Audit Report (Q1 2016)

Oman National Engineering & Investment Co. (SAOG)
Internal Audit Report (1 st Quarter, 2016)
Apr-2016
Sl
No Fuel Card Item Desc Issue Dt
Annexure – 7
FUEL EXPENSES FOR THE YEAR 2015
Unit
Price January A02 A03 A04 A05 A06 A07 A08 A09 Total Amount
1 7002481 80277 28120 PICK UP 29-APR-08 6550 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
2 7002481 84562 11218 TOYOTA DYNA(D) TRUC 13-MAR-99 6275 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
3 7002481 80277 19467 TATA BUS 66 SEATER 01-JUL-03 12450 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
4 7002481 84562 11390 PICK UP DOUBLE CABIN 29-AUG-12 7800 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
5 7002481 84562 11358 PICK UP DOUBLE CABIN 31-AUG-08 7700 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
6 7002481 80277 29672 CAR 19-APR-06 8400 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
7 7002481 80277 38236 PICK UP DOUBLE CABIN 31-MAY-08 7700 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
8 7002481 80277 24848 CHEVROLET EPICA LS M 31-OCT-05 4500 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
9 7002481 80277 37949 FORD RANGER D/C DIES 19-OCT-05 4900 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
10 7002481 84562 88182 SUV 4X4 VEHICLE 09-AUG-10 5595 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
11 7002481 84562 20359 SUV 4X4 VEHICLE 29-JAN-11 7100 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
12 7002481 84562 78209 PICK UP DOUBLE CABIN 29-AUG-12 7800 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
13 7002481 80277 29029 PICK UP DOUBLE CABIN 26-APR-09 5530.67 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
14 7002481 80277 37220 FORD RANGER D/C DIES 10-MAR-05 5000 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
15 7002481 84562 10848 PICK UP DOUBLE CABIN 18-APR-11 6800 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
16 7002481 80277 27643 FORD RANGER D/C DIES 19-OCT-05 4900 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
17 7002481 80277 45553 PJ NO 1426 REALTED WT 11-OCT-97 9750 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
18 7002481 80277 26868 FORD RANGER D/C DIES 19-OCT-05 4900 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
19 7002481 80277 37311 VEHICLE A/C 10-OCT-06 4900 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
20 7002481 80277 35984 PICK UP 01-OCT-07 6300 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
21 7002481 80277 27205 FORD RANGER D/C DIES 19-OCT-05 4900 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
22 7002481 80277 35737 FUSO TRUCK CARGO 10-SEP-03 23900 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
23 7002481 80277 37360 HYUNDAI H-100 (DIESAL 26-APR-01 9700 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 0.3 2.7
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