Date Item number Product name CW quantity CW unit Quantity

### RMIXG0000137 MIXING ADUKAN CR0.00 7,142.00

### RPGMN0000284 PIGMENT RENOL GR0.00 170.80
### RPGMN0000284 PIGMENT RENOL GR0.00 1.00
### RPGMN0000284 PIGMENT RENOL GR0.00 74.00
2/5/2015 RPGMN0000283 PIGMENT OPAL WT10.00 75.00
### RPGMN0000282 PIGMENT ACCENT PC0.00 106.00
### RPGMN0000282 PIGMENT ACCENT PC0.00 60.00
2/5/2015 RPGMN0000281 PIGMENT DIFF OPAL0.00 200.00
### RPGMN0000279 PIGMENT DIFFUSER0.00 171.00
### RPGMN0000279 PIGMENT DIFFUSER0.00 18.90
### RPGMN0000279 PIGMENT DIFFUSER0.00 115.50
### RPGMN0000279 PIGMENT DIFFUSER0.00 115.50
### RPGMN0000279 PIGMENT DIFFUSER0.00 16.00
### RPGMN0000279 PIGMENT DIFFUSER0.00 76.00
### RPGMN0000279 PIGMENT DIFFUSER0.00 43.00
### RPGMN0000279 PIGMENT DIFFUSER0.00 3.00
### RPGMN0000279 PIGMENT DIFFUSER0.00 100.00
### RPGMN0000279 PIGMENT DIFFUSER0.00 16.00
### RPGMN0000279 PIGMENT DIFFUSER0.00 140.00
### RPGMN0000279 PIGMENT DIFFUSER0.00 162.00
### RPGMN0000279 PIGMENT DIFFUSER0.00 34.60
### RPGMN0000279 PIGMENT DIFFUSER0.00 93.00
2/5/2015 RPGMN0000277 PIGMENT OPAL30 W0.00 400.00
2/5/2015 RPGMN0000276 PIGMENT PC CLEAR 0.00 200.00
### RPGMN0000296 PIGMENT ACCENT P0.00 27.00
### RPGMN0000296 PIGMENT ACCENT P0.00 164.30
### RPGMN0000296 PIGMENT ACCENT P0.00 20.00
### RPGMN0000296 PIGMENT ACCENT P0.00 740.00
### RPGMN0000296 PIGMENT ACCENT P0.00 60.00
### RPGMN0000296 PIGMENT ACCENT P0.00 50.20
### RPGMN0000296 PIGMENT ACCENT P0.00 142.00
### RPGMN0000296 PIGMENT ACCENT P0.00 27.00
### RPGMN0000296 PIGMENT ACCENT P0.00 30.50
2/5/2015 RPGMN0000275 PIGMENT GREY GY20.00 375.00
2/5/2015 RPGMN0000273 PIGMENT GREY GY20.00 1,046.00
2/5/2015 RPGMN0000272 PIGMENT DARK GRE0.00 175.00
2/5/2015 RPGMN0000270 PIGMENT DK GREY 0.00 140.00
2/5/2015 RPGMN0000301 PIGMENT SOFT GRE0.00 75.00
### RPGMN0000303 PIGMENT ACCENT P0.00 55.60
### RPGMN0000303 PIGMENT ACCENT P0.00 87.00
### RPGMN0000303 PIGMENT ACCENT P0.00 137.00
### RPGMN0000303 PIGMENT ACCENT P0.00 444.70
### RPGMN0000303 PIGMENT ACCENT P0.00 4.20
### RPGMN0000303 PIGMENT ACCENT P0.00 111.40
### RPGMN0000303 PIGMENT ACCENT P0.00 24.00
### RPGMN0000303 PIGMENT ACCENT P0.00 74.20
### RPGMN0000303 PIGMENT ACCENT P0.00 140.00
### RPGMN0000303 PIGMENT ACCENT P0.00 10.00
### RPGMN0000305 PIGMENT SMOKE GR0.00 32.60
### RPGMN0000305 PIGMENT SMOKE GR0.00 292.67
### RPGMN0000305 PIGMENT SMOKE GR0.00 69.00
### RPGMN0000305 PIGMENT SMOKE GR0.00 35.00
### RPGMN0000305 PIGMENT SMOKE GR0.00 69.00
### RPGMN0000305 PIGMENT SMOKE GR0.00 139.00
### RPGMN0000305 PIGMENT SMOKE GR0.00 57.00
### RPGMN0000305 PIGMENT SMOKE GR0.00 7.00
### RPGMN0000305 PIGMENT SMOKE GR0.00 50.00
### RPGMN0000305 PIGMENT SMOKE GR0.00 81.50
### RPGMN0000305 PIGMENT SMOKE GR0.00 95.00
Unit quantity Unit Cost price Cost amount Offset account Keterangan
7,142.00 KG 0.00 0.00 9999/999
170.80 KG 199,526.88 34,079,191.10 9999/999
1.00 KG 200,000.00 200,000.00 9999/999
74.00 KG 196,771.10 14,561,061.40 9999/999
75.00 KG 25,164.00 1,887,300.00 9999/999
106.00 KG 412,965.83 43,774,377.98 9999/999
60.00 KG 412,965.83 24,777,949.80 9999/999
200.00 KG 25,164.00 5,032,800.00 9999/999
171.00 KG 125,201.88 21,409,521.48 9999/999
18.90 KG 125,837.80 2,378,334.42 9999/999
115.50 KG 125,382.28 14,481,653.34 9999/999
115.50 KG 125,382.28 14,481,653.34 9999/999
16.00 KG 125,151.60 2,002,425.60 9999/999
76.00 KG 125,151.60 9,511,521.60 9999/999
43.00 KG 125,151.60 5,381,518.80 9999/999
3.00 KG 125,518.20 376,554.60 9999/999
100.00 KG 125,226.80 12,522,680.00 9999/999
16.00 KG 125,355.18 2,005,682.88 9999/999
140.00 KG 125,837.80 17,617,292.00 9999/999
162.00 KG 125,226.80 20,286,741.60 9999/999
34.60 KG 125,540.28 4,343,693.69 9999/999
93.00 KG 125,837.80 11,702,915.40 9999/999
400.00 KG 25,164.00 10,065,600.00 9999/999
200.00 KG 25,164.00 5,032,800.00 9999/999
27.00 KG 153,671.30 4,149,125.10 9999/999
164.30 KG 153,671.30 25,248,194.59 9999/999
20.00 KG 153,671.30 3,073,426.00 9999/999
740.00 KG 156,984.00 116,168,160.00 9999/999
60.00 KG 153,671.30 9,220,278.00 9999/999
50.20 KG 153,177.13 7,689,491.93 9999/999
142.00 KG 153,671.30 21,821,324.60 9999/999
27.00 KG 151,487.45 4,090,161.15 9999/999
30.50 KG 153,671.30 4,686,974.65 9999/999
375.00 KG 25,164.00 9,436,500.00 9999/999
1,046.00 KG 25,164.00 26,321,544.00 9999/999
175.00 KG 25,164.00 4,403,700.00 9999/999
140.00 KG 25,164.00 3,522,960.00 9999/999
75.00 KG 25,164.00 1,887,300.00 9999/999
55.60 KG 137,632.10 7,652,344.76 9999/999
87.00 KG 157,381.36 13,692,178.32 9999/999
137.00 KG 172,107.00 23,578,659.00 9999/999
444.70 KG 174,096.00 77,420,491.20 9999/999
4.20 KG 136,134.27 571,763.93 9999/999
111.40 KG 169,720.20 18,906,830.28 9999/999
24.00 KG 169,720.20 4,073,284.80 9999/999
74.20 KG 169,720.20 12,593,238.84 9999/999
140.00 KG 169,720.20 23,760,828.00 9999/999
10.00 KG 174,096.00 1,740,960.00 9999/999
32.60 KG 114,602.15 3,736,030.09 9999/999
292.67 KG 96,105.46 28,127,184.98 9999/999
69.00 KG 81,521.25 5,624,966.25 9999/999
35.00 KG 114,602.15 4,011,075.25 9999/999
69.00 KG 81,911.06 5,651,863.14 9999/999
139.00 KG 113,058.04 15,715,067.56 9999/999
57.00 KG 81,556.21 4,648,703.97 9999/999
7.00 KG 111,159.79 778,118.53 9999/999
50.00 KG 81,521.25 4,076,062.50 9999/999
81.50 KG 81,991.80 6,682,331.70 9999/999
95.00 KG 81,386.44 7,731,711.80 9999/999
Line number Lot ID
-58.00 IPI22000166060
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-53.00 IPI22000166052
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-42.00 IPI22000166029
-41.00 IPI22000166026
-40.00 IPI22000166022
-39.00 IPI22000166019
-38.00 IPI22000166016
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-36.00 IPI22000166004
-35.00 IPI22000166002
-34.00 IPI22000165995
-33.00 IPI22000165992
-32.00 IPI22000165990
-31.00 IPI22000165986
-30.00 IPI22000165984
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-27.00 IPI22000165976
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-25.00 IPI22000165950
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-23.00 IPI22000165943
-22.00 IPI22000165939
-21.00 IPI22000165936
-20.00 IPI22000165934
-19.00 IPI22000165923
-18.00 IPI22000165915
-17.00 IPI22000165908
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-14.00 IPI22000165883
-13.00 IPI22000165877
-12.00 IPI22000165869
-11.00 IPI22000165865
-10.00 IPI22000165853
-9.00 IPI22000165845
-8.00 IPI22000165828
-7.00 IPI22000165818
-6.00 IPI22000165809
-5.00 IPI22000165802
-4.00 IPI22000165796
-3.00 IPI22000165785
-2.00 IPI22000165777
-1.00 IPI22000165770
1.00 IPI22000165765