV 687 EPE OIL FILTER (T ) 23/01/2011382 N/A 897.00 1.00 897.00 7583 XV 687 EPE Spark Plug 23/01/2011382 N/A 575.00 1.00 575.00 7584 XV 687 EPE BRAKE PAD (T) 23/01/2011382 N/A 2,875.00 1.00 2,875.00

TOTAL 60,397.00 7585 XV 688 EPE BRAKE PAD (T) 08/02/20111192 N/A 2,875.00 1.00 2,875.00 7586 XV 688 EPE Front Shock Absorber T 08/02/20111192 N/A 5,175.00 1.00 5,175.00 7587 XV 688 EPE AIR FLOW METER (T) 21/01/2011295 N/A 27,600.00 1.00 27,600.00 7588 XV 688 EPE Engine oil(N)(T) 21/01/2011295 N/A 315.00 10.00 3,150.00 7589 XV 688 EPE GALLOPING RUBBER T 21/01/2011295 N/A 4,202.00 1.00 4,202.00 7590 XV 688 EPE FRONT WHEEL BEARING (T) 21/01/2011295 N/A 12,650.00 1.00 12,650.00 7591 XV 688 EPE STABILIZER LINKAGE (T) 21/01/2011295 N/A 3,220.00 2.00 6,440.00 7592 XV 688 EPE OIL FILTER (T ) 21/01/2011295 N/A 897.00 1.00 897.00 7593 XV 688 EPE BRAKE PAD (T) 21/01/2011295 N/A 2,875.00 1.00 2,875.00 7594 XV 688 EPE BACK SHOCKABSORBER T 21/01/2011295 N/A 13,800.00 2.00 27,600.00

TOTAL 93,464.00 7595 XV 689 EPE Engine oil(N)(T) 20/02/20111324 N/A 315.00 10.00 3,150.00 7596 XV 689 EPE OIL FILTER (T ) 20/02/20111324 N/A 897.00 1.00 897.00 7597 XV 689 EPE BACK BRAKE LINING (T) 20/02/20111324 N/A 2,300.00 1.00 2,300.00 7598 XV 689 EPE BRAKE PAD (T) 20/02/20111324 N/A 2,875.00 1.00 2,875.00 7599 XV 689 EPE Battery 75 Amps 20/02/20111324 N/A 13,800.00 1.00 13,800.00

TOTAL 23,022.00 7600 XV 690 EPE BRAKE PAD (T) 18/01/201183 N/A 2,875.00 1.00 2,875.00 7601 XV 690 EPE Engine oil(N)(T) 18/01/201183 N/A 315.00 8.00 2,520.00 7602 XV 690 EPE OIL FILTER (T ) 18/01/201183 N/A 897.00 1.00 897.00

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7603 XV 690 EPE BRAKE DISC T 18/01/201183 N/A 40,250.00 2.00 70,000.00 7604 XV 690 EPE OIL FILTER (T ) 09/02/20111209 N/A 897.00 2.00 1,794.00 7605 XV 690 EPE BACK BRAKE LINING (T) 09/02/20111209 N/A 2,300.00 2.00 4,600.00 7606 XV 690 EPE FRONT WHEEL BEARING (T) 09/02/20111209 N/A 12,650.00 1.00 12,650.00 7607 XV 690 EPE ENGINE OIL (N/T) 09/02/20111209 N/A 315.00 18.00 5,670.00 7608 XV 690 EPE BRAKE PAD (T) 09/02/20111209 N/A 2,875.00 2.00 5,750.00 7609 XV 690 EPE BALCK TAPE 04/02/2011971 N/A 50.00 1.00 50.00 7610 XV 690 EPE 12 volt Horn 04/02/2011971 N/A 1,150.00 1.00 1,150.00 7611 XV 690 EPE 12 Volts relay(N)(T) 04/02/2011971 N/A 200.00 1.00 200.00 7612 XV 690 EPE BACK BRAKE DISC (N) 04/02/2011971 N/A 13,800.00 1.00 13,800.00 7613 XV 690 EPE BRAKE PAD (N) 04/02/2011971 N/A 1,035.00 1.00 1,035.00

TOTAL 122,991.00 7614 XV 691 EPE BRAKE PAD (T) 11/01/201165 N/A 2,875.00 2.00 5,750.00 7615 XV 691 EPE FRONT WHEEL BEARING (T) 11/01/201165 N/A 12,650.00 1.00 12,650.00 7616 XV 691 EPE OIL FILTER (T ) 21/01/2011294 N/A 897.00 1.00 897.00 7617 XV 691 EPE Engine oil(N)(T) 21/01/2011294 N/A 315.00 10.00 3,150.00 7618 XV 691 EPE BRAKE PAD (T) 21/01/2011294 N/A 2,875.00 1.00 2,875.00 7619 XV 691 EPE TYRE MICHELIN N/T 21/01/2011294 N/A 19,550.00 2.00 39,100.00 7620 XV 691 EPE FRONT WHEEL BEARING (T) 21/01/2011294 N/A 12,650.00 1.00 12,650.00 7621 XV 691 EPE OIL FILTER (T ) 07/02/20111158 N/A 897.00 1.00 897.00 7622 XV 691 EPE BRAKE PAD (T) 07/02/20111158 N/A 2,875.00 2.00 5,750.00 7623 XV 691 EPE Engine oil(N)(T) 07/02/20111158 N/A 315.00 10.00 3,150.00 7624 XV 691 EPE BACK BRAKE LINING (T) 30/01/2011715 N/A 2,300.00 1.00 2,300.00 7625 XV 691 EPE Gear Oil 30/01/2011715 N/A 327.00 5.00 1,635.00 7626 XV 691 EPE BRAKE PAD (T) 30/01/2011715 N/A 2,875.00 1.00 2,875.00 7627 XV 691 EPE BACK OIL SEAL T 30/01/2011715 N/A 575.00 1.00 575.00

TOTAL 94,254.00 7628 XV 692 EPE OIL FILTER (T ) 04/02/2011985 N/A 897.00 1.00 897.00 7629 XV 692 EPE AUTO FUEL PUMP (T) 04/02/2011985 N/A 31,050.00 1.00 31,050.00 7630 XV 692 EPE SILICON GUM 04/02/2011985 N/A 1,150.00 1.00 1,150.00 7631 XV 692 EPE TYRE MICHELIN N/T 04/02/2011985 N/A 19,550.00 2.00 39,100.00 7632 XV 692 EPE BACK BRAKE LINING (T) 04/02/2011985 N/A 2,300.00 1.00 2,300.00 7633 XV 692 EPE BRAKE PAD (T) 04/02/2011985 N/A 2,875.00 1.00 2,875.00

TOTAL 77,372.00 7634 XV 923 LSR Engine oil(N)(T) 23/01/2011394 N/A 315.00 10.00 3,150.00 7635 XV 923 LSR FRONT TRAFFICATOR N 23/01/2011394 N/A 8,050.00 1.00 8,050.00 7636 XV 923 LSR OIL FILTER (N ) 23/01/2011394 15208-15 960.00 1.00 960.00 7637 XV 923 LSR BACK LIGHT (T) 23/01/2011394 N/A 10,925.00 1.00 10,925.00 7638 XV 923 LSR BRAKE PAD (N) 26/01/2011577 N/A 1,035.00 1.00 1,035.00 7639 XV 923 LSR BRAKE PAD (N) 09/02/2011921 N/A 1,035.00 2.00 2,070.00 7640 XV 923 LSR BACK RBRAKE LINING (N) 09/02/2011921 N/A 2,300.00 1.00 2,300.00 7641 XV 923 LSR GEAR BOX N 2.4 09/02/2011921 N/A 341,173.00 1.00 341,173.00 7642 XV 923 LSR TYRE MICHELIN N/T 09/02/2011921 N/A 19,550.00 1.00 19,550.00 7643 XV 923 LSR BACK BRAKE DISC (N) 09/02/2011921 N/A 13,800.00 2.00 27,600.00 7644 XV 923 LSR FRONT WHEEL BEARING (N) 09/02/2011921 40210-VW 15,277.00 2.00 30,554.00

TOTAL 447,367.00 7645 XV 924 LSR HYDRAULIC OIL 28/01/2011638 N/A 480.00 2.00 960.00 7646 XV 924 LSR Engine oil(N)(T) 28/01/2011638 N/A 315.00 10.00 3,150.00 7647 XV 924 LSR Break Caliper Kit 28/01/2011638 N/A 9,159.00 1.00 9,159.00 7648 XV 924 LSR BACK RBRAKE LINING (N) 28/01/2011638 N/A 2,300.00 1.00 2,300.00 7649 XV 924 LSR Front Brake Disc N 28/01/2011638 40206-vw0 13,800.00 2.00 27,600.00 7650 XV 924 LSR BRAKE PAD (N) 28/01/2011638 N/A 1,035.00 1.00 1,035.00 7651 XV 924 LSR Engine oil(N)(T) 06/02/2011876 N/A 315.00 10.00 3,150.00 7652 XV 924 LSR BRAKE PAD (N) 06/02/2011876 N/A 1,035.00 1.00 1,035.00 7653 XV 924 LSR OIL FILTER (N ) 06/02/2011876 15208-15 960.00 1.00 960.00 7654 XV 924 LSR ENGINE FAN BELT N 06/02/2011876 N/A 2,165.00 1.00 2,165.00

TOTAL 51,514.00 7655 XV 927 LSR Door control bearing(N)(T) 18/01/201189 N/A 200.00 3.00 600.00 7656 XV 927 LSR BACK WHEEL DRUM (N) 02/02/2011999 N/A 17,250.00 2.00 34,500.00 7657 XV 927 LSR Exhaust rubber 18/01/201189 N/A 150.00 6.00 900.00

TOTAL 36,000.00 7658 XV 929 LSR JACK 19/01/2011182 N/A 2,185.00 1.00 2,185.00 7659 XV 929 LSR Break Caliper Kit 19/01/2011182 N/A 9,159.00 2.00 18,318.00 7660 XV 929 LSR BRAKE PAD (N) 13/02/2011964 N/A 1,035.00 1.00 1,035.00 7661 XV 929 LSR Engine oil(N)(T) 13/02/2011964 N/A 315.00 10.00 3,150.00 7662 XV 929 LSR OIL FILTER (N ) 13/02/2011964 15208-15 960.00 1.00 960.00 7663 XV 929 LSR OIL FILTER (N ) 25/01/2011459 15208-15 960.00 1.00 960.00 7664 XV 929 LSR BRAKE PAD (N) 25/01/2011459 N/A 1,035.00 1.00 1,035.00 7665 XV 929 LSR Engine oil(N)(T) 25/01/2011459 N/A 315.00 10.00 3,150.00 7666 XV 929 LSR BACK WHEEL DRUM (N) 25/01/2011459 N/A 17,250.00 2.00 34,500.00 7667 XV 929 LSR Lower arm(N) 25/01/2011459 N/A 6,947.00 2.00 13,894.00 7668 XV 929 LSR FRONT WHEEL BEARING (N) 25/01/2011459 40210-VW 15,277.00 1.00 15,277.00 7669 XV 929 LSR BACK BRAKE LINING N 25/01/2011459 44060 ve 1 2,300.00 1.00 2,300.00

TOTAL 96,764.00 7670 XV 930 LSR 12 volt Horn 21/01/2011289 N/A 1,150.00 1.00 1,150.00 7671 XV 930 LSR OIL FILTER (N ) 21/01/2011289 15208-15 960.00 1.00 960.00 7672 XV 930 LSR 12 Volts relay(N)(T) 21/01/2011289 N/A 200.00 1.00 200.00 7673 XV 930 LSR BRAKE PAD (N) 21/01/2011289 N/A 1,035.00 1.00 1,035.00 7674 XV 930 LSR Engine oil(N)(T) 21/01/2011289 N/A 315.00 10.00 3,150.00 7675 XV 930 LSR Door winning(N) 02/02/2011837 N/A 287.00 1.00 287.00 7676 XV 930 LSR BRAKE PAD (N) 02/02/2011837 N/A 1,035.00 1.00 1,035.00 7677 XV 930 LSR Engine fan belt(N) 02/02/2011837 11720-V20 2,165.00 1.00 2,165.00 7678 XV 930 LSR OIL FILTER (N ) 02/02/2011837 15208-15 960.00 1.00 960.00 7679 XV 930 LSR Engine oil(N)(T) 02/02/2011837 N/A 315.00 10.00 3,150.00

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TOTAL 14,092.00 7680 XV 931 LSR CLUTCH MOON (N) 31/01/2011760 N/A 4,566.00 1.00 4,566.00 7681 XV 931 LSR CLUTCH PLATE N 31/01/2011760 30100 V5 17,973.00 1.00 17,973.00 7682 XV 931 LSR CLUTCH DISC N 31/01/2011760 30210-VJ 12,999.00 1.00 12,999.00 7683 XV 931 LSR CLUTCH PLATE N 14/02/20111252 30100 V5 17,973.00 1.00 17,973.00 7684 XV 931 LSR CLUTCH MOON (N) 14/02/20111252 N/A 4,566.00 1.00 4,566.00 7685 XV 931 LSR GEAR BOX SERVI]CING N 2.5 13/02/20111008 N/A 40,000.00 1.00 40,000.00 7686 XV 931 LSR Engine oil(N)(T) 13/02/20111008 N/A 315.00 10.00 3,150.00

TOTAL 101,227.00 7687 XV920LSR Engine oil(N)(T) 04/02/2011889 N/A 315.00 20.00 6,300.00 7688 XV920LSR ENGINE FANBELT ROLLER (N) 04/02/2011889 N/A 16,000.00 1.00 16,000.00 7689 XV920LSR RIM N 04/02/2011889 N/A 11,316.00 1.00 11,316.00 7690 XV920LSR 13 BOLTS & NUTS 04/02/2011889 N/A 30.00 4.00 120.00 7691 XV920LSR PENETRATION OIL 04/02/2011889 N/A 350.00 1.00 350.00 7692 XV920LSR SILICON GUM 04/02/2011889 N/A 1,150.00 2.00 2,300.00 7693 XV920LSR OIL FILTER (N ) 04/02/2011889 15208-15 960.00 1.00 960.00 7694 XV920LSR BRAKE PAD (N) 04/02/2011889 N/A 1,035.00 2.00 2,070.00 7695 XV920LSR BACK BRAKE LINING N 24/01/2011488 44060 ve 1 2,300.00 1.00 2,300.00 7696 XV920LSR BACK SHOCKAbsorber (N) 24/01/2011488 N/A 3,162.50 2.00 6,325.00 7697 XV920LSR Battery 75 Amps 20/01/2011258 N/A 13,800.00 1.00 13,800.00

TOTAL 61,841.00 7698 XW 301 MUS OIL FILTER (N ) 11/02/20111015 15208-15 960.00 1.00 960.00 7699 XW 301 MUS BRAKE PAD (N) 11/02/20111015 N/A 1,035.00 1.00 1,035.00 7700 XW 301 MUS FRONT WHEEL BEARING (N) 11/02/20111015 40210-VW 15,277.00 2.00 30,554.00 7701 XW 301 MUS BACK RBRAKE LINING (N) 11/02/20111015 N/A 2,300.00 1.00 2,300.00 7702 XW 301 MUS Engine oil(N)(T) 11/02/20111015 N/A 315.00 7.00 2,205.00 7703 XW 301 MUS BRAKE DISC T 27/02/20111465 N/A 40,250.00 1.00 40,250.00 7704 XW 301 MUS HYDRAULIC OIL 27/02/20111465 N/A 480.00 1.00 480.00 7705 XW 301 MUS BRAKE PAD (T) 27/02/20111465 N/A 2,875.00 1.00 2,875.00 7706 XW 301 MUS BRAKE POT (T) 27/02/20111465 N/A 977.00 1.00 977.00 7707 XW 301 MUS BRAKE PAD (T) 18/01/201186 N/A 2,875.00 1.00 2,875.00

TOTAL 84,511.00 7708 XW 302 MUS BRAKE PAD (T) 30/01/2011677 N/A 2,875.00 1.00 2,875.00 7709 XW 302 MUS OIL FILTER (T ) 30/01/2011677 N/A 897.00 1.00 897.00 7710 XW 302 MUS Engine oil(N)(T) 30/01/2011677 N/A 315.00 7.00 2,205.00 7711 XW 302 MUS TYRE MICHELIN N/T 30/01/2011677 N/A 19,550.00 2.00 39,100.00 7712 XW 302 MUS BACK BRAKE DISC (N) 04/02/2011918 N/A 13,800.00 2.00 27,600.00 7713 XW 302 MUS BRAKE PAD (N) 04/02/2011918 N/A 1,035.00 1.00 1,035.00 7714 XW 302 MUS FRONT WHEEL BEARING (T) 20/02/20111319 N/A 12,650.00 1.00 12,650.00 7715 XW 302 MUS BRAKE PAD (T) 20/02/20111319 N/A 2,875.00 1.00 2,875.00 7716 XW 302 MUS SIDE MIRROw (T) 20/02/20111319 N/A 3,737.00 1.00 3,737.00 7717 XW 302 MUS Side Glass T 20/02/20111319 N/A 5,750.00 1.00 5,750.00

TOTAL 98,724.00 7718 XW 303 MUS TYRE MICHELIN N/T 15/02/20111275 N/A 19,550.00 2.00 39,100.00

TOTAL 39,100.00 7719 XW 304 MUS BRAKE PAD (N) 09/02/20111006 N/A 1,035.00 1.00 1,035.00 7720 XW 304 MUS TYRE MICHELIN N/T 09/02/20111006 N/A 19,550.00 2.00 39,100.00

TOTAL 40,135.00 7721 XW 305 MUS OIL FILTER (N ) 11/02/20111022 15208-15 960.00 1.00 960.00 7722 XW 305 MUS Engine oil(N)(T) 11/02/20111022 N/A 315.00 10.00 3,150.00

TOTAL 4,110.00 7723 XW 307 MUS TYRE DUNLOP 22/02/20111347 N/A 19,550.00 1.00 19,550.00 7724 XW 307 MUS BRAKE PAD (T) 22/02/20111347 N/A 2,875.00 1.00 2,875.00 7725 XW 307 MUS FRONT WHEEL BEARING (T) 22/02/20111347 N/A 12,650.00 2.00 25,300.00 7726 XW 307 MUS BACK WHEEL BEARING (T) 22/02/20111347 N/A 5,175.00 1.00 5,175.00

TOTAL 52,900.00 7727 XW 309 MUS SILICON GUM 22/02/20111344 N/A 1,150.00 2.00 2,300.00 7728 XW 309 MUS Front windscreen(T) 22/02/20111344 N/A 15,000.00 1.00 15,000.00 7729 XW 309 MUS BRAKE DISC T 22/02/20111344 N/A 40,250.00 1.00 40,250.00

TOTAL 57,550.00 7730 XW 310 MUS FRONT WHEEL BEARING (T) 27/02/20111464 N/A 12,650.00 1.00 12,650.00

TOTAL 12,650.00 7731 XW 311 MUS BRAKE PAD (T) 02/02/2011830 N/A 2,875.00 1.00 2,875.00 7732 XW 311 MUS BRAKE PAD (T) 26/01/2011553 N/A 2,875.00 1.00 2,875.00 7733 XW 311 MUS TYRE MICHELIN N/T 26/01/2011553 N/A 19,550.00 2.00 39,100.00

TOTAL 44,850.00 7734 XW 312 MUS BACK BRAKE LINING (T) 21/01/2011308 N/A 2,300.00 1.00 2,300.00 7735 XW 312 MUS BRAKE PAD (T) 21/01/2011308 N/A 2,875.00 1.00 2,875.00 7736 XW 312 MUS Engine oil(N)(T) 21/01/2011308 N/A 315.00 7.00 2,205.00 7737 XW 312 MUS FRONT WHEEL BEARING (T) 21/01/2011308 N/A 12,650.00 1.00 12,650.00 7738 XW 312 MUS OIL FILTER (T ) 21/01/2011308 N/A 897.00 1.00 897.00 7739 XW 312 MUS BRAKE PAD (T) 27/02/20111490 N/A 2,875.00 1.00 2,875.00 7740 XW 312 MUS PENETRATION OIL 27/02/20111490 N/A 350.00 1.00 350.00 7741 XW 312 MUS BRAKE PAD (T) 20/02/20111326 N/A 2,875.00 1.00 2,875.00

TOTAL 27,027.00 7742 XW 313 MUS FUEL PUMP N 09/02/20111001 N/A 6,000.00 1.00 6,000.00

TOTAL 6,000.00 7743 XW 314 MUS BRAKE PAD (T) 15/02/20111276 N/A 2,875.00 1.00 2,875.00

TOTAL 2,875.00 7744 XW 315 MUS Blue gum 13/02/2011969 N/A 400.00 1.00 400.00 7745 XW 315 MUS Engine oil(N)(T) 13/02/2011969 N/A 315.00 10.00 3,150.00 7746 XW 315 MUS BRAKE PAD (N) 13/02/2011969 N/A 1,035.00 1.00 1,035.00 7747 XW 315 MUS OIL FILTER (N ) 13/02/2011969 15208-15 960.00 1.00 960.00 7748 XW 315 MUS FUEL PUMP N 13/02/2011969 N/A 6,000.00 1.00 6,000.00

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7749 XW 315 MUS Engine oil(N)(T) 27/02/20111446 N/A 315.00 10.00 3,150.00 7750 XW 315 MUS OIL FILTER (T ) 27/02/20111446 N/A 897.00 1.00 897.00 7751 XW 315 MUS TYRE DUNLOP 27/02/20111446 N/A 19,550.00 1.00 19,550.00 7752 XW 315 MUS BRAKE PAD (T) 27/02/20111446 N/A 2,875.00 1.00 2,875.00 7753 XW 315 MUS GALLOPING RUBBER T 27/02/20111446 N/A 4,202.00 2.00 8,404.00

TOTAL 46,421.00 7754 XW 316 MUS TYRE MICHELIN N/T 15/02/20111280 N/A 19,550.00 1.00 19,550.00

TOTAL 19,550.00 7755 XW 317 MUS STEADY ROD (T) 10/02/20111020 N/A 12,075.00 1.00 12,075.00

TOTAL 12,075.00 7756 XW 318 MUS Engine oil(N)(T) 13/02/20111013 N/A 315.00 10.00 3,150.00 7757 XW 318 MUS BRAKE PAD (N) 13/02/20111013 N/A 1,035.00 1.00 1,035.00 7758 XW 318 MUS OIL FILTER (N ) 13/02/20111013 15208-15 960.00 1.00 960.00 7759 XW 318 MUS BACK BRAKE LINING (T) 25/01/2011446 N/A 2,300.00 1.00 2,300.00 7760 XW 318 MUS OIL FILTER (T ) 25/01/2011446 N/A 897.00 1.00 897.00 7761 XW 318 MUS BRAKE PAD (T) 25/01/2011446 N/A 2,875.00 1.00 2,875.00 7762 XW 318 MUS Engine oil(N)(T) 25/01/2011446 N/A 315.00 7.00 2,205.00

TOTAL 13,422.00 7763 XW 382 AGL Engine oil(N)(T) 18/01/201173 N/A 315.00 8.00 2,520.00 7764 XW 382 AGL Valve oil seal(T) 18/01/201173 90913-021 2,000.00 1.00 2,000.00 7765 XW 382 AGL Gasket gum 18/01/201173 N/A 180.00 1.00 180.00 7766 XW 382 AGL OIL FILTER (T ) 18/01/201173 N/A 897.00 1.00 897.00 7767 XW 382 AGL TOP GASKET (T) 18/01/201173 N/A 5,750.00 1.00 5,750.00 7768 XW 382 AGL Abro gum 18/01/201173 N/A 350.00 1.00 350.00 7769 XW 382 AGL Spark Plug 18/01/201173 N/A 575.00 1.00 575.00 7770 XW 382 AGL Wire 02/02/2011818 N/A 700.00 1.00 700.00 7771 XW 382 AGL Off & On Switch(M) 02/02/2011818 N/A 650.00 1.00 650.00 7772 XW 382 AGL Battery 75 Amps 02/02/2011818 N/A 13,800.00 1.00 13,800.00 7773 XW 382 AGL 12 Volts relay(N)(T) 02/02/2011818 N/A 200.00 1.00 200.00 7774 XW 382 AGL Socket fuse 02/02/2011818 N/A 20.00 4.00 80.00 7775 XW 382 AGL Wheel Bolt(N)(T) 02/02/2011818 N/A 80.00 4.00 320.00 7776 XW 382 AGL BRAKE PAD (T) 02/02/2011818 N/A 2,875.00 1.00 2,875.00 7777 XW 382 AGL Engine fan belt(N) 02/02/2011818 11720-V20 2,165.00 1.00 2,165.00 7778 XW 382 AGL SIDE MIRROw (T) 02/02/2011818 N/A 3,737.00 1.00 3,737.00 7779 XW 382 AGL 12 Volts relay(N)(T) 26/01/2011536 N/A 200.00 1.00 200.00 7780 XW 382 AGL Wire 26/01/2011536 N/A 700.00 1.00 700.00 7781 XW 382 AGL ENGINE ROLLER FAN BELT T 26/01/2011536 N/A 2,050.00 1.00 2,050.00 7782 XW 382 AGL Socket fuse 26/01/2011536 N/A 20.00 4.00 80.00 7783 XW 382 AGL AXLE HANGER RUBBER M 06/02/20111028 82032320 172.00 4.00 688.00 7784 XW 382 AGL Front Shock Absorber N 06/02/20111028 N/A 15,533.00 2.00 31,066.00

TOTAL 71,583.00 7785 XW 383 AGL Engine oil(N)(T) 27/01/201131 N/A 315.00 10.00 3,150.00 7786 XW 383 AGL SUPPER GLUE 27/01/201131 N/A 50.00 4.00 200.00 7787 XW 383 AGL OIL FILTER (T ) 27/01/201131 N/A 897.00 1.00 897.00 7788 XW 383 AGL Spark Plug 27/01/201131 N/A 575.00 4.00 2,300.00 7789 XW 383 AGL HEAD LIGHT T 27/01/201131 N/A 17,250.00 1.00 17,250.00 7790 XW 383 AGL PENETRATION OIL 27/01/201131 N/A 350.00 1.00 350.00 7791 XW 383 AGL SHOCK ABSORBER BUSHING (T) 14/02/20111257 N/A 288.00 1.00 288.00 7792 XW 383 AGL BACK BRAKE LINING (T) 14/02/20111257 N/A 2,300.00 1.00 2,300.00 7793 XW 383 AGL Engine oil(N)(T) 14/02/20111257 N/A 315.00 10.00 3,150.00 7794 XW 383 AGL OIL FILTER (T ) 14/02/20111257 N/A 897.00 1.00 897.00 7795 XW 383 AGL Air cleaner filter(T) 14/02/20111257 N/A 5,520.00 1.00 5,520.00 7796 XW 383 AGL SUPPER GLUE 14/02/20111257 N/A 50.00 4.00 200.00 7797 XW 383 AGL WIRE CLIP 14/02/20111257 N/A 80.00 4.00 320.00 7798 XW 383 AGL HEAD LIGHT T 14/02/20111257 N/A 17,250.00 1.00 17,250.00 7799 XW 383 AGL PARKING LIGHT BULB 14/02/20111257 N/A 30.00 2.00 60.00 7800 XW 383 AGL BRAKE PAD (T) 14/02/20111257 N/A 2,875.00 1.00 2,875.00

TOTAL 57,007.00 7801 XW 384 AGL 12 volt Horn 14/02/20111260 N/A 1,150.00 1.00 1,150.00 7802 XW 384 AGL TYRE MICHELIN N/T 14/02/20111260 N/A 19,550.00 2.00 39,100.00 7803 XW 384 AGL BRAKE PAD (T) 14/02/20111260 N/A 2,875.00 2.00 5,750.00 7804 XW 384 AGL BACK BRAKE LINING (T) 14/02/20111260 N/A 2,300.00 1.00 2,300.00 7805 XW 384 AGL Engine oil(N)(T) 14/02/20111260 N/A 315.00 10.00 3,150.00 7806 XW 384 AGL Battery 75 Amps 14/02/20111260 N/A 13,800.00 1.00 13,800.00 7807 XW 384 AGL OIL FILTER (T ) 14/02/20111260 N/A 897.00 1.00 897.00 7808 XW 384 AGL BOOTH SHOCKABSORBER T 14/02/20111260 N/A 18,000.00 1.00 18,000.00 7809 XW 384 AGL GALLOPING/BUMPER RUBBER N 14/02/20111260 N/A 4,202.00 1.00 4,202.00 7810 XW 384 AGL AUTO FUEL PUMP (T) 14/02/20111260 N/A 31,050.00 1.00 31,050.00

TOTAL 119,399.00 7811 XW 385 AGL Engine oil(N)(T) 25/01/2011460 N/A 315.00 10.00 3,150.00 7812 XW 385 AGL Front Shock Absorber T 25/01/2011460 N/A 5,175.00 1.00 5,175.00 7813 XW 385 AGL AUTO FUEL PUMP (T) 25/01/2011460 N/A 31,050.00 1.00 31,050.00 7814 XW 385 AGL TYRE MICHELIN N/T 25/01/2011460 N/A 19,550.00 1.00 19,550.00 7815 XW 385 AGL BRAKE PAD (T) 25/01/2011460 N/A 2,875.00 1.00 2,875.00 7816 XW 385 AGL OIL FILTER (T ) 25/01/2011460 N/A 897.00 1.00 897.00 7817 XW 385 AGL AXLE HANGER RUBBER M 02/02/2011841 82032320 172.00 4.00 688.00 7818 XW 385 AGL BRAKE PAD (T) 02/02/2011841 N/A 2,875.00 1.00 2,875.00 7819 XW 385 AGL OIL FILTER (T ) 27/02/20111457 N/A 897.00 1.00 897.00 7820 XW 385 AGL BRAKE PAD (T) 27/02/20111457 N/A 2,875.00 1.00 2,875.00 7821 XW 385 AGL Engine oil(N)(T) 27/02/20111457 N/A 315.00 1.00 315.00

TOTAL 70,347.00 7822 XW 757 LSR JACK 03/02/2011812 N/A 2,185.00 1.00 2,185.00 7823 XW 757 LSR BRAKE PAD (N) 03/02/2011812 N/A 1,035.00 1.00 1,035.00 7824 XW 757 LSR OIL FILTER (N ) 03/02/2011812 15208-15 960.00 1.00 960.00

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7825 XW 757 LSR Engine oil(N)(T) 03/02/2011812 N/A 315.00 10.00 3,150.00 7826 XW 757 LSR BACK WHEEL BEARING N 26/01/2011555 N/A 6,900.00 1.00 6,900.00 7827 XW 757 LSR Engine fan belt(N) 16/02/2011945 11720-V20 2,165.00 1.00 2,165.00 7828 XW 757 LSR BRAKE PAD (N) 16/02/2011945 N/A 1,035.00 1.00 1,035.00 7829 XW 757 LSR Door control bearing(N)(T) 20/01/2011218 N/A 200.00 3.00 600.00

TOTAL 18,030.00 7830 XX 664 AKD Engine oil(N)(T) 13/02/20111221 N/A 315.00 20.00 6,300.00 7831 XX 664 AKD BRAKE PAD (T) 13/02/20111221 N/A 2,875.00 2.00 5,750.00 7832 XX 664 AKD OIL FILTER (T ) 13/02/20111221 N/A 897.00 2.00 1,794.00 7833 XX 664 AKD OIL FILTER (T ) 28/01/2011631 N/A 897.00 1.00 897.00 7834 XX 664 AKD BRAKE PAD (T) 19/01/2011147 N/A 2,875.00 1.00 2,875.00 7835 XX 664 AKD Abro gum 19/01/2011147 N/A 350.00 1.00 350.00 7836 XX 664 AKD Engine oil(N)(T) 28/01/2011631 N/A 315.00 10.00 3,150.00

TOTAL 21,116.00 7837 XX 665 AKD BRAKE PAD (T) 25/01/2011449 N/A 2,875.00 1.00 2,875.00 7838 XX 665 AKD BACK BRAKE LINING (T) 25/01/2011449 N/A 2,300.00 1.00 2,300.00 7839 XX 665 AKD Abro gum 25/01/2011449 N/A 350.00 3.00 1,050.00 7840 XX 665 AKD Front windscreen(T) 25/01/2011449 N/A 15,000.00 1.00 15,000.00 7841 XX 665 AKD TYRE MICHELIN N/T 08/02/20111189 N/A 19,550.00 2.00 39,100.00

TOTAL 60,325.00 7842 XX 667 AKD TYRE MICHELIN N/T 07/02/20111139 N/A 19,550.00 2.00 39,100.00 7843 XX 667 AKD BRAKE PAD (T) 07/02/20111139 N/A 2,875.00 1.00 2,875.00 7844 XX 667 AKD FRONT WHEEL BEARING (T) 07/02/20111139 N/A 12,650.00 2.00 25,300.00 7845 XX 667 AKD CLUTCH MOON (T) 07/02/20111139 N/A 5,750.00 1.00 5,750.00

TOTAL 73,025.00 7846 XX 668 AKD TYRE MICHELIN N/T 15/02/20111270 N/A 19,550.00 2.00 39,100.00 7847 XX 668 AKD BACK OIL SEAL T 27/01/2011585 N/A 575.00 1.00 575.00 7848 XX 668 AKD OIL FILTER (T ) 27/01/2011585 N/A 897.00 1.00 897.00 7849 XX 668 AKD BRAKE PAD (T) 27/01/2011585 N/A 2,875.00 1.00 2,875.00 7850 XX 668 AKD Engine oil(N)(T) 27/01/2011585 N/A 315.00 10.00 3,150.00

TOTAL 46,597.00 7851 XX 669 AKD Battery 75 Amps 13/02/20111217 N/A 13,800.00 1.00 13,800.00 7852 XX 669 AKD BRAKE DISC T 13/02/20111217 N/A 40,250.00 1.00 40,250.00 7853 XX 669 AKD BACK BRAKE LINING (T) 13/02/20111217 N/A 2,300.00 1.00 2,300.00 7854 XX 669 AKD BACK WHEEL DRUM T 13/02/20111217 N/A 17,750.00 1.00 17,750.00 7855 XX 669 AKD Engine oil(N)(T) 13/02/20111217 N/A 315.00 10.00 3,150.00 7856 XX 669 AKD OIL FILTER (T ) 13/02/20111217 N/A 897.00 1.00 897.00 7857 XX 669 AKD BRAKE PAD (T) 13/02/20111217 N/A 2,875.00 2.00 5,750.00 7858 XX 669 AKD BRAKE PAD (T) 27/01/2011587 N/A 2,875.00 1.00 2,875.00 7859 XX 669 AKD BACK BRAKE LINING (T) 27/01/2011587 N/A 2,300.00 1.00 2,300.00 7860 XX 669 AKD BACK SHOCKABSORBER T 27/01/2011587 N/A 13,800.00 1.00 13,800.00 7861 XX 669 AKD Front Shock Absorber T 27/01/2011587 N/A 5,175.00 1.00 5,175.00

TOTAL 108,047.00 7862 XX 670 AKD SIDE MIRROw (T) 08/02/20111183 N/A 3,737.00 1.00 3,737.00 7863 XX 670 AKD 12 volt Horn 08/02/20111183 N/A 1,150.00 1.00 1,150.00 7864 XX 670 AKD HYDRAULIC OIL 08/02/20111183 N/A 480.00 1.00 480.00 7865 XX 670 AKD BACK BRAKE LINING (T) 08/02/20111183 N/A 2,300.00 1.00 2,300.00 7866 XX 670 AKD Engine oil(N)(T) 08/02/20111183 N/A 315.00 7.00 2,205.00 7867 XX 670 AKD OIL FILTER (T ) 08/02/20111183 N/A 897.00 1.00 897.00 7868 XX 670 AKD BACK BRAKE LINING (T) 26/01/2011582 N/A 2,300.00 1.00 2,300.00 7869 XX 670 AKD Engine oil(N)(T) 26/01/2011582 N/A 315.00 7.00 2,205.00 7870 XX 670 AKD OIL FILTER (T ) 26/01/2011582 N/A 897.00 1.00 897.00 7871 XX 670 AKD TYRE MICHELIN N/T 08/02/20111183 N/A 19,550.00 1.00 19,550.00 7872 XX 670 AKD BRAKE PAD (T) 08/02/20111183 N/A 2,875.00 2.00 5,750.00 7873 XX 670 AKD BRAKE PAD (T) 26/01/2011582 N/A 2,875.00 1.00 2,875.00

TOTAL 44,346.00 7874 XX 671 AKD TYRE MICHELIN N/T 10/02/20111166 N/A 19,550.00 1.00 19,550.00 7875 XX 671 AKD TYRE DUNLOP 10/02/20111166 N/A 19,550.00 1.00 19,550.00 7876 XX 671 AKD Spark Plug 30/01/2011685 N/A 575.00 4.00 2,300.00 7877 XX 671 AKD BACK OIL SEAL T 30/01/2011685 N/A 575.00 1.00 575.00 7878 XX 671 AKD OIL FILTER (T ) 30/01/2011685 N/A 897.00 1.00 897.00 7879 XX 671 AKD EXHAUST MANIFOLD GASKET T 30/01/2011685 N/A 1,150.00 1.00 1,150.00 7880 XX 671 AKD Engine oil(N)(T) 30/01/2011685 N/A 315.00 7.00 2,205.00 7881 XX 671 AKD AUTO FUEL PUMP (T) 10/02/20111166 N/A 31,050.00 1.00 31,050.00 7882 XX 671 AKD BRAKE PAD (T) 10/02/20111166 N/A 2,875.00 1.00 2,875.00 7883 XX 671 AKD Air Cleaner 10/02/20111166 N/A 5,520.00 1.00 5,520.00

TOTAL 85,672.00 7884 XX 801 FKJ WATER SEPERATOR M 28/01/2011599 457092000 2,520.00 1.00 2,520.00 7885 XX 801 FKJ Engine oil(M) 28/01/2011599 N/A 356.00 40.00 14,240.00 7886 XX 801 FKJ PENETRATION OIL 28/01/2011599 N/A 350.00 1.00 350.00 7887 XX 801 FKJ SENSOR N/M (M) 28/01/2011599 A 001 153 1,440.00 2.00 2,880.00 7888 XX 801 FKJ 27 bolt &nut-washer 28/01/2011599 N/A 450.00 1.00 450.00 7889 XX 801 FKJ Air Ballon Cup 28/01/2011599 302 320 01 900.00 1.00 900.00 7890 XX 801 FKJ TYRE B/STONE (M) 28/01/2011599 N/A 82,142.00 2.00 164,284.00 7891 XX 801 FKJ SHOCK ABSORBER HELPER (M) 19/01/2011170 A 634 230 690.00 1.00 690.00 7892 XX 801 FKJ Radiator coolant 19/01/2011170 N/A 200.00 4.00 800.00 7893 XX 801 FKJ HYDRAULIC OIL 19/01/2011170 N/A 480.00 1.00 480.00 7894 XX 801 FKJ BACK BRAKE BAND M 19/01/2011170 N/A 6,325.00 1.00 6,325.00 7895 XX 801 FKJ BACK BRAKE BAND M 28/01/2011599 N/A 6,325.00 1.00 6,325.00 7896 XX 801 FKJ OIL FILTER M 28/01/2011599 541 090 01 3,785.00 1.00 3,785.00 7897 XX 801 FKJ POWER STEERING OIL 19/01/2011170 N/A 700.00 1.00 700.00 7898 XX 801 FKJ GAS FILTER 28/01/2011599 541090010 2,875.00 2.00 5,750.00 7899 XX 801 FKJ ENGINE OIL (M) 14/02/20111271 N/A 356.00 35.00 12,460.00 7900 XX 801 FKJ Engine Fan Belt 14/02/20111271 N/A 4,725.00 1.00 4,725.00

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7901 XX 801 FKJ BRAKE SPRING M 14/02/20111271 N/A 230.00 1.00 230.00 7902 XX 801 FKJ GAS FILTER 14/02/20111271 541090010 2,875.00 1.00 2,875.00 7903 XX 801 FKJ OIL FILTER M 14/02/20111271 541 090 01 3,785.00 1.00 3,785.00 7904 XX 801 FKJ WATER SEPARATOR (M) 14/02/20111271 N/A 2,520.00 1.00 2,520.00 7905 XX 801 FKJ 17 bolt &nut-washer 14/02/20111271 N/A 50.00 8.00 400.00 7906 XX 801 FKJ A/C FAN BELT M 14/02/20111271 N/A 862.00 1.00 862.00 7907 XX 801 FKJ SUPPER GLUE 14/02/20111271 N/A 50.00 6.00 300.00 7908 XX 801 FKJ 24 volts Horn 14/02/20111271 N/A 1,800.00 1.00 1,800.00

TOTAL 240,436.00 7909 XX 802 FKJ Engine oil(M) 19/01/2011191 N/A 356.00 40.00 14,240.00 7910 XX 802 FKJ WATER SEPERATOR M 19/01/2011191 457092000 2,520.00 1.00 2,520.00 7911 XX 802 FKJ GAS FILTER 19/01/2011191 541090010 2,875.00 1.00 2,875.00 7912 XX 802 FKJ OIL FILTER M 19/01/2011191 541 090 01 3,785.00 1.00 3,785.00 7913 XX 802 FKJ TYRE B/STONE (M) 25/02/20111419 N/A 82,142.00 2.00 164,284.00 7914 XX 802 FKJ WATER PUMP (M) 25/02/20111419 N/A 21,600.00 1.00 21,600.00 7915 XX 802 FKJ Thermostart 25/02/20111419 N/A 2,070.00 2.00 4,140.00 7916 XX 802 FKJ ENGINE FANBELT (M) 08/02/20111146 N/A 3,780.00 1.00 3,780.00 7917 XX 802 FKJ Engine oil(M) 08/02/20111146 N/A 356.00 32.00 11,392.00 7918 XX 802 FKJ OIL FILTER M 08/02/20111146 541 090 01 3,785.00 1.00 3,785.00 7919 XX 802 FKJ 5 HOLE VALVE KIT (M) 08/02/20111146 N/A 2,500.00 5.00 12,500.00 7920 XX 802 FKJ ALTERNATOR FAN BELT 28/01/2011671 N/A 2,070.00 1.00 2,070.00 7921 XX 802 FKJ WATER SEPERATOR M 08/02/20111146 457092000 2,520.00 1.00 2,520.00 7922 XX 802 FKJ GAS FILTER 08/02/20111146 541090010 2,875.00 1.00 2,875.00 7923 XX 802 FKJ Radiator Fan Belt 08/02/20111146 N/A 3,780.00 1.00 3,780.00 7924 XX 802 FKJ 4 HOLE VALVE (M) 20/01/2011270 N/A 1,500.00 1.00 1,500.00 7925 XX 802 FKJ Radiator Fan Belt 28/01/2011671 664997819 3,464.00 1.00 3,464.00

TOTAL 261,110.00 7926 XX 803 FKJ OIL FILTER M 13/02/20111245 541 090 01 3,785.00 1.00 3,785.00 7927 XX 803 FKJ GAS FILTER 13/02/20111245 541090010 2,875.00 1.00 2,875.00 7928 XX 803 FKJ WATER SEPERATOR M 13/02/20111245 457092000 2,520.00 1.00 2,520.00 7929 XX 803 FKJ ENGINE OIL (M) 13/02/20111245 N/A 356.00 40.00 14,240.00 7930 XX 803 FKJ AIR DRIER VALVE SWITCH (M) 13/02/20111245 N/A 10,250.00 1.00 10,250.00 7931 XX 803 FKJ Air Compressor Kit 02/02/2011791 N/A 17,250.00 1.00 17,250.00 7932 XX 803 FKJ SHOCKABSORBER M 02/02/2011791 N/A 4,582.00 1.00 4,582.00 7933 XX 803 FKJ Front Break Band 02/02/2011791 N/A 6,325.00 2.00 12,650.00 7934 XX 803 FKJ BACK BRAKE BAND M 02/02/2011791 N/A 6,325.00 1.00 6,325.00 7935 XX 803 FKJ OIL FILTER M 25/01/2011501 541 090 01 3,785.00 1.00 3,785.00 7936 XX 803 FKJ GAS FILTER 25/01/2011501 541090010 2,875.00 1.00 2,875.00 7937 XX 803 FKJ WATER SEPERATOR M 25/01/2011501 457092000 2,520.00 1.00 2,520.00 7938 XX 803 FKJ Engine oil(M) 25/01/2011501 N/A 356.00 40.00 14,240.00

TOTAL 97,897.00 7939 XX 804 FKJ SENSOR N/M (M) 21/02/20111393 A 001 153 1,440.00 1.00 1,440.00 7940 XX 804 FKJ GAS FILTER 20/01/2011277 541090010 2,875.00 1.00 2,875.00 7941 XX 804 FKJ Engine oil(M) 20/01/2011277 N/A 356.00 40.00 14,240.00 7942 XX 804 FKJ 24 V coil 20/01/2011277 N/A 67,723.50 1.00 67,723.50 7943 XX 804 FKJ ENGINE CABLE WIRE (M) 20/01/2011277 N/A 40,945.00 2.00 40,945.00 7944 XX 804 FKJ Masking tape 20/01/2011277 N/A 110.00 1.00 110.00 7945 XX 804 FKJ 24 volt relay 20/01/2011277 N/A 200.00 1.00 200.00 7946 XX 804 FKJ Switch 20/01/2011277 N/A 5,300.35 1.00 5,300.00 7947 XX 804 FKJ 4 HOLE VALVE (M) 20/01/2011277 N/A 1,500.00 2.00 3,000.00 7948 XX 804 FKJ WATER SEPERATOR M 20/01/2011277 457092000 2,520.00 1.00 2,520.00 7949 XX 804 FKJ BALCK TAPE 20/01/2011277 N/A 50.00 1.00 50.00 7950 XX 804 FKJ OIL FILTER M 20/01/2011277 541 090 01 3,785.00 1.00 3,785.00

TOTAL 142,188.50 7951 XX 805 FKJ GAS FILTER 07/02/20111058 541090010 2,875.00 1.00 2,875.00 7952 XX 805 FKJ ENGINE OIL (M) 07/02/20111058 N/A 356.00 40.00 14,240.00 7953 XX 805 FKJ OIL FILTER M 07/02/20111058 541 090 01 3,785.00 1.00 3,785.00 7954 XX 805 FKJ WATER SEPERATOR M 07/02/20111058 457092000 2,520.00 1.00 2,520.00 7955 XX 805 FKJ Front Oil Seal 07/02/20111058 N/A 1,800.00 2.00 3,600.00 7956 XX 805 FKJ OIL FILTER M 24/01/2011438 541 090 01 3,785.00 1.00 3,785.00 7957 XX 805 FKJ Engine oil(M) 24/01/2011438 N/A 356.00 40.00 14,240.00 7958 XX 805 FKJ TYRE B/STONE (M) 24/01/2011438 N/A 82,142.00 4.00 328,568.00 7959 XX 805 FKJ WATER SEPERATOR M 24/01/2011438 457092000 2,520.00 1.00 2,520.00 7960 XX 805 FKJ 13 BOLTS & NUTS 24/01/2011438 N/A 30.00 2.00 60.00 7961 XX 805 FKJ GAS FILTER 24/01/2011438 541090010 2,875.00 1.00 2,875.00 7962 XX 805 FKJ ENGINE FANBELT (M) 24/01/2011438 N/A 3,780.00 1.00 3,780.00 7963 XX 805 FKJ WATER LINE (M) 24/01/2011438 N/A 18,400.00 1.00 18,400.00 7964 XX 805 FKJ 13 BOLTS & NUTS 24/01/2011438 N/A 30.00 18.00 540.00

TOTAL 401,788.00 7965 XX 806 FKJ OIL FILTER M 16/02/20111299 541 090 01 3,785.00 1.00 3,785.00 7966 XX 806 FKJ TOP CYLINDER HEAD M 16/02/20111299 N/A 37,500.00 1.00 37,500.00 7967 XX 806 FKJ ENGINE OIL (M) 16/02/20111299 N/A 356.00 35.00 12,460.00 7968 XX 806 FKJ BACK BRAKE BAND M 16/02/20111299 N/A 6,325.00 1.00 6,325.00 7969 XX 806 FKJ NOZZLE M 16/02/20111299 N/A 5,208.00 2.00 10,416.00 7970 XX 806 FKJ Thermostart 16/02/20111299 N/A 2,070.00 2.00 4,140.00 7971 XX 806 FKJ VALVE COVER /TOP GASKET (M) 16/02/20111299 A 457 010 4,500.00 6.00 27,000.00 7972 XX 806 FKJ WATER SEPERATOR M 30/01/2011639 457092000 2,520.00 1.00 2,520.00 7973 XX 806 FKJ Blue gum 30/01/2011639 N/A 400.00 1.00 400.00 7974 XX 806 FKJ OIL FILTER M 30/01/2011639 541 090 01 3,785.00 1.00 3,785.00 7975 XX 806 FKJ WATER PUMP (M) 30/01/2011639 N/A 21,600.00 1.00 21,600.00 7976 XX 806 FKJ FRONT BRAKE BAND M 30/01/2011639 N/A 8,250.00 2.00 16,500.00 7977 XX 806 FKJ GAS FILTER 30/01/2011639 541090010 2,875.00 1.00 2,875.00 7978 XX 806 FKJ BACK BRAKE BAND M 30/01/2011639 N/A 6,325.00 1.00 6,325.00 7979 XX 806 FKJ Engine oil(M) 30/01/2011639 N/A 356.00 40.00 14,240.00

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TOTAL 169,871.00 7980 XX 807 FKJ OIL FILTER M 10/02/20111212 541 090 01 3,785.00 1.00 3,785.00 7981 XX 807 FKJ Socket fuse 10/02/20111212 N/A 20.00 1.00 20.00 7982 XX 807 FKJ FLORECENT BULB 10/02/20111212 N/A 200.00 8.00 1,600.00 7983 XX 807 FKJ PENETRATION OIL 10/02/20111212 N/A 350.00 1.00 350.00 7984 XX 807 FKJ ENGINE OIL (M) 10/02/20111212 N/A 356.00 40.00 14,240.00 7985 XX 807 FKJ TYRE B/STONE (M) 10/02/20111212 N/A 82,142.00 1.00 82,142.00 7986 XX 807 FKJ GAS FILTER 18/01/2011107 541090010 2,875.00 1.00 2,875.00 7987 XX 807 FKJ OIL FILTER M 18/01/2011107 541 090 01 3,785.00 1.00 3,785.00 7988 XX 807 FKJ Engine oil(M) 18/01/2011107 N/A 356.00 35.00 12,460.00 7989 XX 807 FKJ WATER SEPERATOR M 10/02/20111212 457092000 2,520.00 2.00 5,040.00 7990 XX 807 FKJ GAS FILTER 10/02/20111212 541090010 2,875.00 2.00 5,750.00 7991 XX 807 FKJ SUPPER GLUE 18/01/2011107 N/A 50.00 6.00 300.00 7992 XX 807 FKJ TYRE B/STONE (M) 01/02/2011777 N/A 82,142.00 2.00 164,284.00 7993 XX 807 FKJ WATER SEPERATOR M 18/01/2011107 457092000 2,520.00 1.00 2,520.00 7994 XX 807 FKJ PIN BULB 18/01/2011107 N/A 80.00 1.00 80.00

TOTAL 299,231.00 7995 XX 809 FKJ ENGINE OIL (M) 07/02/20111055 N/A 356.00 40.00 14,240.00 7996 XX 809 FKJ GAS FILTER 07/02/20111055 541090010 2,875.00 1.00 2,875.00 7997 XX 809 FKJ WATER SEPERATOR M 07/02/20111055 457092000 2,520.00 1.00 2,520.00 7998 XX 809 FKJ OIL FILTER M 07/02/20111055 541 090 01 3,785.00 1.00 3,785.00 7999 XX 809 FKJ SENSOR N/M (M) 07/02/20111055 A 001 153 1,440.00 2.00 2,880.00 8000 XX 809 FKJ AIR CLEANER FILTER M 28/01/2011676 N/A 5,875.00 1.00 5,875.00 8001 XX 809 FKJ TYRE B/STONE (M) 28/01/2011676 N/A 82,142.00 2.00 164,284.00 8002 XX 809 FKJ AIR BAG M 28/01/2011676 N/A 6,325.00 1.00 6,325.00

TOTAL 202,784.00 8003 XX 810 FKJ FRONT BRAKE BAND M 06/02/20111095 N/A 8,250.00 1.00 8,250.00 8004 XX 810 FKJ AIR BAG M 06/02/20111095 N/A 6,325.00 1.00 6,325.00 8005 XX 810 FKJ STEERING DAMPER M 01/02/2011778 364 466 70 11,500.00 1.00 11,500.00 8006 XX 810 FKJ AIR BAG M 01/02/2011778 N/A 6,325.00 1.00 6,325.00 8007 XX 810 FKJ TYRE B/STONE (M) 01/02/2011778 N/A 82,142.00 2.00 164,284.00 8008 XX 810 FKJ TIE ROD END M 01/02/2011778 13302735 4,888.00 1.00 4,888.00 8009 XX 810 FKJ Alternator housing(M) 01/02/2011778 000 5,000.00 1.00 5,000.00 8010 XX 810 FKJ Air Compressor Kit 24/01/2011338 N/A 17,250.00 1.00 17,250.00 8011 XX 810 FKJ COMPRESSOR TOP N/M 24/01/2011521 N/A 28,750.00 1.00 28,750.00 8012 XX 810 FKJ ENGINE FANBELT (M) 24/01/2011338 N/A 3,780.00 1.00 3,780.00 8013 XX 810 FKJ Socket fuse 24/01/2011338 N/A 20.00 10.00 200.00 8014 XX 810 FKJ SUPPER GLUE 24/01/2011338 N/A 50.00 6.00 300.00 8015 XX 810 FKJ Thermostart 24/01/2011521 N/A 2,070.00 2.00 4,140.00 8016 XX 810 FKJ SUPPER GLUE 24/01/2011521 N/A 50.00 6.00 300.00 8017 XX 810 FKJ PENETRATION OIL 24/01/2011338 N/A 350.00 1.00 350.00 8018 XX 810 FKJ TIE ROD END M 24/01/2011338 13302735 4,888.00 2.00 9,676.00 8019 XX 810 FKJ J.B Weld 24/01/2011338 N/A 400.00 1.00 400.00 8020 XX 810 FKJ WATER TANK (M) 24/01/2011338 N/A 7,668.00 1.00 7,668.00 8021 XX 810 FKJ Thermostart 24/01/2011338 N/A 2,070.00 2.00 4,140.00 8022 XX 810 FKJ Radiator Fan Belt 24/01/2011338 664997819 3,464.00 1.00 3,464.00 8023 XX 810 FKJ BACK BRAKE BAND M 24/01/2011338 N/A 6,325.00 1.00 6,325.00 8024 XX 810 FKJ A/C FAN BELT M 24/01/2011521 N/A 862.00 1.00 862.00 8025 XX 810 FKJ J.B Weld 24/01/2011521 N/A 400.00 1.00 400.00 8026 XX 810 FKJ Socket fuse 24/01/2011521 N/A 20.00 10.00 200.00 8027 XX 810 FKJ Blue gum 24/01/2011521 N/A 400.00 1.00 400.00 8028 XX 810 FKJ TIE ROD MEDIUM M 24/01/2011338 N/A 17,250.00 1.00 17,250.00 8029 XX 810 FKJ FAN BLADE (M) 24/01/2011338 A 457 205 53,001.00 1.00 53,001.00

TOTAL 365,428.00 8030 XX 811 FKJ 24 volt relay 30/01/2011615 N/A 200.00 1.00 200.00 8031 XX 811 FKJ BALCK TAPE 30/01/2011615 N/A 50.00 1.00 50.00 8032 XX 811 FKJ Engine oil(M) 30/01/2011615 N/A 356.00 40.00 14,240.00 8033 XX 811 FKJ GAS FILTER 30/01/2011615 541090010 2,875.00 1.00 2,875.00 8034 XX 811 FKJ OIL FILTER M 30/01/2011615 541 090 01 3,785.00 1.00 3,785.00 8035 XX 811 FKJ Wire 30/01/2011615 N/A 700.00 1.00 700.00 8036 XX 811 FKJ Off & On Switch(M) 30/01/2011615 N/A 650.00 1.00 650.00 8037 XX 811 FKJ TYRE B/STONE (M) 30/01/2011615 N/A 82,142.00 2.00 164,284.00 8038 XX 811 FKJ WINDSCREEN LEFT (M) 11/02/20111180 N/A 50,000.00 1.00 50,000.00 8039 XX 811 FKJ WATER PUMP (M) 11/02/20111180 N/A 21,600.00 1.00 21,600.00 8040 XX 811 FKJ WATER SEPERATOR M 11/02/20111180 457092000 2,520.00 1.00 2,520.00 8041 XX 811 FKJ Thermostart 11/02/20111180 N/A 2,070.00 2.00 4,140.00 8042 XX 811 FKJ A/C FAN BELT M 11/02/20111180 N/A 862.00 1.00 862.00 8043 XX 811 FKJ ENGINE OIL (M) 11/02/20111180 N/A 356.00 40.00 14,240.00 8044 XX 811 FKJ GAS FILTER 11/02/20111180 541090010 2,875.00 1.00 2,875.00 8045 XX 811 FKJ OIL FILTER M 11/02/20111180 541 090 01 3,785.00 1.00 3,785.00

TOTAL 286,806.00 8046 XX 913 MUS Engine oil(N)(T) 02/02/2011843 N/A 315.00 10.00 3,150.00 8047 XX 913 MUS BRAKE PAD (T) 02/02/2011843 N/A 2,875.00 1.00 2,875.00 8048 XX 913 MUS OIL FILTER (T ) 02/02/2011843 N/A 897.00 1.00 897.00 8049 XX 913 MUS Exhaust manfold packing (T/N) 23/02/20111438 N/A 1,150.00 4.00 4,600.00 8050 XX 913 MUS 12 Volts relay(N)(T) 23/02/20111438 N/A 200.00 2.00 400.00 8051 XX 913 MUS Fuel Filter 23/02/20111438 N/A 2,800.00 1.00 2,800.00 8052 XX 913 MUS BRAKE PAD (T) 16/01/201152 N/A 2,875.00 1.00 2,875.00 8053 XX 913 MUS TYRE MICHELIN N/T 16/01/201152 N/A 19,550.00 4.00 78,200.00 8054 XX 913 MUS OIL FILTER (T ) 16/01/201152 N/A 897.00 1.00 897.00 8055 XX 913 MUS Engine oil(N)(T) 16/01/201152 N/A 315.00 8.00 2,520.00

TOTAL 99,214.00 8056 XX 918 MUS OIL FILTER (T ) 09/02/20111213 N/A 897.00 2.00 1,794.00 8057 XX 918 MUS TYRE DUNLOP 09/02/20111213 N/A 19,550.00 4.00 78,200.00

Page 103: jan-feb report

8058 XX 918 MUS BRAKE PAD (T) 09/02/20111213 N/A 2,875.00 2.00 5,750.00 8059 XX 918 MUS Engine oil(N)(T) 09/02/20111213 N/A 315.00 18.00 5,670.00 8060 XX 918 MUS BRAKE PAD (T) 27/01/201120 N/A 2,875.00 1.00 2,875.00

TOTAL 94,289.00 8061 XY 485 AAA ENGINE FANBELT ROLLER (M) 20/02/20111351 N/A 21,275.00 1.00 21,275.00 8062 XY 485 AAA TYRE GOODYEAR 03/02/2011870 N/A 73,600.00 1.00 73,600.00 8063 XY 485 AAA ENGINE FANBELT (M) 24/01/2011232 N/A 3,780.00 1.00 3,780.00 8064 XY 485 AAA Clutch Front Bearing 24/01/2011232 000 254 00 18,750.00 2.00 37,500.00 8065 XY 485 AAA Engine oil(M) 04/02/20111074 N/A 356.00 4.00 1,424.00 8066 XY 485 AAA Alternator cut out(M) 04/02/20111074 001 154 88 1,050.00 1.00 1,050.00 8067 XY 485 AAA ALTERNATOR FAN BELT 04/02/20111074 N/A 2,070.00 1.00 2,070.00 8068 XY 485 AAA PIN BULB 24/01/2011232 N/A 80.00 10.00 800.00 8069 XY 485 AAA SHOCKABSORBER M 24/01/2011232 N/A 4,582.00 1.00 4,582.00 8070 XY 485 AAA CLUTCH MOON (M)O400 24/01/2011232 A 002 250 25,470.00 1.00 25,470.00 8071 XY 485 AAA BACK BRAKE BAND M 24/01/2011232 N/A 6,325.00 1.00 6,325.00 8072 XY 485 AAA CLUTCH PLATE (M)O400 24/01/2011232 A 018 250 45,333.00 1.00 45,333.00 8073 XY 485 AAA GAS FILTER 24/01/2011232 541090010 2,875.00 1.00 2,875.00 8074 XY 485 AAA WATER SEPARATOR (M) 24/01/2011232 N/A 2,520.00 1.00 2,520.00 8075 XY 485 AAA AXLE Hanger 24/01/2011232 N/A 6,000.00 1.00 6,000.00 8076 XY 485 AAA Engine oil(M) 24/01/2011232 N/A 356.00 40.00 14,240.00 8077 XY 485 AAA OIL FILTER M 24/01/2011232 541 090 01 3,785.00 1.00 3,785.00

TOTAL 252,629.00 8078 XY 486 AAA J.B Weld 23/02/20111430 N/A 400.00 1.00 400.00 8079 XY 486 AAA BACK BRAKE BAND M 23/02/20111430 N/A 6,325.00 1.00 6,325.00 8080 XY 486 AAA Thermostart 23/02/20111430 N/A 2,070.00 2.00 4,140.00 8081 XY 486 AAA SUPPER GLUE 23/02/20111430 N/A 50.00 6.00 300.00 8082 XY 486 AAA WATER SEPERATOR M 15/02/20111325 457092000 2,520.00 1.00 2,520.00 8083 XY 486 AAA BACK BRAKE BAND M 15/02/20111325 N/A 6,325.00 1.00 6,325.00 8084 XY 486 AAA FRONT BRAKE BAND M 15/02/20111325 N/A 8,250.00 1.00 8,250.00 8085 XY 486 AAA PENETRATION OIL 15/02/20111325 N/A 350.00 5.00 1,750.00 8086 XY 486 AAA OIL FILTER M 15/02/20111325 541 090 01 3,785.00 1.00 3,785.00 8087 XY 486 AAA GAS FILTER 15/02/20111325 541090010 2,875.00 1.00 2,875.00 8088 XY 486 AAA ENGINE OIL (M) 15/02/20111325 N/A 356.00 40.00 14,240.00 8089 XY 486 AAA SUPPER GLUE 15/02/20111325 N/A 50.00 6.00 300.00 8090 XY 486 AAA TYRE B/STONE (M) 15/02/20111325 N/A 82,142.00 2.00 164,284.00 8091 XY 486 AAA Rim 12*22.5 15/02/20111325 N/A 19,550.00 1.00 19,550.00 8092 XY 486 AAA Radiator Fan Belt 02/02/2011804 664997819 3,464.00 1.00 3,464.00 8093 XY 486 AAA Adjustor Pully Bearing 02/02/2011804 N/A 465.00 2.00 930.00 8094 XY 486 AAA ENGINE FANBELT (M) 02/02/2011804 N/A 3,780.00 1.00 3,780.00 8095 XY 486 AAA Air Booster Kit 02/02/2011804 N/A 1,500.00 1.00 1,500.00 8096 XY 486 AAA 24 BOLT & NUT 02/02/2011804 N/A 200.00 2.00 400.00 8097 XY 486 AAA BACK BRAKE BAND M 02/02/2011804 N/A 6,325.00 1.00 6,325.00 8098 XY 486 AAA Air Compressor Kit 02/02/2011804 N/A 17,250.00 1.00 17,250.00 8099 XY 486 AAA Back oil seal M 02/02/2011804 N/A 3,450.00 1.00 3,450.00 8100 XY 486 AAA AIR BAG M 18/01/2011129 N/A 6,325.00 1.00 6,325.00

TOTAL 278,468.00 8101 XY 487 AAA TYRE B/STONE (M) 18/01/2011108 N/A 82,142.00 2.00 164,284.00 8102 XY 487 AAA FRONT INNER WHEEL BEARING (M)18/01/2011108 N/A 8,640.00 1.00 8,640.00 8103 XY 487 AAA Front Oil Seal 18/01/2011108 N/A 1,800.00 1.00 1,800.00 8104 XY 487 AAA U BOLT & NUT 18/01/2011108 N/A 5,600.00 1.00 5,600.00 8105 XY 487 AAA AIR BAG M 07/02/20111078 N/A 6,325.00 1.00 6,325.00 8106 XY 487 AAA TYRE B/STONE (M) 07/02/20111078 N/A 82,142.00 2.00 164,284.00 8107 XY 487 AAA Back Wheel Bolt & Nut 07/02/20111078 N/A 330.00 2.00 660.00 8108 XY 487 AAA BRAKE STURD KEY M 07/02/20111078 N/A 662.00 1.00 662.00 8109 XY 487 AAA BRAKE SAVO RUBBER M 07/02/20111078 N/A 650.00 1.00 650.00 8110 XY 487 AAA Engine oil(M) 07/02/20111078 N/A 356.00 75.00 26,700.00 8111 XY 487 AAA BRAKE SPRING M 07/02/20111078 N/A 230.00 1.00 230.00 8112 XY 487 AAA BACK BRAKE BAND M 07/02/20111078 N/A 6,325.00 2.00 12,650.00 8113 XY 487 AAA GAS FILTER 07/02/20111078 541090010 2,875.00 2.00 5,750.00 8114 XY 487 AAA BACK WHEEL DRUM (M) 07/02/20111078 N/A 25,300.00 1.00 25,300.00 8115 XY 487 AAA SHOE BRAKE STURD M 07/02/20111078 N/A 662.00 2.00 1,324.00 8116 XY 487 AAA WATER SEPERATOR M 07/02/20111078 457092000 2,520.00 2.00 5,040.00 8117 XY 487 AAA OIL FILTER M 07/02/20111078 541 090 01 3,785.00 2.00 7,570.00 8118 XY 487 AAA A/C FAN BELT M 07/02/20111078 N/A 862.00 4.00 3,448.00 8119 XY 487 AAA AXLE Hanger Pan M 27/01/2011556 N/A 253.00 6.00 1,518.00 8120 XY 487 AAA SENSOR N/M (M) 27/01/2011556 A 001 153 1,440.00 2.00 2,880.00 8121 XY 487 AAA BACK BRAKE BAND M 27/01/2011556 N/A 6,325.00 1.00 6,325.00 8122 XY 487 AAA WATER SEPARATOR (M) 27/01/2011556 N/A 2,520.00 1.00 2,520.00 8123 XY 487 AAA Rim 12*22.5 27/01/2011556 N/A 19,550.00 1.00 19,550.00

TOTAL 473,710.00 8124 XY 488 AAA GAS FILTER 18/01/201178 541090010 2,875.00 1.00 2,875.00 8125 XY 488 AAA OIL FILTER M 18/01/201178 541 090 01 3,785.00 1.00 3,785.00 8126 XY 488 AAA WATER SEPERATOR M 18/01/201178 457092000 2,520.00 1.00 2,520.00 8127 XY 488 AAA Front Oil Seal 18/01/201178 N/A 1,800.00 2.00 3,600.00 8128 XY 488 AAA AIR BAG M 18/01/201178 N/A 6,325.00 1.00 6,325.00 8129 XY 488 AAA Engine oil(M) 18/01/201178 N/A 356.00 40.00 14,240.00

TOTAL 33,345.00

Page 104: jan-feb report

TOYOTA TOP TENXK 67 EPE 285285XK 76 EPE 220129XK 78 EPE 337274XL 609 KS 398208XL 661 AG 246802XL 606 KS 428525XP 38 APP 318200XP 39 APP 221398XU 168 FS 251620XU 171 FS 295496

NISSAN TOP TENXA 504 UG 597731.4XC 347 NE 381099XD 358 JJ 344294XD 616 AK 297213XD 617 AK 506805.6XD 962 NE 569158XD 977 NE 326294XD 961 NE 889130XV 923 LS 447367XF 649 FG 345866

MERCEDES O400 TOP TENXB 604 AG 2931460XB 636 NE 1400311XB 861 NE 846445XB 904 NE 754359XG 423 FS 1621167XG 478 AB 3569602XH 319 NS 3746901XH 376 KR 3678491XP 340 EK 1189600XB 984 NE 723911

XK 6

7 EP

E

XK 7

6 EP

E

XK 7

8 EP

E

XL 6

09 K

SF

XL 6

61 A

GL

XL 6

06 K

SF

XP 3

8 AP

P

XP 3

9 AP

P

XU 1

68 F

ST

XU 1

71 F

ST

050000

100000150000200000250000300000350000400000450000

TOYOTA TOP TEN

Column D

XA 5

04 U

GB

XC 3

47 N

EN

XD 3

58 JJ

T

XD 6

16 A

KL

XD 6

17 A

KL

XD 9

62 N

EN

XD 9

77 N

EN

XD 9

61 N

EN

XV 9

23 LS

R

XF 6

49 F

GG

0100000200000300000400000500000600000700000800000900000

NISSAN TOP TEN

Column D

XB 6

04 A

GL

XB 6

36 N

EN

XB 8

61 N

EN

XB 9

04 N

EN

XG 4

23 F

ST

XG 4

78 A

BC

XH 3

19 N

SH

XH 3

76 K

RD

XP 3

40 E

KY

XB 9

84 N

EN

0500000

1000000150000020000002500000300000035000004000000

MERCEDES O400 TOP TEN

Column D

Page 105: jan-feb report

MERCEDES O500 TOP TENXB 998 NE 980025XC 125 NE 2025948XC 129 NE 3477855XC 133 NE 1294307XC 185 NE 3875867XC 190 NE 1256777XC 259 JJ 1272623XC 374 NE 4078622XC 376 NE 3270583XT 816 EK 1113707

MERCEDES IRIZAR TOP TENXT 275 FK 644425XT 281 FK 635469XT 283 FK 674500XT 287 FK 538785XT 980 AK 707529XT 988 AK 935442XT 991 AK 622119XT 289 FK 413011XT 292 FK 419108XT 278 FK 392959

MERCEDES COMIL REPORTXQ 478 AK 454826XQ 477 AK 299315XQ 476 AK 282108XQ 479 AK 382403

XB 9

98 N

EN

XC 1

25 N

EN

XC 1

29 N

EN

XC 1

33 N

EN

XC 1

85 N

EN

XC 1

90 N

EN

XC 2

59 JJ

T

XC 3

74 N

EN

XC 3

76 N

EN

XT 8

16 E

KY

0500000

10000001500000200000025000003000000350000040000004500000

MERCEDES O500 TOP TEN

Column D

XT 2

75 F

KJ

XT 2

81 F

KJ

XT 2

83 F

KJ

XT 2

87 F

KJ

XT 9

80 A

KD

XT 9

88 A

KD

XT 9

91 A

KD

XT 2

89 F

KJ

XT 2

92 F

KJ

XT 2

78 F

KJ

0100000200000300000400000500000600000700000800000900000

1000000

MERCEDES IRIZAR TOP TEN

Column D

XQ 478 AKD XQ 477 AKD XQ 476 AKD XQ 479 AKD0

50000

100000

150000

200000

250000

300000

350000

400000

450000

500000 MERCEDES COMIL REPORT

Column D

Page 106: jan-feb report

XQ 478 AKD XQ 477 AKD XQ 476 AKD XQ 479 AKD0

50000

100000

150000

200000

250000

300000

350000

400000

450000

500000 MERCEDES COMIL REPORT

Column D