This document is an inventory listing for PT Champion Kurnia Djaja Technologies from an unspecified start date to September 30, 2018. It includes a list of item codes, item names, quantities on hand by location. The listing is sorted by general ledger account and provides no cost or audit date information. It appears to be an exhaustive listing of all inventory items currently held by the company.
This document is an inventory listing for PT Champion Kurnia Djaja Technologies from an unspecified start date to September 30, 2018. It includes a list of item codes, item names, quantities on hand by location. The listing is sorted by general ledger account and provides no cost or audit date information. It appears to be an exhaustive listing of all inventory items currently held by the company.
This document is an inventory listing for PT Champion Kurnia Djaja Technologies from an unspecified start date to September 30, 2018. It includes a list of item codes, item names, quantities on hand by location. The listing is sorted by general ledger account and provides no cost or audit date information. It appears to be an exhaustive listing of all inventory items currently held by the company.
This document is an inventory listing for PT Champion Kurnia Djaja Technologies from an unspecified start date to September 30, 2018. It includes a list of item codes, item names, quantities on hand by location. The listing is sorted by general ledger account and provides no cost or audit date information. It appears to be an exhaustive listing of all inventory items currently held by the company.
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
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