LintraMax Plantation Director

Printed On :

04/10/2016

Page 1 of 28

MAHAKAM ESTATE
STOCK ISSUED DETAILS
Filter Criteria :
Date
Store

: From '01/09/2016' To '30/09/2016'

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Group By Issue No.

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Item ID
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Expenditure A/C : All
CATEGORY

ITEM ID

DESCRIPTION

REQ. NO.

ISSUED
DATE

A/C

CC ID

UOM

QUANTIT
Y

001425
001425

01/09/2016
01/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

43.00
43.00

Sub Total (SI0015749) :

86.00

Store : MH - MAHAKAM STORE

Issue No. : SI0015749
01

01001

SOLAR

Issue No. : SI0015750

01

01002

BENSIN

001428

01/09/2016

400244000

LITRE

1.50

Sub Total (SI0015750) :

1.50

Issue No. : SI0015751

98

98031

SEGEL PANEN

001429
001429
001429
001429
001429

01/09/2016
01/09/2016
01/09/2016
01/09/2016
01/09/2016

120040100
120040100
120040100
120040100
120040100

MK11B
3MK10B
1MK09B
1MK09B
2MK10B
2

PC
PC
PC
PC
PC

Sub Total (SI0015751) :

2.00
2.00
2.00
2.00
2.00
10.00

Issue No. : SI0015752

02

02016
02017
02020

SUPREMO
TRENDY
SUPRETOX 276 AS

001430
001430
001430

01/09/2016
01/09/2016
01/09/2016

110070800
110070200
110070200

MK10B
2MK10B
2MK10B
2

LITRE
KG
LITRE

2.00
0.45
9.00

Sub Total (SI0015752) :

11.45

Issue No. : SI0015753

98

98038

SUSU ULTRA 200 ML

001431
001431

01/09/2016
01/09/2016

110070800
110070200

MK10B
2MK10B
2

BOX
BOX

Sub Total (SI0015753) :

2.00
18.00
20.00

Issue No. : SI0015754

04

04008

BORATE

001433

01/09/2016

110050200

MK10B
2

KG

Sub Total (SI0015754) :

959.00
959.00

Issue No. : SI0015755

01

01001

SOLAR

001424
001424

02/09/2016
02/09/2016

459010002
459010001

45902
45901

LITRE
LITRE

20.00
20.00

Sub Total (SI0015755) :

40.00

Issue No. : SI0015756

01

01001

SOLAR

001426

02/09/2016

450010001

45001

LITRE

80.00

Sub Total (SI0015756) :

80.00

Issue No. : SI0015757

01

01001

SOLAR

001434
001434

02/09/2016
02/09/2016

460010001
460010002

46001
46002

LITRE
LITRE

43.00
43.00

Sub Total (SI0015757) :

86.00

Issue No. : SI0015758

01

01002

BENSIN

001435

02/09/2016

400244000

001435

02/09/2016

110070200

LITRE

1.50

LITRE

2.00

Sub Total (SI0015758) :

3.50

MK10B
2

Issue No. : SI0015759

98

98031

SEGEL PANEN

001436
001436
001436
001436
001436

02/09/2016
02/09/2016
02/09/2016
02/09/2016
02/09/2016

120040100
120040100
120040100
120040100
120040100

MK09B
2MK11B
3MK09B
1MK10B
2MK10B
1

PC
PC
PC
PC
PC

Sub Total (SI0015759) :

4.00
4.00
4.00
4.00
4.00
20.00

Issue No. : SI0015760

02

02016
02017
02020
02022

SUPREMO
TRENDY
SUPRETOX 276 AS
STARANE

001437
001437
001437
001437

02/09/2016
02/09/2016
02/09/2016
02/09/2016

110070800
110070200
110070200
110070400

MK10B
2MK10B
2MK10B
2MK10B
2

LITRE
KG
LITRE
LITRE

2.00
0.50
10.00
0.50

Sub Total (SI0015760) :

13.00

Issue No. : SI0015761

98

98038

SUSU ULTRA 200 ML

001440
001440
001440

02/09/2016
02/09/2016
02/09/2016

110070400
110070800
110070200

MK10B
2MK10B
2MK10B
2

BOX
BOX
BOX

Sub Total (SI0015761) :

2.00
2.00
18.00
22.00

Issue No. : SI0015762

04

04008

BORATE

001441
001441

02/09/2016
02/09/2016

110050200
110050200

MK10B
2MK10B
1

KG
KG

Sub Total (SI0015762) :

454.00
241.00
695.00

Issue No. : SI0015763

98

98014

KAIN MACUN

001442
001442

02/09/2016
02/09/2016

460990002
460990001

46002
46001

KG
KG

0.50
0.50

Sub Total (SI0015763) :

1.00

Issue No. : SI0015764

01

01001
01002

SOLAR
BENSIN

001451
001451

02/09/2016
02/09/2016

400822080
400822080

LITRE
LITRE

15.00
2.00

Sub Total (SI0015764) :

17.00

Issue No. : SI0015765

01

01001

SOLAR

001427

03/09/2016

420010003

42003

LITRE

50.00

Sub Total (SI0015765) :

50.00

Issue No. : SI0015766

01

01001

SOLAR

001443
001443

03/09/2016
03/09/2016

460010001
460010002

46001
46002

LITRE
LITRE

86.00
86.00

Sub Total (SI0015766) :

172.00

Issue No. : SI0015767

01

01002

BENSIN

001445

03/09/2016

400244000

LITRE

1.50

Sub Total (SI0015767) :

1.50

Issue No. : SI0015768

98

98031

SEGEL PANEN

001446
001446
001446
001446
001446

03/09/2016
03/09/2016
03/09/2016
03/09/2016
03/09/2016

120040100
120040100
120040100
120040100
120040100

MK10B
2MK11B
3MK09B
1MK10B
1MK09B
2

PC
PC
PC
PC
PC

Sub Total (SI0015768) :

4.00
4.00
2.00
2.00
2.00
14.00

Issue No. : SI0015769

02

02016
02017
02020
02022

SUPREMO
TRENDY
SUPRETOX 276 AS
STARANE

001449
001449
001449
001449

03/09/2016
03/09/2016
03/09/2016
03/09/2016

714071000
110070200
110070200
110070400

MK14B
6MK10B
2MK10B
2MK10B
1

LITRE
KG
LITRE
LITRE

3.00
0.50
10.00
0.50

Sub Total (SI0015769) :

14.00

Issue No. : SI0015770

98

98038

SUSU ULTRA 200 ML

001450
001450
001450

03/09/2016
03/09/2016
03/09/2016

110070200
714070800
110070400

MK10B
2MK14B
6MK10B
1

BOX
BOX
BOX

Sub Total (SI0015770) :

18.00
2.00
2.00
22.00

Issue No. : SI0015771

04

04008

BORATE

001452

03/09/2016

110050200

MK10B
1

KG

Sub Total (SI0015771) :

896.00
896.00

Issue No. : SI0015772

01

01001

SOLAR

001448
001448

03/09/2016
03/09/2016

460010001
460010002

46001
46002

LITRE
LITRE

5.00
5.00

Sub Total (SI0015772) :

10.00

Issue No. : SI0015773

01

01001

SOLAR

001444
001444

05/09/2016
05/09/2016

459010001
459010002

45901
45902

LITRE
LITRE

20.00
20.00

Sub Total (SI0015773) :

40.00

Issue No. : SI0015774

01
02

01001
02002

SOLAR
GARLON

001447
001447

05/09/2016
05/09/2016

110070600
110070600

MK09B
1MK09B
1

LITRE
LITRE

15.00
1.00

Sub Total (SI0015774) :

16.00

Issue No. : SI0015775

01

01001

SOLAR

001453
001453

05/09/2016
05/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

43.00
43.00

Sub Total (SI0015775) :

86.00

Issue No. : SI0015776

98

98012

TAWAS

001456

05/09/2016

400233000

KG

Sub Total (SI0015776) :

2.00
2.00

Issue No. : SI0015777

98

98031

SEGEL PANEN

001457
001457
001457
001457
001457

05/09/2016
05/09/2016
05/09/2016
05/09/2016
05/09/2016

120040100
120040100
120040100
120040100
120040100

MK10B
1MK10B
2MK09B
1MK11B
3MK09B
2

PC
PC
PC
PC
PC

Sub Total (SI0015777) :

2.00
2.00
2.00
4.00
2.00
12.00

Issue No. : SI0015778

98

98038

SUSU ULTRA 200 ML

001459
001459
001459
001459

05/09/2016
05/09/2016
05/09/2016
05/09/2016

110070200
610070800
610070200
714070800

MK10B
1MK10K
1MK10K
1MK14B
6

BOX
BOX
BOX
BOX

Sub Total (SI0015778) :

7.00
3.00
4.00
2.00
16.00

Issue No. : SI0015779

02

02017

TRENDY

02020

SUPRETOX 276 AS

001461
001461
001461
001461

05/09/2016
05/09/2016
05/09/2016
05/09/2016

610070200
110070200
610070200
110070200

MK10K
1MK10B
1MK10K
1MK10B
1

KG
KG
LITRE
LITRE

0.20
0.55
4.00
11.00

Sub Total (SI0015779) :

15.75

Issue No. : SI0015780

02

02016

SUPREMO

02022

STARANE

001462
001462
001462

05/09/2016
05/09/2016
05/09/2016

610070800
714070800
610070800

MK10K
1MK14B
6MK10K
1

LITRE
LITRE
LITRE

2.00
3.00
0.50

Sub Total (SI0015780) :

5.50

Issue No. : SI0015781

04

04002

MOP/KCL

001463

05/09/2016

110050200

MK09B
2

KG

Sub Total (SI0015781) :

6,462.00
6,462.00

Issue No. : SI0015782

01

01001

SOLAR

001454

06/09/2016

450010001

45001

LITRE

80.00

Sub Total (SI0015782) :

80.00

Issue No. : SI0015783

01

01001

SOLAR

001465
001465

06/09/2016
06/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

43.00
43.00

Sub Total (SI0015783) :

86.00

Issue No. : SI0015784

01

01001

SOLAR

001466

06/09/2016

442010001

44201

LITRE

70.00

Sub Total (SI0015784) :

70.00

Issue No. : SI0015785

01

01002

BENSIN

001468
001468

06/09/2016
06/09/2016

610070200
400244000

MK10K
1

LITRE
LITRE

2.00
1.50

Sub Total (SI0015785) :

3.50

Issue No. : SI0015786

05

05009

GANCU 12 "

001469

06/09/2016

120040100

MK11B
3

PC

Sub Total (SI0015786) :

3.00
3.00

Issue No. : SI0015787

98

98031

SEGEL PANEN

001470
001470
001470
001470
001470

06/09/2016
06/09/2016
06/09/2016
06/09/2016
06/09/2016

120040100
120040100
120040100
120040100
120040100

MK09B
1MK10B
1MK09B
2MK10B
2MK11B
3

PC
PC
PC
PC
PC

Sub Total (SI0015787) :

2.00
4.00
4.00
2.00
2.00
14.00

Issue No. : SI0015788

02

02016

SUPREMO

02017

TRENDY

02020

SUPRETOX 276 AS

001471
001471
001471
001471
001471
001471

06/09/2016
06/09/2016
06/09/2016
06/09/2016
06/09/2016
06/09/2016

714070800
610070800
610070200
110070200
110070200
610070200

MK14B
6MK10K
1MK10K
1MK10B
1MK10B
1MK10K
1

LITRE
LITRE
KG
KG
LITRE
LITRE

3.00
2.00
0.40
0.10
2.00
8.00

Sub Total (SI0015788) :

15.50

Issue No. : SI0015789

98

98038

SUSU ULTRA 200 ML

001472
001472
001472
001472

06/09/2016
06/09/2016
06/09/2016
06/09/2016

110070200
610070800
610070200
714070800

MK10B
1MK10K
1MK10K
1MK14B
6

BOX
BOX
BOX
BOX

Sub Total (SI0015789) :

8.00
2.00
8.00
2.00
20.00

Issue No. : SI0015790

04

04002

MOP/KCL

001473

06/09/2016

110050200

MK09B
2

KG

Sub Total (SI0015790) :

8,674.00
8,674.00

Issue No. : SI0015791

01

01001

SOLAR

001474

06/09/2016

944641100

LITRE

58.00

Sub Total (SI0015791) :

58.00

Issue No. : SI0015792

01

01001

SOLAR

001464
001464

07/09/2016
07/09/2016

459010001
459010002

45901
45902

LITRE
LITRE

20.00
20.00

Sub Total (SI0015792) :

40.00

Issue No. : SI0015793

01

01001

SOLAR

001475

07/09/2016

460010002

46002

LITRE

43.00

001475

07/09/2016

460010001

46001

LITRE

43.00

Sub Total (SI0015793) :

86.00

Issue No. : SI0015794

01

01001

SOLAR

001476

07/09/2016

944641100

LITRE

61.00

Sub Total (SI0015794) :

61.00

Issue No. : SI0015795

01

01002

BENSIN

001477

07/09/2016

400244000

LITRE

1.50

Sub Total (SI0015795) :

1.50

Issue No. : SI0015797

98

98031

SEGEL PANEN

001478
001478
001478
001478
001478

07/09/2016
07/09/2016
07/09/2016
07/09/2016
07/09/2016

120040100
120040100
120040100
120040100
120040100

MK09B
2MK10B
2MK11B
3MK09B
1MK10B
1

PC
PC
PC
PC
PC

Sub Total (SI0015797) :

2.00
2.00
2.00
2.00
2.00
10.00

Issue No. : SI0015798

02

02016

SUPREMO

02017
02020
02022

TRENDY
SUPRETOX 276 AS
STARANE

001479
001479
001479
001479
001479

07/09/2016
07/09/2016
07/09/2016
07/09/2016
07/09/2016

714070800
110070800
110070200
110070200
110070400

MK14B
6MK09B
1MK09B
1MK09B
1MK09B
1

LITRE
LITRE
KG
LITRE
LITRE

3.00
2.00
0.40
8.00
0.50

Sub Total (SI0015798) :

13.90

Issue No. : SI0015799

98

98038

SUSU ULTRA 200 ML

001480
001480
001480
001480

07/09/2016
07/09/2016
07/09/2016
07/09/2016

110070400
110070800
110070200
714070800

MK09B
1MK09B
1MK09B
1MK14B
6

BOX
BOX
BOX
BOX

2.00
2.00
14.00
2.00

Sub Total (SI0015799) :

20.00

Issue No. : SI0015800

04

04002

MOP/KCL

001482

07/09/2016

110050200

MK09B
2

KG

Sub Total (SI0015800) :

7,774.00
7,774.00

Issue No. : SI0015801

03

03015

RAT GON

001483

07/09/2016

110081200

MK09B
2

KG

Sub Total (SI0015801) :

4.00
4.00

Issue No. : SI0015802

98

98017

SARUNG TANGAN KAIN

001484

07/09/2016

110050600

MK09B
2

PC

Sub Total (SI0015802) :

6.00
6.00

Issue No. : SI0015803

01
02

01001
02002

SOLAR
GARLON

001485
001485

08/09/2016
08/09/2016

110070600
110070600

MK09B
1MK09B
1

LITRE
LITRE

15.00
1.00

Sub Total (SI0015803) :

16.00

Issue No. : SI0015804

01

01001

SOLAR

001487
001487

08/09/2016
08/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

43.00
43.00

Sub Total (SI0015804) :

86.00

Issue No. : SI0015805

01

01001

SOLAR

001488

08/09/2016

450010001

45001

LITRE

62.00

Sub Total (SI0015805) :

62.00

Issue No. : SI0015806

01

01001

SOLAR

001489

08/09/2016

944641100

LITRE

57.00

Sub Total (SI0015806) :

57.00

Issue No. : SI0015807

01

01002

BENSIN

001490
001490

08/09/2016
08/09/2016

400244000
610070200

LITRE
LITRE

1.50
1.00

Sub Total (SI0015807) :

2.50

MK10K
1

Issue No. : SI0015808

98

98014

KAIN MACUN

001491
001491

08/09/2016
08/09/2016

460990002
460990001

46002
46001

KG
KG

Sub Total (SI0015808) :

0.50
0.50
1.00

Issue No. : SI0015809

98

98031

SEGEL PANEN

001492
001492
001492
001492
001492

08/09/2016
08/09/2016
08/09/2016
08/09/2016
08/09/2016

120040100
120040100
120040100
120040100
120040100

MK09B
2MK11B
3MK10B
2MK09B
1MK10B
1

PC
PC
PC
PC
PC

2.00
4.00
4.00
4.00
2.00

Sub Total (SI0015809) :

16.00

Issue No. : SI0015810

02

02016

SUPREMO

02017
02020
02022

TRENDY
SUPRETOX 276 AS
STARANE

001493
001493
001493
001493
001493

08/09/2016
08/09/2016
08/09/2016
08/09/2016
08/09/2016

714070800
610070800
610070200
610070200
610070800

MK14B
6MK10K
1MK10K
1MK10K
1MK10K
1

LITRE
LITRE
KG
LITRE
LITRE

3.00
2.00
0.45
9.00
0.30

Sub Total (SI0015810) :

14.75

Issue No. : SI0015811

98

98038

SUSU ULTRA 200 ML

001494
001494
001494

08/09/2016
08/09/2016
08/09/2016

610070200
610070800
714070800

MK10K
1MK10K
1MK14B
6

BOX
BOX
BOX

Sub Total (SI0015811) :

14.00
4.00
2.00
20.00

Issue No. : SI0015812

04

04002

MOP/KCL

001495

08/09/2016

110050200

MK09B
2

KG

Sub Total (SI0015812) :

9,002.00
9,002.00

Issue No. : SI0015813

01

01001

SOLAR

001486
001486

09/09/2016
09/09/2016

459010002
459010001

45902
45901

LITRE
LITRE

20.00
20.00

Sub Total (SI0015813) :

40.00

Issue No. : SI0015814

02

02016

SUPREMO

02022

STARANE

001496
001496
001496

09/09/2016
09/09/2016
09/09/2016

714070800
110070200
110070200

MK14B
6MK10B
1MK10B
1

LITRE
LITRE
LITRE

2.00
10.00
1.20

Sub Total (SI0015814) :

13.20

Issue No. : SI0015815

98

98038

SUSU ULTRA 200 ML

001497
001497

09/09/2016
09/09/2016

110070200
714070800

MK10B
1MK14B
6

BOX
BOX

Sub Total (SI0015815) :

13.00
2.00
15.00

Issue No. : SI0015816

01

01001

SOLAR

001498
001498

09/09/2016
09/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

43.00
43.00

Sub Total (SI0015816) :

86.00

Issue No. : SI0015817

01

01001

SOLAR

001499

09/09/2016

420010003

42003

LITRE

53.00

Sub Total (SI0015817) :

53.00

Issue No. : SI0015818

01

01001

SOLAR

001500

09/09/2016

944641100

LITRE

49.00

Sub Total (SI0015818) :

49.00

Issue No. : SI0015819

01

01002

BENSIN

001501

09/09/2016

400244000

LITRE

1.50

Sub Total (SI0015819) :

1.50

Issue No. : SI0015820

98

98031

SEGEL PANEN

001502
001502
001502
001502
001502

09/09/2016
09/09/2016
09/09/2016
09/09/2016
09/09/2016

120040100
120040100
120040100
120040100
120040100

MK09B
2MK10B
1MK10B
2MK11B
3MK09B
1

PC
PC
PC
PC
PC

Sub Total (SI0015820) :

4.00
2.00
2.00
2.00
4.00
14.00

Issue No. : SI0015821

98

98014

KAIN MACUN

001503

09/09/2016

450990001

45001

KG

Sub Total (SI0015821) :

1.00
1.00

Issue No. : SI0015822

04

04002

MOP/KCL

001504

09/09/2016

110050200

MK09B
1

KG

Sub Total (SI0015822) :

4,498.00
4,498.00

Issue No. : SI0015823

01

01001

SOLAR

001505
001505

09/09/2016
09/09/2016

460010001
460010002

46001
46002

LITRE
LITRE

5.00
5.00

Sub Total (SI0015823) :

10.00

Issue No. : SI0015824

01

01001

SOLAR

001506

10/09/2016

459010002

45902

LITRE

20.00

Sub Total (SI0015824) :

20.00

Issue No. : SI0015825

01

01001

SOLAR

001507
001507

10/09/2016
10/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

86.00
86.00

Sub Total (SI0015825) :

172.00

Issue No. : SI0015826

01

01001

SOLAR

001510

10/09/2016

944641100

LITRE

31.00

Sub Total (SI0015826) :

31.00

Issue No. : SI0015827

01

01002

BENSIN

001511

10/09/2016

400244000

LITRE

1.50

Sub Total (SI0015827) :

1.50

Issue No. : SI0015828

98

98012

TAWAS

001512

10/09/2016

400233000

KG

Sub Total (SI0015828) :

2.00
2.00

Issue No. : SI0015829

98

98031

SEGEL PANEN

001513
001513
001513
001513
001513

10/09/2016
10/09/2016
10/09/2016
10/09/2016
10/09/2016

120040100
120040100
120040100
120040100
120040100

MK10B
2MK11B
3MK10B
1MK09B
1MK09B
2

PC
PC
PC
PC
PC

Sub Total (SI0015829) :

2.00
2.00
2.00
2.00
2.00
10.00

Issue No. : SI0015830

01

01001

SOLAR

001514
001514

10/09/2016
10/09/2016

460010001
460010002

46001
46002

LITRE
LITRE

5.00
5.00

Sub Total (SI0015830) :

10.00

Issue No. : SI0015831

01

01001

SOLAR

001515
001515

10/09/2016
10/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

43.00
43.00

Sub Total (SI0015831) :

86.00

Issue No. : SI0015832

02

02016

SUPREMO

02017
02020
02022

TRENDY
SUPRETOX 276 AS
STARANE

001516
001516
001516
001516
001516
001516

10/09/2016
10/09/2016
10/09/2016
10/09/2016
10/09/2016
10/09/2016

110070800
110070200
110070800
110070200
110070200
110070200

MK10B
1MK10B
1MK11B
3MK10B
1MK10B
1MK10B
1

LITRE
LITRE
LITRE
KG
LITRE
LITRE

1.00
10.00
2.00
0.15
3.00
0.50

Sub Total (SI0015832) :

16.65

Issue No. : SI0015833

98

98038

SUSU ULTRA 200 ML

001517
001517

10/09/2016
10/09/2016

110070200
110070800

MK10B
1MK11B
3

BOX
BOX

Sub Total (SI0015833) :

14.00
3.00
17.00

Issue No. : SI0015834

03

03015

RAT GON

001518

10/09/2016

110081200

MK09B
2

KG

Sub Total (SI0015834) :

2.00
2.00

Issue No. : SI0015835

04

04008
04012

BORATE
DOLOMITE

001519
001519

10/09/2016
10/09/2016

610050200
616050200

MK10K
1MK16K
3

KG
KG

Sub Total (SI0015835) :

562.00
83.00
645.00

Issue No. : SI0015836

04

04012

DOLOMITE

001520

10/09/2016

716050200

MK16B
8

KG

Sub Total (SI0015836) :

109.00
109.00

Issue No. : SI0015837

01

01001

SOLAR

001509

10/09/2016

442010001

44201

LITRE

70.00

Sub Total (SI0015837) :

70.00

Issue No. : SI0015838

01

01001

SOLAR

001508

13/09/2016

450010001

45001

LITRE

80.00

Sub Total (SI0015838) :

80.00

Issue No. : SI0015839

01

01001

SOLAR

001521

13/09/2016

459010002

45902

LITRE

20.00

Sub Total (SI0015839) :

20.00

Issue No. : SI0015840

01

01001

SOLAR

001522
001522

13/09/2016
13/09/2016

460010001
460010002

46001
46002

LITRE
LITRE

43.00
43.00

Sub Total (SI0015840) :

86.00

Issue No. : SI0015841

01

01001

SOLAR

001523

13/09/2016

420010003

42003

LITRE

52.00

Sub Total (SI0015841) :

52.00

Issue No. : SI0015842

01

01002

BENSIN

001525

13/09/2016

400244000

LITRE

1.50

Sub Total (SI0015842) :

1.50

Issue No. : SI0015843

09
98

09001
98014

OLI SAE 40
KAIN MACUN

001526
001526

13/09/2016
13/09/2016

420030003
420990003

42003
42003

LITRE
KG

1.00
1.00

Sub Total (SI0015843) :

2.00

Issue No. : SI0015844

98

98012

TAWAS

001527

13/09/2016

400233000

KG

Sub Total (SI0015844) :

2.00
2.00

Issue No. : SI0015845

98

98031

SEGEL PANEN

001528
001528
001528
001528
001528

13/09/2016
13/09/2016
13/09/2016
13/09/2016
13/09/2016

120040100
120040100
120040100
120040100
120040100

MK09B
1MK09B
2MK11B
3MK10B
1MK10B
2

PC
PC
PC
PC
PC

Sub Total (SI0015845) :

2.00
2.00
2.00
4.00
4.00
14.00

Issue No. : SI0015846

04

04011

TRIPLE SULFUR POSPHAT

001535
001535

13/09/2016
13/09/2016

714050200
615050200

MK14B
6MK15K
2

KG
KG

Sub Total (SI0015846) :

550.50
64.50
615.00

Issue No. : SI0015847

01

01001

SOLAR

001536

13/09/2016

442010001

44201

LITRE

55.00

Sub Total (SI0015847) :

55.00

Issue No. : SI0015848

01

01001

SOLAR

001537
001537

13/09/2016
13/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

5.00
5.00

Sub Total (SI0015848) :

10.00

Issue No. : SI0015849

02

02016
02017
02020

SUPREMO
TRENDY
SUPRETOX 276 AS

001530
001530
001530

14/09/2016
14/09/2016
14/09/2016

616070800
616070200
616070200

MK16K
3MK16K
3MK16K
3

LITRE
KG
LITRE

1.00
0.25
5.00

Sub Total (SI0015849) :

6.25

Issue No. : SI0015850

02

02016
02017
02020

SUPREMO
TRENDY
SUPRETOX 276 AS

001531
001531
001531

14/09/2016
14/09/2016
14/09/2016

714070800
616070200
616070200

MK14B
6MK16K
3MK16K
3

LITRE
KG
LITRE

2.00
0.15
3.00

Sub Total (SI0015850) :

5.15

Issue No. : SI0015851

98

98038

SUSU ULTRA 200 ML

001532
001532
001532

14/09/2016
14/09/2016
14/09/2016

616070800
616070200
714070800

MK16K
3MK16K
3MK14B
6

BOX
BOX
BOX

Sub Total (SI0015851) :

2.00
14.00
2.00
18.00

Issue No. : SI0015852

01

01001

SOLAR

001538

14/09/2016

459010001

45901

LITRE

20.00

Sub Total (SI0015852) :

20.00

Issue No. : SI0015853

01

01001

SOLAR

001539
001539

14/09/2016
14/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

43.00
43.00

Sub Total (SI0015853) :

86.00

Issue No. : SI0015854

01

01002

BENSIN

001540
001540

14/09/2016
14/09/2016

615070200
400244000

MK15K
2

LITRE
LITRE

2.00
1.50

Sub Total (SI0015854) :

3.50

Issue No. : SI0015855

98

98031

SEGEL PANEN

001541
001541
001541
001541
001541

14/09/2016
14/09/2016
14/09/2016
14/09/2016
14/09/2016

120040100
120040100
120040100
120040100
120040100

MK09B
2MK10B
2MK10B
1MK09B
1MK11B
3

PC
PC
PC
PC
PC

Sub Total (SI0015855) :

2.00
2.00
2.00
4.00
4.00
14.00

Issue No. : SI0015856

04

04002

MOP/KCL

001543

14/09/2016

714050200

MK14B
6

KG

6,501.00

Sub Total (SI0015856) :

6,501.00

Issue No. : SI0015857

03

03015

RAT GON

001544

14/09/2016

110081200

MK09B
2

KG

Sub Total (SI0015857) :

2.00
2.00

Issue No. : SI0015858

01

01001

SOLAR

001545
001545

14/09/2016
14/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

5.00
5.00

Sub Total (SI0015858) :

10.00

Issue No. : SI0015859

01

01001

SOLAR

001546
001546

15/09/2016
15/09/2016

460010001
460010002

46001
46002

LITRE
LITRE

43.00
43.00

Sub Total (SI0015859) :

86.00

Issue No. : SI0015860

01

01001

SOLAR

001547
001547

15/09/2016
15/09/2016

459010001
459010002

45901
45902

LITRE
LITRE

20.00
20.00

Sub Total (SI0015860) :

40.00

Issue No. : SI0015861

98

98031

SEGEL PANEN

001550
001550
001550
001550

15/09/2016
15/09/2016
15/09/2016
15/09/2016

120040100
120040100
120040100
120040100

MK09B
2MK09B
1MK10B
1MK10B
2

PC
PC
PC
PC

Sub Total (SI0015861) :

4.00
4.00
4.00
4.00
16.00

Issue No. : SI0015862

01

01001

SOLAR

001548

16/09/2016

450010001

45001

LITRE

80.00

Sub Total (SI0015862) :

80.00

Issue No. : SI0015863

01

01002

BENSIN

001549
001549

16/09/2016
16/09/2016

400244000
615070400

LITRE
LITRE

1.50
1.50

Sub Total (SI0015863) :

3.00

MK15K
2

Issue No. : SI0015864

02

02016

SUPREMO

001551
001551

16/09/2016
16/09/2016

714070800
615070800

MK14B
6MK15K
2

LITRE
LITRE

2.00
2.00

Sub Total (SI0015864) :

4.00

Issue No. : SI0015865

98

98038

SUSU ULTRA 200 ML

001552
001552

16/09/2016
16/09/2016

615070800
714070800

MK15K
2MK14B
6

BOX
BOX

Sub Total (SI0015865) :

4.00
3.00
7.00

Issue No. : SI0015866

01

01001

SOLAR

001553

16/09/2016

944641100

LITRE

70.00

Sub Total (SI0015866) :

70.00

Issue No. : SI0015867

01

01001

SOLAR

001554
001554

16/09/2016
16/09/2016

460010001
460010002

46001
46002

LITRE
LITRE

43.00
43.00

Sub Total (SI0015867) :

86.00

Issue No. : SI0015868

98

98031

SEGEL PANEN

001555
001555
001555
001555

16/09/2016
16/09/2016
16/09/2016
16/09/2016

120040100
120040100
120040100
120040100

MK09B
2MK10B
1MK10B
2MK09B
1

PC
PC
PC
PC

Sub Total (SI0015868) :

4.00
2.00
4.00
4.00
14.00

Issue No. : SI0015869

01

01001

SOLAR

001556

16/09/2016

948140000

LITRE

200.00

Sub Total (SI0015869) :

200.00

Issue No. : SI0015871

04

04002

MOP/KCL

001565

16/09/2016

110050200

MK10B
1

KG

Sub Total (SI0015871) :

6,065.00
6,065.00

Issue No. : SI0015872

01

01001

SOLAR

001570
001570

16/09/2016
16/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

5.00
5.00

Sub Total (SI0015872) :

10.00

Issue No. : SI0015873

01

01001

SOLAR

001557

17/09/2016

459010002

45902

LITRE

20.00

Sub Total (SI0015873) :

20.00

Issue No. : SI0015874

01

01001

SOLAR

001560
001560

17/09/2016
17/09/2016

460010001
460010002

46001
46002

LITRE
LITRE

43.00
43.00

Sub Total (SI0015874) :

86.00

Issue No. : SI0015875

01

01001

SOLAR

001561
001561

17/09/2016
17/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

43.00
43.00

Sub Total (SI0015875) :

86.00

Issue No. : SI0015876

01

01002

BENSIN

001562

17/09/2016

400244000

LITRE

1.50

Sub Total (SI0015876) :

1.50

Issue No. : SI0015877

98

98031

SEGEL PANEN

001563
001563
001563
001563
001563

17/09/2016
17/09/2016
17/09/2016
17/09/2016
17/09/2016

120040100
120040100
120040100
120040100
120040100

MK09B
1MK10B
2MK09B
2MK10B
1MK11B
3

PC
PC
PC
PC
PC

Sub Total (SI0015877) :

2.00
2.00
2.00
2.00
8.00
16.00

Issue No. : SI0015878

01

01001

SOLAR

001564

17/09/2016

944641100

LITRE

30.00

Sub Total (SI0015878) :

30.00

Issue No. : SI0015879

04

04002

MOP/KCL

001566

17/09/2016

110050200

MK10B
1

KG

Sub Total (SI0015879) :

6,768.00
6,768.00

Issue No. : SI0015880

01
02

01001
02002

SOLAR
GARLON

001567
001567

17/09/2016
17/09/2016

110070600
110070600

MK09B
1MK09B
1

LITRE
LITRE

15.00
1.00

Sub Total (SI0015880) :

16.00

Issue No. : SI0015881

09
98

09001
98014

OLI SAE 40
KAIN MACUN

001571
001571

17/09/2016
17/09/2016

450030001
450990001

45001
45001

LITRE
KG

10.00
1.00

Sub Total (SI0015881) :

11.00

Issue No. : SI0015882

01

01001

SOLAR

001572
001572

19/09/2016
19/09/2016

459010001
459010002

45901
45902

LITRE
LITRE

20.00
20.00

Sub Total (SI0015882) :

40.00

Issue No. : SI0015883

01

01001

SOLAR

001573
001573

19/09/2016
19/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

43.00
43.00

Sub Total (SI0015883) :

86.00

Issue No. : SI0015884

01

01001

SOLAR

001576

19/09/2016

442010001

44201

LITRE

66.00

Sub Total (SI0015884) :

66.00

Issue No. : SI0015885

01

01002

BENSIN

001577

19/09/2016

400244000

LITRE

1.50

Sub Total (SI0015885) :

1.50

Issue No. : SI0015886

98

98031

SEGEL PANEN

001578
001578
001578

19/09/2016
19/09/2016
19/09/2016

120040100
120040100
120040100

MK09B
1MK09B
2MK11B
3

PC
PC
PC

4.00
4.00
4.00

001578
001578

19/09/2016
19/09/2016

120040100
120040100

MK10B
1MK10B
2

PC
PC

Sub Total (SI0015886) :

4.00
4.00
20.00

Issue No. : SI0015887

01

01001

SOLAR

001579
001579

19/09/2016
19/09/2016

460010001
460010002

46001
46002

LITRE
LITRE

5.00
5.00

Sub Total (SI0015887) :

10.00

Issue No. : SI0015888

98

98038

SUSU ULTRA 200 ML

001581
001581

19/09/2016
19/09/2016

615070200
110070400

MK15K
2MK10B
1

BOX
BOX

Sub Total (SI0015888) :

13.00
3.00
16.00

Issue No. : SI0015889

02

02017
02020
02022

TRENDY
SUPRETOX 276 AS
STARANE

001582
001582
001582

19/09/2016
19/09/2016
19/09/2016

615070200
615070200
110070400

MK15K
2MK15K
2MK10B
1

KG
LITRE
LITRE

0.10
2.00
0.50

Sub Total (SI0015889) :

2.60

Issue No. : SI0015890

04

04002

MOP/KCL

001583

19/09/2016

110050200

MK10B
1

KG

Sub Total (SI0015890) :

8,891.00
8,891.00

Issue No. : SI0015891

01

01001

SOLAR

001575

19/09/2016

420010003

42003

LITRE

45.00

Sub Total (SI0015891) :

45.00

Issue No. : SI0015892

01

01001

SOLAR

001584

19/09/2016

948140000

LITRE

100.00

Sub Total (SI0015892) :

100.00

Issue No. : SI0015894

01

01001

SOLAR

001585
001585

20/09/2016
20/09/2016

460010001
460010002

46001
46002

LITRE
LITRE

43.00
43.00

Sub Total (SI0015894) :

86.00

Issue No. : SI0015895

01

01002

BENSIN

001586
001586

20/09/2016
20/09/2016

400244000
615070200

LITRE
LITRE

1.50
2.00

Sub Total (SI0015895) :

3.50

MK15K
2

Issue No. : SI0015896

98

98031

SEGEL PANEN

001587
001587
001587
001587
001587

20/09/2016
20/09/2016
20/09/2016
20/09/2016
20/09/2016

120040100
120040100
120040100
120040100
120040100

MK09B
1MK11B
3MK10B
2MK10B
1MK09B
2

PC
PC
PC
PC
PC

4.00
2.00
2.00
4.00
4.00

Sub Total (SI0015896) :

16.00

Issue No. : SI0015897

02

02016

SUPREMO

02017
02020

TRENDY
SUPRETOX 276 AS

001588
001588
001588
001588

20/09/2016
20/09/2016
20/09/2016
20/09/2016

110070800
615070800
615070200
615070200

MK11B
3MK15K
2MK15K
2MK15K
2

LITRE
LITRE
KG
LITRE

1.00
1.00
0.35
7.00

Sub Total (SI0015897) :

9.35

Issue No. : SI0015898

98

98038

SUSU ULTRA 200 ML

001589
001589
001589

20/09/2016
20/09/2016
20/09/2016

615070800
110070800
615070200

MK15K
2MK11B
3MK15K
2

BOX
BOX
BOX

Sub Total (SI0015898) :

3.00
1.00
13.00
17.00

Issue No. : SI0015899

01

01001

SOLAR

001591
001591

20/09/2016
20/09/2016

459010002
459010001

45902
45901

LITRE
LITRE

20.00
20.00

Sub Total (SI0015899) :

40.00

Issue No. : SI0015900

98

98012

TAWAS

001592

20/09/2016

400233000

KG

Sub Total (SI0015900) :

2.00
2.00

Issue No. : SI0015901

03

03015

RAT GON

001593

20/09/2016

110081200

MK09B
1

KG

Sub Total (SI0015901) :

2.00
2.00

Issue No. : SI0015902

04

04002

MOP/KCL

001594

20/09/2016

110050200

MK09B
1

KG

Sub Total (SI0015902) :

9,243.00
9,243.00

Issue No. : SI0015903

01

01001

SOLAR

001574

20/09/2016

450010001

45001

LITRE

75.00

Sub Total (SI0015903) :

75.00

Issue No. : SI0015904

01

01001

SOLAR

001595
001595

21/09/2016
21/09/2016

459010001
459010002

45901
45902

LITRE
LITRE

20.00
20.00

Sub Total (SI0015904) :

40.00

Issue No. : SI0015905

01

01001

Issue No. : SI0015906

SOLAR

001596
001596

21/09/2016
21/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

43.00
43.00

Sub Total (SI0015905) :

86.00

01

01002

BENSIN

001597

21/09/2016

400244000

LITRE

1.50

Sub Total (SI0015906) :

1.50

Issue No. : SI0015907

09

09001

OLI SAE 40

98

98014

KAIN MACUN

001598
001598
001598
001598

21/09/2016
21/09/2016
21/09/2016
21/09/2016

460030001
460030002
460990002
460990001

46001
46002
46002
46001

LITRE
LITRE
KG
KG

0.50
0.50
0.50
0.50

Sub Total (SI0015907) :

2.00

Issue No. : SI0015908

98

98031

SEGEL PANEN

001599
001599
001599
001599
001599

21/09/2016
21/09/2016
21/09/2016
21/09/2016
21/09/2016

120040100
120040100
120040100
120040100
120040100

MK10B
1MK09B
1MK10B
2MK09B
2MK11B
3

PC
PC
PC
PC
PC

Sub Total (SI0015908) :

4.00
4.00
4.00
4.00
4.00
20.00

Issue No. : SI0015909

02

02016

SUPREMO

001601

21/09/2016

110070800

MK11B
3

LITRE

2.00

Sub Total (SI0015909) :

2.00

Issue No. : SI0015910

98

98038

SUSU ULTRA 200 ML

001602
001602

21/09/2016
21/09/2016

714070200
110070800

MK14B
6MK11B
3

BOX
BOX

Sub Total (SI0015910) :

14.00
4.00
18.00

Issue No. : SI0015911

04

04002

MOP/KCL

001603

21/09/2016

110050200

MK09B
1

KG

Sub Total (SI0015911) :

7,228.00
7,228.00

Issue No. : SI0015912

02

02016
02017
02020

SUPREMO
TRENDY
SUPRETOX 276 AS

001604
001604
001604

21/09/2016
21/09/2016
21/09/2016

110070800
714070200
714070200

MK11B
3MK14B
6MK14B
6

LITRE
KG
LITRE

2.00
0.50
10.00

Sub Total (SI0015912) :

12.50

Issue No. : SI0015913

01

01002

BENSIN

001606
001606

21/09/2016
21/09/2016

459010002
459010001

45902
45901

LITRE
LITRE

2.50
2.50

Sub Total (SI0015913) :

5.00

Issue No. : SI0015914

01

01001

Issue No. : SI0015915

SOLAR

001607
001607

21/09/2016
21/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

5.00
5.00

Sub Total (SI0015914) :

10.00

01

01001

SOLAR

001605

21/09/2016

948140000

LITRE

200.00

Sub Total (SI0015915) :

200.00

Issue No. : SI0015916

01

01001

SOLAR

001609
001609

22/09/2016
22/09/2016

460010001
460010002

46001
46002

LITRE
LITRE

43.00
43.00

Sub Total (SI0015916) :

86.00

Issue No. : SI0015917

01

01002

BENSIN

001612

22/09/2016

400244000

LITRE

2.00

Sub Total (SI0015917) :

2.00

Issue No. : SI0015918

98

98031

SEGEL PANEN

001613
001613
001613
001613
001613

22/09/2016
22/09/2016
22/09/2016
22/09/2016
22/09/2016

120040100
120040100
120040100
120040100
120040100

MK10B
2MK10B
1MK09B
2MK09B
1MK11B
3

PC
PC
PC
PC
PC

Sub Total (SI0015918) :

4.00
4.00
4.00
4.00
8.00
24.00

Issue No. : SI0015919

01

01001

SOLAR

001617

22/09/2016

420010003

42003

LITRE

43.00

Sub Total (SI0015919) :

43.00

Issue No. : SI0015920

01

01001

SOLAR

001608
001608

23/09/2016
23/09/2016

459010001
459010002

45901
45902

LITRE
LITRE

20.00
20.00

Sub Total (SI0015920) :

40.00

Issue No. : SI0015921

01

01001

SOLAR

001610

23/09/2016

450010001

45001

LITRE

70.00

Sub Total (SI0015921) :

70.00

Issue No. : SI0015922

02

02016
02017
02020

SUPREMO
TRENDY
SUPRETOX 276 AS

001614
001614
001614

23/09/2016
23/09/2016
23/09/2016

110070800
615070200
615070200

MK11B
3MK15K
2MK15K
2

LITRE
KG
LITRE

2.00
0.50
10.00

Sub Total (SI0015922) :

12.50

Issue No. : SI0015923

98

98038

SUSU ULTRA 200 ML

001615
001615

23/09/2016
23/09/2016

110070800
615070200

MK11B
3MK15K
2

BOX
BOX

Sub Total (SI0015923) :

2.00
12.00
14.00

Issue No. : SI0015924

04

04002

MOP/KCL

001616

23/09/2016

110050200

MK10B
2

KG

Sub Total (SI0015924) :

8,417.00
8,417.00

Issue No. : SI0015925

01

01001

SOLAR

001618
001618

23/09/2016
23/09/2016

460010001
460010002

46001
46002

LITRE
LITRE

43.00
43.00

Sub Total (SI0015925) :

86.00

Issue No. : SI0015926

01

01001

SOLAR

001619

23/09/2016

442010001

44201

LITRE

63.00

Sub Total (SI0015926) :

63.00

Issue No. : SI0015927

01

01002

BENSIN

001620

23/09/2016

400244000

LITRE

1.00

Sub Total (SI0015927) :

1.00

Issue No. : SI0015928

98

98012

TAWAS

001621

23/09/2016

400233000

KG

Sub Total (SI0015928) :

2.00
2.00

Issue No. : SI0015929

98

98031

SEGEL PANEN

001622
001622
001622
001622
001622

23/09/2016
23/09/2016
23/09/2016
23/09/2016
23/09/2016

120040100
120040100
120040100
120040100
120040100

MK10B
1MK10B
2MK11B
3MK09B
1MK09B
2

PC
PC
PC
PC
PC

Sub Total (SI0015929) :

4.00
4.00
4.00
4.00
4.00
20.00

Issue No. : SI0015930

01

01001

SOLAR

001623

23/09/2016

948140000

LITRE

250.00

Sub Total (SI0015930) :

250.00

Issue No. : SI0015931

09

09001
09010

OLI SAE 40
OLI SAE 30

001624
001624

23/09/2016
23/09/2016

948140000
948140000

LITRE
LITRE

6.00
4.00

Sub Total (SI0015931) :

10.00

Issue No. : SI0015932

01

01001

SOLAR

001625
001625

23/09/2016
23/09/2016

460010001
460010002

46001
46002

LITRE
LITRE

5.00
5.00

Sub Total (SI0015932) :

10.00

Issue No. : SI0015933

01

01001

SOLAR

001627
001627

24/09/2016
24/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

86.00
86.00

Sub Total (SI0015933) :

172.00

Issue No. : SI0015934

01

01002

BENSIN

001629

24/09/2016

400244000

LITRE

2.00

Sub Total (SI0015934) :

2.00

Issue No. : SI0015935

98

98031

SEGEL PANEN

001630
001630
001630
001630
001630

24/09/2016
24/09/2016
24/09/2016
24/09/2016
24/09/2016

120040100
120040100
120040100
120040100
120040100

MK10B
2MK10B
1MK09B
1MK11B
3MK09B
2

PC
PC
PC
PC
PC

Sub Total (SI0015935) :

2.00
2.00
2.00
2.00
2.00
10.00

Issue No. : SI0015936

01

01001

SOLAR

001631
001631

24/09/2016
24/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

5.00
5.00

Sub Total (SI0015936) :

10.00

Issue No. : SI0015937

01

01001

SOLAR

001626

24/09/2016

459010001

45901

LITRE

20.00

Sub Total (SI0015937) :

20.00

Issue No. : SI0015938

09

09001

OLI SAE 40

98

98014

KAIN MACUN

001635
001635
001635
001635

24/09/2016
24/09/2016
24/09/2016
24/09/2016

460030001
460030002
460990001
460990002

46001
46002
46001
46002

LITRE
LITRE
KG
KG

10.00
10.00
0.50
0.50

Sub Total (SI0015938) :

21.00

Issue No. : SI0015939

01

01001

SOLAR

001641

24/09/2016

948140000

LITRE

300.00

Sub Total (SI0015939) :

300.00

Issue No. : SI0015940

01

01001

SOLAR

001628

26/09/2016

420010003

42003

LITRE

40.00

Sub Total (SI0015940) :

40.00

Issue No. : SI0015941

02

02016
02017
02020

SUPREMO
TRENDY
SUPRETOX 276 AS

001632
001632
001632

26/09/2016
26/09/2016
26/09/2016

110070200
110070200
110070200

MK11B
3MK11B
3MK11B
3

LITRE
KG
LITRE

4.00
0.20
4.00

Sub Total (SI0015941) :

8.20

Issue No. : SI0015942

98

98038

SUSU ULTRA 200 ML

001633
001633

26/09/2016
26/09/2016

110070800
110070200

MK11B
3MK11B
3

BOX
BOX

Sub Total (SI0015942) :

4.00
10.00
14.00

Issue No. : SI0015943

04

04002

MOP/KCL

001634
001634
001634

26/09/2016
26/09/2016
26/09/2016

615050200
110050200
714050200

MK15K
2MK11B
3MK14B
6

KG
KG
KG

64.50
4,039.00
504.00

Sub Total (SI0015943) :

4,607.50

Issue No. : SI0015944

01

01001

SOLAR

001636

26/09/2016

459010001

45901

LITRE

20.00

Sub Total (SI0015944) :

20.00

Issue No. : SI0015945

01

01001

SOLAR

001637
001637

26/09/2016
26/09/2016

460010001
460010002

46001
46002

LITRE
LITRE

43.00
43.00

Sub Total (SI0015945) :

86.00

Issue No. : SI0015946

01

01001

SOLAR

001638

26/09/2016

450010001

45001

LITRE

68.00

Sub Total (SI0015946) :

68.00

Issue No. : SI0015947

01

01002

BENSIN

001639
001639

26/09/2016
26/09/2016

110070200
400244000

MK11B
3

LITRE
LITRE

2.00
1.50

Sub Total (SI0015947) :

3.50

Issue No. : SI0015948

98

98031

SEGEL PANEN

001640
001640
001640
001640
001640

26/09/2016
26/09/2016
26/09/2016
26/09/2016
26/09/2016

120040100
120040100
120040100
120040100
120040100

MK09B
1MK09B
2MK10B
1MK11B
3MK10B
2

PC
PC
PC
PC
PC

Sub Total (SI0015948) :

2.00
2.00
2.00
2.00
2.00
10.00

Issue No. : SI0015949

01

01001

SOLAR

001642

26/09/2016

948140000

LITRE

350.00

Sub Total (SI0015949) :

350.00

Issue No. : SI0015950

04

04002

MOP/KCL

001643

26/09/2016

110050200

MK11B
3

KG

Sub Total (SI0015950) :

1,413.00
1,413.00

Issue No. : SI0015951

01

01001

SOLAR

001650
001650

26/09/2016
26/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

5.00
5.00

Sub Total (SI0015951) :

10.00

Issue No. : SI0015952

01

01001

SOLAR

001645

27/09/2016

459010002

45902

LITRE

20.00

Sub Total (SI0015952) :

20.00

Issue No. : SI0015953

01

01001

SOLAR

001646

27/09/2016

460010002

46002

LITRE

43.00

001646

27/09/2016

460010001

46001

LITRE

43.00

Sub Total (SI0015953) :

86.00

Issue No. : SI0015954

01

01001

SOLAR

001647

27/09/2016

442010001

44201

LITRE

61.00

Sub Total (SI0015954) :

61.00

Issue No. : SI0015955

01

01002

BENSIN

001648

27/09/2016

400244000

LITRE

0.50

Sub Total (SI0015955) :

0.50

Issue No. : SI0015956

98

98031

SEGEL PANEN

001649
001649
001649
001649
001649

27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016

120040100
120040100
120040100
120040100
120040100

MK10B
1MK10B
2MK09B
1MK09B
2MK11B
3

PC
PC
PC
PC
PC

Sub Total (SI0015956) :

4.00
4.00
4.00
4.00
4.00
20.00

Issue No. : SI0015957

04

04002

MOP/KCL

001651
001651

27/09/2016
27/09/2016

610050200
615050200

MK10K
1MK15K
2

KG
KG

Sub Total (SI0015957) :

3,911.25
2,115.90
6,027.15

Issue No. : SI0015958

04

04002

MOP/KCL

001652
001652

27/09/2016
27/09/2016

616050200
615050200

MK16K
3MK15K
2

KG
KG

Sub Total (SI0015958) :

119.95
45.00
164.95

Issue No. : SI0015959

02

02016
02017
02020

SUPREMO
TRENDY
SUPRETOX 276 AS

001653
001653
001653

27/09/2016
27/09/2016
27/09/2016

110070800
714070200
714070200

MK11B
3MK14B
6MK14B
6

LITRE
KG
LITRE

3.00
0.50
10.00

Sub Total (SI0015959) :

13.50

Issue No. : SI0015960

98

98038

SUSU ULTRA 200 ML

001654
001654

27/09/2016
27/09/2016

714070200
110070800

MK14B
6MK11B
3

BOX
BOX

Sub Total (SI0015960) :

15.00
2.00
17.00

Issue No. : SI0015961

01

01001

SOLAR

001655
001655

28/09/2016
28/09/2016

459010001
459010002

45901
45902

LITRE
LITRE

20.00
20.00

Sub Total (SI0015961) :

40.00

Issue No. : SI0015962

01

01001

SOLAR

001656
001656

28/09/2016
28/09/2016

460010001
460010002

46001
46002

LITRE
LITRE

43.00
43.00

Sub Total (SI0015962) :

86.00

Issue No. : SI0015963

01

01001

SOLAR

001657

28/09/2016

450010001

45001

LITRE

69.00

Sub Total (SI0015963) :

69.00

Issue No. : SI0015964

01

01002

BENSIN

001658

28/09/2016

400244000

LITRE

1.50

Sub Total (SI0015964) :

1.50

Issue No. : SI0015965

98

98014

KAIN MACUN

001659

28/09/2016

420990003

42003

KG

Sub Total (SI0015965) :

1.00
1.00

Issue No. : SI0015966

98

98031

SEGEL PANEN

0001660
0001660
0001660
0001660
0001660

28/09/2016
28/09/2016
28/09/2016
28/09/2016
28/09/2016

120040100
120040100
120040100
120040100
120040100

MK10B
1MK11B
3MK09B
1MK10B
2MK09B
2

PC
PC
PC
PC
PC

Sub Total (SI0015966) :

4.00
4.00
4.00
4.00
4.00
20.00

Issue No. : SI0015967

05

05009
05011

GANCU 12 "
DODOS 5"

001661
001661

28/09/2016
28/09/2016

120040100
120040100

MK10B
1MK10B
1

PC
PC

Sub Total (SI0015967) :

1.00
1.00
2.00

Issue No. : SI0015968

02

02016
02017
02020

SUPREMO
TRENDY
SUPRETOX 276 AS

001662
001662
001662

28/09/2016
28/09/2016
28/09/2016

110070800
714070200
714070200

MK11B
3MK14B
6MK14B
6

LITRE
KG
LITRE

2.00
0.50
10.00

Sub Total (SI0015968) :

12.50

Issue No. : SI0015969

98

98038

SUSU ULTRA 200 ML

001663
001663

28/09/2016
28/09/2016

714070200
110070800

MK14B
6MK11B
3

BOX
BOX

Sub Total (SI0015969) :

15.00
2.00
17.00

Issue No. : SI0015970

04

04002
04007
04008
04011

MOP/KCL
UREA
BORATE
TRIPLE SULFUR POSPHAT

001664
001664
001664
001664

28/09/2016
28/09/2016
28/09/2016
28/09/2016

610050200
716050200
714050200
714050200

MK10K
1MK16B
8MK14B
6MK14B
6

KG
KG
KG
KG

Sub Total (SI0015970) :

2,108.25
109.75
220.50
742.50
3,181.00

Issue No. : SI0015971

01

01001

SOLAR

001666

28/09/2016

948140000

LITRE

100.00

Sub Total (SI0015971) :

100.00

Issue No. : SI0015972

01

01001

SOLAR

001667
001667

29/09/2016
29/09/2016

460010002
460010001

46002
46001

LITRE
LITRE

43.00
43.00

Sub Total (SI0015972) :

86.00

Issue No. : SI0015973

01

01001

SOLAR

001668

29/09/2016

420010003

42003

LITRE

46.00

Sub Total (SI0015973) :

46.00

Issue No. : SI0015974

01

01002

BENSIN

001669

29/09/2016

400244000

LITRE

1.50

Sub Total (SI0015974) :

1.50

Issue No. : SI0015975

98

98031

SEGEL PANEN

001670
001670
001670
001670
001670

29/09/2016
29/09/2016
29/09/2016
29/09/2016
29/09/2016

120040100
120040100
120040100
120040100
120040100

MK09B
2MK10B
1MK09B
1MK11B
3MK10B
2

PC
PC
PC
PC
PC

Sub Total (SI0015975) :

2.00
2.00
2.00
2.00
2.00
10.00

Issue No. : SI0015976

05

05011

DODOS 5"

001672
001672
001672
001672
001672

29/09/2016
29/09/2016
29/09/2016
29/09/2016
29/09/2016

120040100
120040100
120040100
120040100
120040100

MK10B
1MK09B
2MK11B
3MK09B
1MK10B
2

PC
PC
PC
PC
PC

Sub Total (SI0015976) :

2.00
2.00
2.00
2.00
2.00
10.00

Issue No. : SI0015977

01

01001

SOLAR

001665
001665

30/09/2016
30/09/2016

459010001
459010002

45901
45902

LITRE
LITRE

20.00
20.00

Sub Total (SI0015977) :

40.00

Issue No. : SI0015978

02

02016
02017
02020

SUPREMO
TRENDY
SUPRETOX 276 AS

001673
001673
001673

30/09/2016
30/09/2016
30/09/2016

110070800
714070200
714070200

MK11B
3MK14B
6MK14B
6

LITRE
KG
LITRE

2.00
0.30
6.00

Sub Total (SI0015978) :

8.30

Issue No. : SI0015979

98

98038

SUSU ULTRA 200 ML

001674
001674

30/09/2016
30/09/2016

110070800
714070200

MK11B
3MK14B
6

BOX
BOX

Sub Total (SI0015979) :

2.00
17.00
19.00

Issue No. : SI0015980

01

01001

SOLAR

001676

30/09/2016

460010002

46002

LITRE

43.00

001676

30/09/2016

460010001

46001

LITRE

43.00

Sub Total (SI0015980) :

86.00

Issue No. : SI0015981

98

98031

SEGEL PANEN

001680
001680
001680
001680
001680

30/09/2016
30/09/2016
30/09/2016
30/09/2016
30/09/2016

120040100
120040100
120040100
120040100
120040100

MK09B
1MK10B
2MK11B
3MK10B
1MK09B
2

PC
PC
PC
PC
PC

Sub Total (SI0015981) :

4.00
4.00
4.00
4.00
4.00
20.00

Issue No. : SI0015982

01

01002

BENSIN

001685
001685

30/09/2016
30/09/2016

459010001
459010002

45901
45902

LITRE
LITRE

2.50
2.50

Sub Total (SI0015982) :

5.00

Issue No. : SI0015983

04

04002

MOP/KCL

001686

30/09/2016

110050200

MK10B
2

KG

Sub Total (SI0015983) :

5,963.00
5,963.00

Issue No. : SI0015984

01

01001

SOLAR

001681

30/09/2016

948140000

LITRE

200.00

Sub Total (SI0015984) :

200.00

Issue No. : SI0015985

01

01001

SOLAR

001684

30/09/2016

948140000

LITRE

300.00

Sub Total (SI0015985) :

300.00

Issue No. : SI0015986

01

01001

SOLAR

001677

30/09/2016

450010001

45001

LITRE

61.00

Sub Total (SI0015986) :

61.00

Issue No. : SI0015987

98

98006

GAS CYLINDER

001689

30/09/2016

400231000

UNIT

1.00

Sub Total (SI0015987) :

1.00

Sub Total (MH - MAHAKAM STORE) :

123,019.15

Grand Total :

123,019.15

or
03:32:31

AMOUNT

271,026
271,026
542,052

13,500
13,500

1,600
1,600
1,600
1,600
1,600
8,000

58,000
63,000
261,000
382,000

7,300
65,700
73,000

8,365,241
8,365,241

126,059
126,059
252,118

504,235
504,235

271,026
271,026
542,052

13,500
18,000
31,500

3,200
3,200
3,200
3,200
3,200
16,000

58,000
70,000
290,000
72,077
490,077

7,300
7,300
65,700
80,300

3,960,187
2,102,214
6,062,401

5,455
5,455

10,910

94,544
18,000
112,544

315,147
315,147

542,052
542,052
1,084,104

13,500
13,500

3,200
3,200
1,600
1,600
1,600
11,200

87,000
70,000
290,000
72,077
519,077

65,700
7,300
7,300
80,300

7,815,700
7,815,700

31,515
31,515

63,030

126,059
126,059
252,118

94,544
136,581
231,125

271,026
271,026
542,052

4,502
4,502

1,600
1,600
1,600
3,200
1,600
9,600

25,550
10,950
14,600
7,300
58,400

28,000
77,000
116,000
319,000
540,000

58,000
87,000
72,077
217,077

24,239,460
24,239,460

504,235
504,235

271,026
271,026
542,052

441,205
441,205

18,000
13,500
31,500

121,500
121,500

1,600
3,200
3,200
1,600
1,600
11,200

87,000
58,000
56,000
14,000
58,000
232,000
505,000

29,200
7,300
29,200
7,300
73,000

32,536,843
32,536,843

365,570
365,570

126,059
126,059
252,118

271,026
271,026
542,052

384,479
384,479

13,500
13,500

1,600
1,600
1,600
1,600
1,600
8,000

87,000
58,000
56,000
232,000
72,077
505,077

7,300
7,300
51,100
7,300

73,000

29,160,873
29,160,873

98,588
98,588

20,024
20,024

94,544
136,581
231,125

271,026
271,026
542,052

390,782
390,782

359,267
359,267

13,500
9,000
22,500

5,455
5,455
10,910

1,600
3,200
3,200
3,200
1,600

12,800

87,000
58,000
63,000
261,000
43,246
512,246

51,100
14,600
7,300
73,000

33,767,196
33,767,196

126,059
126,059
252,118

58,000
290,000
172,986
520,986

47,450
7,300
54,750

271,026
271,026
542,052

334,055
334,055

308,844

308,844

13,500
13,500

3,200
1,600
1,600
1,600
3,200
11,200

10,910
10,910

16,872,345
16,872,345

31,515
31,515
63,030

126,059
126,059

542,052
542,052
1,084,104

195,391
195,391

13,500
13,500

4,502
4,502

1,600
1,600
1,600
1,600
1,600
8,000

31,515
31,515
63,030

271,026
271,026
542,052

29,000
290,000
58,000
21,000
87,000
72,077
557,077

51,100
10,950
62,050

49,294
49,294

4,902,258
64,964
4,967,222

85,314
85,314

441,205

441,205

504,235
504,235

126,059
126,059

271,026
271,026
542,052

327,753
327,753

13,500
13,500

24,158
10,910
35,068

4,502
4,502

1,600
1,600
1,600
3,200
3,200
11,200

2,276,213
266,695
2,542,908

346,661

346,661

31,515
31,515
63,030

29,000
35,000
145,000
209,000

58,000
21,000
87,000
166,000

7,300
51,100
7,300
65,700

126,059
126,059

271,026
271,026
542,052

18,000
13,500
31,500

1,600
1,600
1,600
3,200
3,200
11,200

24,385,752

24,385,752

49,294
49,294

31,515
31,515
63,030

271,026
271,026
542,052

126,059
126,059
252,118

3,200
3,200
3,200
3,200
12,800

504,235
504,235

13,500
13,500
27,000

58,000
58,000
116,000

14,600
10,950
25,550

441,205
441,205

271,026
271,026
542,052

3,200
1,600
3,200
3,200
11,200

1,260,587
1,260,587

22,750,283
22,750,283

31,515
31,515
63,030

126,059
126,059

271,026
271,026
542,052

271,026
271,026
542,052

13,500
13,500

1,600
1,600
1,600
1,600
6,400
12,800

189,088
189,088

25,387,290
25,387,290

94,544
136,581
231,125

241,578
10,910
252,488

126,059
126,059
252,118

271,026
271,026
542,052

415,994
415,994

13,500
13,500

3,200
3,200
3,200

3,200
3,200
16,000

31,515
31,515
63,030

47,450
10,950
58,400

14,000
58,000
72,077
144,077

33,350,827
33,350,827

283,632
283,632

630,293
630,293

271,026
271,026
542,052

13,500
18,000
31,500

3,200
1,600
1,600
3,200
3,200

12,800

29,000
29,000
49,000
203,000
310,000

10,950
3,650
47,450
62,050

126,059
126,059
252,118

4,502
4,502

49,294
49,294

34,671,206
34,671,206

472,720
472,720

126,059
126,059
252,118

271,026
271,026
542,052

13,500
13,500

12,079
12,079
5,455
5,455
35,068

3,200
3,200
3,200
3,200
3,200
16,000

58,000
58,000

51,100
14,600
65,700

27,112,785
27,112,785

58,000
70,000
290,000
418,000

22,500
22,500
45,000

31,515
31,515
63,030

1,260,587
1,260,587

271,026
271,026
542,052

18,000
18,000

3,200
3,200
3,200
3,200
6,400
19,200

271,026
271,026

126,059
126,059
252,118

441,205
441,205

58,000
70,000
290,000
418,000

7,300
43,800
51,100

31,572,816
31,572,816

271,026
271,026
542,052

397,085
397,085

9,000
9,000

4,502
4,502

3,200
3,200
3,200
3,200
3,200
16,000

1,575,733
1,575,733

144,947
82,705
227,652

31,515
31,515
63,030

542,052
542,052
1,084,104

18,000

18,000

1,600
1,600
1,600
1,600
1,600
8,000

31,515
31,515
63,030

126,059
126,059

241,578
241,578
5,455
5,455
494,066

1,890,880
1,890,880

252,117
252,117

116,000
28,000
116,000
260,000

14,600
36,500
51,100

241,944
15,150,600
1,890,543

17,283,087

126,059
126,059

271,026
271,026
542,052

428,599
428,599

18,000
13,500
31,500

1,600
1,600
1,600
1,600
1,600
8,000

2,206,027
2,206,027

5,300,272
5,300,272

31,515
31,515
63,030

126,059
126,059

271,026

271,026
542,052

384,479
384,479

4,500
4,500

3,200
3,200
3,200
3,200
3,200
16,000

14,671,400
7,936,904
22,608,304

449,942
168,798
618,740

87,000
70,000
290,000
447,000

54,750
7,300
62,050

126,059
126,059
252,118

271,026
271,026

542,052

434,902
434,902

13,500
13,500

10,910
10,910

3,200
3,200
3,200
3,200
3,200
16,000

40,500
83,000
123,500

58,000
70,000
290,000
418,000

54,750
7,300
62,050

7,908,208
434,417
1,923,395
3,070,096
13,336,116

630,293

630,293

271,026
271,026
542,052

289,935
289,935

13,500
13,500

1,600
1,600
1,600
1,600
1,600
8,000

166,000
166,000
166,000
166,000
166,000
830,000

126,059
126,059
252,118

58,000
42,000
174,000
274,000

7,300
62,050
69,350

271,026

271,026
542,052

3,200
3,200
3,200
3,200
3,200
16,000

22,500
22,500
45,000

22,367,673
22,367,673

1,260,587
1,260,587

1,890,880
1,890,880

384,479
384,479

160,000
160,000

505,098,536

505,098,536