You are on page 1of 76

INVENTORY LISTING

PT Champion Kurnia Djaja Technologies


From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

10725 PS-2474 0.00 0.00


514 - CS Jambi_Jadeston Talisman 0.00 0.00
15791 PS-2300 0.00 0.00
15913 PS-2388 0.00 0.00
15908 PS-2453 0.00 0.00
15900 PS-2455 0.00 0.00
10725 PS-2474 0.00 0.00
15965 PS-2551 0.00 0.00
515 - CS Suban Grissik COPI 0.00 0.00
15891 P-10119 0.00 0.00
10399 P-399 DO NOT USE 0.00 0.00
10432 P-432 0.00 0.00
10447 P-447 0.00 0.00
10915 P-915 0.00 0.00
15791 PS-2300 0.00 0.00
16002 PS-2365 0.00 0.00
15964 PS-2499 0.00 0.00
517 - Intercompany 0.00 0.00
10999 F-46 0.00 0.00
10399 P-399 DO NOT USE 0.00 0.00
10432 P-432 -432.00 0.00
10438 P-438 0.00 0.00
10447 P-447 -216.00 0.00
10477 P-477 0.00 0.00
10705 P-705 0.00 0.00
10735 P-735 0.00 0.00
10915 P-915 0.00 0.00
10929 P-929 0.00 0.00
15881 PS-2004 0.00 0.00
15791 PS-2300 0.00 0.00
11001 PS-2339/Cleartron SZB- 4401 0.00 0.00
11002 PS-2340/Cleartron SZB- 4455 0.00 0.00
Batam (Blending Plant ) -648.00 0.00
10438 P-438 0.00 0.00
10735 P-735 0.00 0.00
10929 P-929 0.00 0.00
Batam Plant - Bad Quality 0.00 0.00
10999 F-46 0.00 0.00
10998 GW-102 0.00 0.00
15891 P-10119 0.00 0.00
15898 P-10163 0.00 0.00
15948 P-10192 0.00 0.00
10399 P-399 DO NOT USE 0.00 0.00
10418 P-4028 0.00 0.00
10432 P-432 0.00 0.00
10438 P-438 0.00 0.00
10440 P-440 0.00 0.00
10447 P-447 0.00 0.00
10477 P-477 0.00 0.00
10700 P-700 0.00 0.00
10705 P-705 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

10722 P-722 0.00 0.00


10724 P-724 0.00 0.00
10735 P-735 0.00 0.00
10915 P-915 0.00 0.00
15881 PS-2004 0.00 0.00
15925 PS-2174 0.00 0.00
15791 PS-2300 0.00 0.00
11002 PS-2340/Cleartron SZB- 4455 0.00 0.00
15875 PS-2348 0.00 0.00
15866 PS-2383 0.00 0.00
15913 PS-2388 0.00 0.00
15882 PS-2402 0.00 0.00
15878 PS-2416 0.00 0.00
15894 PS-2442 0.00 0.00
15893 PS-2450 0.00 0.00
15908 PS-2453 0.00 0.00
15900 PS-2455 0.00 0.00
15928 PS-2471 0.00 0.00
10725 PS-2474 0.00 0.00
15927 PS-2477 0.00 0.00
15924 PS-2481 0.00 0.00
15921 PS-2486 0.00 0.00
15964 PS-2499 0.00 0.00
15914 PS-2500 0.00 0.00
15926 PS-2508 0.00 0.00
15923 PS-2511 0.00 0.00
15955 PS-2516 0.00 0.00
15956 PS-2517 0.00 0.00
15947 PS-2519 0.00 0.00
15965 PS-2551 0.00 0.00
15966 PS-2557 0.00 0.00
15968 PS-2559 0.00 0.00
15969 PS-2580 0.00 0.00
15972 PS-2638 0.00 0.00
15971 PS-2639 0.00 0.00
15996 PS-2729 0.00 0.00
15849 RM-95050 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
16047 Clear Tracer Dye 0.00 -3,421.58
16006 Clearpen RD-717 0.00 0.00
16003 CP-9414 20,134.37 56,470.42
16050 EC1010A RM 1,544.00 3,735.23
10002 EC-1118A 0.00 0.00
16023 Hydrochloric Acid 0.00 0.00
16049 MAXDIP 2270 3,463.60 32,051.20
16022 N7208 0.00 0.00
15948 P-10192 0.00 0.00
10418 P-4028 703.02 11,105.30
10432 P-432 6,812.63 26,741.19
10438 P-438 25,327.12 74,060.60
10447 P-447 3,005.04 42,483.19
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

15791 PS-2300 23,666.60 2,222.04


16002 PS-2365 4,085.98 10,134.75
15882 PS-2402 1,000.00 3,360.00
16025 PS-2417 0.00 0.00
15893 PS-2450 -8,561.56 6,803.83
15928 PS-2471 50,789.83 40,221.35
10725 PS-2474 4,484.80 74.22
16005 PS-2489 0.00 0.00
15964 PS-2499 0.00 0.00
15955 PS-2516 0.00 0.00
15956 PS-2517 89.85 1,473.18
15966 PS-2557 3.48 3,180.65
15968 PS-2559 342.80 1,832.19
15969 PS-2580 30.64 334.46
15972 PS-2638 0.00 0.00
15971 PS-2639 0.00 0.00
16040 PS-2678 0.00 0.00
16008 PS-2756 243.97 3,260.75
16020 PS-2772 6,983.08 12,467.39
16024 PS-2774 585.32 5,612.71
16026 PS-2776 10.45 931.04
16038 PS-2789 2.00 22.04
Citeureup Plant 144,747.00 335,156.15
16023 Hydrochloric Acid 211.36 489.23
ENI MUARA BAKAU B.V -518 211.36 489.23
16023 Hydrochloric Acid 13.00 27.66
15791 PS-2300 0.00 0.00
PERTAMINA HULU ENERGY- 516 13.00 27.66
10438 P-438 0.00 0.00
Provision Batam 0.00 0.00
15891 P-10119 0.00 0.00
15898 P-10163 0.00 0.00
10418 P-4028 0.00 0.00
10432 P-432 0.00 0.00
10438 P-438 0.00 0.00
10447 P-447 0.00 0.00
10477 P-477 0.00 0.00
10705 P-705 0.00 0.00
10735 P-735 0.00 0.00
10915 P-915 0.00 0.00
15866 PS-2383 0.00 0.00
15913 PS-2388 0.00 0.00
15908 PS-2453 0.00 0.00
10725 PS-2474 0.00 0.00
15947 PS-2519 0.00 0.00
15965 PS-2551 0.00 0.00
15971 PS-2639 0.00 0.00
Provision Cikarang 0.00 0.00
16047 Clear Tracer Dye 109.08 13,387.45
16003 CP-9414 14,317.31 148,518.05
16049 MAXDIP 2270 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

10438 P-438 220.00 2,881.21


10447 P-447 3,740.00 56,692.56
16025 PS-2417 746.20 10,945.40
15928 PS-2471 0.00 0.00
10725 PS-2474 0.00 0.00
15964 PS-2499 350.03 6,822.85
15955 PS-2516 427.97 9,487.57
15968 PS-2559 -110.78 0.00
16040 PS-2678 111.75 1,043.94
PT BDP 19,911.56 249,779.03
16014 Anthracite 2,000.00 3,362.34
16003 CP-9414 0.00 0.00
16012 Duolite 527.80 9,960.32
16016 Pecan 1,380.00 4,782.44
16017 Walnut 690.00 1,991.86
PT Chevron Duri 4,597.80 20,096.96
10440 P-440 0.00 0.00
SLOW MOVING CIKARANG 0.00 0.00
15928 PS-2471 1,760.00 4,540.64
Vietnam 1,760.00 4,540.64
16022 N7208 45.00 158.77
15791 PS-2300 0.00 0.00
16027 PS-2777 0.00 0.00
16028 PS-2778 0.00 0.00
16029 PS-2779 0.00 0.00
16030 PS-2780 0.00 0.00
16031 PS-2781 0.00 0.00
16032 PS-2782 0.00 0.00
16033 PS-2783 2,120.00 36,013.43
16034 PS-2784 1,565.47 29,644.71
16035 PS-2785 0.00 0.00
16036 PS-2786 1,325.00 33,358.61
16037 PS-2787 0.00 0.00
WAREHOUSE BALIKPAPAN - 511 5,055.47 99,175.52
16013 Amberjet 3,170.80 65,522.31
16014 Anthracite 913.81 858.50
16003 CP-9414 12,251.25 152,877.70
16012 Duolite 16,187.60 0.00
16015 Garnet 431.18 5,402.81
16007 Hydroclear FC-718 0.00 0.00
10447 P-447 0.00 0.00
16016 Pecan 1,000.83 16,738.27
11001 PS-2339/Cleartron SZB- 4401 0.00 0.00
11002 PS-2340/Cleartron SZB- 4455 0.00 0.00
16017 Walnut 561.36 7,973.80
WAREHOUSE DURI - 512 34,516.83 249,373.39
16013 Amberjet 0.00 0.00
16014 Anthracite 0.00 0.00
16003 CP-9414 0.00 0.00
16012 Duolite 0.00 0.00
16015 Garnet 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

16016 Pecan -1,094.04 0.00


16017 Walnut -549.77 0.00
WAREHOUSE MINAS 512 -1,643.81 0.00
150000 208,521.22 958,638.58
50166 Defoamer SV-4439 0.00 0.00
50007 EC-9079 0.00 0.00
508 - S&B Sampang_Santos 0.00 0.00
50166 Defoamer SV-4439 0.00 0.00
50109 DEVOAMER IV-109 0.00 0.00
509 - CS Lamongan WMO 0.00 0.00
50166 Defoamer SV-4439 0.00 0.00
50109 DEVOAMER IV-109 0.00 0.00
50028 SV-4440 0.00 0.00
514 - CS Jambi_Jadeston Talisman 0.00 0.00
50065 C-412 0.00 0.00
50071 Defoamer AF-489 0.00 0.00
50207 Defoamer AF-495 0.00 0.00
50204 Defoamer AF-496 0.00 0.00
50184 Defoamer SV-5630 0.00 0.00
50194 Defoamer SV-6028 0.00 0.00
50109 DEVOAMER IV-109 0.00 -166.57
50072 Foamatron V-621 0.00 0.00
50205 Foamatron V-630 0.00 0.00
50206 Foamer V-631 0.00 0.00
515 - CS Suban Grissik COPI 0.00 -166.57
50109 DEVOAMER IV-109 0.00 0.00
517 - Intercompany 0.00 0.00
50004 Defoamer AF-491 0.00 0.00
50166 Defoamer SV-4439 0.00 0.00
50193 Defoamer SV-6043 0.00 0.00
50007 EC-9079 0.00 0.00
518 - 3PL Bojonegoro_Exxon Banyu Urip 0.00 0.00
50010 AF-119M 0.00 0.00
50109 DEVOAMER IV-109 0.00 0.00
50154 IV-154 0.00 0.00
Batam (Blending Plant ) 0.00 0.00
50010 AF-119M 0.00 0.00
50042 AF-400 0.00 0.00
50006 AF-483 0.00 0.00
50065 C-412 0.00 0.00
50071 Defoamer AF-489 0.00 0.00
50004 Defoamer AF-491 0.00 0.00
50207 Defoamer AF-495 0.00 0.00
50204 Defoamer AF-496 0.00 0.00
50166 Defoamer SV-4439 0.00 0.00
50197 Defoamer SV-4763 0.00 0.00
50184 Defoamer SV-5630 0.00 0.00
50194 Defoamer SV-6028 0.00 0.00
50193 Defoamer SV-6043 0.00 0.00
50109 DEVOAMER IV-109 0.00 0.00
50009 EC-9078A 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

50007 EC-9079 0.00 0.00


50107 Foamatron SVF-4758 0.00 0.00
50072 Foamatron V-621 0.00 0.00
50205 Foamatron V-630 0.00 0.00
50206 Foamer V-631 0.00 0.00
50154 IV-154 0.00 0.00
50196 PS-2575 0.00 0.00
50173 Surfatron IRP-708X 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
50042 AF-400 0.00 0.00
50006 AF-483 0.00 0.00
50021 Antifoam WK400 12.13 161.01
50166 Defoamer SV-4439 -4,414.80 0.00
50109 DEVOAMER IV-109 0.00 0.00
50009 EC-9078A 0.00 0.00
50007 EC-9079 5.32 100.23
50107 Foamatron SVF-4758 0.00 0.00
50196 PS-2575 26.58 185.55
50022 PS-2761 13,977.95 17,307.15
50023 PS-2762 1,404.69 8,026.97
50028 SV-4440 -12,251.44 495.47
Citeureup Plant -1,239.57 26,276.38
50109 DEVOAMER IV-109 89.00 649.87
CNOOC NBU - 513 89.00 649.87
50109 DEVOAMER IV-109 0.00 0.00
CNOOC SBU - 513 0.00 0.00
50109 DEVOAMER IV-109 0.00 0.00
DO NOT USE 0.00 0.00
50197 Defoamer SV-4763 0.00 0.00
50109 DEVOAMER IV-109 0.00 0.00
50107 Foamatron SVF-4758 0.00 0.00
PERTAMINA HULU ENERGY- 516 0.00 0.00
50109 DEVOAMER IV-109 0.00 0.00
Provision Batam 0.00 0.00
50109 DEVOAMER IV-109 0.00 0.00
50107 Foamatron SVF-4758 0.00 0.00
50154 IV-154 0.00 0.00
50173 Surfatron IRP-708X 0.00 0.00
Provision Cikarang 0.00 0.00
50196 PS-2575 440.00 3,071.51
50023 PS-2762 771.20 4,406.95
PT BDP 1,211.20 7,478.46
50154 IV-154 0.00 0.00
50173 Surfatron IRP-708X 0.00 0.00
SLOW MOVING CIKARANG 0.00 0.00
50042 AF-400 0.00 82.76
50006 AF-483 0.00 0.00
50065 C-412 0.00 0.00
50193 Defoamer SV-6043 0.00 0.00
50109 DEVOAMER IV-109 0.00 0.00
50107 Foamatron SVF-4758 50.68 508.29
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

WAREHOUSE BALIKPAPAN - 511 50.68 591.05


50109 DEVOAMER IV-109 0.00 0.00
WAREHOUSE DURI - 512 0.00 0.00
151000 111.31 34,829.19
51617 EMULSOTRON RL-6321 0.00 0.00
51135 PARA00316A 0.00 0.00
508 - S&B Sampang_Santos 0.00 0.00
51646 Emulsotron IX-203 1,041.00 18,184.89
51993 Emulsotron SX-4801 4,676.00 36,539.01
509 - CS Lamongan WMO 5,717.00 54,723.90
51124 ACPC11578A 0.00 0.00
51132 CC 3262 IA 0.00 0.00
51315 CC 6603 IA (CCW 6603) 0.00 0.00
51156 EMBR18086A 0.00 0.00
51167 EMBR18104A 0.00 0.00
51620 EMULSOTRON IX-1213 0.00 0.00
51646 Emulsotron IX-203 0.00 0.00
51837 Emulsotron LB-145 0.00 0.00
51693 Emulsotron SX 4831 0.00 0.00
51683 EMULSOTRON SX-4231 0.00 0.00
51687 Emulsotron SX-4260 0.00 0.00
51844 Emulsotron SX-4344 0.00 0.00
51853 Emulsotron SX-4374 0.00 0.00
51854 Emulsotron SX-4377 0.00 0.00
51887 Emulsotron SX-4484 0.00 0.00
51954 Emulsotron SX-4720 0.00 0.00
51993 Emulsotron SX-4801 110.00 839.83
51944 Emulsotron SX-5652 0.00 0.00
51253 Emulsotron SX-6290 0.00 0.00
51126 Emulsotron X-8443 0.00 0.00
51191 Emulsotron X-8492 0.00 0.00
51662 Emulsotron X-8493 0.00 0.00
51197 Emulsotron X-8606 2,464.35 15,581.57
51810 P-964 713.46 13,677.44
51244 Servo CC-8566 IA 0.00 0.00
51202 SX-4832 550.00 4,980.15
514 - CS Jambi_Jadeston Talisman 3,837.81 35,078.99
51132 CC 3262 IA 0.00 0.00
51211 CC 6664 IA 0.00 0.00
51240 CC-8289 0.00 0.00
51118 EMBR17870A 0.00 0.00
51102 EMUL17832A 0.00 0.00
51620 EMULSOTRON IX-1213 0.00 0.00
51647 Emulsotron IX-1444 0.00 0.00
51648 Emulsotron IX-1445 0.00 0.00
51646 Emulsotron IX-203 0.00 0.00
51627 EMULSOTRON MCB-3 0.00 0.00
51617 EMULSOTRON RL-6321 0.00 0.00
51693 Emulsotron SX 4831 0.00 0.00
51678 EMULSOTRON SX-4181 0.00 0.00
51687 Emulsotron SX-4260 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

51854 Emulsotron SX-4377 0.00 0.00


51866 Emulsotron SX-4408 21.66 201.11
51867 Emulsotron SX-4416 0.00 0.00
51887 Emulsotron SX-4484 0.00 0.00
51178 Emulsotron SX-4551 0.00 0.00
51954 Emulsotron SX-4720 0.00 0.00
51247 Emulsotron SX-4740 0.00 0.00
51987 Emulsotron SX-4762 0.00 0.00
51993 Emulsotron SX-4801 0.00 0.00
51938 Emulsotron SX-4934 0.00 0.00
51058 Emulsotron SX-5602 0.00 0.00
51531 Emulsotron SX-5727 0.00 0.00
51945 Emulsotron SX-6002 0.00 0.00
51302 Emulsotron SX-6052 0.00 0.00
51266 Emulsotron SX-6075 0.00 0.00
51741 Emulsotron SX-6185 0.00 0.00
51391 Emulsotron SX-6205 0.00 0.00
51737 Emulsotron X-8542 0.00 0.00
51197 Emulsotron X-8606 0.00 0.00
51523 P-482 0.00 0.00
51390 RM-42486 0.00 0.00
51415 RM-43580 0.00 0.00
51425 RM-43977 0.00 0.00
515 - CS Suban Grissik COPI 21.66 201.11
51167 EMBR18104A 0.00 0.00
51693 Emulsotron SX 4831 0.00 0.00
51741 Emulsotron SX-6185 0.00 0.00
515 - CS Suban Grissik_MEPN 0.00 0.00
51177 CC 3417 IA 0.00 0.00
51839 CC 6699 IA 0.00 0.00
51282 EMBR17974A 0.00 0.00
51627 EMULSOTRON MCB-3 0.00 0.00
51617 EMULSOTRON RL-6321 0.00 0.00
51678 EMULSOTRON SX-4181 0.00 0.00
51887 Emulsotron SX-4484 0.00 0.00
51901 Emulsotron SX-4558 0.00 0.00
51495 P-443 0.00 0.00
51496 P-446 0.00 0.00
51009 P-464 0.00 0.00
51549 P-466 0.00 0.00
51498 P-468 0.00 0.00
51519 P-469 0.00 0.00
51506 P-476 0.00 0.00
51507 P-703 0.00 0.00
51815 PS-2282 0.00 0.00
51080 RANAS/RM-22690 0.00 0.00
51445 RM-20350 0.00 0.00
51085 RM-21665 0.00 0.00
51365 RM-23375 0.00 0.00
51380 RM-32787 0.00 0.00
51390 RM-42486 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

51415 RM-43580 0.00 0.00


51425 RM-43977 0.00 0.00
51492 RM-50650 0.00 0.00
51494 RM-51365 0.00 0.00
51622 Witconal FA-40 0.00 0.00
517 - Intercompany 0.00 0.00
51617 EMULSOTRON RL-6321 0.00 0.00
51844 Emulsotron SX-4344 0.00 0.00
51093 Emulsotron SX-4951B 0.00 0.00
51813 PS-2313 0.00 183.66
51084 SX-4168 0.00 0.00
518 - 3PL Bojonegoro_Exxon Banyu Urip 0.00 183.66
51225 CC 8203 0.00 0.00
51240 CC-8289 0.00 0.00
51038 EB-3025 0.00 0.00
51620 EMULSOTRON IX-1213 0.00 0.00
51624 EMULSOTRON IX-1346 0.00 0.00
51647 Emulsotron IX-1444 0.00 0.00
51648 Emulsotron IX-1445 0.00 0.00
51627 EMULSOTRON MCB-3 0.00 0.00
51628 EMULSOTRON PB-66 0.00 0.00
51617 EMULSOTRON RL-6321 0.00 0.00
51725 Emulsotron SX-4221 0.00 0.00
51681 EMULSOTRON SX-4222 0.00 0.00
51684 EMULSOTRON SX-4250 0.00 0.00
51827 Emulsotron SX-4307 0.00 0.00
51828 Emulsotron SX-4308 0.00 0.00
51844 Emulsotron SX-4344 0.00 0.00
51859 Emulsotron SX-4395 0.00 0.00
51887 Emulsotron SX-4484 0.00 0.00
51905 Emulsotron SX-4579 0.00 0.00
51517 P-417 0.00 0.00
51505 P-435 0.00 0.00
51522 P-436 0.00 0.00
51495 P-443 0.00 0.00
51496 P-446 0.00 0.00
51497 P-449 0.00 0.00
51009 P-464 0.00 0.00
51549 P-466 0.00 0.00
51498 P-468 55.00 0.00
51519 P-469 0.00 0.00
51506 P-476 -648.00 0.00
51523 P-482 -540.00 0.00
51507 P-703 0.00 0.00
51508 P-718 0.00 0.00
51780 P-751 0.00 0.00
51810 P-964 0.00 0.00
51603 PS-2135 0.00 0.00
51562 PS-2243 0.00 0.00
51566 PS-2244 0.00 0.00
51560 PS-2246 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

51443 PS-2250 0.00 0.00


51442 PS-2251 0.00 0.00
51449 PS-2252 0.00 0.00
51561 PS-2258 0.00 0.00
51080 RANAS/RM-22690 0.00 0.00
51445 RM-20350 0.00 0.00
51085 RM-21665 0.00 0.00
51345 RM-22190 0.00 0.00
51390 RM-42486 0.00 0.00
51400 RM-43179 0.00 0.00
51410 RM-43278 0.00 0.00
51412 RM-43381 0.00 0.00
51090 RM-43576 0.00 0.00
51420 RM-43679 0.00 0.00
51425 RM-43977 0.00 0.00
51430 RM-44081 0.00 0.00
Batam (Blending Plant ) -1,133.00 0.00
51604 DEMULSIFIER IRP-515 0.00 0.00
51620 EMULSOTRON IX-1213 0.00 0.00
51619 EMULSOTRON IX-1213AP 0.00 0.00
51624 EMULSOTRON IX-1346 0.00 0.00
51628 EMULSOTRON PB-66 0.00 0.00
51517 P-417 0.00 0.00
51505 P-435 0.00 0.00
51522 P-436 0.00 0.00
51498 P-468 0.00 0.00
51519 P-469 0.00 0.00
51523 P-482 0.00 0.00
51508 P-718 0.00 0.00
51780 P-751 0.00 0.00
51560 PS-2246 0.00 0.00
51622 Witconal FA-40 0.00 0.00
Batam Plant - Bad Quality 0.00 0.00
51836 Acetic Acid SX-4334 0.00 0.00
51124 ACPC11578A 0.00 0.00
51127 CC 3200 0.00 0.00
51130 CC 3232 0.00 0.00
51132 CC 3262 IA 0.00 0.00
51177 CC 3417 IA 0.00 0.00
51315 CC 6603 IA (CCW 6603) 0.00 0.00
51211 CC 6664 IA 0.00 0.00
51839 CC 6699 IA 0.00 0.00
51212 CC 6702 IA 0.00 0.00
51213 CC 6728 IA 0.00 0.00
51225 CC 8203 0.00 0.00
51241 CC 8902 0.00 0.00
51262 CC 8994 IA 0.00 0.00
51300 CC 9456 0.00 0.00
51240 CC-8289 0.00 0.00
51821 CK-337 IA 0.00 0.00
51153 DFLOC-1286 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

51038 EB-3025 0.00 0.00


51118 EMBR17870A 0.00 0.00
59302 EMBR-17887A 0.00 0.00
51119 EMBR-17892 0.00 0.00
51151 EMBR18050A 0.00 0.00
51156 EMBR18086A 0.00 0.00
51167 EMBR18104A 0.00 0.00
51102 EMUL17832A 0.00 0.00
51616 EMULSOTRON CAB-513 0.00 0.00
51618 EMULSOTRON IX-1164 0.00 0.00
51620 EMULSOTRON IX-1213 0.00 0.00
51623 EMULSOTRON IX-1317 0.00 0.00
51624 EMULSOTRON IX-1346 0.00 0.00
51647 Emulsotron IX-1444 0.00 0.00
51648 Emulsotron IX-1445 0.00 0.00
51646 Emulsotron IX-203 0.00 0.00
51837 Emulsotron LB-145 0.00 0.00
51627 EMULSOTRON MCB-3 0.00 0.00
51617 EMULSOTRON RL-6321 0.00 0.00
51688 Emulsotron SX 4251 0.00 0.00
51693 Emulsotron SX 4831 0.00 0.00
51671 EMULSOTRON SX-4045 0.00 0.00
51672 EMULSOTRON SX-4046 0.00 0.00
51673 EMULSOTRON SX-4059 0.00 0.00
51676 EMULSOTRON SX-4060 0.00 0.00
51677 EMULSOTRON SX-4086 0.00 0.00
51678 EMULSOTRON SX-4181 0.00 0.00
51725 Emulsotron SX-4221 0.00 0.00
51683 EMULSOTRON SX-4231 0.00 0.00
51684 EMULSOTRON SX-4250 0.00 0.00
51687 Emulsotron SX-4260 0.00 0.00
51682 Emulsotron SX-4265 0.00 0.00
51838 Emulsotron SX-4283 0.00 0.00
51552 Emulsotron SX-4300 0.00 0.00
51828 Emulsotron SX-4308 0.00 0.00
51834 Emulsotron SX-4313 0.00 0.00
51844 Emulsotron SX-4344 0.00 0.00
51852 Emulsotron SX-4366 0.00 0.00
51853 Emulsotron SX-4374 0.00 0.00
51854 Emulsotron SX-4377 0.00 0.00
51857 Emulsotron SX-4383 0.00 0.00
51866 Emulsotron SX-4408 0.00 0.00
51867 Emulsotron SX-4416 0.00 0.00
51887 Emulsotron SX-4484 0.00 0.00
51178 Emulsotron SX-4551 0.00 0.00
51905 Emulsotron SX-4579 0.00 0.00
51044 Emulsotron SX-4616 0.00 0.00
51045 Emulsotron SX-4619 0.00 0.00
51047 Emulsotron SX-4623 0.00 0.00
51046 Emulsotron SX-4633 0.00 0.00
51125 EMULSOTRON SX-4659 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

51954 Emulsotron SX-4720 0.00 0.00


51247 Emulsotron SX-4740 0.00 0.00
51248 Emulsotron SX-4759 0.00 0.00
51987 Emulsotron SX-4762 0.00 0.00
51993 Emulsotron SX-4801 0.00 0.00
51249 Emulsotron SX-4847 0.00 0.00
51938 Emulsotron SX-4934 0.00 0.00
51093 Emulsotron SX-4951B 0.00 0.00
51058 Emulsotron SX-5602 0.00 0.00
51944 Emulsotron SX-5652 0.00 0.00
51292 Emulsotron SX-5710 0.00 0.00
51531 Emulsotron SX-5727 0.00 0.00
51945 Emulsotron SX-6002 0.00 0.00
51056 Emulsotron SX-6038 0.00 0.00
51302 Emulsotron SX-6052 0.00 0.00
51266 Emulsotron SX-6075 0.00 0.00
51741 Emulsotron SX-6185 0.00 0.00
51661 Emulsotron SX-6187 0.00 0.00
51391 Emulsotron SX-6205 0.00 0.00
51664 Emulsotron SX-6276 0.00 0.00
51253 Emulsotron SX-6290 0.00 0.00
51663 Emulsotron SX-8494 0.00 0.00
51694 EMULSOTRON UX-100 0.00 0.00
51891 Emulsotron VB-16 0.00 0.00
51924 Emulsotron X-8008 0.00 0.00
51126 Emulsotron X-8443 0.00 0.00
51191 Emulsotron X-8492 0.00 0.00
51662 Emulsotron X-8493 0.00 0.00
51737 Emulsotron X-8542 0.00 0.00
51758 Emulsotron X-8553 0.00 0.00
51757 Emulsotron X-8554 0.00 0.00
51197 Emulsotron X-8606 0.00 0.00
51563 Emulsotron X-8688 0.00 0.00
51152 FI-1602 0.00 0.00
51736 Mixtron 911 0.00 0.00
51521 P-10021 0.00 0.00
51516 P-10144 0.00 0.00
51517 P-417 0.00 0.00
51505 P-435 0.00 0.00
51522 P-436 0.00 0.00
51495 P-443 0.00 0.00
51496 P-446 0.00 0.00
51497 P-449 0.00 0.00
51549 P-466 0.00 0.00
51498 P-468 0.00 0.00
51519 P-469 0.00 0.00
51506 P-476 0.00 0.00
51523 P-482 0.00 0.00
51507 P-703 0.00 0.00
51508 P-718 0.00 0.00
51780 P-751 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

51511 P-794 0.00 0.00


51512 P-860 0.00 0.00
51810 P-964 0.00 0.00
51092 PARA 11395A 0.00 0.00
59303 PARA00188A 0.00 0.00
51135 PARA00316A 0.00 0.00
51131 PARA03216A 0.00 0.00
51562 PS-2243 0.00 0.00
51566 PS-2244 0.00 0.00
51560 PS-2246 0.00 0.00
51561 PS-2258 0.00 0.00
51815 PS-2282 0.00 0.00
51813 PS-2313 0.00 0.00
51803 PS-2380 0.00 0.00
51121 PS-2591 0.00 0.00
51532 PS-2594 0.00 0.00
51698 PT5169 0.00 0.00
51080 RANAS/RM-22690 0.00 0.00
51385 RM 33689 0.00 0.00
51322 RM-20346 0.00 0.00
51445 RM-20350 0.00 0.00
51323 RM-20780 0.00 0.00
51332 RM-21100 0.00 0.00
51085 RM-21665 0.00 0.00
51340 RM-21800 0.00 0.00
51345 RM-22190 0.00 0.00
51355 RM-22550 0.00 0.00
51075 RM-22700 0.00 0.00
51365 RM-23375 0.00 0.00
51466 RM-24250 0.00 0.00
51467 RM-24353 0.00 0.00
51473 RM-24965 0.00 0.00
51380 RM-32787 0.00 0.00
51390 RM-42486 0.00 0.00
51397 RM-42979 0.00 0.00
51400 RM-43179 0.00 0.00
51410 RM-43278 0.00 0.00
51412 RM-43381 0.00 0.00
51090 RM-43576 0.00 0.00
51415 RM-43580 0.00 0.00
51420 RM-43679 0.00 0.00
51425 RM-43977 0.00 0.00
51430 RM-44081 0.00 0.00
51491 RM-50300 0.00 0.00
51492 RM-50650 0.00 0.00
51493 RM-50943 0.00 0.00
51494 RM-51365 0.00 0.00
51429 RM-51459 0.00 0.00
51432 RM-54013 0.00 0.00
51434 RM-91180 0.00 0.00
51217 Servo CC-8193 IA 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

51244 Servo CC-8566 IA 0.00 0.00


51246 Servo CC-8946 IA 0.00 0.00
51084 SX-4168 0.00 0.00
51622 Witconal FA-40 0.00 0.00
51695 X-1060 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
51172 EC-2085E 0.60 5.50
51119 EMBR-17892 0.00 0.00
51282 EMBR17974A 825.00 6,070.98
51187 EMBR17995A 275.00 1,772.87
51151 EMBR18050A 0.00 0.00
51174 EMBR18069A 0.00 0.00
51167 EMBR18104A 0.00 0.00
51188 EMBR18231A 0.00 0.00
51214 EMBR18344A 0.00 0.00
51646 Emulsotron IX-203 0.00 0.00
51627 EMULSOTRON MCB-3 1,485.00 10,467.75
51617 EMULSOTRON RL-6321 1,155.00 10,493.92
51693 Emulsotron SX 4831 0.00 0.00
51678 EMULSOTRON SX-4181 2,475.00 16,179.26
51844 Emulsotron SX-4344 0.00 0.00
51866 Emulsotron SX-4408 0.00 0.00
51993 Emulsotron SX-4801 0.00 0.00
51944 Emulsotron SX-5652 0.00 0.00
51292 Emulsotron SX-5710 0.00 0.00
51164 Emulsotron SX-5822 0.00 0.00
51741 Emulsotron SX-6185 0.00 0.00
51663 Emulsotron SX-8494 -45,619.60 0.00
51924 Emulsotron X-8008 0.00 0.00
51662 Emulsotron X-8493 -26,488.80 0.00
51758 Emulsotron X-8553 1,030.12 0.00
51757 Emulsotron X-8554 4,267.64 0.00
51197 Emulsotron X-8606 2,172.69 13,120.59
51521 P-10021 91.90 1,371.93
51516 P-10144 0.00 0.00
51517 P-417 564.81 5,748.25
51522 P-436 0.00 0.00
51495 P-443 0.00 0.00
51496 P-446 11.34 168.62
51497 P-449 15.24 247.93
51549 P-466 62,912.33 13,405.79
51498 P-468 83.18 1,289.55
51506 P-476 20,790.50 4,840.04
51523 P-482 2,763.86 23,294.69
51512 P-860 180.19 2,977.01
51428 P-963 918.14 14,831.70
51810 P-964 280.51 5,217.75
51092 PARA 11395A 220.00 1,330.85
51135 PARA00316A 14,231.89 49,316.76
51203 PARA09405A -588.64 0.00
51183 PARA20102A 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

51562 PS-2243 12,472.18 27,052.97


51566 PS-2244 1,880.02 10,846.75
51813 PS-2313 98,768.86 84,625.75
51803 PS-2380 0.00 0.00
51121 PS-2591 0.00 0.00
51284 RL-6321 BB 0.00 0.00
51286 RL-6321 DBB 0.00 0.00
51224 RL-6321 DYDB 0.00 0.00
51283 RL-6321 YB 660.00 5,619.66
51345 RM-22190 755.25 2,815.17
51390 RM-42486 13.50 206.73
51412 RM-43381 683.25 3,778.80
51090 RM-43576 0.40 5.48
51415 RM-43580 741.12 10,639.38
51425 RM-43977 880.78 3,878.96
51492 RM-50650 80.42 465.94
51159 SX-17803 0.00 0.00
51168 SX-17803A 0.00 0.00
51202 SX-4832 165.00 1,494.05
Citeureup Plant 161,153.68 333,581.38
51646 Emulsotron IX-203 0.00 0.00
51627 EMULSOTRON MCB-3 7,781.50 51,789.71
51617 EMULSOTRON RL-6321 0.00 0.00
51092 PARA 11395A 0.00 0.00
CNOOC CBU - 513 7,781.50 51,789.71
51678 EMULSOTRON SX-4181 0.00 0.00
CNOOC NBU - 513 0.00 0.00
51132 CC 3262 IA 0.00 0.00
51211 CC 6664 IA 0.00 0.00
51240 CC-8289 0.00 0.00
51821 CK-337 IA 0.00 0.00
51646 Emulsotron IX-203 2,320.00 60,653.41
51627 EMULSOTRON MCB-3 740.00 5,050.85
51617 EMULSOTRON RL-6321 0.00 0.00
51678 EMULSOTRON SX-4181 190.00 1,195.49
51687 Emulsotron SX-4260 0.00 0.00
51901 Emulsotron SX-4558 0.00 0.00
51125 EMULSOTRON SX-4659 0.00 0.00
51253 Emulsotron SX-6290 0.00 0.00
51891 Emulsotron VB-16 0.00 0.00
51191 Emulsotron X-8492 0.00 0.00
51563 Emulsotron X-8688 0.00 0.00
51092 PARA 11395A 1,150.00 6,074.70
51284 RL-6321 BB 935.00 8,786.09
51286 RL-6321 DBB 440.00 4,059.03
51283 RL-6321 YB 660.00 6,379.32
51244 Servo CC-8566 IA 0.00 0.00
51246 Servo CC-8946 IA 0.00 0.00
CNOOC SBU - 513 6,435.00 92,198.89
51646 Emulsotron IX-203 0.00 0.00
51627 EMULSOTRON MCB-3 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

51617 EMULSOTRON RL-6321 22,310.00 201,647.25


51678 EMULSOTRON SX-4181 0.00 0.00
51687 Emulsotron SX-4260 0.00 0.00
51563 Emulsotron X-8688 590.00 10,248.35
51549 P-466 0.00 0.00
51092 PARA 11395A 0.00 0.00
DO NOT USE 22,900.00 211,895.60
51345 RM-22190 0.00 0.00
Non Inventory 0.00 0.00
51627 EMULSOTRON MCB-3 935.00 6,590.81
51092 PARA 11395A 0.00 0.00
51224 RL-6321 DYDB 440.00 3,610.90
51283 RL-6321 YB 220.00 1,874.88
PERTAMINA HULU ENERGI OSES CBU 1,595.00 12,076.59
51678 EMULSOTRON SX-4181 3,465.00 22,630.45
51924 Emulsotron X-8008 0.00 0.00
PERTAMINA HULU ENERGI OSES NBU 3,465.00 22,630.45
51617 EMULSOTRON RL-6321 1,815.00 16,465.14
51284 RL-6321 BB 6,380.00 60,466.41
51286 RL-6321 DBB 1,980.00 17,390.70
51283 RL-6321 YB 2,640.00 22,704.24
PERTAMINA HULU ENERGI OSES SBU 12,815.00 117,026.49
51132 CC 3262 IA 0.00 0.00
51211 CC 6664 IA 0.00 0.00
51821 CK-337 IA 0.00 0.00
51153 DFLOC-1286 0.00 0.00
59302 EMBR-17887A 0.00 0.00
51174 EMBR18069A 6,820.00 35,032.42
51646 Emulsotron IX-203 0.00 0.00
51627 EMULSOTRON MCB-3 0.00 0.00
51678 EMULSOTRON SX-4181 0.00 0.00
51687 Emulsotron SX-4260 0.00 0.00
51857 Emulsotron SX-4383 0.00 0.00
51125 EMULSOTRON SX-4659 0.00 0.00
51954 Emulsotron SX-4720 0.00 0.00
51247 Emulsotron SX-4740 0.00 0.00
51993 Emulsotron SX-4801 0.00 0.00
51741 Emulsotron SX-6185 0.00 0.00
51737 Emulsotron X-8542 0.00 0.00
51152 FI-1602 0.00 0.00
51736 Mixtron 911 0.00 0.00
59303 PARA00188A 0.00 0.00
51183 PARA20102A 9,900.00 47,368.15
51217 Servo CC-8193 IA 0.00 0.00
51244 Servo CC-8566 IA 0.00 0.00
PERTAMINA HULU ENERGY- 516 16,720.00 82,400.57
51197 Emulsotron X-8606 385.00 2,324.97
Pertamina Hulu Energy Ogan Komering Ltd 385.00 2,324.97
51646 Emulsotron IX-203 1,540.00 25,528.08
51993 Emulsotron SX-4801 3,740.00 28,464.59
Pertamina West Madura Offshore 5,280.00 53,992.67
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

51647 Emulsotron IX-1444 0.00 0.00


51505 P-435 0.00 0.00
51495 P-443 0.00 0.00
51519 P-469 0.00 0.00
51508 P-718 0.00 0.00
51810 P-964 0.00 0.00
51603 PS-2135 0.00 0.00
51566 PS-2244 0.00 0.00
51560 PS-2246 0.00 0.00
51443 PS-2250 0.00 0.00
51442 PS-2251 0.00 0.00
51449 PS-2252 0.00 0.00
51561 PS-2258 0.00 0.00
51345 RM-22190 0.00 0.00
51410 RM-43278 0.00 0.00
Provision Batam 0.00 0.00
51127 CC 3200 0.00 0.00
51177 CC 3417 IA 0.00 0.00
51211 CC 6664 IA 0.00 0.00
51212 CC 6702 IA 0.00 0.00
51213 CC 6728 IA 0.00 0.00
51225 CC 8203 0.00 0.00
51241 CC 8902 0.00 0.00
51300 CC 9456 0.00 0.00
51240 CC-8289 0.00 0.00
51821 CK-337 IA 0.00 0.00
51620 EMULSOTRON IX-1213 0.00 0.00
51623 EMULSOTRON IX-1317 0.00 0.00
51624 EMULSOTRON IX-1346 0.00 0.00
51647 Emulsotron IX-1444 0.00 0.00
51646 Emulsotron IX-203 0.00 0.00
51837 Emulsotron LB-145 0.00 0.00
51617 EMULSOTRON RL-6321 0.00 0.00
51672 EMULSOTRON SX-4046 0.00 0.00
51676 EMULSOTRON SX-4060 0.00 0.00
51678 EMULSOTRON SX-4181 0.00 0.00
51683 EMULSOTRON SX-4231 0.00 0.00
51687 Emulsotron SX-4260 0.00 0.00
51178 Emulsotron SX-4551 0.00 0.00
51044 Emulsotron SX-4616 0.00 0.00
51045 Emulsotron SX-4619 0.00 0.00
51047 Emulsotron SX-4623 0.00 0.00
51046 Emulsotron SX-4633 0.00 0.00
51954 Emulsotron SX-4720 0.00 0.00
51248 Emulsotron SX-4759 0.00 0.00
51249 Emulsotron SX-4847 0.00 0.00
51944 Emulsotron SX-5652 0.00 0.00
51056 Emulsotron SX-6038 0.00 0.00
51741 Emulsotron SX-6185 0.00 0.00
51391 Emulsotron SX-6205 0.00 0.00
51253 Emulsotron SX-6290 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

51758 Emulsotron X-8553 0.00 0.00


51563 Emulsotron X-8688 0.00 0.00
51521 P-10021 0.00 0.00
51505 P-435 0.00 0.00
51496 P-446 0.00 0.00
51549 P-466 0.00 0.00
51498 P-468 0.00 0.00
51519 P-469 0.00 0.00
51506 P-476 0.00 0.00
51523 P-482 0.00 0.00
51507 P-703 0.00 0.00
51508 P-718 0.00 0.00
51780 P-751 0.00 0.00
51810 P-964 0.00 0.00
51603 PS-2135 0.00 0.00
51562 PS-2243 0.00 0.00
51566 PS-2244 0.00 0.00
51560 PS-2246 0.00 0.00
51443 PS-2250 0.00 0.00
51442 PS-2251 0.00 0.00
51449 PS-2252 0.00 0.00
51561 PS-2258 0.00 0.00
51121 PS-2591 0.00 0.00
51698 PT5169 0.00 0.00
51445 RM-20350 0.00 0.00
51323 RM-20780 0.00 0.00
51332 RM-21100 0.00 0.00
51340 RM-21800 0.00 0.00
51345 RM-22190 0.00 0.00
51355 RM-22550 0.00 0.00
51075 RM-22700 0.00 0.00
51365 RM-23375 0.00 0.00
51466 RM-24250 0.00 0.00
51467 RM-24353 0.00 0.00
51473 RM-24965 0.00 0.00
51380 RM-32787 0.00 0.00
51390 RM-42486 0.00 0.00
51397 RM-42979 0.00 0.00
51400 RM-43179 0.00 0.00
51410 RM-43278 0.00 0.00
51412 RM-43381 0.00 0.00
51415 RM-43580 0.00 0.00
51420 RM-43679 0.00 0.00
51425 RM-43977 0.00 0.00
51430 RM-44081 0.00 0.00
51491 RM-50300 0.00 0.00
51492 RM-50650 0.00 0.00
51494 RM-51365 0.00 0.00
51429 RM-51459 0.00 0.00
51432 RM-54013 0.00 0.00
51434 RM-91180 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

51622 Witconal FA-40 0.00 0.00


Provision Cikarang 0.00 0.00
51521 P-10021 2,420.00 35,593.33
51517 P-417 -124.00 3,953.08
51496 P-446 0.00 0.00
51497 P-449 440.00 7,158.10
51549 P-466 24,380.00 10,622.56
51498 P-468 1,540.00 23,874.07
51512 P-860 4,180.00 69,059.82
51810 P-964 3,080.00 57,291.95
51813 PS-2313 2,214.08 40,745.95
51412 RM-43381 -214.02 977.56
51090 RM-43576 1,552.50 21,278.28
51415 RM-43580 1,780.00 25,553.26
51425 RM-43977 0.00 0.00
51492 RM-50650 770.00 4,461.22
PT BDP 42,018.56 300,569.18
51757 Emulsotron X-8554 2,475.00 16,552.18
PT Chevron Ataka 2,475.00 16,552.18
51188 EMBR18231A 2,860.00 16,480.77
PT Chevron Bekasap 2,860.00 16,480.77
51944 Emulsotron SX-5652 17,875.00 123,451.49
51168 SX-17803A 825.00 5,535.74
PT Chevron Duri 18,700.00 128,987.23
51187 EMBR17995A 2,571.60 6,941.63
PT Chevron Lawe-Lawe 2,571.60 6,941.63
51924 Emulsotron X-8008 1,265.00 11,882.58
51168 SX-17803A 1,815.00 11,990.46
PT Chevron Minas Petko 3,080.00 23,873.04
51757 Emulsotron X-8554 0.00 0.00
PT Chevron Santan 0.00 0.00
51758 Emulsotron X-8553 550.00 6,662.18
51757 Emulsotron X-8554 1,100.00 7,472.40
PT Chevron Sepinggan 1,650.00 14,134.58
51172 EC-2085E 763.29 7,122.18
51135 PARA00316A 5,253.16 20,721.50
PT Chevron West Seno 6,016.44 27,843.68
51240 CC-8289 0.00 0.00
51687 Emulsotron SX-4260 0.00 0.00
51247 Emulsotron SX-4740 0.00 0.00
51737 Emulsotron X-8542 0.00 0.00
51549 P-466 0.00 0.00
51523 P-482 0.00 0.00
51445 RM-20350 0.00 0.00
51340 RM-21800 0.00 0.00
51355 RM-22550 0.00 0.00
51397 RM-42979 0.00 0.00
51430 RM-44081 0.00 0.00
SLOW MOVING CIKARANG 0.00 0.00
51766 EMBR-17788A 0.00 0.00
Vietnam 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

51836 Acetic Acid SX-4334 0.00 0.00


51172 EC-2085E 2,408.96 22,410.42
51119 EMBR-17892 452.48 4,330.34
51187 EMBR17995A -870.47 3,869.97
51151 EMBR18050A 0.00 0.00
51214 EMBR18344A 550.00 4,547.53
51620 EMULSOTRON IX-1213 0.00 0.00
51646 Emulsotron IX-203 0.00 0.00
51687 Emulsotron SX-4260 0.00 0.00
51838 Emulsotron SX-4283 0.00 0.00
51827 Emulsotron SX-4307 0.00 0.00
51828 Emulsotron SX-4308 0.00 0.00
51045 Emulsotron SX-4619 0.00 0.00
51046 Emulsotron SX-4633 0.00 0.00
51247 Emulsotron SX-4740 0.00 0.00
51292 Emulsotron SX-5710 0.00 0.00
51661 Emulsotron SX-6187 0.00 0.00
51664 Emulsotron SX-6276 0.00 0.00
51663 Emulsotron SX-8494 -6,700.84 5,369.48
51924 Emulsotron X-8008 0.00 0.00
51662 Emulsotron X-8493 528.40 4,512.09
51758 Emulsotron X-8553 8,888.00 120,138.71
51757 Emulsotron X-8554 -987.99 22,278.99
51736 Mixtron 911 0.00 0.00
51135 PARA00316A 985.27 39,729.69
51131 PARA03216A 0.00 0.00
WAREHOUSE BALIKPAPAN - 511 5,253.81 227,187.22
51188 EMBR18231A 2,853.00 17,308.56
51620 EMULSOTRON IX-1213 0.00 0.00
51623 EMULSOTRON IX-1317 0.00 0.00
51624 EMULSOTRON IX-1346 0.00 0.00
51646 Emulsotron IX-203 0.00 0.00
51626 EMULSOTRON IXZ-1207 0.00 0.00
51837 Emulsotron LB-145 0.00 0.00
51688 Emulsotron SX 4251 0.00 0.00
51671 EMULSOTRON SX-4045 0.00 0.00
51672 EMULSOTRON SX-4046 0.00 0.00
51673 EMULSOTRON SX-4059 0.00 0.00
51676 EMULSOTRON SX-4060 0.00 0.00
51684 EMULSOTRON SX-4250 0.00 0.00
51687 Emulsotron SX-4260 0.00 0.00
51827 Emulsotron SX-4307 0.00 0.00
51828 Emulsotron SX-4308 0.00 0.00
51844 Emulsotron SX-4344 0.00 0.00
51859 Emulsotron SX-4395 0.00 0.00
51887 Emulsotron SX-4484 0.00 0.00
51044 Emulsotron SX-4616 0.00 0.00
51045 Emulsotron SX-4619 0.00 0.00
51047 Emulsotron SX-4623 0.00 0.00
51248 Emulsotron SX-4759 0.00 0.00
51249 Emulsotron SX-4847 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

51944 Emulsotron SX-5652 7,816.47 39,308.75


51056 Emulsotron SX-6038 0.00 0.00
51924 Emulsotron X-8008 0.00 0.00
51549 P-466 0.00 0.00
51159 SX-17803 560.00 2,863.47
51168 SX-17803A 169.00 1,096.56
WAREHOUSE DURI - 512 11,398.47 60,577.34
51188 EMBR18231A 0.00 0.00
51844 Emulsotron SX-4344 0.00 0.00
51944 Emulsotron SX-5652 0.00 0.00
51164 Emulsotron SX-5822 55.00 2,839.72
51663 Emulsotron SX-8494 0.00 0.00
51924 Emulsotron X-8008 1,554.00 14,617.98
51758 Emulsotron X-8553 0.00 0.00
51757 Emulsotron X-8554 0.00 0.00
51135 PARA00316A 0.00 0.00
51813 PS-2313 0.00 0.00
51159 SX-17803 1,301.50 8,319.23
51168 SX-17803A 2,170.00 14,317.83
WAREHOUSE MINAS 512 5,080.50 40,094.76
151010 348,078.03 1,933,346.59
52052 Flexoil SFM 5664 0.00 0.00
52266 Flexoil SFM-5668 0.00 0.00
52054 Flexoil SFM-5954 0.00 0.00
52182 Flotron IM-23 0.00 0.00
508 - S&B Sampang_Santos 0.00 0.00
52057 ACPC00085A 0.00 0.00
52265 Flexoil SFM-4805 2,122.00 13,179.24
52266 Flexoil SFM-5668 627.00 2,546.53
52190 SFM-188 0.00 0.00
509 - CS Lamongan WMO 2,749.00 15,725.77
52030 ARMY-661 0.00 0.00
52052 Flexoil SFM 5664 0.00 0.00
52179 FLEXOIL SFM-4289 0.00 0.00
52182 Flotron IM-23 0.00 -1,596.41
52178 FLOTRON SFM-4259 0.00 0.00
52056 PARA15757A 0.00 0.00
52261 PS-2622 0.00 0.00
52252 SFM-6110 0.00 0.00
514 - CS Jambi_Jadeston Talisman 0.00 -1,596.41
52048 CD 29 IA 0.00 0.00
52175 FLEXOIL IFM-187 0.00 0.00
52052 Flexoil SFM 5664 0.00 0.00
52179 FLEXOIL SFM-4289 0.00 0.00
52257 Flexoil SFM-5651 0.00 0.00
52250 Flexoil SFM-5702 0.00 0.00
52249 Flexoil SFM-5825 0.00 0.00
52182 Flotron IM-23 0.00 0.00
52034 PARA 11537A 0.00 0.00
52102 PS-0111 0.00 0.00
52237 PS-2428 (FLOZOL 2252H) 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

52190 SFM-188 0.00 0.00


515 - CS Suban Grissik COPI 0.00 0.00
52033 Flexoil SFM-4728 0.00 0.00
515 - CS Suban Grissik_MEPN 0.00 0.00
52175 FLEXOIL IFM-187 0.00 0.00
52178 FLOTRON SFM-4259 0.00 0.00
52102 PS-0111 0.00 0.00
517 - Intercompany 0.00 0.00
52052 Flexoil SFM 5664 0.00 0.00
52054 Flexoil SFM-5954 2,642.00 25,536.18
52242 LP-100 -11,037.00 0.00
52261 PS-2622 0.00 0.00
518 - 3PL Bojonegoro_Exxon Banyu Urip -8,395.00 25,536.18
52167 FLEXOIL IFM-157 0.00 0.00
52175 FLEXOIL IFM-187 0.00 0.00
52173 Flexoil SFM-4089 0.00 0.00
52177 FLOTRON SFM-4050 0.00 0.00
52178 FLOTRON SFM-4259 0.00 0.00
52102 PS-0111 0.00 0.00
Batam (Blending Plant ) 0.00 0.00
52162 FLEXOIL IFM-110 0.00 0.00
52163 FLEXOIL IFM-124 0.00 0.00
52164 FLEXOIL IFM-124A 0.00 0.00
52176 FLOTRON IGM-54 0.00 0.00
52178 FLOTRON SFM-4259 0.00 0.00
Batam Plant - Bad Quality 0.00 0.00
52030 ARMY-661 0.00 0.00
52048 CD 29 IA 0.00 0.00
52036 CD-231 0.00 0.00
52001 CDM-735 0.00 0.00
52002 CDM-756 0.00 0.00
52016 CW 250 0.00 0.00
52018 CW 270 0.00 0.00
52049 CW-259 IA 0.00 0.00
52164 FLEXOIL IFM-124A 0.00 0.00
52167 FLEXOIL IFM-157 0.00 0.00
52175 FLEXOIL IFM-187 0.00 0.00
52052 Flexoil SFM 5664 0.00 0.00
52180 FLEXOIL SFM-2422 0.00 0.00
52173 Flexoil SFM-4089 0.00 0.00
52179 FLEXOIL SFM-4289 0.00 0.00
52181 FLEXOIL SFM-4296 0.00 0.00
52215 Flexoil SFM-4437 0.00 0.00
52033 Flexoil SFM-4728 0.00 0.00
52262 Flexoil SFM-4733 0.00 0.00
52265 Flexoil SFM-4805 0.00 0.00
52257 Flexoil SFM-5651 0.00 0.00
52266 Flexoil SFM-5668 0.00 0.00
52250 Flexoil SFM-5702 0.00 0.00
52249 Flexoil SFM-5825 0.00 0.00
52054 Flexoil SFM-5954 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

52131 Flotron D-1367 0.00 0.00


52182 Flotron IM-23 0.00 0.00
52178 FLOTRON SFM-4259 0.00 0.00
52242 LP-100 0.00 0.00
52034 PARA 11537A 0.00 0.00
52102 PS-0111 0.00 0.00
52211 PS-2371 0.00 0.00
52237 PS-2428 (FLOZOL 2252H) 0.00 0.00
52026 PS-2512 0.00 0.00
52171 PS-2528 0.00 0.00
52261 PS-2622 0.00 0.00
52046 RM-53750 0.00 0.00
52047 RM-53950 0.00 0.00
52015 RM-57370 0.00 0.00
52190 SFM-188 0.00 0.00
52192 SFM-4228 0.00 0.00
52252 SFM-6110 0.00 0.00
52216 WM 1940 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
52057 ACPC00085A 0.00 0.00
52030 ARMY-661 0.00 0.00
52052 Flexoil SFM 5664 0.00 0.00
52179 FLEXOIL SFM-4289 -8,093.80 0.00
52033 Flexoil SFM-4728 0.00 0.00
52265 Flexoil SFM-4805 1,045.00 5,988.74
52266 Flexoil SFM-5668 0.00 0.00
52054 Flexoil SFM-5954 0.00 0.00
52182 Flotron IM-23 199.22 3,911.46
52019 FM-271D 949.60 3,016.23
52077 IM-23 CS 0.00 0.00
52242 LP-100 15,000.00 114,579.44
52056 PARA15757A 0.00 0.00
52026 PS-2512 0.00 0.00
52261 PS-2622 260,197.30 387,529.75
52074 PS-2771 458.05 9,033.33
52029 SDQ-6012 279.12 886.96
52190 SFM-188 0.00 0.00
52012 SFM-6058D 1,409.15 4,144.15
Citeureup Plant 271,443.65 529,090.06
52182 Flotron IM-23 220.00 953.24
CNOOC CBU - 513 220.00 953.24
52016 CW 250 0.00 0.00
CNOOC NBU - 513 0.00 0.00
52030 ARMY-661 0.00 0.00
52016 CW 250 0.00 0.00
52018 CW 270 0.00 0.00
52175 FLEXOIL IFM-187 0.00 0.00
52179 FLEXOIL SFM-4289 0.00 0.00
52182 Flotron IM-23 4,879.00 19,630.54
52190 SFM-188 2,995.00 19,409.08
CNOOC SBU - 513 7,874.00 39,039.62
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

52030 ARMY-661 0.00 0.00


52016 CW 250 0.00 0.00
52018 CW 270 0.00 0.00
52250 Flexoil SFM-5702 0.00 0.00
52054 Flexoil SFM-5954 0.00 0.00
52182 Flotron IM-23 0.00 0.00
52190 SFM-188 0.00 0.00
DO NOT USE 0.00 0.00
52038 VX-7484 0.00 0.00
Non Inventory 0.00 0.00
52182 Flotron IM-23 0.00 0.00
PERTAMINA HULU ENERGI OSES CBU 0.00 0.00
52077 IM-23 CS 1,320.00 8,382.38
PERTAMINA HULU ENERGI OSES SBU 1,320.00 8,382.38
52030 ARMY-661 0.00 0.00
52179 FLEXOIL SFM-4289 0.00 0.00
52033 Flexoil SFM-4728 2,310.00 9,115.66
52262 Flexoil SFM-4733 0.00 0.00
52265 Flexoil SFM-4805 0.00 0.00
52266 Flexoil SFM-5668 0.00 0.00
52182 Flotron IM-23 0.00 0.00
52102 PS-0111 0.00 0.00
52015 RM-57370 0.00 0.00
PERTAMINA HULU ENERGY- 516 2,310.00 9,115.66
52057 ACPC00085A 660.00 2,483.17
52265 Flexoil SFM-4805 6,820.00 41,321.40
52266 Flexoil SFM-5668 880.00 3,891.11
Pertamina West Madura Offshore 8,360.00 47,695.68
52164 FLEXOIL IFM-124A 0.00 0.00
52167 FLEXOIL IFM-157 0.00 0.00
52175 FLEXOIL IFM-187 0.00 0.00
52173 Flexoil SFM-4089 0.00 0.00
52177 FLOTRON SFM-4050 0.00 0.00
Provision Batam 0.00 0.00
52030 ARMY-661 0.00 0.00
52048 CD 29 IA 0.00 0.00
52036 CD-231 0.00 0.00
52001 CDM-735 0.00 0.00
52002 CDM-756 0.00 0.00
52164 FLEXOIL IFM-124A 0.00 0.00
52167 FLEXOIL IFM-157 0.00 0.00
52175 FLEXOIL IFM-187 0.00 0.00
52180 FLEXOIL SFM-2422 0.00 0.00
52173 Flexoil SFM-4089 0.00 0.00
52179 FLEXOIL SFM-4289 0.00 0.00
52102 PS-0111 0.00 0.00
52237 PS-2428 (FLOZOL 2252H) 0.00 0.00
52026 PS-2512 0.00 0.00
52046 RM-53750 0.00 0.00
52047 RM-53950 0.00 0.00
52015 RM-57370 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

Provision Cikarang 0.00 0.00


52030 ARMY-661 189.27 3,412.50
52261 PS-2622 2,805.00 24,060.50
52276 PS-2622D 1,003.96 8,611.68
52074 PS-2771 2,352.10 46,386.41
52012 SFM-6058D 3,199.80 9,410.23
PT BDP 9,550.13 91,881.32
52261 PS-2622 483,340.00 1,395,517.70
PT BMT 483,340.00 1,395,517.70
52029 SDQ-6012 1,650.00 4,048.96
PT Chevron Duri 1,650.00 4,048.96
52038 VX-7484 0.00 0.00
Vietnam 0.00 0.00
52181 FLEXOIL SFM-4296 0.00 0.00
52033 Flexoil SFM-4728 0.00 0.00
52182 Flotron IM-23 275.00 1,058.42
52190 SFM-188 0.00 0.00
WAREHOUSE BALIKPAPAN - 511 275.00 1,058.42
52033 Flexoil SFM-4728 0.00 0.00
52131 Flotron D-1367 0.00 0.00
52182 Flotron IM-23 0.00 0.00
52029 SDQ-6012 275.00 855.88
WAREHOUSE DURI - 512 275.00 855.88
52029 SDQ-6012 0.00 0.00
WAREHOUSE MINAS 512 0.00 0.00
151020 780,971.78 2,167,304.46
53259 CORR11937A 0.00 0.00
53477 Cortron SR-4352 0.00 0.00
53478 Cortron SRN-4346 0.00 0.00
508 - S&B Sampang_Santos 0.00 0.00
52890 Cortron SRN-6064 0.00 0.00
52889 Cortron SRN-6160 2,073.00 13,956.64
509 - CS Lamongan WMO 2,073.00 13,956.64
53081 CK-377 IA 0.00 0.00
53017 CORR00997A 0.00 0.00
52873 CORR11776A 165.00 684.27
53274 CORTRON IRN 319 (Finished Prod) 0.00 0.00
53249 CORTRON IRN-264 0.00 0.00
53273 CORTRON IRN-319 0.00 0.00
53289 CORTRON IRU 22 0.00 0.00
53291 CORTRON IRU 253 0.00 0.00
53285 CORTRON IRU-145 0.00 0.00
53089 Cortron RN-578 55.00 195.96
52897 Cortron RN-657 1,538.75 2,721.97
52896 Cortron RN-658 207.05 770.10
53497 Cortron SRN-4421 0.00 0.00
53042 Cortron SRN-6195 0.00 0.00
52935 RN-629 0.00 0.00
53385 UCA 602 IA 0.00 0.00
514 - CS Jambi_Jadeston Talisman 1,965.80 4,372.30
53141 CKB-185 IA 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

57318 Cleartron SZB-5720 0.00 0.00


52936 CORR10839A 0.00 0.00
53242 CORTRON INR-787 0.00 0.00
53244 CORTRON IR 2319 0.00 0.00
53274 CORTRON IRN 319 (Finished Prod) 0.00 0.00
53249 CORTRON IRN-264 0.00 0.00
53261 Cortron IRN-268 0.00 0.00
53270 Cortron IRN-290 0.00 0.00
53253 Cortron IRN-316 0.00 0.00
52904 Cortron IRN-4920 0.00 0.00
52905 Cortron IRN-5350 0.00 0.00
53289 CORTRON IRU 22 0.00 0.00
53291 CORTRON IRU 253 0.00 0.00
53285 CORTRON IRU-145 0.00 0.00
53292 Cortron IRU-215 0.00 0.00
53194 Cortron RN-665 0.00 0.00
52895 Cortron RN-668 0.00 0.00
53444 Cortron SR-2315 0.00 0.00
53448 Cortron SRN-4077 0.00 0.00
53447 Cortron SRN-4082 0.00 0.00
53481 Cortron SRN-4288 0.00 0.00
53497 Cortron SRN-4421 1,100.00 3,573.67
53409 Cortron SRN-4499 0.00 0.00
53299 Cortron SRN-4608 0.00 0.00
53092 CORTRON SRN-4737 0.00 0.00
53361 Cortron SRN-4793 0.00 0.00
53016 Cortron SRN-6084 0.00 0.00
53042 Cortron SRN-6195 792.00 6,508.90
53226 Hydrosure CI Sticks 0.00 0.00
52872 IRN-536 0.00 0.00
53378 PS-2434 0.00 0.00
53379 PS-2466 0.00 0.00
57312 PS-2479 0.00 0.00
57313 PS-2487 0.00 0.00
57314 PS-2496 0.00 0.00
57315 PS-2504 0.00 0.00
52935 RN-629 0.00 0.00
515 - CS Suban Grissik COPI 1,892.00 10,082.57
53244 CORTRON IR 2319 0.00 0.00
53253 Cortron IRN-316 0.00 0.00
53497 Cortron SRN-4421 0.00 0.00
53042 Cortron SRN-6195 0.00 0.00
515 - CS Suban Grissik_MEPN 0.00 0.00
53241 CORTRON 3R 2264 0.00 0.00
53242 CORTRON INR-787 0.00 0.00
53238 CORTRON INR-787TS 0.00 0.00
53266 CORTRON IRN 260 0.00 0.00
53272 CORTRON IRN 296 0.00 0.00
53273 CORTRON IRN-319 0.00 0.00
53286 CORTRON IRU 166A 0.00 0.00
53289 CORTRON IRU 22 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

53285 CORTRON IRU-145 0.00 0.00


53447 Cortron SRN-4082 0.00 0.00
53481 Cortron SRN-4288 0.00 0.00
53497 Cortron SRN-4421 0.00 0.00
53414 COTI Corrosion Inhibitor WB 0.00 0.00
53473 P-10117 0.00 0.00
53425 P-223 0.00 0.00
53428 P-946 0.00 0.00
53434 P-967 0.00 0.00
53437 P-980 0.00 0.00
53178 RM 99200 0.00 0.00
53165 RM-93180 0.00 0.00
53220 RM-96680 (Base 2026) 0.00 0.00
517 - Intercompany 0.00 0.00
53253 Cortron IRN-316 0.00 0.00
53161 Cortron SRN-4678 0.00 0.00
53042 Cortron SRN-6195 0.00 0.00
52875 RN-691 0.00 0.00
518 - 3PL Bojonegoro_Exxon Banyu Urip 0.00 0.00
53106 CK-915 IA 0.00 0.00
53241 CORTRON 3R 2264 0.00 0.00
53242 CORTRON INR-787 0.00 0.00
53266 CORTRON IRN 260 0.00 0.00
53255 Cortron IRN-181 0.00 0.00
53270 Cortron IRN-290 0.00 0.00
53253 Cortron IRN-316 0.00 0.00
53286 CORTRON IRU 166A 0.00 0.00
53289 CORTRON IRU 22 0.00 0.00
53291 CORTRON IRU 253 0.00 0.00
53288 CORTRON IRU-208 -2,052.00 0.00
53444 Cortron SR-2315 0.00 0.00
53477 Cortron SR-4352 0.00 0.00
53478 Cortron SRN-4346 0.00 0.00
53473 P-10117 0.00 0.00
53425 P-223 0.00 0.00
53428 P-946 0.00 0.00
53434 P-967 0.00 0.00
53220 RM-96680 (Base 2026) 0.00 0.00
Batam (Blending Plant ) -2,052.00 0.00
53407 CORTRON CB 24 0.00 0.00
53238 CORTRON INR-787TS 0.00 0.00
53287 CORTRON IRU 167 0.00 0.00
53446 CORTRON RP 603 0.00 0.00
Batam Plant - Bad Quality 0.00 0.00
53001 CK 352 0.00 0.00
53078 CK-359 0.00 0.00
53081 CK-377 IA 0.00 0.00
53106 CK-915 IA 0.00 0.00
53120 CK-951 0.00 0.00
53141 CKB-185 IA 0.00 0.00
57317 Cleartron SZB-5622 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

57318 Cleartron SZB-5720 0.00 0.00


52936 CORR10839A 0.00 0.00
52873 CORR11776A 0.00 0.00
53259 CORR11937A 0.00 0.00
53144 CORROSION 3001 P 0.00 0.00
53151 CORROSION 3006 P 0.00 0.00
53241 CORTRON 3R 2264 0.00 0.00
53242 CORTRON INR-787 0.00 0.00
53237 Cortron INR-787 PS 0.00 0.00
53238 CORTRON INR-787TS 0.00 0.00
53244 CORTRON IR 2319 0.00 0.00
53272 CORTRON IRN 296 0.00 0.00
53274 CORTRON IRN 319 (Finished Prod) 0.00 0.00
53249 CORTRON IRN-264 0.00 0.00
53261 Cortron IRN-268 0.00 0.00
53270 Cortron IRN-290 0.00 0.00
53267 Cortron IRN-301WO 0.00 0.00
53253 Cortron IRN-316 0.00 0.00
53273 CORTRON IRN-319 0.00 0.00
52904 Cortron IRN-4920 0.00 0.00
52905 Cortron IRN-5350 0.00 0.00
53289 CORTRON IRU 22 0.00 0.00
53291 CORTRON IRU 253 0.00 0.00
53285 CORTRON IRU-145 0.00 0.00
53288 CORTRON IRU-208 0.00 0.00
53292 Cortron IRU-215 0.00 0.00
53089 Cortron RN-578 0.00 0.00
52897 Cortron RN-657 0.00 0.00
52896 Cortron RN-658 0.00 0.00
53194 Cortron RN-665 0.00 0.00
52895 Cortron RN-668 0.00 0.00
52881 Cortron RN-689 0.00 0.00
53444 Cortron SR-2315 0.00 0.00
53477 Cortron SR-4352 0.00 0.00
53448 Cortron SRN-4077 0.00 0.00
53447 Cortron SRN-4082 0.00 0.00
53481 Cortron SRN-4288 0.00 0.00
53478 Cortron SRN-4346 0.00 0.00
53464 Cortron SRN-4373 0.00 0.00
53497 Cortron SRN-4421 0.00 0.00
53409 Cortron SRN-4499 0.00 0.00
53193 Cortron SRN-4572 0.00 0.00
53299 Cortron SRN-4608 0.00 0.00
53161 Cortron SRN-4678 0.00 0.00
53159 Cortron SRN-4694 0.00 0.00
53092 CORTRON SRN-4737 0.00 0.00
53361 Cortron SRN-4793 0.00 0.00
52871 Cortron SRN-5712 0.00 0.00
52890 Cortron SRN-6064 0.00 0.00
53016 Cortron SRN-6084 0.00 0.00
52889 Cortron SRN-6160 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

53042 Cortron SRN-6195 0.00 0.00


53164 Cortron SRU-4714 0.00 0.00
53414 COTI Corrosion Inhibitor WB 0.00 0.00
53226 Hydrosure CI Sticks 0.00 0.00
52872 IRN-536 0.00 0.00
53203 KOO-340 B 0.00 0.00
53473 P-10117 0.00 0.00
53425 P-223 0.00 0.00
53432 P-386 0.00 0.00
53114 P-63 0.00 0.00
53434 P-967 0.00 0.00
53437 P-980 0.00 0.00
52901 Product 928 0.00 0.00
53376 PS-2102 0.00 0.00
53378 PS-2434 0.00 0.00
53379 PS-2466 0.00 0.00
57312 PS-2479 0.00 0.00
57313 PS-2487 0.00 0.00
57316 PS-2491 0.00 0.00
57314 PS-2496 0.00 0.00
57315 PS-2504 0.00 0.00
53419 PS-2544 0.00 0.00
53391 PS-2550 0.00 0.00
53192 PS-2634 0.00 0.00
53171 RM 93700 0.00 0.00
53214 RM 97800 0.00 0.00
53178 RM 99200 0.00 0.00
53152 RM-50250 0.00 0.00
53206 RM-56020 0.00 0.00
53209 RM-90300 0.00 0.00
53165 RM-93180 0.00 0.00
53215 RM-93340 0.00 0.00
53220 RM-96680 (Base 2026) 0.00 0.00
52935 RN-629 0.00 0.00
52875 RN-691 0.00 0.00
53495 SERVODRIL CDM-777 0.00 0.00
53385 UCA 602 IA 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
53017 CORR00997A 0.00 0.00
52936 CORR10839A 0.00 0.00
52945 CORR11155A 0.00 0.00
53022 CORR11314A -14,716.00 0.00
52943 CORR11600A 0.40 1.56
52873 CORR11776A 0.00 0.00
53259 CORR11937A 0.00 0.00
53242 CORTRON INR-787 660.00 829.63
53244 CORTRON IR 2319 1,650.00 9,457.10
53261 Cortron IRN-268 0.00 0.00
53253 Cortron IRN-316 0.00 0.00
53273 CORTRON IRN-319 0.00 0.00
53285 CORTRON IRU-145 919.00 2,999.84
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

53089 Cortron RN-578 0.00 0.00


52897 Cortron RN-657 0.00 0.00
52896 Cortron RN-658 0.00 0.00
53477 Cortron SR-4352 0.00 0.00
53447 Cortron SRN-4082 4,070.00 20,243.61
53478 Cortron SRN-4346 0.00 0.00
53497 Cortron SRN-4421 0.00 0.00
53299 Cortron SRN-4608 0.00 0.00
53161 Cortron SRN-4678 0.00 0.00
53159 Cortron SRN-4694 0.00 0.00
52940 Cortron SRN-5635 4,125.00 9,521.35
52944 Cortron SRN-5705 0.00 0.00
52871 Cortron SRN-5712 0.00 0.00
52864 Cortron SRN-5722 0.00 0.00
52890 Cortron SRN-6064 0.00 0.00
52889 Cortron SRN-6160 0.00 0.00
53042 Cortron SRN-6195 528.00 4,425.82
52942 Cortron SRU-6020 0.00 0.00
52872 IRN-536 2,023.00 8,095.19
53473 P-10117 448.82 9,902.85
53425 P-223 0.00 1,412.11
53114 P-63 7.18 80.30
53437 P-980 0.01 0.08
53376 PS-2102 24.10 160.66
53378 PS-2434 0.00 0.00
53391 PS-2550 7.61 25.31
53192 PS-2634 0.00 0.00
52938 PS-2763 13,162.57 26,650.90
52939 PS-2765 1,876.36 4,887.55
52941 PS-2800A 1,518.94 14,450.28
52998 PS-2800B 1,093.70 12,080.15
53171 RM 93700 240.89 3,030.71
53214 RM 97800 1,430.22 15,955.85
53178 RM 99200 74.00 1,213.34
52949 RN-624 275.00 847.55
52935 RN-629 -1,471.60 0.00
52875 RN-691 -14,716.00 0.00
53023 SRN-4695 -7,063.68 0.00
52948 SRN-4767 385.00 1,402.69
52947 SRN-4794 0.00 0.00
Citeureup Plant -3,447.49 147,674.43
53242 CORTRON INR-787 0.00 0.00
53261 Cortron IRN-268 110.00 352.06
53285 CORTRON IRU-145 0.00 0.00
CNOOC CBU - 513 110.00 352.06
53447 Cortron SRN-4082 2,711.00 15,115.13
CNOOC NBU - 513 2,711.00 15,115.13
53259 CORR11937A 0.00 0.00
53242 CORTRON INR-787 1,188.00 1,844.77
53237 Cortron INR-787 PS 0.00 0.00
53238 CORTRON INR-787TS 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

53244 CORTRON IR 2319 0.00 0.00


53249 CORTRON IRN-264 0.00 0.00
53261 Cortron IRN-268 56.00 168.35
53270 Cortron IRN-290 0.00 0.00
53273 CORTRON IRN-319 0.00 0.00
53289 CORTRON IRU 22 0.00 0.00
53291 CORTRON IRU 253 0.00 0.00
53285 CORTRON IRU-145 770.00 1,763.26
53444 Cortron SR-2315 0.00 0.00
53447 Cortron SRN-4082 4,870.50 28,510.60
53409 Cortron SRN-4499 0.00 0.00
53042 Cortron SRN-6195 0.00 0.00
53414 COTI Corrosion Inhibitor WB 0.00 0.00
53203 KOO-340 B 0.00 0.00
CNOOC SBU - 513 6,884.50 32,286.98
53242 CORTRON INR-787 3,185.00 5,384.19
53249 CORTRON IRN-264 0.00 0.00
53261 Cortron IRN-268 0.00 0.00
53285 CORTRON IRU-145 0.00 0.00
53288 CORTRON IRU-208 0.00 0.00
53447 Cortron SRN-4082 0.00 0.00
53478 Cortron SRN-4346 0.00 0.00
53409 Cortron SRN-4499 0.00 0.00
53203 KOO-340 B 0.00 0.00
53473 P-10117 0.00 0.00
53425 P-223 0.00 0.00
53434 P-967 0.00 0.00
53437 P-980 0.00 0.00
53214 RM 97800 0.00 0.00
53178 RM 99200 0.00 0.00
53385 UCA 602 IA 0.00 0.00
DO NOT USE 3,185.00 5,384.19
53022 CORR11314A 15,812.40 25,467.72
52871 Cortron SRN-5712 2,706.80 22,873.39
ENI MUARA BAKAU B.V -518 18,519.20 48,341.11
53114 P-63 0.00 0.00
Non Inventory 0.00 0.00
53242 CORTRON INR-787 0.00 0.00
53261 Cortron IRN-268 660.00 2,047.87
PERTAMINA HULU ENERGI OSES CBU 660.00 2,047.87
53447 Cortron SRN-4082 8,195.00 41,356.61
PERTAMINA HULU ENERGI OSES NBU 8,195.00 41,356.61
53242 CORTRON INR-787 2,860.00 3,893.83
PERTAMINA HULU ENERGI OSES SBU 2,860.00 3,893.83
53081 CK-377 IA 0.00 0.00
53106 CK-915 IA 0.00 0.00
53141 CKB-185 IA 0.00 0.00
53249 CORTRON IRN-264 0.00 0.00
53273 CORTRON IRN-319 0.00 0.00
53292 Cortron IRU-215 0.00 0.00
53464 Cortron SRN-4373 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

53161 Cortron SRN-4678 1,980.00 8,641.12


53159 Cortron SRN-4694 6,600.00 12,331.94
52890 Cortron SRN-6064 0.00 0.00
52889 Cortron SRN-6160 0.00 0.00
53164 Cortron SRU-4714 0.00 0.00
53385 UCA 602 IA 0.00 0.00
PERTAMINA HULU ENERGY- 516 8,580.00 20,973.06
52897 Cortron RN-657 440.00 741.69
52896 Cortron RN-658 55.00 227.40
Pertamina Hulu Energy Ogan Komering Ltd 495.00 969.09
52890 Cortron SRN-6064 440.00 3,230.47
52889 Cortron SRN-6160 2,640.00 14,518.92
Pertamina West Madura Offshore 3,080.00 17,749.39
53001 CK 352 0.00 0.00
53078 CK-359 0.00 0.00
53106 CK-915 IA 0.00 0.00
57317 Cleartron SZB-5622 0.00 0.00
53151 CORROSION 3006 P 0.00 0.00
53242 CORTRON INR-787 0.00 0.00
53238 CORTRON INR-787TS 0.00 0.00
53274 CORTRON IRN 319 (Finished Prod) 0.00 0.00
53291 CORTRON IRU 253 0.00 0.00
53285 CORTRON IRU-145 0.00 0.00
53288 CORTRON IRU-208 0.00 0.00
53447 Cortron SRN-4082 0.00 0.00
53481 Cortron SRN-4288 0.00 0.00
53414 COTI Corrosion Inhibitor WB 0.00 0.00
53203 KOO-340 B 0.00 0.00
53473 P-10117 0.00 0.00
53432 P-386 0.00 0.00
53434 P-967 0.00 0.00
53376 PS-2102 0.00 0.00
53378 PS-2434 0.00 0.00
53379 PS-2466 0.00 0.00
53171 RM 93700 0.00 0.00
53152 RM-50250 0.00 0.00
53206 RM-56020 0.00 0.00
53209 RM-90300 0.00 0.00
Provision Cikarang 0.00 0.00
53473 P-10117 770.00 16,989.42
53378 PS-2434 172.63 4,142.08
53214 RM 97800 4,125.00 46,019.47
PT BDP 5,067.63 67,150.97
52949 RN-624 0.00 0.00
52948 SRN-4767 0.00 0.00
PT Chevron Ataka 0.00 0.00
52940 Cortron SRN-5635 2,035.00 4,842.90
52944 Cortron SRN-5705 715.00 1,695.63
52942 Cortron SRU-6020 110.00 332.58
PT Chevron Bekasap 2,860.00 6,871.11
52940 Cortron SRN-5635 7,975.00 20,032.55
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

52942 Cortron SRU-6020 275.00 831.44


PT Chevron Duri 8,250.00 20,863.99
53477 Cortron SR-4352 275.00 1,662.27
53478 Cortron SRN-4346 12,050.00 22,563.59
PT Chevron Minas Petko 12,325.00 24,225.86
52949 RN-624 1,100.00 4,620.00
52948 SRN-4767 825.00 3,912.43
PT Chevron Sepinggan 1,925.00 8,532.43
53259 CORR11937A 794.14 5,663.49
PT Chevron West Seno 794.14 5,663.49
52945 CORR11155A 105.67 542.61
52943 CORR11600A 891.67 3,493.87
53259 CORR11937A 2,897.65 20,664.83
53249 CORTRON IRN-264 0.00 0.00
52904 Cortron IRN-4920 0.00 0.00
53289 CORTRON IRU 22 0.00 0.00
52881 Cortron RN-689 0.00 0.00
53447 Cortron SRN-4082 0.00 0.00
53481 Cortron SRN-4288 0.00 0.00
53478 Cortron SRN-4346 0.00 0.00
53161 Cortron SRN-4678 0.00 0.00
53159 Cortron SRN-4694 0.00 0.00
52871 Cortron SRN-5712 1,519.59 13,316.29
53378 PS-2434 0.00 0.00
52949 RN-624 1,531.50 6,432.27
52948 SRN-4767 3,854.01 18,277.01
52947 SRN-4794 1,397.99 9,347.32
WAREHOUSE BALIKPAPAN - 511 12,198.08 72,074.20
57317 Cleartron SZB-5622 0.00 0.00
53242 CORTRON INR-787 0.00 0.00
53244 CORTRON IR 2319 0.00 0.00
53272 CORTRON IRN 296 0.00 0.00
53249 CORTRON IRN-264 0.00 0.00
53289 CORTRON IRU 22 0.00 0.00
53477 Cortron SR-4352 0.00 394.05
53478 Cortron SRN-4346 686.50 1,184.25
53497 Cortron SRN-4421 0.00 0.00
53409 Cortron SRN-4499 0.00 0.00
52940 Cortron SRN-5635 6,967.00 21,918.58
52944 Cortron SRN-5705 976.00 2,219.00
52864 Cortron SRN-5722 880.00 2,860.98
52942 Cortron SRU-6020 2,483.00 8,159.80
53495 SERVODRIL CDM-777 0.00 0.00
WAREHOUSE DURI - 512 11,992.50 36,736.66
53259 CORR11937A 0.00 0.00
53477 Cortron SR-4352 1,086.25 7,289.55
53478 Cortron SRN-4346 4,015.00 7,402.32
52940 Cortron SRN-5635 0.00 0.00
52944 Cortron SRN-5705 0.00 0.00
52864 Cortron SRN-5722 0.00 0.00
52942 Cortron SRU-6020 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

WAREHOUSE MINAS 512 5,101.25 14,691.87


151030 116,224.61 621,365.84
64003 EMBR18136A -41,506.00 20,049.01
64004 Gyptron STA-6050 0.00 0.00
64006 SCAL16364A 0.00 0.00
64002 SDQ-6008 4.12 12.19
Citeureup Plant -41,501.88 20,061.20
64002 SDQ-6008 2,200.00 5,147.02
PT Chevron Duri 2,200.00 5,147.02
64003 EMBR18136A 1,056.80 8,157.91
WAREHOUSE BALIKPAPAN - 511 1,056.80 8,157.91
64002 SDQ-6008 4,130.00 8,232.37
WAREHOUSE DURI - 512 4,130.00 8,232.37
64002 SDQ-6008 0.00 0.00
WAREHOUSE MINAS 512 0.00 0.00
151040 -34,115.08 41,598.50
55131 Bactron IK-106 0.00 0.00
508 - S&B Sampang_Santos 0.00 0.00
55004 Bactron SK-4812 605.00 2,658.50
509 - CS Lamongan WMO 605.00 2,658.50
55036 B-1700 0.00 0.00
55131 Bactron IK-106 0.00 0.00
55110 Bactron IK-34 0.00 0.00
55116 Bactron L-1006/Glut WK-15 0.00 0.00
55003 Bactron L-1030 532.20 5,958.05
55048 Bactron SK-4771 0.00 0.00
55015 BIOCIDE B 1710 0.00 0.00
55047 Cortron SRN-4752 0.00 0.00
514 - CS Jambi_Jadeston Talisman 532.20 5,958.05
55100 AUK-80 0.00 0.00
55036 B-1700 0.00 0.00
55106 Bactron ICB-310 0.00 0.00
55131 Bactron IK-106 0.00 0.00
55110 Bactron IK-34 0.00 0.00
55237 Bactron IK-4930 0.00 0.00
55117 Bactron IK-84 0.00 0.00
55129 BACTRON K-110 0.00 0.00
55233 Bactron SK-4703B 0.00 0.00
55002 Bactron SK-4739 0.00 0.00
55048 Bactron SK-4771 0.00 0.00
55245 Bactron SK-5627 0.00 0.00
55046 Bactron SK-6016 0.00 0.00
55015 BIOCIDE B 1710 0.00 0.00
55251 Biocide L-1027 0.00 0.00
55234 Biocide SK-4804 0.00 0.00
55047 Cortron SRN-4752 0.00 0.00
55250 Hydrosure Biocide Sticks 0.00 0.00
515 - CS Suban Grissik COPI 0.00 0.00
55002 Bactron SK-4739 0.00 0.00
515 - CS Suban Grissik_MEPN 0.00 0.00
55015 BIOCIDE B 1710 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

55200 PS-2120 0.00 0.00


517 - Intercompany 0.00 0.00
55106 Bactron ICB-310 0.00 0.00
55117 Bactron IK-84 0.00 0.00
55129 BACTRON K-110 0.00 0.00
55015 BIOCIDE B 1710 0.00 0.00
55200 PS-2120 0.00 0.00
Batam (Blending Plant ) 0.00 0.00
55195 TOLCIDE C-80 0.00 0.00
Batam Plant - Bad Quality 0.00 0.00
55100 AUK-80 0.00 0.00
55036 B-1700 0.00 0.00
55106 Bactron ICB-310 0.00 0.00
55131 Bactron IK-106 0.00 0.00
55110 Bactron IK-34 0.00 0.00
55237 Bactron IK-4930 0.00 0.00
55129 BACTRON K-110 0.00 0.00
55116 Bactron L-1006/Glut WK-15 0.00 0.00
55006 Bactron L-1010 0.00 0.00
55003 Bactron L-1030 0.00 0.00
55249 Bactron SK-4703A 0.00 0.00
55233 Bactron SK-4703B 0.00 0.00
55002 Bactron SK-4739 0.00 0.00
55048 Bactron SK-4771 0.00 0.00
55004 Bactron SK-4812 0.00 0.00
55245 Bactron SK-5627 0.00 0.00
55046 Bactron SK-6016 0.00 0.00
55015 BIOCIDE B 1710 0.00 0.00
55251 Biocide L-1027 0.00 0.00
55234 Biocide SK-4804 0.00 0.00
55047 Cortron SRN-4752 0.00 0.00
55250 Hydrosure Biocide Sticks 0.00 0.00
55200 PS-2120 0.00 0.00
55196 PS-2386 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
55036 B-1700 0.00 0.00
55131 Bactron IK-106 0.00 0.00
55129 BACTRON K-110 0.00 0.00
55116 Bactron L-1006/Glut WK-15 0.00 0.00
55003 Bactron L-1030 220.00 2,226.95
55249 Bactron SK-4703A 0.00 0.00
55233 Bactron SK-4703B 0.00 0.00
55002 Bactron SK-4739 0.06 0.23
55004 Bactron SK-4812 660.00 3,075.25
55009 Bactron SK-6030 0.00 0.00
55200 PS-2120 32,719.45 25,871.32
55029 SK-4704 -1,765.92 0.00
Citeureup Plant 31,833.59 31,173.75
55129 BACTRON K-110 2,113.00 6,627.60
CNOOC CBU - 513 2,113.00 6,627.60
55131 Bactron IK-106 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

55129 BACTRON K-110 0.00 0.00


CNOOC SBU - 513 0.00 0.00
55129 BACTRON K-110 3,814.00 11,611.21
55250 Hydrosure Biocide Sticks 0.00 0.00
DO NOT USE 3,814.00 11,611.21
55129 BACTRON K-110 0.00 0.00
PERTAMINA HULU ENERGI OSES CBU 0.00 0.00
55131 Bactron IK-106 0.00 0.00
55249 Bactron SK-4703A 990.00 3,288.02
55233 Bactron SK-4703B 660.00 1,318.18
55245 Bactron SK-5627 0.00 0.00
PERTAMINA HULU ENERGY- 516 1,650.00 4,606.20
55003 Bactron L-1030 165.00 1,670.21
Pertamina Hulu Energy Ogan Komering Ltd 165.00 1,670.21
55004 Bactron SK-4812 2,640.00 11,189.38
Pertamina West Madura Offshore 2,640.00 11,189.38
55100 AUK-80 0.00 0.00
55117 Bactron IK-84 0.00 0.00
55129 BACTRON K-110 0.00 0.00
55046 Bactron SK-6016 0.00 0.00
55200 PS-2120 0.00 0.00
55196 PS-2386 0.00 0.00
Provision Cikarang 0.00 0.00
55009 Bactron SK-6030 880.00 5,283.96
PT Chevron Bekasap 880.00 5,283.96
55009 Bactron SK-6030 550.00 3,302.47
PT Chevron Duri 550.00 3,302.47
55129 BACTRON K-110 55.00 195.59
PT Chevron Minas Petko 55.00 195.59
55131 Bactron IK-106 0.00 0.00
55129 BACTRON K-110 0.00 0.00
55006 Bactron L-1010 0.00 0.00
55249 Bactron SK-4703A 0.00 0.00
55048 Bactron SK-4771 0.00 0.00
55015 BIOCIDE B 1710 0.00 0.00
WAREHOUSE BALIKPAPAN - 511 0.00 0.00
55131 Bactron IK-106 0.00 0.00
55129 BACTRON K-110 0.00 1,155.76
55009 Bactron SK-6030 3,039.00 17,467.71
WAREHOUSE DURI - 512 3,039.00 18,623.47
55129 BACTRON K-110 191.00 679.22
55009 Bactron SK-6030 0.00 0.00
WAREHOUSE MINAS 512 191.00 679.22
151050 48,067.79 103,579.61
56265 GYPTRON IT-281 0.00 0.00
56275 GYPTRON ITA-16 0.00 0.00
508 - S&B Sampang_Santos 0.00 0.00
56275 GYPTRON ITA-16 0.00 0.00
56374 Gyptron ST-4835 1,369.00 5,922.28
509 - CS Lamongan WMO 1,369.00 5,922.28
56029 EC6330B 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

56264 GYPTRON IT-265 0.00 -273.85


56260 GYPTRON IT-266 0.00 0.00
56265 GYPTRON IT-281 0.00 0.00
55991 GYPTRON SA-4109 700.52 1,540.86
56306 GYPTRON ST-4102 0.00 0.00
56389 Gyptron ST-4889 0.00 0.00
56380 Gyptron ST-6135 0.00 0.00
56055 NALCO 219 0.00 0.00
56043 PC-1183 0.00 0.00
514 - CS Jambi_Jadeston Talisman 700.52 1,267.01
56029 EC6330B 0.00 0.00
56251 GYPTRON IT-123 0.00 0.00
56261 GYPTRON IT-204 0.00 0.00
56375 Gyptron IT-256 0.00 0.00
56264 GYPTRON IT-265 0.00 0.00
56265 GYPTRON IT-281 0.00 0.00
56275 GYPTRON ITA-16 0.00 0.00
56385 Gyptron SA-3470 0.00 0.00
55991 GYPTRON SA-4109 0.00 0.00
56208 Gyptron SD-418 0.00 0.00
56287 Gyptron SGT-6060 0.00 0.00
56305 GYPTRON ST-2348 0.00 0.00
56306 GYPTRON ST-4102 0.00 0.00
56349 GYPTRON ST-4553 0.00 0.00
56373 Gyptron ST-4638 0.00 0.00
56371 Gyptron ST-4774 0.00 0.00
56131 Gyptron ST-4802 0.00 0.00
56374 Gyptron ST-4835 0.00 0.00
56389 Gyptron ST-4889 0.00 0.00
56388 Gyptron ST-5252 2,200.00 6,390.76
56383 Gyptron ST-6202 0.00 0.00
56292 Surfatron SDP-2310 0.00 0.00
515 - CS Suban Grissik COPI 2,200.00 6,390.76
56389 Gyptron ST-4889 0.00 0.00
56388 Gyptron ST-5252 0.00 0.00
515 - CS Suban Grissik_MEPN 0.00 0.00
56150 Captron 75 0.00 0.00
56262 GYPTRON IT-214 0.00 0.00
56264 GYPTRON IT-265 0.00 0.00
56265 GYPTRON IT-281 0.00 0.00
56275 GYPTRON ITA-16 0.00 0.00
56325 Gyptron ST-4351 0.00 0.00
56315 PS- 2117/Alpha 2401 0.00 0.00
517 - Intercompany 0.00 0.00
56206 Gyptron ST-4707 0.00 0.00
518 - 3PL Bojonegoro_Exxon Banyu Urip 0.00 0.00
56251 GYPTRON IT-123 0.00 0.00
56259 GYPTRON IT-170B 0.00 0.00
56261 GYPTRON IT-204 0.00 0.00
56262 GYPTRON IT-214 0.00 0.00
56263 GYPTRON IT-215 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

56265 GYPTRON IT-281 0.00 0.00


56271 GYPTRON IT-311 0.00 0.00
56275 GYPTRON ITA-16 0.00 0.00
56300 GYPTRON ITC-37 0.00 0.00
56305 GYPTRON ST-2348 0.00 0.00
Batam (Blending Plant ) 0.00 0.00
56258 GYPTRON IT-164 0.00 0.00
56310 GYPTRON TCB-92 0.00 0.00
Batam Plant - Bad Quality 0.00 0.00
56150 Captron 75 0.00 0.00
56029 EC6330B 0.00 0.00
56251 GYPTRON IT-123 0.00 0.00
56261 GYPTRON IT-204 0.00 0.00
56262 GYPTRON IT-214 0.00 0.00
56263 GYPTRON IT-215 0.00 0.00
56007 Gyptron IT-240 0.00 0.00
56375 Gyptron IT-256 0.00 0.00
56264 GYPTRON IT-265 0.00 0.00
56260 GYPTRON IT-266 0.00 0.00
56265 GYPTRON IT-281 0.00 0.00
56271 GYPTRON IT-311 0.00 0.00
56275 GYPTRON ITA-16 0.00 0.00
56300 GYPTRON ITC-37 0.00 0.00
56385 Gyptron SA-3470 0.00 0.00
56402 Gyptron SA-4065 0.00 0.00
56396 Gyptron SA-4095 0.00 0.00
56394 Gyptron SA-4100 0.00 0.00
55991 GYPTRON SA-4109 0.00 0.00
56401 Gyptron SA-4116 0.00 0.00
56208 Gyptron SD-418 0.00 0.00
56397 Gyptron SD-424 0.00 0.00
56398 Gyptron SD-425 0.00 0.00
56395 Gyptron SD-427 0.00 0.00
56287 Gyptron SGT-6060 0.00 0.00
56305 GYPTRON ST-2348 0.00 0.00
56306 GYPTRON ST-4102 0.00 0.00
56325 Gyptron ST-4351 0.00 0.00
56349 GYPTRON ST-4553 0.00 0.00
56373 Gyptron ST-4638 0.00 0.00
56206 Gyptron ST-4707 0.00 0.00
56371 Gyptron ST-4774 0.00 0.00
56131 Gyptron ST-4802 0.00 0.00
56374 Gyptron ST-4835 0.00 0.00
56389 Gyptron ST-4889 0.00 0.00
56388 Gyptron ST-5252 0.00 0.00
56129 Gyptron ST-5613 0.00 0.00
56380 Gyptron ST-6135 0.00 0.00
56383 Gyptron ST-6202 0.00 0.00
56391 Gyptron STA-4778 0.00 0.00
56390 Gyptron STA-4785 0.00 0.00
56301 PR-4758 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

56315 PS- 2117/Alpha 2401 0.00 0.00


56132 PS-2314 0.00 0.00
56053 PS-2354 0.00 0.00
56392 PS-2610 0.00 0.00
56393 PS-2611 0.00 0.00
56365 SCAL-16253A 0.00 0.00
56405 ST-6298 0.00 0.00
56292 Surfatron SDP-2310 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
56054 3DT120 0.00 0.00
55974 CLAR18251A 550.00 1,789.72
56251 GYPTRON IT-123 0.00 0.00
56007 Gyptron IT-240 0.00 0.00
56264 GYPTRON IT-265 0.00 0.00
56265 GYPTRON IT-281 109.60 348.43
56275 GYPTRON ITA-16 0.00 0.00
56385 Gyptron SA-3470 0.00 0.00
56402 Gyptron SA-4065 0.00 0.00
55991 GYPTRON SA-4109 0.00 0.00
56401 Gyptron SA-4116 0.00 0.00
56325 Gyptron ST-4351 0.00 0.00
56349 GYPTRON ST-4553 0.00 0.00
56206 Gyptron ST-4707 0.00 0.00
56374 Gyptron ST-4835 0.00 0.00
56389 Gyptron ST-4889 43.20 280.14
56388 Gyptron ST-5252 75.00 248.19
55975 Gyptron ST-5558 0.00 0.00
55978 Gyptron ST-5730 0.00 0.00
55976 Gyptron ST-5838 3,300.00 9,844.83
56391 Gyptron STA-4778 0.00 0.00
56044 KMQ 110 PCP 2,453.57 375.14
56055 NALCO 219 0.00 -0.01
56303 PC-1020T 0.00 -0.01
56043 PC-1183 0.00 0.00
56301 PR-4758 381.19 7,119.67
56053 PS-2354 1,297.48 1,756.54
56393 PS-2611 8.13 140.25
56365 SCAL-16253A 1,282.00 11,813.91
56056 ST-4452 0.00 0.00
56045 ST-4708 -2,610.00 86.20
56405 ST-6298 440.00 9,914.09
Citeureup Plant 7,330.17 43,717.09
56251 GYPTRON IT-123 1,240.00 5,626.09
56265 GYPTRON IT-281 0.00 0.00
56275 GYPTRON ITA-16 220.00 795.56
56405 ST-6298 275.00 6,246.41
CNOOC CBU - 513 1,735.00 12,668.06
56264 GYPTRON IT-265 0.00 0.00
56265 GYPTRON IT-281 1,330.00 3,152.04
CNOOC NBU - 513 1,330.00 3,152.04
56150 Captron 75 2,365.00 58,303.81
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

56251 GYPTRON IT-123 54.00 213.63


56261 GYPTRON IT-204 0.00 0.00
56264 GYPTRON IT-265 418.00 762.51
56265 GYPTRON IT-281 6,152.00 15,333.63
56275 GYPTRON ITA-16 478.00 1,723.81
56402 Gyptron SA-4065 0.00 0.00
56349 GYPTRON ST-4553 0.00 0.00
56405 ST-6298 605.00 13,613.33
CNOOC SBU - 513 10,072.00 89,950.72
56150 Captron 75 0.00 0.00
56251 GYPTRON IT-123 0.00 0.00
56264 GYPTRON IT-265 0.00 0.00
56265 GYPTRON IT-281 0.00 0.00
56275 GYPTRON ITA-16 4,144.00 13,264.84
56402 Gyptron SA-4065 0.00 0.00
56405 ST-6298 0.00 74.64
DO NOT USE 4,144.00 13,339.48
56007 Gyptron IT-240 1,943.26 10,672.24
56303 PC-1020T 1.00 267.35
ENI MUARA BAKAU B.V -518 1,944.26 10,939.59
56265 GYPTRON IT-281 0.00 0.00
56275 GYPTRON ITA-16 0.00 0.00
PERTAMINA HULU ENERGI OSES CBU 0.00 0.00
56264 GYPTRON IT-265 2,750.00 9,599.99
56265 GYPTRON IT-281 4,950.00 11,816.24
PERTAMINA HULU ENERGI OSES NBU 7,700.00 21,416.23
56265 GYPTRON IT-281 2,200.00 5,802.25
56275 GYPTRON ITA-16 2,200.00 8,258.28
56402 Gyptron SA-4065 440.00 2,760.98
56405 ST-6298 440.00 9,914.10
PERTAMINA HULU ENERGI OSES SBU 5,280.00 26,735.61
56029 EC6330B 0.00 0.00
56396 Gyptron SA-4095 0.00 0.00
56394 Gyptron SA-4100 0.00 0.00
56397 Gyptron SD-424 0.00 0.00
56398 Gyptron SD-425 0.00 0.00
56206 Gyptron ST-4707 990.00 1,656.05
56374 Gyptron ST-4835 0.00 0.00
56391 Gyptron STA-4778 0.00 0.00
56390 Gyptron STA-4785 0.00 0.00
PERTAMINA HULU ENERGY- 516 990.00 1,656.05
55991 GYPTRON SA-4109 495.00 1,145.55
Pertamina Hulu Energy Ogan Komering Ltd 495.00 1,145.55
56374 Gyptron ST-4835 880.00 3,908.54
Pertamina West Madura Offshore 880.00 3,908.54
56261 GYPTRON IT-204 0.00 0.00
56275 GYPTRON ITA-16 0.00 0.00
Provision Batam 0.00 0.00
56150 Captron 75 0.00 0.00
56251 GYPTRON IT-123 0.00 0.00
56261 GYPTRON IT-204 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

56263 GYPTRON IT-215 0.00 0.00


56264 GYPTRON IT-265 0.00 0.00
56265 GYPTRON IT-281 0.00 0.00
56271 GYPTRON IT-311 0.00 0.00
56275 GYPTRON ITA-16 0.00 0.00
56300 GYPTRON ITC-37 0.00 0.00
56396 Gyptron SA-4095 0.00 0.00
56394 Gyptron SA-4100 0.00 0.00
56208 Gyptron SD-418 0.00 0.00
56397 Gyptron SD-424 0.00 0.00
56398 Gyptron SD-425 0.00 0.00
56305 GYPTRON ST-2348 0.00 0.00
56373 Gyptron ST-4638 0.00 0.00
56129 Gyptron ST-5613 0.00 0.00
56132 PS-2314 0.00 0.00
Provision Cikarang 0.00 0.00
56349 GYPTRON ST-4553 2,200.00 9,421.23
PT Chevron Ataka 2,200.00 9,421.23
55974 CLAR18251A 5,335.00 24,631.83
55976 Gyptron ST-5838 5,665.00 20,231.68
56056 ST-4452 990.00 4,817.74
PT Chevron Bekasap 11,990.00 49,681.25
55976 Gyptron ST-5838 6,875.00 24,511.00
PT Chevron Duri 6,875.00 24,511.00
56349 GYPTRON ST-4553 2,482.40 1,119.20
PT Chevron Lawe-Lawe 2,482.40 1,119.20
56325 Gyptron ST-4351 2,256.00 4,035.89
PT Chevron Minas Petko 2,256.00 4,035.89
56349 GYPTRON ST-4553 0.00 0.00
PT Chevron Santan 0.00 0.00
56349 GYPTRON ST-4553 0.00 0.00
PT Chevron Sepinggan 0.00 0.00
56054 3DT120 519.14 2,651.66
PT Chevron West Seno 519.14 2,651.66
56029 EC6330B 0.00 0.00
Vietnam 0.00 0.00
56054 3DT120 6,051.00 5,313.08
56007 Gyptron IT-240 2,048.42 10,777.70
56275 GYPTRON ITA-16 220.00 500.48
56401 Gyptron SA-4116 0.00 0.00
56349 GYPTRON ST-4553 1,268.00 12,014.91
56206 Gyptron ST-4707 0.00 0.00
56365 SCAL-16253A 1,089.00 10,035.37
WAREHOUSE BALIKPAPAN - 511 10,676.42 38,641.54
56150 Captron 75 0.00 0.00
55974 CLAR18251A 14,492.00 66,910.00
56265 GYPTRON IT-281 0.00 19,337.88
56271 GYPTRON IT-311 0.00 0.00
56300 GYPTRON ITC-37 0.00 0.00
56287 Gyptron SGT-6060 0.00 0.00
56305 GYPTRON ST-2348 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

56325 Gyptron ST-4351 0.00 -191.84


56129 Gyptron ST-5613 0.00 0.00
55978 Gyptron ST-5730 825.00 2,859.52
55976 Gyptron ST-5838 16,432.00 58,370.63
56391 Gyptron STA-4778 1,265.00 2,267.42
56056 ST-4452 347.00 1,688.65
WAREHOUSE DURI - 512 33,361.00 151,242.26
56265 GYPTRON IT-281 0.00 -19,337.88
56325 Gyptron ST-4351 5,231.50 9,492.32
55975 Gyptron ST-5558 110.00 1,097.17
55978 Gyptron ST-5730 0.00 0.00
55976 Gyptron ST-5838 0.00 0.00
56391 Gyptron STA-4778 0.00 0.00
WAREHOUSE MINAS 512 5,341.50 -8,748.39
151060 121,871.41 514,764.65
57258 Cleartron SZB-4690 597.00 3,962.21
509 - CS Lamongan WMO 597.00 3,962.21
57140 CLEARTRON IZB-108 0.00 0.00
57148 CLEARTRON IZB-197 0.00 0.00
57156 CLEARTRON IZB-218 0.00 0.00
57157 CLEARTRON IZB-222 0.00 0.00
57241 Cleartron SZB-4413 0.00 0.00
57258 Cleartron SZB-4690 0.00 0.00
57103 SZB-4851 55.00 587.74
514 - CS Jambi_Jadeston Talisman 55.00 587.74
57140 CLEARTRON IZB-108 0.00 0.00
57057 Cleartron IZB-193 0.00 0.00
57157 CLEARTRON IZB-222 0.00 0.00
57158 CLEARTRON IZB-234 0.00 0.00
57185 CLEARTRON IZB-317 0.00 0.00
57137 CLEARTRON IZB-48 0.00 0.00
57008 Cleartron MRD-226BA 0.00 0.00
57216 CLEARTRON SZB-4083 0.00 0.00
57241 Cleartron SZB-4413 0.00 0.00
57012 Cleartron SZB-4625 0.00 0.00
57258 Cleartron SZB-4690 0.00 0.00
57305 Cleartron SZB-4744 0.00 0.00
57321 Cleartron SZB-4754 0.00 0.00
57017 Cleartron SZB-4815 0.00 0.00
57107 Cleartron SZB-4850 0.00 0.00
57325 Cleartron SZB-4888 0.00 0.00
57061 Cleartron SZB-4895 / Cleartron SZB-691 0.00 0.00
57153 Cleartron SZB-4904 0.00 0.00
57322 Cleartron SZB-4942 0.00 0.00
57188 Cleartron SZB-5251 0.00 0.00
57032 Cleartron SZB-5312 0.00 0.00
57320 Cleartron SZB-5314 0.00 0.00
57324 Cleartron SZB-5633 0.00 0.00
57319 Cleartron SZB-6048 0.00 0.00
57323 Cleartron ZB-169 0.00 0.00
57038 Praestol 188K 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

57090 PS-2342 0.00 0.00


515 - CS Suban Grissik COPI 0.00 0.00
57241 Cleartron SZB-4413 0.00 0.00
57107 Cleartron SZB-4850 0.00 0.00
515 - CS Suban Grissik_MEPN 0.00 0.00
57140 CLEARTRON IZB-108 0.00 0.00
57216 CLEARTRON SZB-4083 0.00 0.00
57245 P-87 0.00 0.00
57090 PS-2342 0.00 0.00
517 - Intercompany 0.00 0.00
57061 Cleartron SZB-4895 / Cleartron SZB-691 0.00 0.00
518 - 3PL Bojonegoro_Exxon Banyu Urip 0.00 0.00
57140 CLEARTRON IZB-108 0.00 0.00
57057 Cleartron IZB-193 0.00 0.00
57156 CLEARTRON IZB-218 0.00 0.00
57157 CLEARTRON IZB-222 0.00 0.00
57158 CLEARTRON IZB-234 0.00 0.00
57176 CLEARTRON IZB-289 0.00 0.00
57182 CLEARTRON IZB-304 0.00 0.00
57185 CLEARTRON IZB-317 0.00 0.00
57137 CLEARTRON IZB-48 0.00 0.00
57217 CLEARTRON SZB-4252 0.00 0.00
57219 CLEARTRON ZB-78 0.00 0.00
57245 P-87 0.00 0.00
57038 Praestol 188K 0.00 0.00
57090 PS-2342 0.00 0.00
Batam (Blending Plant ) 0.00 0.00
57141 CLEARTRON IZB-132 0.00 0.00
57142 CLEARTRON IZB-135 0.00 0.00
57143 CLEARTRON IZB-154 0.00 0.00
57144 CLEARTRON IZB-157D 0.00 0.00
57050 CLEARTRON IZB-172FX 0.00 0.00
57146 CLEARTRON IZB-185 0.00 0.00
57147 CLEARTRON IZB-192 0.00 0.00
57149 CLEARTRON IZB-200 0.00 0.00
57151 CLEARTRON IZB-208 0.00 0.00
57152 CLEARTRON IZB-211 0.00 0.00
57155 CLEARTRON IZB-217 0.00 0.00
Batam Plant - Bad Quality 0.00 0.00
57096 CD-58 0.00 0.00
57047 Cleartron EZB 1208 0.00 0.00
57265 Cleartron EZB 4411/PS-2164/CE-884 0.00 0.00
57140 CLEARTRON IZB-108 0.00 0.00
57148 CLEARTRON IZB-197 0.00 0.00
57149 CLEARTRON IZB-200 0.00 0.00
57151 CLEARTRON IZB-208 0.00 0.00
57156 CLEARTRON IZB-218 0.00 0.00
57157 CLEARTRON IZB-222 0.00 0.00
57158 CLEARTRON IZB-234 0.00 0.00
57170 CLEARTRON IZB-239 0.00 0.00
57185 CLEARTRON IZB-317 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

57137 CLEARTRON IZB-48 0.00 0.00


57031 Cleartron MRD-208 SW 0.00 0.00
57008 Cleartron MRD-226BA 0.00 0.00
57216 CLEARTRON SZB-4083 0.00 0.00
57217 CLEARTRON SZB-4252 0.00 0.00
57241 Cleartron SZB-4413 0.00 0.00
57297 CLEARTRON SZB-4474 0.00 0.00
57006 Cleartron SZB-4540 0.00 0.00
57012 Cleartron SZB-4625 0.00 0.00
57013 Cleartron SZB-4631 0.00 0.00
57014 Cleartron SZB-4647 0.00 0.00
57258 Cleartron SZB-4690 0.00 0.00
57305 Cleartron SZB-4744 0.00 0.00
57321 Cleartron SZB-4754 0.00 0.00
57017 Cleartron SZB-4815 0.00 0.00
57107 Cleartron SZB-4850 0.00 0.00
57325 Cleartron SZB-4888 0.00 0.00
57061 Cleartron SZB-4895 / Cleartron SZB-691 0.00 0.00
57153 Cleartron SZB-4904 0.00 0.00
57322 Cleartron SZB-4942 0.00 0.00
57188 Cleartron SZB-5251 0.00 0.00
57279 Cleartron SZB-5254 0.00 0.00
57032 Cleartron SZB-5312 0.00 0.00
57320 Cleartron SZB-5314 0.00 0.00
57324 Cleartron SZB-5633 0.00 0.00
57187 Cleartron SZB-5800 0.00 0.00
57319 Cleartron SZB-6048 0.00 0.00
57323 Cleartron ZB-169 0.00 0.00
57022 Cleartron ZB-690 0.00 0.00
57219 CLEARTRON ZB-78 0.00 0.00
57268 FR-3607 0.00 0.00
57028 MRD-205 0.00 0.00
57245 P-87 0.00 0.00
57039 PRAESTOL 185K 0.00 0.00
57038 Praestol 188K 0.00 0.00
57090 PS-2342 0.00 0.00
57009 PS-2509 0.00 0.00
57051 PS-2560 0.00 0.00
57337 PS-2632 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
57026 CLEARTON ZB-691 -2,512.50 1.34
57140 CLEARTRON IZB-108 0.00 0.00
57157 CLEARTRON IZB-222 -331.84 4,243.59
57137 CLEARTRON IZB-48 55.00 453.58
57216 CLEARTRON SZB-4083 275.00 2,389.36
57241 Cleartron SZB-4413 -294.32 0.00
57258 Cleartron SZB-4690 375.20 2,122.70
57017 Cleartron SZB-4815 825.00 8,668.92
57107 Cleartron SZB-4850 0.00 0.00
57061 Cleartron SZB-4895 / Cleartron SZB-691 2,475.00 20,866.27
57187 Cleartron SZB-5800 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

57029 Cleartron SZB-6070 0.00 0.00


57022 Cleartron ZB-690 0.00 0.00
57139 IZB-108A 0.00 0.00
57090 PS-2342 92,894.44 23,245.35
57009 PS-2509 795.00 860.79
57051 PS-2560 59,445.97 35,587.68
57097 SZB-4815C 0.00 0.00
57034 SZB-4815F 7,358.00 0.00
57103 SZB-4851 110.00 1,175.49
57033 YK-05 0.00 0.00
Citeureup Plant 161,469.96 99,615.07
57137 CLEARTRON IZB-48 535.00 5,035.57
CNOOC CBU - 513 535.00 5,035.57
57140 CLEARTRON IZB-108 2,327.00 21,506.91
57216 CLEARTRON SZB-4083 2,201.00 19,857.01
CNOOC NBU - 513 4,528.00 41,363.92
57096 CD-58 0.00 0.00
57140 CLEARTRON IZB-108 1,181.00 11,300.88
57137 CLEARTRON IZB-48 0.00 0.00
57216 CLEARTRON SZB-4083 165.00 1,478.66
57241 Cleartron SZB-4413 0.00 0.00
57139 IZB-108A 375.00 3,127.37
CNOOC SBU - 513 1,721.00 15,906.91
57140 CLEARTRON IZB-108 0.00 0.00
57137 CLEARTRON IZB-48 333.00 3,637.44
57216 CLEARTRON SZB-4083 0.00 0.00
57297 CLEARTRON SZB-4474 0.00 0.00
57090 PS-2342 0.00 0.00
57009 PS-2509 0.00 0.00
DO NOT USE 333.00 3,637.44
57137 CLEARTRON IZB-48 550.00 4,535.78
PERTAMINA HULU ENERGI OSES CBU 550.00 4,535.78
57140 CLEARTRON IZB-108 550.00 4,224.20
57216 CLEARTRON SZB-4083 1,375.00 11,827.32
PERTAMINA HULU ENERGI OSES NBU 1,925.00 16,051.52
57137 CLEARTRON IZB-48 8,250.00 71,531.23
57139 IZB-108A 1,980.00 14,652.07
PERTAMINA HULU ENERGI OSES SBU 10,230.00 86,183.30
57096 CD-58 0.00 0.00
57157 CLEARTRON IZB-222 0.00 0.00
57258 Cleartron SZB-4690 0.00 0.00
57305 Cleartron SZB-4744 0.00 0.00
PERTAMINA HULU ENERGY- 516 0.00 0.00
57258 Cleartron SZB-4690 2,420.00 15,113.90
Pertamina West Madura Offshore 2,420.00 15,113.90
57156 CLEARTRON IZB-218 0.00 0.00
57158 CLEARTRON IZB-234 0.00 0.00
57176 CLEARTRON IZB-289 0.00 0.00
57182 CLEARTRON IZB-304 0.00 0.00
57219 CLEARTRON ZB-78 0.00 0.00
57245 P-87 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

Provision Batam 0.00 0.00


57096 CD-58 0.00 0.00
57265 Cleartron EZB 4411/PS-2164/CE-884 0.00 0.00
57148 CLEARTRON IZB-197 0.00 0.00
57149 CLEARTRON IZB-200 0.00 0.00
57156 CLEARTRON IZB-218 0.00 0.00
57158 CLEARTRON IZB-234 0.00 0.00
57170 CLEARTRON IZB-239 0.00 0.00
57182 CLEARTRON IZB-304 0.00 0.00
57185 CLEARTRON IZB-317 0.00 0.00
57137 CLEARTRON IZB-48 0.00 0.00
57216 CLEARTRON SZB-4083 0.00 0.00
57297 CLEARTRON SZB-4474 0.00 0.00
57006 Cleartron SZB-4540 0.00 0.00
57012 Cleartron SZB-4625 0.00 0.00
57013 Cleartron SZB-4631 0.00 0.00
57017 Cleartron SZB-4815 0.00 0.00
57061 Cleartron SZB-4895 / Cleartron SZB-691 0.00 0.00
57188 Cleartron SZB-5251 0.00 0.00
57219 CLEARTRON ZB-78 0.00 0.00
57268 FR-3607 0.00 0.00
57028 MRD-205 0.00 0.00
57245 P-87 0.00 0.00
57039 PRAESTOL 185K 0.00 0.00
Provision Cikarang 0.00 0.00
57090 PS-2342 10,880.00 16,942.12
57051 PS-2560 0.00 0.00
57034 SZB-4815F 2,642.00 19,939.67
PT BDP 13,522.00 36,881.79
57097 SZB-4815C 275.00 2,197.75
57034 SZB-4815F 1,925.00 19,957.51
PT Chevron Ataka 2,200.00 22,155.26
57026 CLEARTON ZB-691 5,229.15 50,120.87
57061 Cleartron SZB-4895 / Cleartron SZB-691 750.00 2,247.16
57022 Cleartron ZB-690 13,772.00 136,080.42
PT Chevron Duri 19,751.15 188,448.45
57034 SZB-4815F 2,757.40 5,098.23
PT Chevron Lawe-Lawe 2,757.40 5,098.23
57097 SZB-4815C 0.00 0.00
57034 SZB-4815F 0.00 0.00
PT Chevron Santan 0.00 0.00
57097 SZB-4815C 275.00 2,197.75
57034 SZB-4815F 1,375.00 10,528.16
PT Chevron Sepinggan 1,650.00 12,725.91
57265 Cleartron EZB 4411/PS-2164/CE-884 0.00 0.00
57137 CLEARTRON IZB-48 0.00 0.00
57038 Praestol 188K 0.00 0.00
SLOW MOVING CIKARANG 0.00 0.00
57241 Cleartron SZB-4413 0.00 0.00
57006 Cleartron SZB-4540 0.00 0.00
57012 Cleartron SZB-4625 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

57014 Cleartron SZB-4647 0.00 0.00


57258 Cleartron SZB-4690 64.80 575.35
57017 Cleartron SZB-4815 6,936.00 93,680.13
57279 Cleartron SZB-5254 0.00 0.00
57090 PS-2342 0.00 0.00
57097 SZB-4815C 641.99 5,130.68
57034 SZB-4815F -7,369.99 16,783.91
57033 YK-05 107.00 796.39
WAREHOUSE BALIKPAPAN - 511 379.80 116,966.46
57026 CLEARTON ZB-691 2,512.65 0.00
57148 CLEARTRON IZB-197 0.00 0.00
57157 CLEARTRON IZB-222 0.00 0.00
57137 CLEARTRON IZB-48 0.00 0.00
57217 CLEARTRON SZB-4252 0.00 0.00
57013 Cleartron SZB-4631 0.00 0.00
57017 Cleartron SZB-4815 0.00 0.00
57061 Cleartron SZB-4895 / Cleartron SZB-691 1,465.38 17,852.00
57187 Cleartron SZB-5800 0.00 0.00
57022 Cleartron ZB-690 9,196.50 106,981.84
WAREHOUSE DURI - 512 13,174.53 124,833.84
57258 Cleartron SZB-4690 0.00 0.00
57017 Cleartron SZB-4815 0.00 0.00
57061 Cleartron SZB-4895 / Cleartron SZB-691 0.00 0.00
57187 Cleartron SZB-5800 0.00 0.00
57029 Cleartron SZB-6070 0.00 0.00
57022 Cleartron ZB-690 0.00 0.00
WAREHOUSE MINAS 512 0.00 0.00
151080 237,798.84 799,103.30
59101 Gastreat SGT-6230 5,024.01 38,062.06
509 - CS Lamongan WMO 5,024.01 38,062.06
59064 C-TREAT 6 0.00 0.00
59070 Gas Treat SGT-2014 0.00 0.00
59004 Gastreat GT-264 0.00 0.00
59073 Gastreat SGT-4927 0.00 0.00
514 - CS Jambi_Jadeston Talisman 0.00 0.00
59070 Gas Treat SGT-2014 0.00 0.00
59097 SGT-5353 0.00 0.00
515 - CS Suban Grissik COPI 0.00 0.00
59064 C-TREAT 6 0.00 0.00
517 - Intercompany 0.00 0.00
59070 Gas Treat SGT-2014 0.00 0.00
59009 Gastreat GT-268 0.00 0.00
59014 GASTREAT HSCV 10256A 0.00 0.02
59018 GASTREAT HSCV 10257A 0.00 0.00
59007 GASTREAT HSCV 10258A 0.00 0.00
518 - 3PL Bojonegoro_Exxon Banyu Urip 0.00 0.02
59064 C-TREAT 6 0.00 0.00
59063 P-900 0.00 0.00
Batam (Blending Plant ) 0.00 0.00
59063 P-900 0.00 0.00
Batam Plant - Bad Quality 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

59064 C-TREAT 6 0.00 0.00


59070 Gas Treat SGT-2014 0.00 0.00
59004 Gastreat GT-264 0.00 0.00
59009 Gastreat GT-268 0.00 0.00
59014 GASTREAT HSCV 10256A 0.00 0.00
59018 GASTREAT HSCV 10257A 0.00 0.00
59007 GASTREAT HSCV 10258A 0.00 0.00
59095 Gastreat I-157 0.00 0.00
59073 Gastreat SGT-4927 0.00 0.00
59101 Gastreat SGT-6230 0.00 0.00
59097 SGT-5353 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
59004 Gastreat GT-264 0.00 0.00
59014 GASTREAT HSCV 10256A 0.00 0.00
59073 Gastreat SGT-4927 0.00 0.00
59101 Gastreat SGT-6230 4,669.50 36,374.30
Citeureup Plant 4,669.50 36,374.30
59070 Gas Treat SGT-2014 0.00 0.00
59095 Gastreat I-157 0.00 0.00
CNOOC SBU - 513 0.00 0.00
59073 Gastreat SGT-4927 330.00 659.56
59101 Gastreat SGT-6230 0.00 0.00
PERTAMINA HULU ENERGY- 516 330.00 659.56
59004 Gastreat GT-264 165.00 501.29
Pertamina Hulu Energy Ogan Komering Ltd 165.00 501.29
59101 Gastreat SGT-6230 17,325.00 127,111.09
Pertamina West Madura Offshore 17,325.00 127,111.09
59064 C-TREAT 6 0.00 0.00
59063 P-900 0.00 0.00
Provision Batam 0.00 0.00
59064 C-TREAT 6 0.00 0.00
59063 P-900 0.00 0.00
Provision Cikarang 0.00 0.00
59095 Gastreat I-157 0.00 0.00
SLOW MOVING CIKARANG 0.00 0.00
151090 27,513.51 202,708.32
61147 STEEL DRUM RECONDITION 0.00 0.00
514 - CS Jambi_Jadeston Talisman 0.00 0.00
61147 STEEL DRUM RECONDITION 0.00 0.00
515 - CS Suban Grissik COPI 0.00 0.00
61330 SODIUM NITRITE 0.00 0.00
61147 STEEL DRUM RECONDITION 0.00 0.00
517 - Intercompany 0.00 0.00
61330 SODIUM NITRITE 0.00 0.00
61147 STEEL DRUM RECONDITION 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
61147 STEEL DRUM RECONDITION 670.03 9,715.45
Citeureup Plant 670.03 9,715.45
61147 STEEL DRUM RECONDITION 0.00 0.00
CNOOC SBU - 513 0.00 0.00
61147 STEEL DRUM RECONDITION 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

DO NOT USE 0.00 0.00


61147 STEEL DRUM RECONDITION 0.00 0.00
PERTAMINA HULU ENERGY- 516 0.00 0.00
61330 SODIUM NITRITE 0.00 0.00
61147 STEEL DRUM RECONDITION 0.00 0.00
Provision Cikarang 0.00 0.00
61147 STEEL DRUM RECONDITION 0.00 0.00
WAREHOUSE BALIKPAPAN - 511 0.00 0.00
61147 STEEL DRUM RECONDITION 0.00 0.00
WAREHOUSE DURI - 512 0.00 0.00
151100 670.03 9,715.45
61505 IGR-137 0.00 0.00
Batam (Blending Plant ) 0.00 0.00
61515 SCORTRON IGV-53 0.00 0.00
Batam Plant - Bad Quality 0.00 0.00
61505 IGR-137 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
151110 0.00 0.00
53542 OS-40 407.63 980.47
53612 Oxygen Scavanger OS2 0.00 0.00
514 - CS Jambi_Jadeston Talisman 407.63 980.47
53613 Cortron SRU-4796 0.00 0.00
53502 Hydrosure O2 Scav Sticks 0.00 0.00
53612 Oxygen Scavanger OS2 0.00 0.00
515 - CS Suban Grissik COPI 0.00 0.00
53507 PS-2127 0.00 0.00
Batam (Blending Plant ) 0.00 0.00
53555 AMONIUM BISULPHITE 70% 0.00 0.00
53507 PS-2127 0.00 0.00
Batam Plant - Bad Quality 0.00 0.00
53505 AMONIUM BISULPHITE 70% 0.00 0.00
53607 Cortron SRU-4145 0.00 0.00
53613 Cortron SRU-4796 0.00 0.00
53502 Hydrosure O2 Scav Sticks 0.00 0.00
53542 OS-40 0.00 0.00
53612 Oxygen Scavanger OS2 0.00 0.00
53507 PS-2127 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
53622 EC-9085 245.88 1,334.66
53542 OS-40 0.00 0.00
53507 PS-2127 11,145.89 0.00
Citeureup Plant 11,391.77 1,334.66
53607 Cortron SRU-4145 0.00 0.00
PERTAMINA HULU ENERGY- 516 0.00 0.00
53542 OS-40 55.00 119.33
Pertamina Hulu Energy Ogan Komering Ltd 55.00 119.33
53507 PS-2127 0.00 0.00
Provision Cikarang 0.00 0.00
53622 EC-9085 2,120.00 11,507.68
PT BDP 2,120.00 11,507.68
53542 OS-40 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

WAREHOUSE BALIKPAPAN - 511 0.00 0.00


152000 13,974.39 13,942.14
54000 Mono Ethlene Glycol 0.00 0.00
509 - CS Lamongan WMO 0.00 0.00
54076 Methanol 0.00 0.00
54000 Mono Ethlene Glycol 0.00 0.00
54071 PS-2087 0.00 0.00
54002 PS-2088 0.00 0.00
54009 TEG 0.00 0.00
514 - CS Jambi_Jadeston Talisman 0.00 0.00
54076 Methanol 0.00 0.00
54000 Mono Ethlene Glycol 0.00 0.00
54071 PS-2087 0.00 0.00
54002 PS-2088 0.00 0.00
54011 PS-2091 0.00 0.00
515 - CS Suban Grissik COPI 0.00 0.00
54002 PS-2088 0.00 0.00
54011 PS-2091 0.00 0.00
517 - Intercompany 0.00 0.00
54000 Mono Ethlene Glycol 0.00 0.00
54071 PS-2087 0.00 0.00
54002 PS-2088 0.00 0.00
54011 PS-2091 0.00 0.00
Batam (Blending Plant ) 0.00 0.00
54055 ETHANOL 0.00 0.00
54076 Methanol 0.00 0.00
54000 Mono Ethlene Glycol 0.00 0.00
54071 PS-2087 0.00 0.00
54002 PS-2088 0.00 0.00
54011 PS-2091 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
54054 IM-23* 0.00 0.00
54053 IM-23C 0.00 0.00
54076 Methanol 0.00 0.00
54000 Mono Ethlene Glycol -7,593.79 2,418.67
54071 PS-2087 691.31 1,009.59
54002 PS-2088 44,834.07 2,339.30
54011 PS-2091 8,800.47 1,251.56
54052 SGT-4717 3,190.00 22,538.02
54009 TEG 0.00 0.00
Citeureup Plant 49,922.06 29,557.14
54054 IM-23* 0.00 0.00
54053 IM-23C 440.00 2,777.17
CNOOC CBU - 513 440.00 2,777.17
54000 Mono Ethlene Glycol 0.00 0.00
54071 PS-2087 0.00 0.00
54002 PS-2088 0.00 0.00
54011 PS-2091 0.00 0.00
CNOOC SBU - 513 0.00 0.00
54002 PS-2088 0.00 -242.29
54011 PS-2091 0.00 309.51
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

DO NOT USE 0.00 67.22


54076 Methanol 4,790.97 22,972.59
ENI MUARA BAKAU B.V -518 4,790.97 22,972.59
54071 PS-2087 0.00 0.00
Non Inventory 0.00 0.00
54053 IM-23C 660.00 3,903.07
PERTAMINA HULU ENERGI OSES CBU 660.00 3,903.07
54053 IM-23C 660.00 3,938.68
PERTAMINA HULU ENERGI OSES SBU 660.00 3,938.68
54071 PS-2087 0.00 0.00
Provision Batam 0.00 0.00
54055 ETHANOL 0.00 0.00
54071 PS-2087 0.00 0.00
54011 PS-2091 0.00 0.00
Provision Cikarang 0.00 0.00
54071 PS-2087 1,650.00 2,409.65
PT BDP 1,650.00 2,409.65
54052 SGT-4717 1,375.00 9,714.67
PT Chevron Bekasap 1,375.00 9,714.67
54076 Methanol 0.00 0.00
54000 Mono Ethlene Glycol 0.00 6,253.74
54071 PS-2087 0.00 0.00
54002 PS-2088 0.00 0.00
54011 PS-2091 0.00 0.00
WAREHOUSE BALIKPAPAN - 511 0.00 6,253.74
54052 SGT-4717 3,703.00 26,206.07
WAREHOUSE DURI - 512 3,703.00 26,206.07
54002 PS-2088 0.00 0.00
54052 SGT-4717 0.00 0.00
WAREHOUSE MINAS 512 0.00 0.00
152010 63,201.03 107,800.00
77008 DEG 0.00 0.00
77091 PS- 2248/TOLUENE Raw 0.00 0.00
514 - CS Jambi_Jadeston Talisman 0.00 0.00
77091 PS- 2248/TOLUENE Raw 0.00 0.00
77090 TOLUENE 0.00 0.00
515 - CS Suban Grissik COPI 0.00 0.00
77091 PS- 2248/TOLUENE Raw 0.00 0.00
77005 PS-2096 0.00 0.00
517 - Intercompany 0.00 0.00
77102 P-843 0.00 0.00
77091 PS- 2248/TOLUENE Raw 0.00 0.01
77005 PS-2096 0.00 0.00
Batam (Blending Plant ) 0.00 0.01
77102 P-843 0.00 0.00
Batam Plant - Bad Quality 0.00 0.00
77006 LL-017 (KEROSINE) 0.00 0.00
77102 P-843 0.00 0.00
77091 PS- 2248/TOLUENE Raw 0.00 0.00
77005 PS-2096 0.00 0.00
77075 SHESOLL D70 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

77090 TOLUENE 0.00 0.00


77098 XYLENE 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
77008 DEG -5,886.40 0.00
77091 PS- 2248/TOLUENE Raw 5,706.59 558.37
77015 SRP-5742 0.00 0.00
77090 TOLUENE 387.00 1,002.55
77098 XYLENE 22,809.80 0.00
Citeureup Plant 23,016.99 1,560.92
77090 TOLUENE 196.00 842.02
CNOOC CBU - 513 196.00 842.02
77091 PS- 2248/TOLUENE Raw 0.00 0.00
77090 TOLUENE 53.00 213.79
77098 XYLENE 71.36 259.52
CNOOC SBU - 513 124.36 473.31
77091 PS- 2248/TOLUENE Raw 0.00 0.00
77090 TOLUENE 0.00 0.00
77098 XYLENE 0.00 4.14
DO NOT USE 0.00 4.14
77098 XYLENE 3,960.00 14,250.71
PERTAMINA HULU ENERGI OSES SBU 3,960.00 14,250.71
77091 PS- 2248/TOLUENE Raw 0.00 0.00
77005 PS-2096 0.00 0.00
Provision Batam 0.00 0.00
77102 P-843 0.00 0.00
77091 PS- 2248/TOLUENE Raw 0.00 0.00
77005 PS-2096 0.00 0.00
77075 SHESOLL D70 0.00 0.00
Provision Cikarang 0.00 0.00
77015 SRP-5742 5,632.00 17,405.51
77090 TOLUENE 1,420.50 5,357.56
PT Chevron Duri 7,052.50 22,763.07
77098 XYLENE -22,809.80 0.00
WAREHOUSE BALIKPAPAN - 511 -22,809.80 0.00
77091 PS- 2248/TOLUENE Raw 0.00 0.00
77015 SRP-5742 2,242.41 7,318.17
77090 TOLUENE 231.50 744.63
77098 XYLENE 3,575.00 12,530.24
WAREHOUSE DURI - 512 6,048.91 20,593.04
77091 PS- 2248/TOLUENE Raw 0.00 0.00
77015 SRP-5742 0.00 0.00
77090 TOLUENE 0.00 0.00
77098 XYLENE 0.00 0.00
WAREHOUSE MINAS 512 0.00 0.00
152020 17,588.96 60,487.22
77318 Flourescein Dye Liquid 0.00 0.00
514 - CS Jambi_Jadeston Talisman 0.00 0.00
77340 Blacksmith 0-3670R 0.00 0.00
77318 Flourescein Dye Liquid 0.00 0.00
515 - CS Suban Grissik COPI 0.00 0.00
77318 Flourescein Dye Liquid 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

518 - 3PL Bojonegoro_Exxon Banyu Urip 0.00 0.00


77340 Blacksmith 0-3670R 0.00 0.00
77318 Flourescein Dye Liquid 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
77318 Flourescein Dye Liquid 230.44 2,785.24
Citeureup Plant 230.44 2,785.24
77318 Flourescein Dye Liquid 0.00 0.00
DO NOT USE 0.00 0.00
77318 Flourescein Dye Liquid 0.00 0.00
PERTAMINA HULU ENERGY- 516 0.00 0.00
152030 230.44 2,785.24
77501 pH ADJUSTOR 0.00 0.00
77511 PS-2093 0.00 0.00
515 - CS Suban Grissik COPI 0.00 0.00
77534 PS-2099 0.00 0.00
517 - Intercompany 0.00 0.00
77511 PS-2093 0.00 0.00
77534 PS-2099 0.00 0.00
Batam (Blending Plant ) 0.00 0.00
77511 PS-2093 0.00 0.00
Batam Plant - Bad Quality 0.00 0.00
77525 HCL 0.00 0.00
77501 pH ADJUSTOR 0.00 0.00
77511 PS-2093 0.00 0.00
77534 PS-2099 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
77545 HCL 10% 8,332.50 140.56
77511 PS-2093 519.51 197.33
77534 PS-2099 15,538.31 475.90
Citeureup Plant 24,390.32 813.79
77525 HCL 0.00 0.00
DO NOT USE 0.00 0.00
77511 PS-2093 0.00 0.00
Provision Batam 0.00 0.00
77525 HCL 0.00 0.00
77511 PS-2093 0.00 0.00
77534 PS-2099 0.00 0.00
Provision Cikarang 0.00 0.00
77501 pH ADJUSTOR 0.00 0.00
WAREHOUSE BALIKPAPAN - 511 0.00 0.00
152040 24,390.32 813.79
80021 FlowPlus DR-2000C 0.00 0.00
515 - CS Suban Grissik COPI 0.00 0.00
78001 FlowPlus DR-2000C - DO NOT USE 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
80021 FlowPlus DR-2000C 0.00 0.00
78001 FlowPlus DR-2000C - DO NOT USE 0.00 0.00
Provision Cikarang 0.00 0.00
152055 0.00 0.00
80086 ACID NEUTRALIZER 0.00 0.00
80269 CLAR17886A 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

81222 CLAR18287A 211.36 217.27


80766 EC-1005A 0.00 0.00
81118 NAOH 15% 0.00 0.00
508 - S&B Sampang_Santos 211.36 217.27
80086 ACID NEUTRALIZER 0.00 0.00
80798 CLAR18404A 0.00 0.00
80818 CLAR18409A 0.00 0.00
80806 Cleartron SZB- 4083 RD 0.00 0.00
80198 Cleartron ZB-609 0.00 0.00
80199 Cleartron ZB-610 0.00 0.00
80699 Flow 16990A 0.00 0.00
81341 MDEA 0.00 0.00
80577 N7308 0.00 0.00
509 - CS Lamongan WMO 0.00 0.00
80103 Antifoulant IRP-314 0.00 0.00
79963 CLAR18100A 0.00 0.00
80195 Cleartron SZB-4345 0.00 0.00
80199 Cleartron ZB-610 0.00 0.00
80149 Cleartron ZB-659 1,269.21 7,840.77
80454 Cleartron ZB-682 0.00 0.00
80042 Cleartron ZB-697 55.00 540.66
80579 E1060A 0.00 0.00
79992 EC-6019A 0.00 0.00
80020 EGMBE 165.00 976.95
80138 Flotron CR 282 0.00 0.00
80193 Hydrosure SRU-4781 0.00 0.00
81341 MDEA 0.00 0.00
80035 N-70260 0.00 0.00
80577 N7308 0.00 0.00
80036 N-7408 0.00 0.00
80580 Nalco 2000 0.00 0.00
80542 NALCO H-130M 0.00 0.00
80384 P-9007 0.00 0.00
79978 PC-11 0.00 0.00
79982 PC-191T 0.00 0.00
79979 PC-40 0.00 0.00
79980 PC-77 0.00 0.00
79981 PC-98 0.00 0.00
81224 SFM-4729 110.00 971.53
514 - CS Jambi_Jadeston Talisman 1,599.21 10,329.91
80086 ACID NEUTRALIZER 0.00 0.00
80104 Antifoulant IRPA-328 0.00 0.00
81205 CD-2000A 0.00 0.00
80806 Cleartron SZB- 4083 RD 0.00 0.00
80154 Cleartron ZB-632 0.00 0.00
80183 Cleartron ZB-670 0.00 0.00
80184 Cleartron ZB-672 0.00 0.00
80576 EC6264A 0.00 0.00
79970 Flour Dye Sticks 0.00 0.00
80622 HW443 0.00 0.00
80193 Hydrosure SRU-4781 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

80589 N3236 0.00 0.00


81115 NAOH 50 % 0.00 0.00
80014 Neutralizer 0.00 0.00
80657 P-712 0.00 0.00
80362 P-713 0.00 0.00
80366 P-715 0.00 0.00
80384 P-9007 0.00 0.00
80298 P-952 0.00 0.00
80687 PS-2085 0.00 0.00
81116 PS-2092 0.00 0.00
81000 PS-2094 0.00 0.00
80965 PS-2095 0.00 0.00
80611 PS-2098 0.00 0.00
80661 PS-2117 0.00 0.00
80668 PS-2316 0.00 0.00
80188 RIQWASH LIQUID R-1008 0.00 0.00
81167 SM-4229 KOH Solution 45% 0.00 0.00
80625 SODIUM HYPOCHLORITE 0.00 0.00
80249 ST-4669 0.00 0.00
515 - CS Suban Grissik COPI 0.00 0.00
80184 Cleartron ZB-672 0.00 0.00
515 - CS Suban Grissik_MEPN 0.00 0.00
80195 Cleartron SZB-4345 0.00 0.00
80975 D-TRON ISC-17 0.00 0.00
81115 NAOH 50 % 0.00 0.00
80955 P- 443/DBSA 0.00 0.00
80274 P-389 0.00 0.00
80276 P-428 0.00 0.00
80248 P-451 (GLUTARAL DEHYDE) 0.00 0.00
80653 P-498 0.00 0.00
80284 P-612S 0.00 0.00
80362 P-713 0.00 0.00
80378 P-771 0.00 0.00
80305 P-86 0.00 0.00
80384 P-9007 0.00 0.00
80382 P-921 0.00 0.00
80386 P-926 0.00 0.00
80671 P-979 0.00 0.00
80320 P-988 0.00 0.00
80641 PROPARGYL ALCOHOL 0.00 0.00
80753 PS- 2320 0.00 0.00
80807 PS- 2343/Cleartron EZB 1202/Magnasol 216 0.00 0.00
80224 PS-2008 0.00 0.00
81130 PS-2009 0.00 0.00
81090 PS-2077 0.00 0.00
80643 PS-2084 0.00 0.00
81116 PS-2092 0.00 0.00
81000 PS-2094 0.00 0.00
80965 PS-2095 0.00 0.00
80044 PS-2097 0.00 0.00
80680 PS-2115 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

80225 PS-2116 0.00 0.00


80661 PS-2117 0.00 0.00
80392 PS-2270 0.00 0.00
80076 PS-2495 0.00 0.00
81204 SFM-4338 0.00 0.00
80249 ST-4669 0.00 0.00
80251 UCA-302 IA 0.00 0.00
80252 UCA-303 0.00 0.00
80253 UCA-313 IA 0.00 0.00
80662 UNIQUAT PB 801 PRICE 1 0.00 0.00
517 - Intercompany 0.00 0.00
80195 Cleartron SZB-4345 0.00 0.00
80218 Cleartron SZB-6081 0.00 0.00
80041 Cleartron ZB-696 0.00 0.00
80042 Cleartron ZB-697 0.00 0.00
80576 EC6264A 0.00 0.00
80193 Hydrosure SRU-4781 0.00 0.00
80577 N7308 0.00 0.00
80578 N8073 0.00 0.00
80580 Nalco 2000 0.00 0.00
80955 P- 443/DBSA 264.20 1,891.67
80384 P-9007 0.00 0.00
80582 PR9038 0.00 0.00
81116 PS-2092 0.00 0.00
518 - 3PL Bojonegoro_Exxon Banyu Urip 264.20 1,891.67
80086 ACID NEUTRALIZER 0.00 0.00
80087 ACIDTRON D-77 0.00 0.00
80106 ANTIFOULANT IRP-304 0.00 0.00
80103 Antifoulant IRP-314 0.00 0.00
80104 Antifoulant IRPA-328 0.00 0.00
80195 Cleartron SZB-4345 0.00 0.00
80975 D-TRON ISC-17 0.00 0.00
81150 Emulsotron SX-4255 0.00 0.00
80633 P-1063 0.00 0.00
80637 P-2002 0.00 0.00
80642 P-327 0.00 0.00
80274 P-389 0.00 0.00
80648 P-39S 0.00 0.00
80649 P-410 0.00 0.00
80342 P-425 0.00 0.00
80275 P-426 0.00 0.00
80344 P-427 0.00 0.00
80276 P-428 0.00 0.00
80277 P-429 0.00 0.00
80346 P-434 0.00 0.00
80341 P-441 0.00 0.00
80248 P-451 (GLUTARAL DEHYDE) 0.00 0.00
80348 P-465 0.00 0.00
80651 P-467 0.00 0.00
80285 P-480 0.00 0.00
80652 P-481 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

80653 P-498 0.00 0.00


80654 P-603 0.00 0.00
80284 P-612S 0.00 0.00
80656 P-617/78 0.00 0.00
80657 P-712 0.00 0.00
80362 P-713 0.00 0.00
80366 P-715 0.00 0.00
80370 P-732 0.00 0.00
80372 P-740 0.00 0.00
80376 P-745 0.00 0.00
80377 P-746 0.00 0.00
80378 P-771 0.00 0.00
80293 P-846 0.00 0.00
80658 P-855 0.00 0.00
80383 P-856 0.00 0.00
80305 P-86 0.00 0.00
80384 P-9007 0.00 0.00
80382 P-921 0.00 0.00
80659 P-925 0.00 0.00
80386 P-926 0.00 0.00
80298 P-952 0.00 0.00
80671 P-979 0.00 0.00
80320 P-988 0.00 0.00
80753 PS- 2320 0.00 0.00
80807 PS- 2343/Cleartron EZB 1202/Magnasol 216 0.00 0.00
80224 PS-2008 0.00 0.00
81130 PS-2009 0.00 0.00
80329 PS-2082 0.00 0.00
80643 PS-2084 0.00 0.00
80687 PS-2085 0.00 0.00
80915 PS-2086 0.00 0.00
81116 PS-2092 0.00 0.00
81000 PS-2094 0.00 0.00
80965 PS-2095 0.00 0.00
80044 PS-2097 0.00 0.00
80611 PS-2098 0.00 0.00
81129 PS-2114 0.00 0.00
80680 PS-2115 0.00 0.00
80225 PS-2116 0.00 0.00
80661 PS-2117 0.00 0.00
80119 PS-2122 0.00 0.00
80331 PS-2130 0.00 0.00
80332 PS-2131 0.00 0.00
80333 PS-2142 0.00 0.00
80334 PS-2145 0.00 0.00
80335 PS-2146 0.00 0.00
80336 PS-2148 0.00 0.00
80112 PS-2242 0.00 0.00
80338 PS-2259 0.00 0.00
80345 PS-2264 0.00 0.00
80339 PS-2265 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

80922 PS-2267 0.00 0.00


80266 PS-2269 0.00 0.00
80392 PS-2270 0.00 0.00
81125 PS-2276 0.00 0.00
80188 RIQWASH LIQUID R-1008 0.00 0.00
80071 SURFATRON IDN-101 0.00 0.00
Batam (Blending Plant ) 0.00 0.00
80107 ANTIFOULANT IRP-324 0.00 0.00
80631 IRPA-817 0.00 0.00
80634 P-125 0.00 0.00
80638 P-321 0.00 0.00
80330 P-333 0.00 0.00
80644 P-338 0.00 0.00
80646 P-380 0.00 0.00
80647 P-387 0.00 0.00
80273 P-388 0.00 0.00
80649 P-410 0.00 0.00
80342 P-425 0.00 0.00
80275 P-426 0.00 0.00
80277 P-429 0.00 0.00
80346 P-434 0.00 0.00
80347 P-434 W IPA 50/50 0.00 0.00
80341 P-441 0.00 0.00
80364 P-714 0.00 0.00
80366 P-715 0.00 0.00
80368 P-716 0.00 0.00
80370 P-732 0.00 0.00
80288 P-733 0.00 0.00
80372 P-740 0.00 0.00
80374 P-741 0.00 0.00
80377 P-746 0.00 0.00
80378 P-771 0.00 0.00
80304 P-802 0.00 0.00
80380 P-842 0.00 0.00
80658 P-855 0.00 0.00
80383 P-856 0.00 0.00
80639 PPD IRP-782 0.00 0.00
80329 PS-2082 0.00 0.00
81000 PS-2094 0.00 0.00
80257 PS-2101 0.00 0.00
80088 PS-2265 0.00 0.00
80095 PS-2266 0.00 0.00
80266 PS-2269 0.00 0.00
80241 PS-2271 0.00 0.00
80391 PS-2272 0.00 0.00
80258 PS-2273 0.00 0.00
80071 SURFATRON IDN-101 0.00 0.00
80072 SURFATRON IDP-61 0.00 0.00
80073 SURFATRON IDQ-52 0.00 0.00
Batam Plant - Bad Quality 0.00 0.00
80086 ACID NEUTRALIZER 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

80087 ACIDTRON D-77 0.00 0.00


80103 Antifoulant IRP-314 0.00 0.00
80104 Antifoulant IRPA-328 0.00 0.00
80108 ANTISPUMIN DIA 0.00 0.00
80109 ANTISPUMIN SGM 0.00 0.00
80905 ATMP 50% 0.00 0.00
80920 BUTHYL CELLOSOLVE 0.00 0.00
81205 CD-2000A 0.00 0.00
80039 CD-6018 IA 0.00 0.00
80682 CI-3003 0.00 0.00
80681 CITRIC ACID (LL-013) KGS 0.00 0.00
80269 CLAR17886A 0.00 0.00
79965 CLAR18077A 0.00 0.00
79963 CLAR18100A 0.00 0.00
80806 Cleartron SZB- 4083 RD 0.00 0.00
80195 Cleartron SZB-4345 0.00 0.00
81296 Cleartron SZB-4559 0.00 0.00
80218 Cleartron SZB-6081 0.00 0.00
80216 Cleartron SZB-6325 0.00 0.00
80217 Cleartron ZB-608 0.00 0.00
80198 Cleartron ZB-609 0.00 0.00
80199 Cleartron ZB-610 0.00 0.00
80154 Cleartron ZB-632 0.00 0.00
80149 Cleartron ZB-659 0.00 0.00
80183 Cleartron ZB-670 0.00 0.00
80184 Cleartron ZB-672 0.00 0.00
80454 Cleartron ZB-682 0.00 0.00
80041 Cleartron ZB-696 0.00 0.00
80042 Cleartron ZB-697 0.00 0.00
81299 CO2 REMOVAL SRP-4537 0.00 0.00
80259 CRD-210 0.00 0.00
80975 D-TRON ISC-17 0.00 0.00
80684 Dyno HR-2512 0.00 0.00
80579 E1060A 0.00 0.00
79992 EC-6019A 0.00 0.00
79966 EC-6023A 0.00 0.00
80576 EC6264A 0.00 0.00
80742 EC-6264M 0.00 0.00
81150 Emulsotron SX-4255 0.00 0.00
80138 Flotron CR 282 0.00 0.00
79970 Flour Dye Sticks 0.00 0.00
80699 Flow 16990A 0.00 0.00
80688 GENETEX 16 0.00 0.00
80622 HW443 0.00 0.00
80193 Hydrosure SRU-4781 0.00 0.00
81008 Jetbreak I-1580 0.00 0.00
80300 K-205 A 0.00 0.00
80636 KAC-418 0.00 0.00
80310 MARPHOLINE 0.00 0.00
80589 N3236 0.00 0.00
80610 N356 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

80035 N-70260 0.00 0.00


80577 N7308 0.00 0.00
80578 N8073 0.00 0.00
80590 N8173 0.00 0.00
80580 Nalco 2000 0.00 0.00
80542 NALCO H-130M 0.00 0.00
81115 NAOH 50 % 0.00 0.00
80014 Neutralizer 0.00 0.00
80816 OILBREAK EFL 0.00 0.00
80817 OILBREAK S-417 0.00 0.00
80632 OLEIC ACID 0.00 0.00
80955 P- 443/DBSA 0.00 0.00
80633 P-1063 0.00 0.00
80637 P-2002 0.00 0.00
80642 P-327 0.00 0.00
80274 P-389 0.00 0.00
80648 P-39S 0.00 0.00
80649 P-410 0.00 0.00
80342 P-425 0.00 0.00
80275 P-426 0.00 0.00
80344 P-427 0.00 0.00
80276 P-428 0.00 0.00
80277 P-429 0.00 0.00
80346 P-434 0.00 0.00
80347 P-434 W IPA 50/50 0.00 0.00
80341 P-441 0.00 0.00
80248 P-451 (GLUTARAL DEHYDE) 0.00 0.00
80348 P-465 0.00 0.00
80651 P-467 0.00 0.00
80285 P-480 0.00 0.00
80652 P-481 0.00 0.00
80653 P-498 0.00 0.00
80654 P-603 0.00 0.00
80284 P-612S 0.00 0.00
80656 P-617/78 0.00 0.00
80657 P-712 0.00 0.00
80362 P-713 0.00 0.00
80366 P-715 0.00 0.00
80370 P-732 0.00 0.00
80376 P-745 0.00 0.00
80377 P-746 0.00 0.00
80303 P-752 0.00 0.00
80378 P-771 0.00 0.00
80293 P-846 0.00 0.00
80658 P-855 0.00 0.00
80383 P-856 0.00 0.00
80305 P-86 0.00 0.00
80384 P-9007 0.00 0.00
80382 P-921 0.00 0.00
80659 P-925 0.00 0.00
80386 P-926 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

80309 P-928 DO NOT USE 0.00 0.00


80298 P-952 0.00 0.00
80671 P-979 0.00 0.00
80320 P-988 0.00 0.00
80672 PAC 0.00 0.00
79978 PC-11 0.00 0.00
79982 PC-191T 0.00 0.00
79979 PC-40 0.00 0.00
79980 PC-77 0.00 0.00
79981 PC-98 0.00 0.00
80394 POC HS 2020 0.00 0.00
80491 POTASSIUM HYDROXIDE (KOH) 0.00 0.00
80639 PPD IRP-782 0.00 0.00
80582 PR9038 0.00 0.00
80641 PROPARGYL ALCOHOL 0.00 0.00
80328 PROTECTOL GDA PRICE 1 0.00 0.00
80753 PS- 2320 0.00 0.00
80807 PS- 2343/Cleartron EZB 1202/Magnasol 216 0.00 0.00
80224 PS-2008 0.00 0.00
81130 PS-2009 0.00 0.00
81090 PS-2077 0.00 0.00
80353 PS-2079 0.00 0.00
80329 PS-2082 0.00 0.00
80643 PS-2084 0.00 0.00
80687 PS-2085 0.00 0.00
80915 PS-2086 0.00 0.00
81116 PS-2092 0.00 0.00
81000 PS-2094 0.00 0.00
80965 PS-2095 0.00 0.00
80044 PS-2097 0.00 0.00
80611 PS-2098 0.00 0.00
81129 PS-2114 0.00 0.00
80680 PS-2115 0.00 0.00
80225 PS-2116 0.00 0.00
80661 PS-2117 0.00 0.00
80119 PS-2122 0.00 0.00
80331 PS-2130 0.00 0.00
80334 PS-2145 0.00 0.00
80335 PS-2146 0.00 0.00
80337 PS-2153 0.00 0.00
80112 PS-2242 0.00 0.00
80226 PS-2245 0.00 0.00
80338 PS-2259 0.00 0.00
80345 PS-2264 0.00 0.00
80266 PS-2269 0.00 0.00
80392 PS-2270 0.00 0.00
80391 PS-2272 0.00 0.00
80689 PS-2301 (Glycerol) 0.00 0.00
80668 PS-2316 0.00 0.00
80130 PS-2363 0.00 0.00
80076 PS-2495 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

80196 PS-2579 0.00 0.00


80711 PS-2641 0.00 0.00
50570 PS-2642 0.00 0.00
80585 R4244 0.00 0.00
81565 R4496 0.00 0.00
80583 R8202 0.00 0.00
79964 RHEC-410 0.00 0.00
80188 RIQWASH LIQUID R-1008 0.00 0.00
80236 RM-29267 0.00 0.00
80499 RM-54200 0.00 0.00
81062 RM-57100 0.00 0.00
81245 SC-2020 0.00 0.00
80533 SERVOXYL VPTZ-100 0.00 0.00
81204 SFM-4338 0.00 0.00
81306 SHF-4570 (Hot Oil) 0.00 0.00
81167 SM-4229 KOH Solution 45% 0.00 0.00
80754 SMT PRICE 1 0.00 0.00
81098 SODA ASH 0.00 0.00
80535 Sodium Bicarbonate 0.00 0.00
81113 Sodium Hydroxide 0.00 0.00
80625 SODIUM HYPOCHLORITE 0.00 0.00
80760 SODIUM METABHISULPHATE 0.00 0.00
80756 SODIUM POLYACRILATE 0.00 0.00
80761 SOKALAN PA-25 0.00 0.00
81198 SRP-4356 0.00 0.00
80249 ST-4669 0.00 0.00
81286 SURFATRON SDN-4561 0.00 0.00
80983 Surfatron SDP-4722 0.00 0.00
80074 Surfatron SDQ-4048 0.00 0.00
80507 TRAC 101 0.00 0.00
80251 UCA-302 IA 0.00 0.00
80252 UCA-303 0.00 0.00
80253 UCA-313 IA 0.00 0.00
80246 UCA-601 0.00 0.00
80662 UNIQUAT PB 801 PRICE 1 0.00 0.00
80584 V20351M 0.00 0.00
81166 WC-2660 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
80086 ACID NEUTRALIZER 0.00 0.00
80905 ATMP 50% 0.00 0.00
80920 BUTHYL CELLOSOLVE 0.00 0.00
80269 CLAR17886A 0.00 0.00
80769 CLAR18072A 0.00 0.00
79963 CLAR18100A 0.00 0.01
80768 CLAR18192A 0.00 0.00
80767 CLAR18214A 0.00 0.00
81222 CLAR18287A 0.00 0.00
80797 CLAR18353A 0.00 0.00
80798 CLAR18404A 0.00 0.00
80818 CLAR18409A 0.00 0.00
80806 Cleartron SZB- 4083 RD 550.00 4,924.57
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

80195 Cleartron SZB-4345 2,640.00 10,433.96


80198 Cleartron ZB-609 -11,772.80 0.00
80199 Cleartron ZB-610 -17,659.20 0.00
80149 Cleartron ZB-659 0.00 0.00
80184 Cleartron ZB-672 0.00 0.00
80042 Cleartron ZB-697 0.00 0.00
81221 COREXIT 0.00 0.00
81573 DYE STUFF 10% 2.03 43.05
81570 DYE STUFF 2% 186.04 1,193.43
81572 Dye Stuff 5% 49.75 257.37
80766 EC-1005A 0.00 0.00
79966 EC-6023A 229.96 1,943.67
80576 EC6264A 0.00 0.00
80742 EC-6264M 5.36 29.16
80020 EGMBE 0.00 0.00
81571 FLOW22497A 0.00 0.00
80193 Hydrosure SRU-4781 -14,863.16 0.00
81341 MDEA 0.00 0.00
80589 N3236 0.00 0.00
80610 N356 450.80 2,281.14
80577 N7308 23.54 250.68
80036 N-7408 0.00 0.00
80580 Nalco 2000 55.19 0.00
81118 NAOH 15% 0.00 0.00
81115 NAOH 50 % 0.00 0.00
80955 P- 443/DBSA 7,758.05 1,597.45
80274 P-389 4,139.35 23,556.53
80648 P-39S -2,645.71 1,114.05
80248 P-451 (GLUTARAL DEHYDE) 5,575.30 8,650.90
80284 P-612S 90,883.21 423,369.96
80305 P-86 2,192.85 5,946.87
80384 P-9007 394,194.45 98,421.90
80382 P-921 16,992.49 101,541.34
80386 P-926 20,184.65 26,155.55
79978 PC-11 0.00 0.00
79982 PC-191T 0.00 0.00
79979 PC-40 0.00 0.00
79980 PC-77 0.00 0.00
79981 PC-98 0.00 0.00
80753 PS- 2320 53,781.99 12,675.11
81090 PS-2077 119,619.05 44,088.99
80353 PS-2079 0.00 0.00
80643 PS-2084 0.00 0.00
80915 PS-2086 12,809.96 7,950.99
81116 PS-2092 44,912.19 2,696.57
81000 PS-2094 11,815.18 584.50
80965 PS-2095 18,371.93 2,208.48
80044 PS-2097 12,256.64 498.05
80611 PS-2098 0.00 0.00
81129 PS-2114 108.70 512.36
80680 PS-2115 53.97 301.37
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

80661 PS-2117 96,655.05 -391,586.68


80226 PS-2245 243.40 516.87
80392 PS-2270 707.37 12,680.30
80689 PS-2301 (Glycerol) 0.00 0.00
80668 PS-2316 33,389.73 3,779.51
80076 PS-2495 4,211.58 1,555.71
80196 PS-2579 14,550.60 24,440.59
50570 PS-2642 6,033.63 0.55
80585 R4244 0.00 0.00
81565 R4496 0.00 0.00
79964 RHEC-410 57.00 1,023.72
80236 RM-29267 0.00 0.00
81204 SFM-4338 0.00 0.00
81224 SFM-4729 -16,620.00 1,620.06
81389 Sodium Chloride 15,290.77 4,330.46
81113 Sodium Hydroxide 0.02 0.07
81198 SRP-4356 0.00 0.00
80507 TRAC 101 24.51 248.83
80586 TRAC 109 4,155.00 4,087.83
80584 V20351M 7,972.90 25,891.11
Citeureup Plant 939,573.32 471,816.94
80086 ACID NEUTRALIZER 285.00 320.64
80806 Cleartron SZB- 4083 RD 0.00 0.00
81221 COREXIT 0.00 0.00
CNOOC NBU - 513 285.00 320.64
80086 ACID NEUTRALIZER 635.00 735.53
80103 Antifoulant IRP-314 0.00 0.00
81205 CD-2000A 0.00 0.00
80806 Cleartron SZB- 4083 RD 465.00 4,806.79
80195 Cleartron SZB-4345 0.00 0.00
81296 Cleartron SZB-4559 0.00 0.00
81299 CO2 REMOVAL SRP-4537 0.00 0.00
80580 Nalco 2000 0.00 0.00
80542 NALCO H-130M 0.00 0.00
81115 NAOH 50 % 0.00 0.00
80642 P-327 0.00 0.00
80248 P-451 (GLUTARAL DEHYDE) 0.00 0.00
80384 P-9007 0.00 0.00
80491 POTASSIUM HYDROXIDE (KOH) 0.00 0.00
81116 PS-2092 0.00 0.00
80225 PS-2116 0.00 0.00
80188 RIQWASH LIQUID R-1008 0.00 0.00
81306 SHF-4570 (Hot Oil) 0.00 0.00
80625 SODIUM HYPOCHLORITE 0.00 0.00
81198 SRP-4356 0.00 0.00
CNOOC SBU - 513 1,100.00 5,542.32
80086 ACID NEUTRALIZER 5,745.00 6,704.73
81205 CD-2000A 0.00 0.00
80806 Cleartron SZB- 4083 RD 0.00 0.00
81299 CO2 REMOVAL SRP-4537 0.00 0.00
80193 Hydrosure SRU-4781 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

80542 NALCO H-130M 0.00 0.00


80642 P-327 0.00 0.00
80274 P-389 0.00 0.00
80284 P-612S 0.00 0.00
80384 P-9007 0.00 0.00
80224 PS-2008 0.00 0.00
81090 PS-2077 0.00 0.00
80353 PS-2079 0.00 0.00
80668 PS-2316 0.00 0.00
50570 PS-2642 0.00 0.00
81306 SHF-4570 (Hot Oil) 0.00 0.00
80625 SODIUM HYPOCHLORITE 0.00 0.00
81198 SRP-4356 0.00 0.00
DO NOT USE 5,745.00 6,704.73
80036 N-7408 4.98 19.15
80580 Nalco 2000 0.94 2.45
81113 Sodium Hydroxide 1,584.80 6,806.79
ENI MUARA BAKAU B.V -518 1,590.72 6,828.39
80086 ACID NEUTRALIZER 1,760.00 1,780.17
PERTAMINA HULU ENERGI OSES NBU 1,760.00 1,780.17
80086 ACID NEUTRALIZER 220.00 219.12
PERTAMINA HULU ENERGI OSES SBU 220.00 219.12
80269 CLAR17886A 0.00 0.00
80769 CLAR18072A 660.00 4,125.47
81571 FLOW22497A 7,700.00 40,554.96
80193 Hydrosure SRU-4781 0.00 0.00
80384 P-9007 0.00 0.00
80983 Surfatron SDP-4722 0.00 0.00
PERTAMINA HULU ENERGY- 516 8,360.00 44,680.43
80149 Cleartron ZB-659 440.00 1,850.64
Pertamina Hulu Energy Ogan Komering Ltd 440.00 1,850.64
80818 CLAR18409A 165.00 2,668.09
Pertamina West Madura Offshore 165.00 2,668.09
80087 ACIDTRON D-77 0.00 0.00
80106 ANTIFOULANT IRP-304 0.00 0.00
80633 P-1063 0.00 0.00
80342 P-425 0.00 0.00
80275 P-426 0.00 0.00
80276 P-428 0.00 0.00
80651 P-467 0.00 0.00
80654 P-603 0.00 0.00
80366 P-715 0.00 0.00
80370 P-732 0.00 0.00
80372 P-740 0.00 0.00
80376 P-745 0.00 0.00
80378 P-771 0.00 0.00
80658 P-855 0.00 0.00
80383 P-856 0.00 0.00
80659 P-925 0.00 0.00
80298 P-952 0.00 0.00
80671 P-979 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

80320 P-988 0.00 0.00


80753 PS- 2320 0.00 0.00
81130 PS-2009 0.00 0.00
80643 PS-2084 0.00 0.00
80687 PS-2085 0.00 0.00
81000 PS-2094 0.00 0.00
80611 PS-2098 0.00 0.00
80680 PS-2115 0.00 0.00
80225 PS-2116 0.00 0.00
80331 PS-2130 0.00 0.00
80332 PS-2131 0.00 0.00
80333 PS-2142 0.00 0.00
80334 PS-2145 0.00 0.00
80335 PS-2146 0.00 0.00
80336 PS-2148 0.00 0.00
80338 PS-2259 0.00 0.00
80345 PS-2264 0.00 0.00
80922 PS-2267 0.00 0.00
80392 PS-2270 0.00 0.00
81125 PS-2276 0.00 0.00
80188 RIQWASH LIQUID R-1008 0.00 0.00
80071 SURFATRON IDN-101 0.00 0.00
Provision Batam 0.00 0.00
80086 ACID NEUTRALIZER 0.00 0.00
80087 ACIDTRON D-77 0.00 0.00
80104 Antifoulant IRPA-328 0.00 0.00
80108 ANTISPUMIN DIA 0.00 0.00
80109 ANTISPUMIN SGM 0.00 0.00
80920 BUTHYL CELLOSOLVE 0.00 0.00
81205 CD-2000A 0.00 0.00
80681 CITRIC ACID (LL-013) KGS 0.00 0.00
80806 Cleartron SZB- 4083 RD 0.00 0.00
80195 Cleartron SZB-4345 0.00 0.00
80183 Cleartron ZB-670 0.00 0.00
80259 CRD-210 0.00 0.00
80975 D-TRON ISC-17 0.00 0.00
80688 GENETEX 16 0.00 0.00
81008 Jetbreak I-1580 0.00 0.00
80300 K-205 A 0.00 0.00
80636 KAC-418 0.00 0.00
80310 MARPHOLINE 0.00 0.00
80610 N356 0.00 0.00
80035 N-70260 0.00 0.00
80577 N7308 0.00 0.00
80580 Nalco 2000 0.00 0.00
80014 Neutralizer 0.00 0.00
80816 OILBREAK EFL 0.00 0.00
80817 OILBREAK S-417 0.00 0.00
80632 OLEIC ACID 0.00 0.00
80955 P- 443/DBSA 0.00 0.00
80633 P-1063 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

80642 P-327 0.00 0.00


80648 P-39S 0.00 0.00
80649 P-410 0.00 0.00
80342 P-425 0.00 0.00
80275 P-426 0.00 0.00
80344 P-427 0.00 0.00
80276 P-428 0.00 0.00
80277 P-429 0.00 0.00
80346 P-434 0.00 0.00
80341 P-441 0.00 0.00
80248 P-451 (GLUTARAL DEHYDE) 0.00 0.00
80348 P-465 0.00 0.00
80651 P-467 0.00 0.00
80285 P-480 0.00 0.00
80652 P-481 0.00 0.00
80654 P-603 0.00 0.00
80284 P-612S 0.00 0.00
80657 P-712 0.00 0.00
80362 P-713 0.00 0.00
80366 P-715 0.00 0.00
80370 P-732 0.00 0.00
80372 P-740 0.00 0.00
80376 P-745 0.00 0.00
80377 P-746 0.00 0.00
80303 P-752 0.00 0.00
80378 P-771 0.00 0.00
80293 P-846 0.00 0.00
80658 P-855 0.00 0.00
80383 P-856 0.00 0.00
80305 P-86 0.00 0.00
80384 P-9007 0.00 0.00
80659 P-925 0.00 0.00
80386 P-926 0.00 0.00
80298 P-952 0.00 0.00
80320 P-988 0.00 0.00
80672 PAC 0.00 0.00
80394 POC HS 2020 0.00 0.00
80639 PPD IRP-782 0.00 0.00
80641 PROPARGYL ALCOHOL 0.00 0.00
80807 PS- 2343/Cleartron EZB 1202/Magnasol 216 0.00 0.00
80224 PS-2008 0.00 0.00
81130 PS-2009 0.00 0.00
81090 PS-2077 0.00 0.00
80353 PS-2079 0.00 0.00
80643 PS-2084 0.00 0.00
80687 PS-2085 0.00 0.00
80915 PS-2086 0.00 0.00
81116 PS-2092 0.00 0.00
81000 PS-2094 0.00 0.00
80965 PS-2095 0.00 0.00
80044 PS-2097 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

80611 PS-2098 0.00 0.00


81129 PS-2114 0.00 0.00
80680 PS-2115 0.00 0.00
80225 PS-2116 0.00 0.00
80119 PS-2122 0.00 0.00
80331 PS-2130 0.00 0.00
80332 PS-2131 0.00 0.00
80333 PS-2142 0.00 0.00
80334 PS-2145 0.00 0.00
80335 PS-2146 0.00 0.00
80336 PS-2148 0.00 0.00
80337 PS-2153 0.00 0.00
80226 PS-2245 0.00 0.00
80338 PS-2259 0.00 0.00
80345 PS-2264 0.00 0.00
80266 PS-2269 0.00 0.00
80392 PS-2270 0.00 0.00
81125 PS-2276 0.00 0.00
80689 PS-2301 (Glycerol) 0.00 0.00
80668 PS-2316 0.00 0.00
80076 PS-2495 0.00 0.00
80585 R4244 0.00 0.00
81565 R4496 0.00 0.00
80188 RIQWASH LIQUID R-1008 0.00 0.00
81062 RM-57100 0.00 0.00
80533 SERVOXYL VPTZ-100 0.00 0.00
81306 SHF-4570 (Hot Oil) 0.00 0.00
80754 SMT PRICE 1 0.00 0.00
81098 SODA ASH 0.00 0.00
80535 Sodium Bicarbonate 0.00 0.00
80625 SODIUM HYPOCHLORITE 0.00 0.00
80756 SODIUM POLYACRILATE 0.00 0.00
80761 SOKALAN PA-25 0.00 0.00
80071 SURFATRON IDN-101 0.00 0.00
80507 TRAC 101 0.00 0.00
80246 UCA-601 0.00 0.00
Provision Cikarang 0.00 0.00
79966 EC-6023A 317.04 2,679.69
80305 P-86 -1,434.00 5,909.89
80382 P-921 4,900.00 62,717.12
80753 PS- 2320 0.00 0.00
80353 PS-2079 307.35 3,808.73
80643 PS-2084 384.05 4,757.28
80044 PS-2097 264.00 2,006.45
80392 PS-2270 0.00 0.00
80689 PS-2301 (Glycerol) 0.00 0.00
PT BDP 4,738.44 81,879.16
80195 Cleartron SZB-4345 55.00 277.22
PT Chevron Duri 55.00 277.22
80195 Cleartron SZB-4345 11,660.00 57,784.49
PT Chevron Minas Petko 11,660.00 57,784.49
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

80742 EC-6264M 1,038.29 5,590.68


80589 N3236 1,093.29 6,850.85
80577 N7308 275.00 2,431.76
PT Chevron West Seno 2,406.58 14,873.29
80195 Cleartron SZB-4345 0.00 0.00
81115 NAOH 50 % 0.00 0.00
80366 P-715 0.00 0.00
80224 PS-2008 0.00 0.00
80130 PS-2363 0.00 0.00
SLOW MOVING CIKARANG 0.00 0.00
80086 ACID NEUTRALIZER 0.00 0.00
80103 Antifoulant IRP-314 0.00 0.00
80920 BUTHYL CELLOSOLVE 0.00 0.00
80039 CD-6018 IA 0.00 0.00
79965 CLAR18077A 0.00 0.00
80768 CLAR18192A 0.00 0.00
80767 CLAR18214A 0.00 0.00
80806 Cleartron SZB- 4083 RD 0.00 0.00
80195 Cleartron SZB-4345 0.00 0.00
80218 Cleartron SZB-6081 0.00 0.00
80216 Cleartron SZB-6325 0.00 0.00
80217 Cleartron ZB-608 0.00 0.00
80198 Cleartron ZB-609 0.00 0.00
80199 Cleartron ZB-610 0.00 0.00
80576 EC6264A 0.00 0.00
80742 EC-6264M 771.10 4,151.99
80020 EGMBE 543.00 3,784.41
80622 HW443 0.00 0.00
80193 Hydrosure SRU-4781 495.00 1,915.86
80589 N3236 1,241.11 7,777.12
80610 N356 1,846.20 3,740.13
80577 N7308 534.65 4,727.80
80036 N-7408 64.74 248.84
80580 Nalco 2000 0.00 0.00
80384 P-9007 0.00 0.00
80807 PS- 2343/Cleartron EZB 1202/Magnasol 216 0.00 0.00
81000 PS-2094 0.00 0.00
80044 PS-2097 -1,471.60 0.00
81245 SC-2020 0.00 0.00
81204 SFM-4338 0.00 0.00
81113 Sodium Hydroxide 5,284.00 22,695.03
81198 SRP-4356 0.00 0.00
80249 ST-4669 0.00 0.00
81286 SURFATRON SDN-4561 0.00 0.00
80586 TRAC 109 297.03 4,306.12
WAREHOUSE BALIKPAPAN - 511 9,605.23 53,347.30
80103 Antifoulant IRP-314 0.00 0.00
80195 Cleartron SZB-4345 3,455.50 17,416.80
80975 D-TRON ISC-17 0.00 0.00
80686 DYNO WC-512 0.00 0.00
80193 Hydrosure SRU-4781 440.00 2,111.49
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

80384 P-9007 0.00 0.00


81000 PS-2094 0.00 0.00
80074 Surfatron SDQ-4048 0.00 0.00
WAREHOUSE DURI - 512 3,895.50 19,528.29
80920 BUTHYL CELLOSOLVE 1,375.00 8,976.03
80195 Cleartron SZB-4345 6,050.00 23,911.16
80149 Cleartron ZB-659 825.00 6,437.55
80742 EC-6264M 0.00 0.00
80193 Hydrosure SRU-4781 0.00 0.00
80589 N3236 0.00 0.00
80044 PS-2097 0.00 0.00
WAREHOUSE MINAS 512 8,250.00 39,324.74
152080 1,001,924.56 821,864.81
79003 EC1010A 0.00 0.00
79005 EC1304A 0.00 0.00
79016 EC6489A 0.00 0.00
79025 N3935 0.00 0.00
79036 PX0144 0.00 0.00
508 - S&B Sampang_Santos 0.00 0.00
79013 EC 6111A 0.00 0.00
79005 EC1304A 0.00 0.00
79039 EC6002A 0.00 0.00
79011 EC6024A 0.00 0.00
79015 EC6297A 0.00 0.00
79017 EC6509A 0.00 0.00
79018 EC9016A 0.00 0.00
79024 N3279 0.00 0.00
79025 N3935 0.00 0.00
79028 N-7396 0.00 0.00
79032 N8507 0.00 0.00
79036 PX0144 853.56 5,390.96
79040 PX0190 0.00 0.00
514 - CS Jambi_Jadeston Talisman 853.56 5,390.96
79005 EC1304A 0.00 0.00
79007 EC-2085A 0.00 0.00
79039 EC6002A 0.00 0.00
79015 EC6297A 0.00 0.00
79016 EC6489A 0.00 0.00
79018 EC9016A 0.00 0.00
79028 N-7396 0.00 0.00
79036 PX0144 0.00 0.00
79040 PX0190 0.00 0.00
515 - CS Suban Grissik COPI 0.00 0.00
79036 PX0144 0.00 0.00
515 - CS Suban Grissik_MEPN 0.00 0.00
79003 EC1010A 0.00 0.00
517 - Intercompany 0.00 0.00
79013 EC 6111A 0.00 0.00
79003 EC1010A 0.00 0.00
79005 EC1304A 0.00 0.00
79006 EC1447A 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

79016 EC6489A 0.00 0.00


79017 EC6509A 0.00 0.00
79019 EC-9242S 0.00 0.00
79024 N3279 0.00 0.00
79035 PX0058 0.00 0.00
79036 PX0144 0.00 0.00
518 - 3PL Bojonegoro_Exxon Banyu Urip 0.00 0.00
79013 EC 6111A 0.00 0.00
79003 EC1010A 0.00 0.00
79005 EC1304A 0.00 0.00
79006 EC1447A 0.00 0.00
79007 EC-2085A 0.00 0.00
79008 EC5353A 0.00 0.00
79039 EC6002A 0.00 0.00
79038 EC6009A 0.00 0.00
79010 EC6021A 0.00 0.00
79011 EC6024A 0.00 0.00
79015 EC6297A 0.00 0.00
79016 EC6489A 0.00 0.00
79017 EC6509A 0.00 0.00
79018 EC9016A 0.00 0.00
79019 EC-9242S 0.00 0.00
79024 N3279 0.00 0.00
79025 N3935 0.00 0.00
79028 N-7396 0.00 0.00
79032 N8507 0.00 0.00
79042 PR9010 0.00 0.00
79041 PR9026 0.00 0.00
79035 PX0058 0.00 0.00
79036 PX0144 0.00 0.00
79040 PX0190 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
79013 EC 6111A 0.00 0.00
79003 EC1010A 4,750.62 7,600.98
79005 EC1304A 0.00 0.00
79007 EC-2085A 0.00 0.00
79039 EC6002A 25,101.60 23,449.90
79038 EC6009A 0.00 0.00
79010 EC6021A 311.12 154.77
79015 EC6297A 1,595.00 13,217.72
79016 EC6489A 230.16 292.68
79024 N3279 0.00 -0.01
79025 N3935 0.00 0.00
79028 N-7396 94.18 0.00
79032 N8507 0.00 0.00
79042 PR9010 0.00 0.00
79041 PR9026 55.44 1,328.36
79036 PX0144 -5,886.40 0.00
Citeureup Plant 26,251.72 46,044.40
79036 PX0144 9,056.80 23,582.24
Medco Rimau 9,056.80 23,582.24
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

79003 EC1010A 0.00 0.00


Non Inventory 0.00 0.00
79013 EC 6111A 0.00 0.00
79016 EC6489A 0.00 0.00
PERTAMINA HULU ENERGY- 516 0.00 0.00
79042 PR9010 0.00 0.00
79041 PR9026 0.00 0.00
Provision Cikarang 0.00 0.00
79007 EC-2085A 935.00 8,499.17
79039 EC6002A 6,162.00 24,200.80
PT BDP 7,097.00 32,699.97
79003 EC1010A 220.00 1,699.12
79015 EC6297A 2,200.00 14,332.09
PT Chevron Ataka 2,420.00 16,031.21
79015 EC6297A 550.00 3,828.76
PT Chevron Lawe-Lawe 550.00 3,828.76
79003 EC1010A 0.00 0.00
79015 EC6297A 0.00 0.00
PT Chevron Santan 0.00 0.00
79003 EC1010A 220.00 1,699.12
79015 EC6297A 1,540.00 10,720.51
PT Chevron Sepinggan 1,760.00 12,419.63
79010 EC6021A 97.66 915.37
PT Chevron West Seno 97.66 915.37
79040 PX0190 0.00 0.00
Vietnam 0.00 0.00
79013 EC 6111A 52.83 128.24
79003 EC1010A 411.87 3,180.99
79007 EC-2085A 33.99 308.96
79039 EC6002A -15,895.36 12,706.95
79038 EC6009A 0.00 0.00
79010 EC6021A 749.67 3,856.27
79015 EC6297A 12,310.04 85,694.65
79025 N3935 1,098.81 1,770.59
79028 N-7396 0.00 0.00
WAREHOUSE BALIKPAPAN - 511 -1,238.16 107,646.65
79007 EC-2085A 0.00 0.00
79016 EC6489A 0.00 0.00
WAREHOUSE MINAS 512 0.00 0.00
152090 46,848.58 248,559.19
86080 SCHUTZ CONTAINER - Used 0.00 0.00
509 - CS Lamongan WMO 0.00 0.00
86001 PALLET PRICE 1 0.00 0.00
86080 SCHUTZ CONTAINER - Used 0.00 0.00
PACKG TOTE TANK 0.00 0.00
515 - CS Suban Grissik COPI 0.00 0.00
86080 SCHUTZ CONTAINER - Used 0.00 0.00
515 - CS Suban Grissik_MEPN 0.00 0.00
86062 LINED DRUM 0.00 0.00
86001 PALLET PRICE 1 0.00 0.00
86000 PALLET STANDARD 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

86005 PLASTIC DRUM NEW 0.00 0.00


86006 PLASTIC DRUM RECONDITION 0.00 0.00
86080 SCHUTZ CONTAINER - Used 0.00 0.00
86064 UNLINED DRUM 0.00 0.00
517 - Intercompany 0.00 0.00
86080 SCHUTZ CONTAINER - Used 65.00 8,668.67
518 - 3PL Bojonegoro_Exxon Banyu Urip 65.00 8,668.67
86062 LINED DRUM 0.00 0.00
86001 PALLET PRICE 1 0.00 0.00
86000 PALLET STANDARD 0.00 0.00
86005 PLASTIC DRUM NEW 0.00 0.00
86006 PLASTIC DRUM RECONDITION 0.00 0.00
PACKG TOTE TANK 0.00 0.00
86064 UNLINED DRUM 100.00 0.00
Batam (Blending Plant ) 100.00 0.00
86062 LINED DRUM 0.00 0.00
86066 PAIL DRUM BSD STOCK CAR 0.00 0.00
86001 PALLET PRICE 1 0.00 0.00
86000 PALLET STANDARD 0.00 0.00
86005 PLASTIC DRUM NEW 0.00 0.00
86006 PLASTIC DRUM RECONDITION 0.00 0.00
86080 SCHUTZ CONTAINER - Used 0.00 0.00
PACKG TOTE TANK 0.00 0.00
86064 UNLINED DRUM 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
86066 PAIL DRUM BSD STOCK CAR 3.00 12.47
86001 PALLET PRICE 1 0.00 0.00
86000 PALLET STANDARD 0.00 0.00
86005 PLASTIC DRUM NEW 4.02 104.49
86006 PLASTIC DRUM RECONDITION 691.45 9,278.80
86070 Plastic Jerrican 18.00 46.66
86079 SCHUTZ CONTAINER - New 136.00 20,264.17
86080 SCHUTZ CONTAINER - Used 3.63 311.33
86015 Steel Drum - New 368.05 9,523.26
PACKG TOTE TANK 4.00 8,784.00
Citeureup Plant 1,228.14 48,325.18
86001 PALLET PRICE 1 0.00 0.00
86006 PLASTIC DRUM RECONDITION 0.00 0.00
86080 SCHUTZ CONTAINER - Used 0.00 7.48
CNOOC SBU - 513 0.00 7.48
86001 PALLET PRICE 1 0.00 0.00
86006 PLASTIC DRUM RECONDITION 0.00 0.00
DO NOT USE 0.00 0.00
86080 SCHUTZ CONTAINER - Used 0.00 0.00
Non Inventory 0.00 0.00
86080 SCHUTZ CONTAINER - Used 0.00 0.00
PERTAMINA HULU ENERGY- 516 0.00 0.00
86062 LINED DRUM 0.00 0.00
86000 PALLET STANDARD 0.00 0.00
86005 PLASTIC DRUM NEW 0.00 0.00
86064 UNLINED DRUM 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

Provision Batam 0.00 0.00


86062 LINED DRUM 0.00 0.00
86066 PAIL DRUM BSD STOCK CAR 0.00 0.00
86001 PALLET PRICE 1 0.00 0.00
86000 PALLET STANDARD 0.00 0.00
86005 PLASTIC DRUM NEW 0.00 0.00
86006 PLASTIC DRUM RECONDITION 0.00 0.00
86080 SCHUTZ CONTAINER - Used 0.00 0.00
86064 UNLINED DRUM 0.00 0.00
Provision Cikarang 0.00 0.00
86080 SCHUTZ CONTAINER - Used 4.00 447.39
WAREHOUSE BALIKPAPAN - 511 4.00 447.39
86062 LINED DRUM 0.00 0.00
86001 PALLET PRICE 1 0.00 0.00
86000 PALLET STANDARD 0.00 0.00
86006 PLASTIC DRUM RECONDITION 0.00 0.00
86080 SCHUTZ CONTAINER - Used 0.00 0.00
86064 UNLINED DRUM 0.00 0.00
WAREHOUSE DURI - 512 0.00 0.00
153010 1,397.14 57,448.72
EQURE Equipment Sales 0.00 0.00
517 - Intercompany 0.00 0.00
EQURE Equipment Sales 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
EQURE Equipment Sales 0.00 0.00
CNOOC SBU - 513 0.00 0.00
EQURE Equipment Sales 0.00 0.00
DO NOT USE 0.00 0.00
EQURE Equipment Sales 0.00 0.00
PERTAMINA HULU ENERGY- 516 0.00 0.00
153020 0.00 0.00
LABOR Labour Services 0.00 0.00
OTHER Other Rentals, Services etc 0.00 0.00
508 - S&B Sampang_Santos 0.00 0.00
LABOR Labour Services 0.00 0.00
OTHER Other Rentals, Services etc 9,990.00 0.00
509 - CS Lamongan WMO 9,990.00 0.00
ENGIN Engineering 0.00 0.00
FREIG Freight & Handling Charges 0.00 0.00
LABOR Labour Services 0.00 0.00
MOBIL Mobilisations 0.00 0.00
OTHER Other Rentals, Services etc 9,984.00 0.00
90200 Ultra Flow SDR 4285 0.00 0.00
514 - CS Jambi_Jadeston Talisman 9,984.00 0.00
ENGIN Engineering 0.00 0.00
FREIG Freight & Handling Charges 0.00 0.00
LABOR Labour Services 0.00 0.00
MOBIL Mobilisations 0.00 0.00
OTHER Other Rentals, Services etc 0.00 0.00
515 - CS Suban Grissik COPI 0.00 0.00
ENGIN Engineering 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

515 - CS Suban Grissik_MEPN 0.00 0.00


ENGIN Engineering 0.00 0.00
FREIG Freight & Handling Charges 0.00 0.00
MOBIL Mobilisations 0.00 0.00
OTHER Other Rentals, Services etc 0.00 0.00
517 - Intercompany 0.00 0.00
ENGIN Engineering 0.00 0.00
OTHER Other Rentals, Services etc 0.00 0.00
518 - 3PL Bojonegoro_Exxon Banyu Urip 0.00 0.00
89000 DTROS 0.00 0.00
Batam (Blending Plant ) 0.00 0.00
89000 DTROS 0.00 0.00
ENGIN Engineering 0.00 0.00
LABOR Labour Services 0.00 0.00
OTHER Other Rentals, Services etc 0.00 0.00
90200 Ultra Flow SDR 4285 0.00 0.00
WATER Water - nchg - used in Blending 0.00 0.00
Cikarang (Blending Plant) 0.00 0.00
WATER Water - nchg - used in Blending 99,999,999,709,713.90 0.00
Citeureup Plant 99,999,999,709,713.90 0.00
OTHER Other Rentals, Services etc 9,991.00 0.00
CNOOC CBU - 513 9,991.00 0.00
OTHER Other Rentals, Services etc 9,991.00 0.00
CNOOC NBU - 513 9,991.00 0.00
ENGIN Engineering 0.00 0.00
FREIG Freight & Handling Charges 0.00 0.00
LABOR Labour Services 0.00 0.00
MOBIL Mobilisations 0.00 0.00
OTHER Other Rentals, Services etc 9,988.00 0.00
CNOOC SBU - 513 9,988.00 0.00
ENGIN Engineering 0.00 0.00
FREIG Freight & Handling Charges 0.00 0.00
MOBIL Mobilisations 0.00 0.00
OTHER Other Rentals, Services etc 0.00 0.00
WATER Water - nchg - used in Blending 0.00 0.00
DO NOT USE 0.00 0.00
ENGIN Engineering 0.00 0.00
LABOR Labour Services 0.00 0.00
ENI MUARA BAKAU B.V -518 0.00 0.00
OTHER Other Rentals, Services etc 0.00 0.00
PERTAMINA HULU ENERGI OSES CBU 0.00 0.00
OTHER Other Rentals, Services etc 0.00 0.00
PERTAMINA HULU ENERGI OSES NBU 0.00 0.00
OTHER Other Rentals, Services etc 0.00 0.00
PERTAMINA HULU ENERGI OSES SBU 0.00 0.00
ENGIN Engineering 0.00 0.00
LABOR Labour Services 0.00 0.00
OTHER Other Rentals, Services etc 0.00 0.00
PERTAMINA HULU ENERGY- 516 0.00 0.00
OTHER Other Rentals, Services etc 0.00 0.00
Pertamina Hulu Energy Ogan Komering Ltd 0.00 0.00
INVENTORY LISTING
PT Champion Kurnia Djaja Technologies
From
To 30/09/2018
Loc ALL
Sort By GL Account
Item Summary
GL Account DATE DOCNUM ITEM CODE ITEM NAME TYPE QTY UNIT HOMEEXTCST LOCATION CNTLACCT Audit Date

89000 DTROS 0.00 0.00


90200 Ultra Flow SDR 4285 0.00 0.00
Provision Cikarang 0.00 0.00
OTHER Other Rentals, Services etc 0.00 0.00
PT Chevron Ataka 0.00 0.00
OTHER Other Rentals, Services etc 0.00 0.00
PT Chevron Lawe-Lawe 0.00 0.00
OTHER Other Rentals, Services etc 0.00 0.00
PT Chevron Minas Petko 0.00 0.00
OTHER Other Rentals, Services etc 0.00 0.00
PT Chevron Santan 0.00 0.00
OTHER Other Rentals, Services etc 0.00 0.00
PT Chevron Sepinggan 0.00 0.00
OTHER Other Rentals, Services etc 0.00 0.00
PT Chevron West Seno 0.00 0.00
ENGIN Engineering 0.00 0.00
FREIG Freight & Handling Charges 0.00 0.00
LABOR Labour Services 0.00 0.00
MOBIL Mobilisations 0.00 0.00
OTHER Other Rentals, Services etc 9,951.00 0.00
SAMPL Sample Analysis 0.00 0.00
WAREHOUSE BALIKPAPAN - 511 9,951.00 0.00
ENGIN Engineering 0.00 0.00
FREIG Freight & Handling Charges 0.00 0.00
LABOR Labour Services 0.00 0.00
MOBIL Mobilisations 0.00 0.00
OTHER Other Rentals, Services etc 9,987.00 0.00
WAREHOUSE DURI - 512 9,987.00 0.00
OTHER Other Rentals, Services etc 9,992.00 0.00
WAREHOUSE MINAS 512 9,992.00 0.00
153030 99,999,999,789,587.90 0.00
100,000,002,814,857.00 8,700,655.60

You might also like