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The document appears to be a log of fuel transactions listing references, dates, warehouses, groups, item codes and descriptions for various fuel transactions from March 1st to 12th, 2023. It includes details like transaction quantities and costs for items like "FUEL BIODIESEL B3". The bottom section shows additional details for specific transactions including plants, users, groups, accounts, categories, batches, and projects associated with the fuel transactions.

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Rey Mbayang
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© © All Rights Reserved
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Download as XLSX, PDF, TXT or read online on Scribd
19 views

Issuance Format

The document appears to be a log of fuel transactions listing references, dates, warehouses, groups, item codes and descriptions for various fuel transactions from March 1st to 12th, 2023. It includes details like transaction quantities and costs for items like "FUEL BIODIESEL B3". The bottom section shows additional details for specific transactions including plants, users, groups, accounts, categories, batches, and projects associated with the fuel transactions.

Uploaded by

Rey Mbayang
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Reference Reference 2 Reference 3 Trans Date Whse Group Item Code Item Descript

WL501 2150110800 A:453 3/1/2023 W01 FUEL FUEL100001 FUEL BIODIES


EX501 2150110800 A:453 3/1/2023 W01 FUEL FUEL100001 FUEL BIODIES
MCT101 2150100800 A:453 3/1/2023 W01 FUEL FUEL100001 FUEL BIODIES
DT501 2150120800 A:453 3/2/2023 W01 FUEL FUEL100001 FUEL BIODIES
RLV502 2150100800 A:453 3/3/2023 W01 FUEL FUEL100001 FUEL BIODIES
BD501 2150110800 A:453 3/3/2023 W01 FUEL FUEL100001 FUEL BIODIES
WL501 2150110800 A:453 3/3/2023 W01 FUEL FUEL100001 FUEL BIODIES
EX501 2150110800 A:453 3/3/2023 W01 FUEL FUEL100001 FUEL BIODIES
BD501 2150110800 A:453 3/5/2023 W01 FUEL FUEL100001 FUEL BIODIES
WL501 2150110800 A:453 3/5/2023 W01 FUEL FUEL100001 FUEL BIODIES
EX501 2150110800 A:453 3/6/2023 W01 FUEL FUEL100001 FUEL BIODIES
EX118 2150110800 A:453 3/7/2023 W01 FUEL FUEL100001 FUEL BIODIES
DT503 2150120800 A:453 3/7/2023 W01 FUEL FUEL100001 FUEL BIODIES
WL501 2150110800 A:453 3/7/2023 W01 FUEL FUEL100001 FUEL BIODIES
BD501 2150110800 A:453 3/7/2023 W01 FUEL FUEL100001 FUEL BIODIES
WL501 2150110800 A:453 3/9/2023 W01 FUEL FUEL100001 FUEL BIODIES
DT501 2150120800 A:453 3/9/2023 W01 FUEL FUEL100001 FUEL BIODIES
RLV502 2150100800 A:453 3/9/2023 W01 FUEL FUEL100001 FUEL BIODIES
EX501 2150110800 A:453 3/9/2023 W01 FUEL FUEL100001 FUEL BIODIES
BD501 2150110800 A:453 3/10/2023 W01 FUEL FUEL100001 FUEL BIODIES
WL501 2150110800 A:453 3/10/2023 W01 FUEL FUEL100001 FUEL BIODIES
BD501 2150110800 A:453 3/11/2023 W01 FUEL FUEL100001 FUEL BIODIES
EX501 2150110800 A:453 3/11/2023 W01 FUEL FUEL100001 FUEL BIODIES
BD501 2150110800 A:453 3/12/2023 W01 FUEL FUEL100001 FUEL BIODIES
WL501 2150110800 A:453 3/12/2023 W01 FUEL FUEL100001 FUEL BIODIES
RLV501 2150100800 A:453 3/12/2023 W01 FUEL FUEL100001 FUEL BIODIES
Description Account Batch Unit User Name Trans Qty Trans Cost
General Cons. - Fuel 0002Z3 L Haryanto-Fue 66.00 875,792.17
General Cons. - Fuel 0002Z4 L Haryanto-Fue 162.00 ###
General Cons. - Fuel 0002Z5 L Haryanto-Fue 231.00 ###
General Cons. - Fuel 0002ZQ L Haryanto-Fue 81.00 ###
General Cons. - Fuel 00030L L Haryanto-Fue 46.00 610,400.60
General Cons. - Fuel 00030M L Haryanto-Fue 183.00 ###
General Cons. - Fuel 00030N L Haryanto-Fue 48.00 636,939.76
General Cons. - Fuel 00030P L Haryanto-Fue 134.00 ###
General Cons. - Fuel 00030R L Haryanto-Fue 159.00 ###
General Cons. - Fuel 00030S L Haryanto-Fue 71.00 942,140.06
General Cons. - Fuel 00031Q L Haryanto-Fue 152.00 ###
General Cons. - Fuel 000332 L Haryanto-Fue 151.00 ###
General Cons. - Fuel 000333 L Haryanto-Fue 82.00 ###
General Cons. - Fuel 000334 L Haryanto-Fue 59.00 782,905.12
General Cons. - Fuel 000335 L Haryanto-Fue 169.00 ###
General Cons. - Fuel 00033K L Haryanto-Fue 104.00 ###
General Cons. - Fuel 00033L L Haryanto-Fue 84.00 ###
General Cons. - Fuel 00033M L Haryanto-Fue 49.00 650,209.34
General Cons. - Fuel 00033N L Haryanto-Fue 186.00 ###
General Cons. - Fuel 00034N L Mistok-Fuel O 149.00 ###
General Cons. - Fuel 00034N L Mistok-Fuel O 67.00 889,061.74
General Cons. - Fuel 00034P L Mistok-Fuel O 141.00 ###
General Cons. - Fuel 00034P L Mistok-Fuel O 200.00 ###
General Cons. - Fuel 00034Q L Mistok-Fuel O 159.00 ###
General Cons. - Fuel 00034Q L Mistok-Fuel O 87.00 ###
General Cons. - Fuel 00034R L Mistok-Fuel O 39.00 517,513.55
Tracking No. Tracking Suffix Item Code Item Description Trans Date
147 GET100005 TOOTH BUCKET PC 200 UTP HRC 3/1/2023

Reference Reference 2 Reference 3 Trans Date Whse


WL501 2150110800 A:453 3/1/2023 W01
EX501 2150110800 A:453 3/1/2023 W01
MCT101 2150100800 A:453 3/1/2023 W01
DT501 2150120800 A:453 3/2/2023 W01

Order No Suffix Seq. Item Code Description


148 1.00 FAST100013
149 1.00 PPES100008
149 2.00 STAT100001
149 3.00 STAT100004
Unit Whse Group Account Category Batch Project
EACH W01 GET 2150110 456 0002Z2 000120

Group Item Code Item Description Description Account Batch Unit


FUEL FUEL100001 FUEL BIODIESEL B3General Cons. - Fuel 0002Z3 L
FUEL FUEL100001 FUEL BIODIESEL B3General Cons. - Fuel 0002Z4 L
FUEL FUEL100001 FUEL BIODIESEL B3General Cons. - Fuel 0002Z5 L
FUEL FUEL100001 FUEL BIODIESEL B3General Cons. - Fuel 0002ZQ L

Ordered Qty Shipped Qty Item Cost Line cost Ordered Unit Whse
5.0000 5.0000 1,250,000.0000 6,250,000.00 3/2/2023 EACH W01
1.0000 1.0000 385,000.0000 385,000.00 3/10/2023 PAIR W01
12.0000 12.0000 3,300.0000 39,600.00 3/10/2023 EACH W01
3.0000 3.0000 7,000.0000 21,000.00 3/10/2023 EACH W01
Plant Asset Branch Trans Qty Trans Cost
EX501 IMA01 5.00 996,800.00

User Name Trans Qty Trans Cost


Haryanto-Fue 66.00 875,792.17
Haryanto-Fue 162.00 ###
Haryanto-Fue 231.00 ###
Haryanto-Fue 81.00 ###

Group Account Description Customer Batch Date Update Type


FAST 2150100443 R&M - Furnitu2150100 0002ZK 3/2/2023 SN
PPES 2150100542 Uniforms & Sa2150100 00033P 3/10/2023 SN
STAT 2150100337 Office Consu 2150100 00033P 3/10/2023 SN
STAT 2150100337 Office Consu 2150100 00033P 3/10/2023 SN
Description
FASTENER BELT STL FLEXCO 190E 25/PK
SHOES SAFETY NO.7 PN TEXAS 216125 BROWN KRUSHER
BALLPOINT V-5 SIZE 0.7 BLACK SNOWMAN
PERMANENT MARKER G-12 BLACK SNOWMAN
Order No Suffix Seq. Item Code Description Ordered Qty Shipped Qty Item Cost
148 1.00 FAST100013 5.0000 5.0000 ###
149 1.00 PPES100008 1.0000 1.0000 ###
149 2.00 STAT100001 12.0000 12.0000 3,300.0000
149 3.00 STAT100004 3.0000 3.0000 7,000.0000
Line cost Ordered Unit Whse Group Account Description Customer
### 3/2/2023 EACH W01 FAST 2150100443 R&M - Furnitu2150100
385,000.00 3/10/2023 PAIR W01 PPES 2150100542 Uniforms & Sa2150100
39,600.00 3/10/2023 EACH W01 STAT 2150100337 Office Consu 2150100
21,000.00 3/10/2023 EACH W01 STAT 2150100337 Office Consu 2150100
Batch Date Update Type Description
0002ZK 3/2/2023 SN FASTENER BELT STL FLEXCO 190E 25/PK
00033P 3/10/2023 SN SHOES SAFETY NO.7 PN TEXAS 216125 BROWN KRUSHER
00033P 3/10/2023 SN BALLPOINT V-5 SIZE 0.7 BLACK SNOWMAN
00033P 3/10/2023 SN PERMANENT MARKER G-12 BLACK SNOWMAN

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