WS-00003

Exhibit · draft · expected back

Issued to
SALES DEPARTMENT — June DR 0605
Date
6/17/2026
Expense account
6190
Journal entry
not posted
Remarks
Tagged from June 2026 DR file (DR 0605); exhibit stock, expected back
ProductStage · WarehouseQtyReturnedWACCost
Chlor Polybag 10mm BH (HLPM) (FG-0021)FINISHED_GOODS · LASANG12.5
Agrowfen Bag 2mm PH (FG-0030)FINISHED_GOODS · LASANG12.5
Polyguard 2C Bag 10mm (FG-0028)FINISHED_GOODS · LASANG12.5
TWINE, 4ply 1kg, Black (FG-0016)FINISHED_GOODS · LASANG15
TWINE, 1ply 1.0kg, Black (FG-0006)FINISHED_GOODS · LASANG15
TWINE, 1ply 1.0kg, Blue (FG-0007)FINISHED_GOODS · LASANG10
Silver Black Mulch Film 1.2mx400mx30um (FG-0037)FINISHED_GOODS · LASANG137.5
Black Film (FG-0035)FINISHED_GOODS · LASANG99
Glypoking 3.8L (TR-0003)TRADING · LASANG6
Glypoking 1L (TR-0002)TRADING · LASANG12
Expense account