บัญชีสินค้า 31-05-2012 - Report

Page 1 of 9
/
: 01/05/2012 : 31/05/2012
: lpg
:
Beginning Balance
Phy. Date
FI. Date
TransType
TransRef Id.
Bill no.
Phy. Voucher
FI Voucher
Packing Slip No.
Invoice No.
Cost Adjustment
Quantity
Received
Cost Amount
Issued
Balance
Quantity
Cost amount
Quantity
Cost amount
184,000.00
2,517,914.54
184,000.00
2,517,914.54
Trans. unit cost Per. Cost Adj.
Quantity Unit cost
Cost amount
Site : SGP \ Siamgas and Petrochemicals Plc.

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2101 - .
Item: LPG \ \ Item Group: LPG
Unit: KGS
Item LPG Totals

8.00
109.40
8.00
13.6750
109.40
Item LPG Totals
8.00
109.40
102,105.00
1,397,237.29
102,105.00
1,397,237.22
8.00
13.6838
109.47
Warehouse WC2102 Totals:
8.00
109.40
102,105.00
1,397,237.29
102,105.00
1,397,237.22
8.00
13.6838
109.47
Unit: KGS
Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2103 - (1997) .

2.00
27.35
2.00
13.6750
27.35
Item LPG Totals
2.00
27.35
304,410.00
4,165,643.28
304,410.00
4,165,643.26
2.00
13.6850
27.37
2.00
27.35
304,410.00
4,165,643.28
304,410.00
4,165,643.26
2.00
13.6850
27.37
10.00
13.6750
136.75
157,820.00
2,159,659.08
157,830.00
2,159,795.83
108,490.00
1,484,611.68
108,490.00
1,484,611.68
245,232.00
3,355,832.69
245,232.00
3,355,832.69
283,224.00
3,876,264.15
283,224.00
3,876,264.15
Unit: KGS

Unit: KGS
Item LPG Totals
10.00
136.75
10.00
136.75

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2204 -
.
468.00
6,404.88
468.00
13.6856
6,404.88
Item LPG Totals
468.00
6,404.88
453,920.00
6,212,446.02
453,879.00
6,211,884.61
509.00
13.6862
6,966.29
468.00
6,404.88
453,920.00
6,212,446.02
453,879.00
6,211,884.61
509.00
13.6862
6,966.29
379,450.00
5,193,233.70
379,450.00
5,193,233.70
Item LPG Totals
712,760.00
9,753,634.57
712,757.00
9,753,593.52
3.00
13.6833
41.05
712,760.00
9,753,634.57
712,757.00
9,753,593.52
3.00
13.6833
41.05
558,620.00
7,645,376.72
558,620.00
7,645,376.72
189,620.00
2,595,179.80
189,620.00
2,595,179.80
211,130.00
2,889,570.25
211,130.00
2,889,570.25
1,355,620.00
18,489,648.49
1,355,620.00
18,489,648.49
Unit: KGS
Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2207 - .. .

Unit: KGS
Item LPG Totals

Unit: KGS

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

...2009 .
Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

3,158.00
43,219.16
3,158.00
13.6856
43,219.16
Item LPG Totals
3,158.00
43,219.16
555,510.00
7,602,828.46
558,300.00
7,641,011.09
368.00
13.6862
5,036.53
3,158.00
43,219.16
555,510.00
7,602,828.46
558,300.00
7,641,011.09
368.00
13.6862
5,036.53
Unit: KGS

10.00
135.03
10.00
13.5030
135.03
Item LPG Totals
10.00
135.03
743,320.00
10,036,594.71
743,325.00
10,036,662.23
5.00
13.5020
67.51
10.00
135.03
743,320.00
10,036,594.71
743,325.00
10,036,662.23
5.00
13.5020
67.51
Unit: KGS

Unit: KGS
Customer name
Page 2 of 9
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: 01/05/2012 : 31/05/2012
: lpg
:
Beginning Balance
Phy. Date
FI. Date
TransType
TransRef Id.
Bill no.
Phy. Voucher
FI Voucher
Packing Slip No.
Invoice No.
Cost Adjustment
Quantity
Received
Cost Amount
Item LPG Totals
Issued
Balance
Quantity
Cost amount
Quantity
Cost amount
450,960.00
6,171,934.81
450,960.00
6,171,934.81
2,356,240.00
31,844,262.50
2,364,310.00
31,953,466.07
32,930.00
444,633.61
32,940.00
444,768.64
Quantity Unit cost
Cost amount

Unit: KGS
Item LPG Totals
8,070.00
109,203.57
8,070.00
109,203.57
8,070.00
13.5320
109,203.57
10.00
13.5030
135.03

Unit: KGS
Item LPG Totals
10.00
135.03
10.00
135.03

732.00
9,884.22
732.00
13.5030
9,884.22
Item LPG Totals
732.00
9,884.22
384,060.00
5,185,726.98
384,429.00
5,190,709.83
363.00
13.5024
4,901.37
732.00
9,884.22
384,060.00
5,185,726.98
384,429.00
5,190,709.83
363.00
13.5024
4,901.37
386,900.00
5,224,082.02
386,900.00
5,224,082.02
145,360.00
1,970,306.26
145,360.00
1,970,306.26
Item LPG Totals
292,240.00
3,945,937.72
292,239.00
3,945,924.22
1.00
13.5000
13.50
292,240.00
3,945,937.72
292,239.00
3,945,924.22
1.00
13.5000
13.50
1,434,470.00
19,370,259.15
1,434,470.00
19,370,259.15
704,630.00
9,514,187.36
704,630.00
9,514,187.36
1,622,680.00
21,910,402.52
1,622,680.00
21,910,402.52
966,380.00
13,048,437.30
966,380.00
13,048,437.30
2,003,880.50
27,111,654.44
2,003,880.50
27,111,654.44
120,790.00
1,630,953.39
120,790.00
1,630,953.39
500,120.00
6,752,814.12
500,120.00
6,752,814.12
1,918,700.00
25,907,415.40
1,918,700.00
25,907,415.40
6,840.00
92,356.33
6,840.00
92,356.33
338,740.00
4,573,798.77
338,740.00
4,573,798.77
160,110.00
2,161,867.27
160,110.00
2,161,867.27
236,840.00
3,197,956.30
236,840.00
3,197,956.30
Unit: KGS

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS

Unit: KGS
Item LPG Totals

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2355 - ... .
Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Item LPG Totals
Unit: KGS
Customer name
Page 3 of 9
/
: 01/05/2012 : 31/05/2012
: lpg
:
Beginning Balance
Phy. Date
FI. Date
TransType
TransRef Id.
Bill no.
Phy. Voucher
FI Voucher
Packing Slip No.
Invoice No.
Cost Adjustment
Quantity
Received
Cost Amount
Issued
Balance
Quantity
Cost amount
Quantity
Cost amount
Quantity Unit cost
Cost amount
Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2403 - 1995 .

2.00
27.37
2.00
13.6850
27.37
Item LPG Totals
2.00
27.37
249,050.00
3,402,077.58
249,051.00
3,402,091.29
1.00
13.6600
13.66
2.00
27.37
249,050.00
3,402,077.58
249,051.00
3,402,091.29
1.00
13.6600
13.66
199,280.00
2,727,405.76
199,280.00
2,727,405.76
Unit: KGS

Unit: KGS
Item LPG Totals

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2410 - 1989(3) .
4.00
54.75
4.00
13.6875
54.75
Item LPG Totals
4.00
54.75
252,280.00
3,452,779.63
252,280.00
3,452,779.63
4.00
13.6875
54.75
4.00
54.75
252,280.00
3,452,779.63
252,280.00
3,452,779.63
4.00
13.6875
54.75
383,610.00
5,250,201.33
383,610.00
5,250,201.33
132,358.50
1,811,498.10
132,358.50
1,811,498.10
68,610.00
939,017.00
68,610.00
939,017.00
214,020.00
2,929,141.81
214,020.00
2,929,141.81
5.00
13.6860
68.43
60,963.00
834,357.85
60,968.00
834,426.28
244,990.00
3,353,006.47
244,990.00
3,353,006.47
5.00
13.6860
68.43
220,870.00
3,022,892.96
220,875.00
3,022,961.39
143,190.00
1,959,741.21
143,190.00
1,959,741.21
Unit: KGS

Unit: KGS
Item LPG Totals

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2414 - ..(1) .
Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals
5.00
68.43
5.00
68.43

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals
5.00
68.43
5.00
68.43

Unit: KGS
Item LPG Totals

10.00
136.75
10.00
13.6750
136.75
Item LPG Totals
10.00
136.75
296,370.00
4,056,208.56
296,370.00
4,056,208.45
10.00
13.6860
136.86
10.00
136.75
296,370.00
4,056,208.56
296,370.00
4,056,208.45
10.00
13.6860
136.86
95,850.00
1,311,831.80
95,850.00
1,311,831.80
5.00
13.6860
68.43
486,985.00
6,665,022.53
486,990.00
6,665,090.96
1.00
13.6900
13.69
368,710.00
5,046,275.44
368,711.00
5,046,289.13
Item LPG Totals
188,410.00
2,578,635.68
188,400.00
2,578,498.82
10.00
13.6860
136.86
188,410.00
2,578,635.68
188,400.00
2,578,498.82
10.00
13.6860
136.86
128,000.00
1,751,846.32
128,000.00
1,751,846.32
Unit: KGS

Unit: KGS
Item LPG Totals

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2427 - (2542).
Unit: KGS
Item LPG Totals
5.00
68.43
5.00
68.43

Unit: KGS
Item LPG Totals
1.00
13.69
1.00
13.69

Unit: KGS

Unit: KGS
Item LPG Totals

Unit: KGS
Customer name
Page 4 of 9
/
: 01/05/2012 : 31/05/2012
: lpg
:
Beginning Balance
Phy. Date
FI. Date
TransType
TransRef Id.
Bill no.
Phy. Voucher
FI Voucher
Packing Slip No.
Invoice No.
Cost Adjustment
Quantity
Received
Cost Amount
Issued
Balance
Quantity
Cost amount
Quantity
Cost amount
583,300.00
7,972,870.67
583,300.00
7,972,870.67
299,500.00
4,099,046.70
299,502.00
4,099,074.07
1,117,160.00
15,289,786.26
1,117,160.00
15,289,786.26
Item LPG Totals
304,750.00
4,170,899.78
304,740.00
304,750.00
4,170,899.78
304,740.00
970,400.00
13,281,184.95
970,400.00
13,281,184.95
788,317.00
10,769,887.75
788,317.00
10,769,887.75
Item LPG Totals
Quantity Unit cost
Cost amount

Unit: KGS
Item LPG Totals
2.00
27.37
2.00
27.37
2.00
13.6850
27.37
4,170,762.92
10.00
13.6860
136.86
4,170,762.92
10.00
13.6860
136.86

Unit: KGS
Item LPG Totals

Unit: KGS
Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2443 - ()

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2501 - . .2
3.00
40.86
3.00
13.6200
40.86
Item LPG Totals
3.00
40.86
381,360.00
5,239,567.83
381,350.00
5,239,430.08
13.00
13.7392
178.61
3.00
40.86
381,360.00
5,239,567.83
381,350.00
5,239,430.08
13.00
13.7392
178.61
Unit: KGS

9.00
124.72
9.00
13.8578
124.72
Item LPG Totals
9.00
124.72
402,710.00
5,547,970.55
402,705.00
5,547,902.40
14.00
13.7764
192.87
9.00
124.72
402,710.00
5,547,970.55
402,705.00
5,547,902.40
14.00
13.7764
192.87
538,280.00
7,296,205.53
538,280.00
7,296,205.53
101,260.00
1,372,545.43
101,260.00
1,372,545.43
2,176,595.50
29,401,902.72
2,176,595.50
29,401,902.72
477,090.00
6,466,795.49
477,090.00
6,466,795.49
249,370.00
3,380,126.96
249,370.00
3,380,126.96
437,020.00
5,923,660.02
437,020.00
5,923,660.02
1.00
13.6200
13.62
240,030.00
3,253,526.41
240,031.00
3,253,540.03
654,140.00
8,866,649.06
654,140.00
8,866,649.06
Item LPG Totals
24,160.00
330,664.23
21,131.00
289,208.02
3,029.00
13.6864
41,456.21
24,160.00
330,664.23
21,131.00
289,208.02
3,029.00
13.6864
41,456.21
5.00
13.5040
67.52
197,170.00
2,662,265.78
197,175.00
2,662,333.30
Unit: KGS

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

.
Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals
1.00
13.62
1.00
13.62

Unit: KGS
Item LPG Totals

Unit: KGS

Unit: KGS
Item LPG Totals

5.00
67.52
5.00
67.52
Customer name
Page 5 of 9
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: 01/05/2012 : 31/05/2012
: lpg
:
Beginning Balance
Phy. Date
FI. Date
TransType
TransRef Id.
Bill no.
Phy. Voucher
FI Voucher
Packing Slip No.
Invoice No.
Cost Adjustment
Quantity
Received
Cost Amount
Issued
Balance
Quantity
Cost amount
Quantity
Cost amount
532,150.00
7,283,235.61
532,150.00
7,283,235.61
230,880.00
3,159,923.79
239,040.00
3,271,603.97
130,630.00
1,787,858.85
130,630.00
1,787,858.85
Quantity Unit cost
Cost amount
Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals
8,160.00
111,680.18
8,160.00
111,680.18
8,160.00
13.6863
111,680.18

.
Unit: KGS
Item LPG Totals

20.00
273.73
20.00
13.6865
273.73
Item LPG Totals
20.00
273.73
27,980.00
382,946.42
27,990.00
383,083.29
10.00
13.6860
136.86
20.00
273.73
27,980.00
382,946.42
27,990.00
383,083.29
10.00
13.6860
136.86
Unit: KGS

8,010.00
109,627.25
8,010.00
13.6863
109,627.25
Item LPG Totals
8,010.00
109,627.25
292,710.00
4,005,745.36
292,150.00
3,998,091.61
8,570.00
13.6851
117,281.00
8,010.00
109,627.25
292,710.00
4,005,745.36
292,150.00
3,998,091.61
8,570.00
13.6851
117,281.00
7.00
13.6857
95.80
140,890.00
1,928,281.61
140,897.00
1,928,377.41
Item LPG Totals
139,690.00
1,911,857.89
139,680.00
1,911,721.03
10.00
13.6860
136.86
139,690.00
1,911,857.89
139,680.00
1,911,721.03
10.00
13.6860
136.86
Unit: KGS

Unit: KGS
Item LPG Totals
7.00
95.80
7.00
95.80

Unit: KGS

1.00
13.69
1.00
13.6900
13.69
Item LPG Totals
1.00
13.69
162,820.00
2,228,425.14
162,819.00
2,228,411.46
2.00
13.6850
27.37
1.00
13.69
162,820.00
2,228,425.14
162,819.00
2,228,411.46
2.00
13.6850
27.37
120,230.00
1,645,503.86
120,230.00
1,645,503.86
38,690.00
529,526.02
38,690.00
529,526.02
10.00
13.6860
136.86
326,630.00
4,470,356.20
326,640.00
4,470,493.06
Unit: KGS

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals
10.00
136.86
10.00
136.86

12.00
164.24
12.00
13.6867
164.24
Item LPG Totals
12.00
164.24
167,920.00
2,298,203.50
167,925.00
2,298,271.94
7.00
13.6857
95.80
12.00
164.24
167,920.00
2,298,203.50
167,925.00
2,298,271.94
7.00
13.6857
95.80
Unit: KGS

10.00
136.86
10.00
13.6860
136.86
Item LPG Totals
10.00
136.86
253,120.00
3,464,276.28
253,125.00
3,464,344.71
5.00
13.6860
68.43
10.00
136.86
253,120.00
3,464,276.28
253,125.00
3,464,344.71
5.00
13.6860
68.43
117,500.00
1,608,140.26
117,500.00
1,608,140.26
Unit: KGS

Unit: KGS
Item LPG Totals

10.00
136.86
10.00
13.6860
136.86
Item LPG Totals
10.00
136.86
125,960.00
1,723,926.35
125,965.00
1,723,994.78
5.00
13.6860
68.43
10.00
136.86
125,960.00
1,723,926.35
125,965.00
1,723,994.78
5.00
13.6860
68.43
13,595,330.00
183,572,332.50
13,595,330.00
183,572,332.50
466,585.00
6,384,897.51
466,585.00
6,384,897.51
Unit: KGS
Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WH000 - Stock

Unit: KGS
Item LPG Totals

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WH104 -
Item LPG Totals
Unit: KGS
Customer name
Page 6 of 9
/
: 01/05/2012 : 31/05/2012
: lpg
:
Beginning Balance
Phy. Date
FI. Date
TransType
TransRef Id.
Bill no.
Phy. Voucher
FI Voucher
Packing Slip No.
Invoice No.
Cost Adjustment
Quantity
Cost Amount
Received
Issued
Balance
Quantity
Cost amount
Quantity
Cost amount
Quantity Unit cost
Cost amount
716,546.00
9,806,801.49
716,546.00
9,806,801.49
8,020.00
111,769.13
8,020.00
111,769.13
129,380.00
1,770,733.49
129,380.00
1,770,733.49
587,170.00
8,036,263.19
587,170.00
8,036,263.19
Item LPG Totals
1,710,790.00
23,189,186.53
1,647,040.00
22,325,076.60
63,750.00
13.5547
864,109.93
Warehouse WH111 Totals:
1,710,790.00
23,189,186.53
1,647,040.00
22,325,076.60
63,750.00
13.5547
864,109.93

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

Unit: KGS
Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WS103 -

155,501.00
2,099,737.00
155,501.00
13.5030
2,099,737.00
Item LPG Totals
155,501.00
2,099,737.00
32,395,783.00
437,420,315.78
31,787,173.00
429,202,729.86
764,111.00
13.5024
10,317,322.92
Warehouse WS103 Totals:
155,501.00
2,099,737.00
32,395,783.00
437,420,315.78
31,787,173.00
429,202,729.86
764,111.00
13.5024
10,317,322.92
Unit: KGS

1,852,361.00
25,330,215.81
1,852,361.00
13.6746
25,330,215.81
Item LPG Totals
1,852,361.00
25,330,215.81
2,746,640.00
37,603,976.74
2,549,557.00
34,888,948.97
2,049,444.00
13.6843
28,045,243.58
1,852,361.00
25,330,215.81
2,746,640.00
37,603,976.74
2,549,557.00
34,888,948.97
2,049,444.00
13.6843
28,045,243.58
Unit: KGS

739,064.00
10,114,543.49
739,064.00
13.6856
10,114,543.49
Item LPG Totals
739,064.00
10,114,543.49
5,252,197.00
71,883,138.88
5,398,880.00
73,890,229.54
592,381.00
13.6862
8,107,452.83
739,064.00
10,114,543.49
5,252,197.00
71,883,138.88
5,398,880.00
73,890,229.54
592,381.00
13.6862
8,107,452.83
Unit: KGS

465,050.00
6,364,806.60
465,050.00
13.6863
6,364,806.60
Item LPG Totals
465,050.00
6,364,806.60
11,523,139.00
157,709,137.63
9,938,370.00
136,019,507.74
2,049,819.00
13.6863
28,054,436.49
465,050.00
6,364,806.60
11,523,139.00
157,709,137.63
9,938,370.00
136,019,507.74
2,049,819.00
13.6863
28,054,436.49
159,320.00
2,195,429.60
159,320.00
2,195,429.60
422,520.00
5,888,365.49
422,520.00
5,888,365.49
Unit: KGS

Unit: KGS
Item LPG Totals

Unit: KGS
Item LPG Totals

71,660.00
980,760.26
71,660.00
13.6863
980,760.26
Item LPG Totals
71,660.00
980,760.26
1,764,930.00
24,155,361.60
1,814,620.00
24,835,433.85
21,970.00
13.6863
300,688.01
71,660.00
980,760.26
1,764,930.00
24,155,361.60
1,814,620.00
24,835,433.85
21,970.00
13.6863
300,688.01
Unit: KGS

426,509.00
5,837,329.60
426,509.00
13.6863
5,837,329.60
Item LPG Totals
426,509.00
5,837,329.60
2,600,680.00
35,594,091.57
2,600,680.00
35,594,034.07
426,509.00
13.6864
5,837,387.10
426,509.00
5,837,329.60
2,600,680.00
35,594,091.57
2,600,680.00
35,594,034.07
426,509.00
13.6864
5,837,387.10
Unit: KGS

368,380.00
5,017,139.81
368,380.00
13.6195
5,017,139.81
Item LPG Totals
368,380.00
5,017,139.81
10,042,597.00
136,100,173.29
10,379,387.00
140,689,121.21
31,590.00
13.5547
428,191.89
368,380.00
5,017,139.81
10,042,597.00
136,100,173.29
10,379,387.00
140,689,121.21
31,590.00
13.5547
428,191.89
Unit: KGS

30,277.63
414,015.90
30,277.63
13.6740
414,015.90
Item LPG Totals
30,277.63
414,015.90
134,833.26
1,845,104.44
132,689.00
1,815,509.74
32,421.89
13.6824
443,610.60
30,277.63
414,015.90
134,833.26
1,845,104.44
132,689.00
1,815,509.74
32,421.89
13.6824
443,610.60
79,252.00
13.6126
1,078,826.67
1,196,642.00
16,244,357.70
1,149,529.50
15,607,496.96
126,364.50
13.5773
1,715,687.41
Unit: KGS

Item LPG Totals
Unit: KGS
79,252.00
1,078,826.67
79,252.00
1,078,826.67
Customer name
Page 7 of 9
/
: 01/05/2012 : 31/05/2012
: lpg
:
Beginning Balance
Phy. Date
FI. Date
TransType
TransRef Id.
Bill no.
Phy. Voucher
FI Voucher
Packing Slip No.
Invoice No.
Cost Adjustment
Received
Issued
Balance
Quantity
Cost Amount
Quantity
Cost amount
Quantity
Cost amount
79,252.00
1,078,826.67
1,196,642.00
16,244,357.70
1,149,529.50
15,607,496.96
Quantity Unit cost
Cost amount
126,364.50
13.5773
1,715,687.41

34,341.90
464,085.49
34,341.90
13.5137
464,085.49
Item LPG Totals
34,341.90
464,085.49
1,024,438.32
13,836,854.94
1,039,996.50
14,047,228.82
18,783.72
13.5070
253,711.61
34,341.90
464,085.49
1,024,438.32
13,836,854.94
1,039,996.50
14,047,228.82
18,783.72
13.5070
253,711.61
Unit: KGS

16,688.58
227,319.51
16,688.58
13.6213
227,319.51
Item LPG Totals
16,688.58
227,319.51
295,109.72
4,000,211.02
293,281.00
3,976,462.92
18,517.30
13.5585
251,067.61
16,688.58
227,319.51
295,109.72
4,000,211.02
293,281.00
3,976,462.92
18,517.30
13.5585
251,067.61
Unit: KGS

23,688.18
324,203.16
23,688.18
13.6863
324,203.16
Item LPG Totals
23,688.18
324,203.16
2,268,065.20
31,041,419.46
2,270,936.50
31,080,716.58
20,816.88
13.6863
284,906.04
23,688.18
324,203.16
2,268,065.20
31,041,419.46
2,270,936.50
31,080,716.58
20,816.88
13.6863
284,906.04
Unit: KGS

6,573.27
89,959.35
6,573.27
13.6856
89,959.35
Item LPG Totals
6,573.27
89,959.35
251,353.00
3,440,070.78
255,129.50
3,491,752.98
2,796.77
13.6862
38,277.15
6,573.27
89,959.35
251,353.00
3,440,070.78
255,129.50
3,491,752.98
2,796.77
13.6862
38,277.15
Unit: KGS

20,070.51
274,691.01
20,070.51
13.6863
274,691.01
Item LPG Totals
20,070.51
274,691.01
21,625.65
295,976.19
41,696.16
13.6863
570,667.20
20,070.51
274,691.01
21,625.65
295,976.19
41,696.16
13.6863
570,667.20
Unit: KGS

4,586.33
61,949.01
4,586.33
13.5073
61,949.01
Item LPG Totals
4,586.33
61,949.01
138,599.93
1,872,082.84
140,542.38
1,898,320.64
2,643.88
13.5071
35,711.21
4,586.33
61,949.01
138,599.93
1,872,082.84
140,542.38
1,898,320.64
2,643.88
13.5071
35,711.21
Unit: KGS

3,527.70
47,634.53
3,527.70
13.5030
47,634.53
Item LPG Totals
3,527.70
47,634.53
174,240.00
2,352,656.03
175,544.76
2,370,275.65
2,222.93
13.5024
30,014.91
3,527.70
47,634.53
174,240.00
2,352,656.03
175,544.76
2,370,275.65
2,222.93
13.5024
30,014.91
Unit: KGS

2,367.91
31,976.83
2,367.91
13.5042
31,976.83
Item LPG Totals
2,367.91
31,976.83
161,290.00
2,177,800.10
161,290.00
2,177,804.44
2,367.91
13.5024
31,972.49
2,367.91
31,976.83
161,290.00
2,177,800.10
161,290.00
2,177,804.44
2,367.91
13.5024
31,972.49
Unit: KGS

6,865.16
92,698.95
6,865.16
13.5028
92,698.95
Item LPG Totals
6,865.16
92,698.95
123,440.00
1,666,734.73
124,165.19
1,676,529.29
6,139.97
13.5024
82,904.39
6,865.16
92,698.95
123,440.00
1,666,734.73
124,165.19
1,676,529.29
6,139.97
13.5024
82,904.39
Unit: KGS

2,126.28
28,712.31
2,126.28
13.5035
28,712.31
Item LPG Totals
2,126.28
28,712.31
103,340.00
1,395,336.72
101,648.64
1,372,501.70
3,817.64
13.5024
51,547.33
2,126.28
28,712.31
103,340.00
1,395,336.72
101,648.64
1,372,501.70
3,817.64
13.5024
51,547.33
Unit: KGS

4,155.92
56,117.11
4,155.92
13.5029
56,117.11
Item LPG Totals
4,155.92
56,117.11
172,310.00
2,326,596.44
168,889.69
2,280,416.28
7,576.23
13.5024
102,297.27
4,155.92
56,117.11
172,310.00
2,326,596.44
168,889.69
2,280,416.28
7,576.23
13.5024
102,297.27
Unit: KGS

3,239.35
44,334.71
3,239.35
13.6863
44,334.71
Item LPG Totals
3,239.35
44,334.71
120,543.50
1,649,794.51
117,790.05
1,612,109.94
5,992.80
13.6863
82,019.28
3,239.35
44,334.71
120,543.50
1,649,794.51
117,790.05
1,612,109.94
5,992.80
13.6863
82,019.28
Unit: KGS
Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WS311 - 3.

12,349.03
167,992.37
12,349.03
13.6037
167,992.37
Item LPG Totals
12,349.03
167,992.37
339,071.66
4,588,311.62
345,157.94
4,671,540.75
6,262.75
13.5345
84,763.24
12,349.03
167,992.37
339,071.66
4,588,311.62
345,157.94
4,671,540.75
6,262.75
13.5345
84,763.24
8,746.25
13.5029
118,099.29
212,600.00
2,870,607.59
213,247.87
2,879,359.33
8,098.38
13.5024
109,347.55
Unit: KGS
Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WS313 - 2

Item LPG Totals
Unit: KGS
8,746.25
118,099.29
8,746.25
118,099.29
Customer name
Page 8 of 9
/
: 01/05/2012 : 31/05/2012
: lpg
:
Beginning Balance
Phy. Date
FI. Date
TransType
TransRef Id.
Bill no.
Phy. Voucher
FI Voucher
Packing Slip No.
Invoice No.
Cost Adjustment
Received
Issued
Balance
Quantity
Cost Amount
Quantity
Cost amount
Quantity
Cost amount
8,746.25
118,099.29
212,600.00
2,870,607.59
213,247.87
2,879,359.33
Quantity Unit cost
Cost amount
8,098.38
13.5024
109,347.55

9,124.17
123,203.17
9,124.17
13.5029
123,203.17
Item LPG Totals
9,124.17
123,203.17
238,870.00
3,225,315.32
244,322.90
3,298,947.57
3,671.27
13.5024
49,570.92
9,124.17
123,203.17
238,870.00
3,225,315.32
244,322.90
3,298,947.57
3,671.27
13.5024
49,570.92
Unit: KGS

3,401.32
46,513.73
3,401.32
13.6752
46,513.73
Item LPG Totals
3,401.32
46,513.73
48,300.65
647,277.93
48,084.69
645,251.22
3,617.28
13.4191
48,540.44
3,401.32
46,513.73
48,300.65
647,277.93
48,084.69
645,251.22
3,617.28
13.4191
48,540.44
Unit: KGS

2,836.78
38,639.46
2,836.78
13.6209
38,639.46
Item LPG Totals
2,836.78
38,639.46
227,903.56
3,089,855.99
223,355.60
3,028,369.37
7,384.74
13.5585
100,126.08
2,836.78
38,639.46
227,903.56
3,089,855.99
223,355.60
3,028,369.37
7,384.74
13.5585
100,126.08
Unit: KGS

10,257.95
139,718.78
10,257.95
13.6205
139,718.78
Item LPG Totals
10,257.95
139,718.78
141,276.76
1,915,141.81
140,844.85
1,909,902.56
10,689.86
13.5603
144,958.03
10,257.95
139,718.78
141,276.76
1,915,141.81
140,844.85
1,909,902.56
10,689.86
13.5603
144,958.03
Unit: KGS

7,558.49
103,447.48
7,558.49
13.6863
103,447.48
Item LPG Totals
7,558.49
103,447.48
24,465.55
334,842.85
26,031.23
356,271.09
5,992.80
13.6863
82,019.24
7,558.49
103,447.48
24,465.55
334,842.85
26,031.23
356,271.09
5,992.80
13.6863
82,019.24
Unit: KGS

1,511.70
20,689.52
1,511.70
13.6863
20,689.52
Item LPG Totals
1,511.70
20,689.52
48,662.94
666,015.58
42,508.17
581,779.49
7,666.47
13.6863
104,925.61
1,511.70
20,689.52
48,662.94
666,015.58
42,508.17
581,779.49
7,666.47
13.6863
104,925.61
Unit: KGS

4,967.01
67,071.00
4,967.01
13.5033
67,071.00
Item LPG Totals
4,967.01
67,071.00
36,230.00
489,191.50
37,903.68
511,794.22
3,293.34
13.5025
44,468.28
4,967.01
67,071.00
36,230.00
489,191.50
37,903.68
511,794.22
3,293.34
13.5025
44,468.28
Unit: KGS

2,591.48
35,467.80
2,591.48
13.6863
35,467.80
Item LPG Totals
2,591.48
35,467.80
14,663.00
200,682.21
14,177.11
194,032.13
3,077.38
13.6863
42,117.88
2,591.48
35,467.80
14,663.00
200,682.21
14,177.11
194,032.13
3,077.38
13.6863
42,117.88
Unit: KGS

4,535.09
61,769.32
4,535.09
13.6203
61,769.32
Item LPG Totals
4,535.09
61,769.32
185,590.45
2,515,978.53
182,081.16
2,468,680.97
8,044.39
13.5581
109,066.88
4,535.09
61,769.32
185,590.45
2,515,978.53
182,081.16
2,468,680.97
8,044.39
13.5581
109,066.88
Unit: KGS

7,026.78
94,908.00
7,026.78
13.5066
94,908.00
Item LPG Totals
7,026.78
94,908.00
69,382.86
936,893.64
67,147.06
906,723.94
9,262.58
13.5036
125,077.70
7,026.78
94,908.00
69,382.86
936,893.64
67,147.06
906,723.94
9,262.58
13.5036
125,077.70
Unit: KGS

4,697.06
63,424.37
4,697.06
13.5030
63,424.37
Item LPG Totals
4,697.06
63,424.37
222,418.37
3,003,203.71
221,446.56
2,990,084.17
5,668.87
13.5025
76,543.91
4,697.06
63,424.37
222,418.37
3,003,203.71
221,446.56
2,990,084.17
5,668.87
13.5025
76,543.91
Unit: KGS

7,180.56
96,970.80
7,180.56
13.5046
96,970.80
Item LPG Totals
7,180.56
96,970.80
224,720.00
3,034,256.53
228,607.22
3,086,759.18
3,293.34
13.5025
44,468.15
7,180.56
96,970.80
224,720.00
3,034,256.53
228,607.22
3,086,759.18
3,293.34
13.5025
44,468.15
Unit: KGS

3,941.21
53,241.06
3,941.21
13.5088
53,241.06
Item LPG Totals
3,941.21
53,241.06
201,840.00
2,725,321.94
200,814.20
2,711,495.88
4,967.01
13.5025
67,067.12
3,941.21
53,241.06
201,840.00
2,725,321.94
200,814.20
2,711,495.88
4,967.01
13.5025
67,067.12
8,314.34
13.5030
112,268.42
185,635.90
2,506,777.24
184,724.99
2,494,470.63
9,225.25
13.5037
124,575.03
Unit: KGS

Item LPG Totals
Unit: KGS
8,314.34
112,268.42
8,314.34
112,268.42
Customer name
Page 9 of 9
/
: 01/05/2012 : 31/05/2012
: lpg
:
Beginning Balance
Phy. Date
FI. Date
TransType
TransRef Id.
Bill no.
Phy. Voucher
FI Voucher
Packing Slip No.
Invoice No.
Cost Adjustment
Received
Issued
Balance
Quantity
Cost Amount
Quantity
Cost amount
Quantity
Cost amount
8,314.34
112,268.42
185,635.90
2,506,777.24
184,724.99
2,494,470.63
Quantity Unit cost
Cost amount
9,225.25
13.5037
124,575.03

6,040.58
81,565.56
6,040.58
13.5029
81,565.56
Item LPG Totals
6,040.58
81,565.56
298,369.88
4,029,682.29
297,161.77
4,013,349.91
7,248.69
13.5056
97,897.94
6,040.58
81,565.56
298,369.88
4,029,682.29
297,161.77
4,013,349.91
7,248.69
13.5056
97,897.94
Unit: KGS

5,935.84
80,846.24
5,935.84
13.6200
80,846.24
Item LPG Totals
5,935.84
80,846.24
416,403.09
5,644,294.63
415,863.47
5,637,360.83
6,475.46
13.5558
87,780.04
5,935.84
80,846.24
416,403.09
5,644,294.63
415,863.47
5,637,360.83
6,475.46
13.5558
87,780.04
Unit: KGS

7,770.56
106,255.08
7,770.56
13.6740
106,255.08
Item LPG Totals
7,770.56
106,255.08
84,980.76
1,162,905.49
83,901.53
1,148,064.56
8,849.80
13.6835
121,096.01
7,770.56
106,255.08
84,980.76
1,162,905.49
83,901.53
1,148,064.56
8,849.80
13.6835
121,096.01
Unit: KGS

8,633.95
116,582.83
8,633.95
13.5028
116,582.83
Item LPG Totals
8,633.95
116,582.83
174,410.00
2,354,951.43
180,615.64
2,438,746.30
2,428.30
13.5024
32,787.96
8,633.95
116,582.83
174,410.00
2,354,951.43
180,615.64
2,438,746.30
2,428.30
13.5024
32,787.96
Unit: KGS

4,859.03
66,502.07
4,859.03
13.6863
66,502.07
Item LPG Totals
4,859.03
66,502.07
160,221.39
2,192,858.78
159,303.57
2,180,296.51
5,776.84
13.6864
79,064.34
4,859.03
66,502.07
160,221.39
2,192,858.78
159,303.57
2,180,296.51
5,776.84
13.6864
79,064.34
Unit: KGS

4,856.60
65,579.19
4,856.60
13.5031
65,579.19
Item LPG Totals
4,856.60
65,579.19
133,910.00
1,808,104.71
135,313.02
1,827,052.19
3,453.58
13.5024
46,631.71
4,856.60
65,579.19
133,910.00
1,808,104.71
135,313.02
1,827,052.19
3,453.58
13.5024
46,631.71
Unit: KGS

2,266.41
30,603.36
2,266.41
13.5030
30,603.36
Item LPG Totals
2,266.41
30,603.36
185,840.00
2,509,283.72
184,760.75
2,494,712.61
3,345.66
13.5024
45,174.47
2,266.41
30,603.36
185,840.00
2,509,283.72
184,760.75
2,494,712.61
3,345.66
13.5024
45,174.47
Unit: KGS
Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : ws339 -

5,773.96
77,986.84
5,773.96
13.5067
77,986.84
Item LPG Totals
5,773.96
77,986.84
224,530.00
3,031,691.08
226,418.67
3,057,216.92
3,885.28
13.5025
52,461.00
Warehouse ws339 Totals:
5,773.96
77,986.84
224,530.00
3,031,691.08
226,418.67
3,057,216.92
3,885.28
13.5025
52,461.00
Unit: KGS
Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WT103 - Stock

1,797,963.00
24,224,029.46
1,797,963.00
13.4730
24,224,029.46
Item LPG Totals
1,797,963.00
24,224,029.46
26,242,834.00
353,403,824.92
26,940,121.00
362,804,954.86
1,100,676.00
13.4671
14,822,899.52
Warehouse WT103 Totals:
1,797,963.00
24,224,029.46
26,242,834.00
353,403,824.92
26,940,121.00
362,804,954.86
1,100,676.00
13.4671
14,822,899.52
566,439.00
13.5510
7,675,787.22
Unit: KGS
Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WT111 - Stock

566,439.00
7,675,787.22
Item LPG Totals
566,439.00
7,675,787.22
7,115,321.00
96,114,085.33
7,681,760.00
103,789,872.55
Site SGP Totals:
6,854,623.86
93,242,452.33
164,857,969.90
2,234,848,691.66
164,165,546.87
2,225,241,203.17
7,547,046.90
13.6278
102,849,940.82
GRAND TOTAL:
6,854,623.86
93,242,452.33
164,857,969.90
2,234,848,691.66
164,165,546.87
2,225,241,203.17
7,547,046.90
13.6278
102,849,940.82
Unit: KGS
Customer name

บัญชีสินค้า 31-05-2012 - Report

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Page 1 of 9

Packing Slip No.

Trans. unit cost Per. Cost Adj.

Quantity Unit cost

Site : SGP \ Siamgas and Petrochemicals Plc.

Item LPG Totals

Item LPG Totals

Warehouse WC2102 Totals:

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2103 - (1997) .

Item LPG Totals

Warehouse WC2103 Totals:

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2107 - .

Item LPG Totals

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2112 - .

Item LPG Totals

Item LPG Totals

Item LPG Totals

Item LPG Totals

Warehouse WC2204 Totals:

Item LPG Totals

Warehouse WC2208 Totals:

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2207 - .. .

Item LPG Totals

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2209 - .

Item LPG Totals

Item LPG Totals

Item LPG Totals

Item LPG Totals

Item LPG Totals

Warehouse WC2312 Totals:

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2318 - .

Item LPG Totals

Warehouse WC2318 Totals:

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2322 - .

Packing Slip No.

Item LPG Totals

Trans. unit cost Per. Cost Adj.

Quantity Unit cost

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2324 - .

Item LPG Totals

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2330 - .

Item LPG Totals

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2331 - .

Item LPG Totals

Warehouse WC2331 Totals:

Item LPG Totals

Warehouse WC2349 Totals:

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2342 - .. .

Item LPG Totals

Item LPG Totals

Site : SGP - Siamgas and Petrochemicals Plc. \ Warehouse : WC2353 - .

Item LPG Totals

Item LPG Totals

Item LPG Totals

Item LPG Totals

Item LPG Totals

Item LPG Totals

Item LPG Totals

Item LPG Totals

Item LPG Totals

Item LPG Totals

Item LPG Totals

Packing Slip No.

Trans. unit cost Per. Cost Adj.