Stok Dan Estimasi Pemakaian Chemical Jan 2024

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1

PT BATULICIN AGRO SENTOSA


Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME

1 FL FUEL & LUBRICANTS

1 1600000791 Solar 0 15108 LTR 758,842 769,317 4,776 4,776 Rp 45,922,287


2 1600000792 Bensin 0 56 LTR 590 646 - - Rp -
3 1600003415 Oli SAE 10 MEDITRANS / EVALUBE MEDITRAN S 0 LTR 827 692 135 135 Rp 3,068,182
4 1600003416 Oli SAE 30 MEDITRAN S 0 LTR 627 627 - - Rp -
5 1600003417 Oli SAE 40 DIESEL 552 LTR - 552 - - Rp -
6 1600003418 Oil 15W SAE 40 MEDITRANS / EVALUBE MEDITRAN S 0 LTR 1,674 1,354 320 320 Rp -
7 1600003419 Oil 15W SAE 40 PREMIUM BLUE CUMMINS 0 LTR 1,200 1,090 110 110 Rp -
8 1600003420 Oil 15W SAE 40 CATERPILLAR @ 20 LTR/ PAIL CATERPILLAR 0 LTR 80 60 20 20 Rp -
9 1600003426 Oli SAE 90 EVALUBE RORED - HD 209 LTR 1,227 874 562 562 Rp 40,817,403
10 1600004429 Oli SAE 68 Turalik 52 ISO VG 209 LTR 836 1,045 - - Rp -
11 1600004428 Oli SAE 68 Turbolube 0 0 LTR 418 390 28 28 Rp -
12 1600004427 Oli Evalube ISO VG - 46 (Hydraulick) ISO VG - 46 0 LTR 400 400 - - Rp -
13 1600003431 Oli Omala S2 G 320 S2 G 320 0 LTR 1,045 627 418 418 Rp 22,990,000
14 1600006481 Oli Evalube 2T @ 0,8Ltr EVALUBE 2T 0 BTL 10 10 - - Rp -
15 1600006025 Grease Extra High LGHP 2/5 LGHP2/5 DEC 65PAIL/KG 320 385 - - Rp -
16 1600006026 Grease Extra High LGMT 3/5 LGMT3/5 IDF 0PAIL/KG 50 5 45 45 Rp 11,034,000
17 1600006027 Grease Kluber Asonic GHY 72 @ 1Kg Asonic GHY 72 0 KG 2 1 1 1 Rp -
18 1600003411 Grease Alvania EP2 Gadus S2 V220 NL-2 79 KG 900 880 99 99 Rp -
19 1600000793 Green Tastic Industrial Cleaner LE 2110 @18,9Ltr LE 2110 0 LTR 19 - 19 19 Rp 6,237,000
Rp -
TOTAL FUEL & LUBRICANTS 769,067 778,955 6,533 6,533 Rp 130,068,871
2 LAB LABORATORIUM

1 1600003387 Iso Prophil Alkohol 0 118 LTR 200 175 143 143 Rp -
2 1600003404 Normal Hexane 0 109 LTR 200 135 174 174 Rp -
3 1600003385 Alumunium Sulfate @ 50 Kg 3320 KG 13,100 14,920 1,500 1,500 Rp -
4 1600003388 Garam @ 50 Kg 11000 KG 14,550 25,550 - - Rp -
5 1600003390 Nalco 2811 @ 25 Kg 1396.7 KG 2,300 3,397 300 300 Rp 5,002,299
6 1600003391 Nalco 3273 @ 15 Kg 540.5 KG 750 961 330 330 Rp 14,096,281
7 1600003393 Nalco 3276 0 75 KG - 75 - - Rp -
8 1600003392 Nalco 2584 @ 25 Kg 550 KG 1,125 1,375 300 300 Rp 3,082,836
9 1600003394 Nalco 22310 @ 25 Kg 0 KG 125 100 25 25 Rp -
10 1600003406 Soda Ash @ 50 Kg 2623 KG 10,600 4,973 8,250 8,250 Rp -
11 1600004390 Resin DOWEX @ 25 Kg 1000 LTR - 875 125 125 Rp -
12 1600007900 Bakteri EM 4 0 180 LTR - 139 41 41 Rp -
13 4400000168 Plastik Sample 20 x 30 0 4 PAK 5 8 1 1 Rp -
14 4400000169 Plastik Sample 45 x 30 0 1 PAK 5 6 - - Rp -
2
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME

15 1600004917 Polymer (Nalco 8173) @ 25 Kg / 25000 Gram 33890.2 GRAM 150,000 105,990 77,900 77,900 Rp 5,369,413
16 1600004954 Hardness Reagent SO 275 0 1 BTL - 1 - - Rp -
17 1600004955 Hardness Reagent SO 277 0 1 BTL 5 6 - - Rp -
18 1600004956 Hardness Reagent S5 037 0 0 BTL 2 - 2 2 Rp 330,600
19 1600004957 Hardness Reagent S 0274 0 0 BTL 1 - 1 1 Rp 159,500
20 1600004958 Hardness Reagent S 5034 0 0 BTL 1 - 1 1 Rp 193,500
21 1600004959 Hardness Reagent S 0226 0 0 BTL 1 - 1 1 Rp 156,000
22 4500000470 Timbangan Duduk 100 Kg 0 1 UNIT - 1 - - Rp -
TOTAL LABORATORIUM 192,970 158,686 89,094 89,094 Rp 28,390,429
3 IT INFORMASI & TELEMATIKA
1 0 0 0 0 - - - - - Rp -
2 0 0 0 0 - - - - - Rp -
3 0 0 0 0 - - - - - Rp -
4 0 0 0 0 - - - - - Rp -
5 0 0 0 0 - - - - - Rp -

TOTAL LABORATORIUM Rp -
3
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME

4 DL BAHAN DAN LAIN LAIN

1 4400003918 Adapter Sleeve AHX3124 0 2 PCS 4 2 4 4 Rp 6,816,000


2 4400000400 Adapter Sleeve H316 H-316 SKF 2 PCS 4 - 6 6 Rp 2,832,000
3 4400000401 Adapter Sleeve H318 H-318 SKF 0 PCS 2 - 2 2 Rp 1,465,400
4 4400000402 Adapter Sleeve H320 H-320 SKF 0 PCS 6 2 4 4 Rp 3,779,600
5 2300000003 Alat Tambal Ban Tumbles 0 1 EA - 1 - - Rp -
6 4400001304 Ball Valve Pipa PVC 4" 0 15 PCS 56 40 31 31 Rp -
7 4400001302 Ball Valve Pipa PVC 6" 0 1 PCS 2 3 - - Rp -
8 4400013772 Ban dalam Loader 17.5 x 25 3 PCS 10 13 - - Rp -
9 4400003317 Ban Luar Angkong 0 2 PCS 5 7 - - Rp -
10 4400013778 Ban Luar Loader 17.5 x 25 ( 16 fly ) 1 PCS 9 10 - - Rp -
11 1600003657 Batu Gerinda Asah 4" 0 25 PCS 415 398 42 42 Rp 738,102
12 1600003658 Batu Gerinda Asah 7" 0 11 PCS 450 426 35 35 Rp 1,796,616
13 1600003650 Batu Gerinda Potong 14" 0 17 PCS 95 106 6 6 Rp 390,000
14 1600003651 Batu Gerinda Potong 4" ( 105x2.0x16) 0 10 PCS 50 60 - - Rp -
15 1600003659 Batu Gerinda Potong 7" ( 180x2x22) 0 0 PCS 30 30 - - Rp -
16 4400000954 Baut & Mur 1 X 3" 0 50 PCS 24 74 - - Rp -
17 4400000994 Baut & Mur 1/2 x 2'' (19) 0 0 PCS 50 50 - - Rp -
18 4400000968 Baut & Mur 1/2 x 2'' (Full Drat 19) 0 100 PCS 800 900 - - Rp -
19 4400003739 Baut & Mur 1/2 x 2,5'' 0 0 PCS 550 450 100 100 Rp 215,000
20 4400003740 Baut & Mur 1/2 x 3 0 0 PCS 160 116 44 44 Rp 94,600
20 4400000967 Baut & Mur 10 0 50 PCS 25 63 12 12 Rp -
21 4400000993 Baut & Mur 12 0 48 PCS 25 64 9 9 Rp -
22 4400004459 Baut & Mur 3/4 x 3" 0 500 PCS 640 880 260 260 Rp 1,742,456
23 4400016000 Baut & Mur 3/4 x 8" 0 0 PCS 75 75 - - Rp -
24 4400000969 Baut & Mur 3/8x2,5'' (14) 0 30 PCS 450 351 129 129 Rp 133,031
24 4400000972 Baut & Mur 5/8x2 0 0 PCS 136 136 - - Rp -
25 4400000973 Baut & Mur 5/8x2,5 (24) 0 125 PCS - 125 - - Rp -
26 4400015946 Baut & Mur 5/8x2,5 (24) Full Drat 0 220 PCS 470 690 - - Rp -
27 4400015948 Baut & Mur 5/8 x 4'' ( 24 ) 0 0 PCS 100 100 - - Rp -
28 4400015947 Baut & Mur 5/8 x 3'' 0 0 PCS 450 422 28 28 Rp 117,600
29 4400015949 Baut & Mur 5/8 x 6'' 0 0 PCS 50 50 - - Rp -
30 4400001082 Baut Polos 1 1/2'' 0 1 BTG - 1 - - Rp -
31 4400001083 Baut Polos 1 1/4'' (Stut Bolt 1 1/4") 0 1 BTG 6 6 1 1 Rp -
32 4400000992 Baut Screw Drilling 5,5" 0 300 PCS 1,800 2,100 - - Rp -
33 4400000991 Baut Screw Drilling 1'' 0 0 PCS 300 300 - - Rp -
33 4400000970 Baut Tanam 1/2 x 2'' ( 14 ) 0 4 PCS - 4 - - Rp -
34 4400000470 Bearing 6309 ZZ / SKF 0 PCS 4 1 3 3 Rp 818,400
35 4400000417 Bearing 22220 EK EK / C3 SKF 0 PCS 6 2 4 4 Rp 11,025,600
36 4400000414 Bearing 22216 EK 0 4 PCS 3 4 3 3 Rp 4,662,343
37 4400000419 Bearing 22224 EK 0 8 PCS 4 8 4 4 Rp 17,376,000
38 4400000416 Bearing 22218 EK E1 - K FAG 0 SET 2 - 2 2 Rp 2,401,800
39 4500000428 Benang Putih Jahit Karung 0 2 ROLL 120 6 116 116 Rp -
40 4400001081 Besi Angkur 1'' 0 26 BTG - 26 - - Rp -
41 4400000030 Besi BRC ø 16mm 0 0 PCS 14 14 - - Rp -
42 4400000028 Besi BRC ø 12mm 0 0 PCS 24 24 - - Rp -
43 4400014772 Besi CNP 125 X 43 X 2 X 6 0 9 PCS 6 15 - - Rp -
44 4400014770 Besi UNP 100 X 45 X 45 X 6 0 3 BTG 25 28 - - Rp -
45 4400001098 Besi UNP 150 X 6 Meter 0 0 PCS 38 38 - - Rp -
4
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME
46 4400001097 Besi UNP 125 X 6 Meter 0 0 BTG 10 10 - - Rp -
47 4400014777 Besi Siku 70 x 70 x 6 M 0 65 BTG 100 165 - - Rp -
48 4400014771 Besi Siku 75 x 75 x 6 M 0 5 BTG 15 20 - - Rp -
49 4400001091 Besi Siku 50 x 50 x 6 M 0 0 PCS 94 94 - - Rp -
50 4400001089 Besi Kotak 50x50x6 M 0 0 BTG 7 6 1 1 Rp -
50 4400004226 Besi Shaft 4'' 0 17 BTG - 14 3 3 Rp -
51 4400003901 Black Pipa ø 1" X 6 M 0 33 PCS 64 93 4 4 Rp 700,000
52 4400014281 Black Pipa ø 1¼ " x 6 M 0 51 BTG 70 121 - - Rp -
53 4400014283 Black Pipa ø 2½ " x 6 M 0 0 BTG 30 30 - - Rp -
54 4400000486 Block Bearing UCF 210 F210 0 PCS 12 - 12 12 Rp -
55 4400016831 Block Bearing UCF 218 ASAHI UCF 218 Asahi 4 PCS - 1 3 3 Rp -
56 4400000485 Block / Flange Bearing F 209 FYJ 45 F 209 SKF 0 PCS 4 - 4 4 Rp -
57 4400000489 Block / Flange Bearing F 215 FYJ 75 F 215 SKF 0 PCS 4 - 4 4 Rp -
58 4400016832 Pillow Block Bearing UCP213 FYH F 213 2 PCS 4 3 3 3 Rp 1,379,400
59 4400000407 Pillow Block Bearing UCP210 FYH F 210 0 PCS 8 5 3 3 Rp 838,500
60 4400000490 Block Bearing F214 FYH F 214 0 PCS 2 1 1 1 Rp -
61 4400016833 Block Bearing UCT 214 0 2 PCS 4 1 5 5 Rp 4,177,500
62 4400004113 Block Bearing UCT 218 FAG UCT 218 FAG 0 SET 4 - 4 4 Rp 6,552,800
63 1600003491 Brass Plated 3'' x 75mm ( Sikat Gerinda ) 0 0 PCS 4 4 - - Rp -
64 4400000069 Cat Besi ( Meni ) 0 64 LTR 300 364 - - Rp -
65 4400000076 Cat Hitam ABCO 0 28 KLG 4 26 6 6 Rp 1,338,000
66 4400000070 Cat Minyak NP 102 / 866 (Biru) Platone Nippon Paint 29 KLG 26 55 - - Rp -
67 4400000071 Cat Minyak NP 803 ( Kuning Cerah ) Platone Nippon Paint 42 KLG 107 149 - - Rp -
68 4400000072 Cat Minyak NP 117 ( Kuning Hand Railing ) Platone Nippon Paint 25 KLG 35 60 - - Rp -
69 4400000073 Cat Minyak NP 099 (Biru Muda) Platone Nippon Paint 9 KLG 42 47 4 4 Rp -
70 4400000074 Cat Minyak NP 1546 ( Hijau Daun ) @ 1 ltr 52 KLG 1 53 - - Rp -
71 4400000078 Cat Minyak NP 1546 ( Hijau Daun ) @ 5 ltr 0 KLG 55 55 - - Rp -
72 4400000075 Cat Minyak NP 081 ( Hijau Plateform ) Platone Nippon Paint 31 KLG 150 171 10 10 Rp 588,000
73 4400000077 Cat Minyak NP 9103 ( Hitam ) Platone Nippon Paint 5 KLG 33 38 - - Rp -
74 4400001007 Channel Gasket ø 60'' Merk BUNA 0 ROLL 36 15 21 21 Rp 9,450,000
75 4400000812 Check Valve Besi 1" 0 14 PCS - 14 - - Rp -
76 4400000814 Check Valve Besi 3" x 3" 0 4 PCS - 2 2 2 Rp 4,569,300
77 4400000815 Check Valve Besi 4" x 4" 0 2 PCS - 2 - - Rp -
78 4400000209 Convex Mirror JCM-450 204375 0 PCS 1 1 - - Rp -
79 4400021608 Cone Hydrocyoclone ø 60 mm 0 0 PCS 7 4 3 3 Rp -
79 4400003515 Ear Plug Standart SOS 0 PCS 52 47 5 5 Rp -
80 4400003516 Ear Plug Busa ( Ear Muf ) Krisbow KW10-310 0 PCS 2 2 - - Rp -
81 4400001149 Elbow Besi 1" 0 42 PCS 10 52 - - Rp -
82 4400014186 Elbow Besi 1¼ " 0 54 PCS 15 69 - - Rp -
83 4400001161 Elbow Pipa PVC 4" 0 6 PCS 60 21 45 45 Rp -
84 4400014201 Elbow SCH JIS 10KA 4" Stainless SCH 40 4 PCS - 4 - - Rp -
85 4400001174 Elbow Pipa Steam SCH 40 ø 10'' 90'' 0 0 PCS 5 3 2 2 Rp -
86 4400001165 Elbow Pipa Stainless 1,5 '' 0 0 PCS 20 20 - - Rp -
87 4400003362 Elbow Pipa Galvanis 2'' 0 0 PCS 12 12 - - Rp -
88 4400029687 Filter Fuel FS 1040 0 2 PCS 11 10 3 3 Rp -
89 4400018015 Filter Lube LF 9070 0 2 PCS 11 10 3 3 Rp -
90 4400002116 Filter Fuel 26560137 Perkins P-26560137 1 PCS 6 4 3 3 Rp 424,286
91 4400002161 Filter Coolant T-8640075 Donaldson T-8640075 1 PCS 2 2 1 1 Rp 166,667
92 4400005267 Fuel Filter Donaldson J-86-20220 J 86-20220 ( Hitachi ) 1 PCS 2 3 - - Rp -
93 4400005268 Filter Oil P 550367 / P 550391 Donalson Donaldson P-550367 1 PCS 8 7 2 2 Rp -
94 4400001190 Flange Besi 2" 0 0 PCS 16 16 - - Rp -
5
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME
95 4400001192 Flange Besi 3" 0 8 PCS 16 24 - - Rp -
96 4400001193 Flange Besi 6" 0 1 PCS 36 37 - - Rp -
97 4400001194 Flange Besi 8" 0 6 PCS 8 9 5 5 Rp 1,817,500
98 4400001202 Flange JIS 10KA 4" 0 2 PCS 22 18 6 6 Rp 1,474,200
99 4400001238 Flange Shock Pipa PVC 4" 0 2 PCS 6 3 5 5 Rp 1,228,500
100 4400000520 Flummer Block Ash SNL 516-613 0 2 PCS - - 2 2 Rp 3,203,400
101 4400000816 Foot Valve PVC 6'' Flange JIS 10 K 0 PCS 1 1 - - Rp -
102 4400030395 Geared Motor ( Rexton ) 11KW/15HP/1450Rpm CR 107-37, 2AG160M6-B3 0 UNIT 5 5 - - Rp -
103 1600003652 Gerinda Tangan 7'' Makita 2 UNIT - 2 - - Rp -
104 1600005199 Gergaji Besi Sanflex 0 2 PCS 4 5 1 1 Rp -
105 4400001325 Gland Packing 1/2" ENKA 0 11 MTR 5 11 5 5 Rp 48,620,000
106 1600005217 Gread Trolly 5 Ton x 3M 0 2 PCS - 2 - - Rp -
107 1600003697 Grease Gun 0 1 PCS 7 4 4 4 Rp 738,500
108 1600004802 Gun Spray 1 Ltr 0 1 PCS - 1 - - Rp -
109 4400001062 Hose Oksigen ( Blender ) 0 2 ROLL - 2 1 1 Rp -
110 1600005368 Hose Spray Gun 0 1 ROLL 50 50 1 1 Rp 200,000
111 4400030394 Induction Motor / Foot Mounted Horizontal ( Rexton ) RY2-200L4-B3 0 UNIT 3 3 - - Rp -
112 4400001602 Isolasi ( Scotch Tape 3m ) 0 5 PCS 20 24 1 1 Rp -
113 4400001606 Isolasi ( Unible ) 0 12 PCS 85 86 11 11 Rp 94,918
114 4400001412 Kabel Las 70mm 0 3 ROLL - 3 - - Rp -
115 4400001417 Kabel Skun 70mm 0 50 PCS 50 90 10 10 Rp 78,500
116 4400014972 Kabel Ties 250 x 4.8 mm 0 3 BKS 54 56 1 1 Rp 33,789
117 4400000163 Kaca Las Hitam AULEKTRO 11 FW 15 PCS 120 117 18 18 Rp 96,000
118 4400000164 Kaca Las Putih 0 14 PCS 100 101 13 13 Rp 17,105
119 4400000165 Kaca Mata Pengaman 0 0 PCS 34 34 - - Rp -
120 2300000004 Kain Majun 0 50 KG 350 370 30 30 Rp -
121 4400003423 Kapur Besi 0 5 KTK 14 14 5 5 Rp 84,474
122 2300000007 Karung Goni 0 600 LBR 3,700 4,300 - - Rp -
123 4400001129 Kawat Las Kuningan 3mm 0 0 BTG 20 9 11 11 Rp -
124 4400004112 Kawat Las 13 D ø 3,2 mm SUMICO 200 KG 500 700 - - Rp -
125 4400001121 Kawat Las 13 D ø 4,0 mm SUMICO 0 KG 500 305 195 195 Rp 4,582,500
126 4400001142 Kawat Las CSA - 1 0 90 PCS 10 100 - - Rp -
127 4400001131 Kawat Las LB 52 ø 3,2 mm FAMILIARC 500 KG 1,020 1,378 142 142 Rp 5,369,982
128 4400001139 Kawat Las RB 26 ø 3,2 mm FAMILIARC 160 KG 1,590 1,576 174 174 Rp 5,128,892
129 4400001140 Kawat Las RB 26 ø 4,0 mm FAMILIARC 0 KG 750 750 - - Rp -
130 4400001133 Kawat Las RC 52 0 15 KG - 15 - - Rp -
131 4400001132 Kawat Las LB 52 ø 4,0 mm 0 90 KG 620 710 - - Rp -
132 4400001134 Kawat Las RD 360 NIKKO STEEL 0 KG 100 100 - - Rp -
133 4400001135 Kawat Las Stainles ø 3,2 mm NS. 308L SUPERTECH 308L 0 KG 145 145 - - Rp -
134 4400001120 Kawat Las HS 350 B 4,0 mm Merk SUMICO 0 KG 160 80 80 80 Rp -
135 4400001122 Kawat Las HS 6600 B 4,0 mm Merk SUMICO 0 KG 50 50 - - Rp -
136 4400000087 Kelam Sling #16 0 13 PCS - 13 - - Rp -
137 4400000086 Kelam Sling #8 0 25 PCS 20 40 5 5 Rp 15,000
138 4400014743 Klem Selang Spiral 4" 0 9 PCS - 9 - - Rp -
139 4400014744 Klem Selang Spiral 6" 0 10 PCS - 7 3 3 Rp 37,500
140 4400000193 Kuas Kayu 2" 0 0 PCS 5 5 - - Rp -
141 4400000192 Kuas Kayu 3" 0 5 PCS 46 51 - - Rp -
142 4400014100 Lampu LED Merk CMOS HK-86 / Charge 0 PCS 10 7 3 3 Rp -
143 4400001433 Lampu Neon Fluotone 10 W 0 1 PCS - - 1 1 Rp -
144 4400001444 Lampu Sorot Philips 400W 0 6 PCS 17 16 7 7 Rp 1,578,500
145 4400001434 Lampu TLD 10 W 0 1 PCS 4 5 - - Rp -
6
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME
146 4400001446 Lampu XL Philips 5 Watt / TLD 5 W 0 3 PCS 4 4 3 3 Rp -
147 2300000001 Lem Fox 70 Gram 0 2 EA - 2 - - Rp -
148 4400001146 Lem Pipa PVC Super Plas 0 20 KLG 100 64 56 56 Rp 3,253,600
149 4400001145 Lem Trebond 0 3 PCS 15 8 10 10 Rp -
150 1600003790 Mata Bor 17,5 MM 0 8 PCS 2 9 1 1 Rp -
151 1600004389 Mesin Pompa Alkon Honda 3" SCR 80 HX 1 UNIT - 1 - - Rp -
152 4400000952 Mur 1" 0 10 PCS - 10 - - Rp -
153 4400000953 Mur 1 1/4" 0 10 PCS 8 18 - - Rp -
153 1600005251 Mata Bor 6 MM 0 1 PCS 1 2 - - Rp -
154 4400000276 Nozle Cutting Tip # 2 0 6 PCS - 3 3 3 Rp 675,000
155 4400000277 Nozle Cutting Tip P-8 CHIYODA 11 PCS 30 33 8 8 Rp 1,120,488
156 4500001403 Oksigen 0 43 TBG 759 791 11 11 Rp 1,650,000
157 4400001324 Packing Rebusan / Door Packing 2700 x 9 mm BUNA 15 ROLL 55 47 23 23 Rp 14,950,000
158 4400001334 Packing Tombo / Klingrit 5mm 0 2 LBR 4 6 - - Rp -
159 2300000005 Pel Lantai Busa 0 1 PCS - 1 - - Rp -
160 4400003356 Pipa Besi 3" ( 3,4 mm ) 0 10 PCS - 10 - - Rp -
161 4400001270 Pipa Galvanis ø 4'' x 6 m 0 0 PCS 65 43 22 22 Rp 22,297,000
162 4400001240 Pipa Stainless 1,5'' x 6 m 0 0 BTG 20 20 - - Rp -
163 4400001218 Pipa Galvanis 2'' x 6 m 0 0 PCS 30 30 - - Rp -
164 4400001235 Pipa PVC 4" 0 122 BTG 358 358 122 122 Rp -
165 4400000168 Plastik Sample 20 x 30 0 4 PAK 5 8 1 1 Rp 272,000
166 4400000169 Plastik Sample 45 x 30 0 1 PAK 5 6 - - Rp -
167 4400014775 Plat Kapal 6' x 20' x 10 mm 0 10 LBR - 10 - - Rp -
168 4400014776 Plat Kapal 6' x 20' x 8 mm 0 40 LBR - 40 - - Rp -
169 4400014554 Plat Bordes 4,5 mm 4'' x 8'' 0 1 LBR - 1 - - Rp -
170 4400001031 Plat Strip 50 x 8mm x 6 mtr 0 0 PCS 66 66 - - Rp -
171 4400001032 Plat Strip 60 x 8mm x 6 mtr 0 0 PCS 38 35 3 3 Rp 946,500
172 4400001033 Plat Strip 50 x 5mm x 6 mtr 0 0 PCS 8 8 - - Rp -
173 4400001014 Plat 2mm x 4 x 8 0 0 PCS 31 20 11 11 Rp 5,846,500
174 1600004388 Pompa Celup "ALDO BC - 822 3 UNIT - 3 - - Rp -
175 1600004387 Pompa Hydrolick 0 0 UNIT 1 1 - - Rp -
176 4400016082 Pully 10'' 0 1 PCS - 1 - - Rp -
177 4400001107 Presure Gauge Enerpack 0 0 PCS 3 1 2 2 Rp 1,712,788
178 1600005089 Ragum 4" 0 1 PCS 1 2 - - Rp -
179 1600005355 Regulator LPG 0 3 PCS 8 10 1 1 Rp 170,955
180 1600003184 Regulator Oksigen 0 1 UNI 9 10 - - Rp -
181 4400000965 Ring Baut 1" 0 100 PCS - 100 - - Rp -
182 4400004914 Rubber Copling #3 0 30 PCS 30 59 1 1 Rp -
183 4400004915 Rubber Copling #4 0 10 PCS 70 68 12 12 Rp -
184 4400004916 Rubber Copling #5 0 27 PCS - 3 24 24 Rp -
185 4400004917 Rubber Copling #6 0 10 PCS 80 69 21 21 Rp -
186 4400004918 Rubber Copling #7 0 0 PCS 30 - 30 30 Rp -
187 2300000009 Sabun Colek "Wing's 0 2 DOZ - 2 - - Rp -
188 2300000006 Sapu Lantai (Ijuk, Karet, Lidi & Pel) 0 2 PCS 54 56 - - Rp -
189 4400000302 Sarung Tangan Kulit 0 67 PSG 465 532 - - Rp -
190 2300000046 Scrap 0 0 PCS 6 6 - - Rp -
191 4400000549 Seal Oli 100x130x14 0 8 PCS 24 14 18 18 Rp 1,008,000
192 4400000553 Seal Oli 120x150x14 0 4 PCS 28 12 20 20 Rp 1,520,000
193 4400000554 Seal Oli 140x160x14 0 4 PCS - 1 3 3 Rp 300,000
194 4400000558 Seal Oli 150x180x14 0 8 PCS 48 34 22 22 Rp 5,060,000
195 4400000557 Seal Oli 160x180x14 0 4 PCS - - 4 4 Rp 464,000
7
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME
196 4400000559 Seal Oli 45 x 65 x 8 0 0 PCS 4 1 3 3 Rp 90,000
197 4400000560 Seal Oli 25 x 40 x 8 0 1 PCS - 1 - - Rp -
198 4400000632 Seal Tape 0 5 PCS 112 117 - - Rp -
199 4400016569 Segel Plastik 0 8 PCS 22,011 10,119 11,900 11,900 Rp -
200 4400001059 Selang Biasa Uk. ½" 100M/Roll 20 M 200 220 - - Rp -
201 4400001056 Selang Ukur ( Selang Pas ) 15 Meter 1 ROLL - 1 - - Rp -
202 4400000308 Semen 0 260 SAK 1,800 1,932 128 128 Rp 6,759,767
203 4400000058 Semen Api Castable C - 16 @ 25 Kg 0 SAK 160 144 16 16 Rp 4,800,000
204 2300000044 Senter LED Merk Cyimba TG-933 / Charge 0 EA 4 4 - - Rp -
205 2300000045 Sikat Kawat 0 0 PCS 9 9 - - Rp -
206 2300000008 Sikat Lantai Gagang 0 2 PCS - 2 - - Rp -
207 4400002911 Span Screw 20'' Expantion Join 0 10 PCS 5 15 - - Rp -
208 4400002910 Span Screw 16'' Expantion Join 0 20 PCS - 20 - - Rp -
209 4400000857 Sprocket 4'' x 12 T 51.000 Lbf ( Rexton ) 51.000. Lbf 0 PCS 10 6 4 4 Rp 9,745,008
210 4400000859 Sprocket 6'' x 21 T Cast Steel TRP 0 PCS 8 4 4 4 Rp -
211 1600003740 Stang Blender 0 5 PCS 3 8 - - Rp -
212 4400017775 Stang Kompresor 0 0 PCS 1 1 - - Rp -
213 1600003742 Stang Las 800 A 800 A 13 PCS 40 53 - - Rp -
214 4400003903 Steker 0 1 PCS - 1 - - Rp -
215 4400001620 Stop Kontak 0 1 PCS 4 5 - - Rp -
216 2300000002 Tali Rafia 0 7 KG - 7 - - Rp -
217 4400004665 Tali Sling 4mm 0 1 MTR 100 81 20 20 Rp -
218 4400004668 Tali Sling 12 mm @ 100 mtr 100 MTR - 100 - - Rp -
219 4400001319 Tee Shock Pipa PVC 4" 0 12 PCS 27 35 4 4 Rp -
220 4400001318 Tee Shock Pipa PVC 6" 0 2 PCS 55 17 40 40 Rp -
221 4400000349 Thinner 0 32 KLG 57 89 - - Rp -
222 4400001508 Timer H3CK 0 6 PCS 5 5 6 6 Rp 995,455
223 4400016068 U Bolt 4" 0 48 PCS - 22 26 26 Rp 325,000
224 4400016069 U Bolt 6" 0 3 PCS - 3 - - Rp -
225 4400023926 Van Belt B-63 Mitsuboshi 0 10 PCS 18 22 6 6 Rp 238,728
226 4400023923 Van Belt B-62 Mitsuboshi 0 10 PCS 10 12 8 8 Rp 318,304
227 4400023927 Van Belt B-65 Mitsuboshi 0 10 PCS 10 14 6 6 Rp 246,372
228 4400023928 Van Belt B-73 Mitsuboshi 0 10 PCS 28 22 16 16 Rp 736,960
229 4400029404 Van Belt B-92 Mitsuboshi 0 10 PCS - 7 3 3 Rp 174,048
230 4400023910 Van Belt B-93 Mitsuboshi 0 7 PCS 21 11 17 17 Rp 1,018,300
231 4400023911 Van Belt B-95 Mitsuboshi 0 10 PCS 12 6 16 16 Rp 959,616
232 4400023925 Van Belt C-128 Mitsuboshi 0 12 PCS - 2 10 10 Rp 1,569,960
233 4400023933 Van Belt SPB 3350 Mitsuboshi 0 10 PCS 18 8 20 20 Rp 4,176,000
234 4400001541 Volt Meter 0-50V 0 1 PCS - 1 - - Rp -
235 4400022413 Wire Mesh ø 60 cm # 20 0 1 PCS 37 25 13 13 Rp 20,201,316
236 4400022415 Wire Mesh ø 60 cm # 30 0 0 PCS 26 14 12 12 Rp 15,000,000
237 4400022414 Wire Mesh ø 60 cm # 40 0 0 PCS 19 14 5 5 Rp 6,250,000
238 1600003791 Water Pas 0 1 PCS - 1 - - Rp -
239 4400003503 Limit Switch MOUJEN MJ - 7104 0 PCS 14 4 10 10 Rp 2,207,000
240 4400004469 Center Tie Down Vibrating Screen 0 0 SET 26 13 13 13 Rp 3,770,000
241 1600004901 Meteran Uk. 5 m x 19 mm 0 0 PCS 8 8 - - Rp -
242 4400000532 Mekanikal Seal ø 1'' ( 1 3/4" ) 0 0 PCS 8 4 4 4 Rp 1,700,000
243 4400000191 Reffil Kuas Roll 0 0 PCS 82 82 - - Rp -
244 4400000190 Kuas Roll 4" 0 0 PCS 5 5 - - Rp -
245 4400016152 Grease Nipple 1/2 UNF 0 PCS 250 220 30 30 Rp -
246 4400016565 Hose Grease Pump 0 0 PCS 9 8 1 1 Rp -
8
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME
247 4400000068 Cat Metalic / Silver ( Tahan Panas ) Jotun @ 5 Ltr 0 LTR 70 60 10 10 Rp 1,500,000
248 4400001436 Fitting Lampu Tempel Broco 0 PCS 5 5 - - Rp -
249 4400029540 Lampu Philips 15 W Philips 15 W 0 PCS 7 5 2 2 Rp -
250 4400001435 Fitting lampu Tanam Broco 0 PCS 3 3 - - Rp -
251 4400015312 Bearing 6209 SKF 2Z / C3 0 PCS 16 7 9 9 Rp -
252 1600005140 Hand Taps 1/2'' UNF-20 WIPRO 0 PCS 8 7 1 1 Rp 650,000
253 1600005141 Taps & Die 0 0 SET 1 1 - - Rp -
254 1600005142 Selenoid Valve MNF - 532 0 PCS 4 4 - - Rp -
255 4400001080 Besi Cor 0 0 PCS 6 6 - - Rp -
256 4400014952 Kabel NYY 2 x 2,5 100 M Eterna NYY 2 x 2,5 100 M Eterna 0 M 201 167 34 34 Rp 41,650,000
257 4400028735 Photo Control Selcon AS-2210A KAGA,INC 0 PCS 5 5 - - Rp -
258 4400007958 Bushing Shaft 4'' Dia 2,5'' 0 9 PCS - 9 - - Rp -
259 4400004920 Coupling FCL 200 FCL 200 0 SET 2 2 - - Rp -
260 4400004922 Coupling FCL 300 FCL 300 0 SET 2 2 - - Rp -
260 2300000047 Apar Powder 6 Kg ABC 0 TBG 24 24 - - Rp -
261 2300000049 Tinta Grafik Warna Merah ( Panjang ) Type - 23989 / 11 0 PCS 54 7 47 47 Rp 9,066,300
262 2300000048 Tinta Grafik Warna Biru ( Panjang ) Type - 23988 / 11 0 PCS 20 11 9 9 Rp 1,736,100
263 2300000050 Tinta Grafik Warna Merah ( Pendek ) Type - P105 M / 0301 0 PCS 10 10 - - Rp -
9
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME
264 2300000051 Tinta Grafik Warna Hijau ( Pendek ) Type - P105 M / 0302 0 PCS 40 25 15 15 Rp 2,358,000
265 4400002829 LPG @ 50 Kg @ 50 Kg 0 TBG 29 29 - - Rp -
266 4400002828 LPG @ 12 Kg @ 12 Kg 0 TBG 6 6 - - Rp -
267 4400014960 Kabel NYY 4 x 25mm 100 M NYY 4 x 25mm 100 M 0 MTR 850 650 200 200 Rp 3,640,000
268 4400000524 Plummer Block Bearing SNV 180 SNV 180 FAG 0 PCS 6 3 3 3 Rp 3,986,700
269 4400000525 Plummer Block Bearing SNV 160 SNV 160 FAG 0 PCS 2 - 2 2 Rp 2,107,600
270 4400016154 Mesin Bubut 0 0 UNIT 1 1 - - Rp -
271 1600004810 Hand Control Valve (Tuas) 0 0 SET 2 2 - - Rp -
272 4400000194 Kuas Roll 6" Complate 0 0 PCS 19 19 - - Rp -
273 4400001278 Socket Drat Luar 1" / Conecting Valve 1" 0 8 PCS - 8 - - Rp -
274 4400029974 Besi As Padu (3/4") 19mm x 6M 0 0 BTG 24 24 - - Rp -
275 4400029977 Besi As Padu 2"x 6M 0 0 BTG 4 4 - - Rp -
276 4400000126 Fire Grate L 1220 Cast Iron 0 0 PCS 25 12 13 13 Rp -
277 4400000125 Fire Grate L 1000 Cast Iron 0 0 PCS 45 27 18 18 Rp -
278 4400016155 Buras / Borax ( Obat Las Kuningan ) 0 0 ONS 5 5 - - Rp -
279 4400016157 Mata Pahat Bubut Bohler 3/8" X 4" 0 0 PCS 20 11 9 9 Rp -
280 4400016158 Mata Pahat Bubut Widya 3/8" 0 0 PCS 44 12 32 32 Rp -
281 4400016159 Mata Pahat Bubut Widya 1/2" 0 0 PCS 44 20 24 24 Rp -
282 2300000041 Meteran Panjang 100 mm 0 0 PCS 2 2 - - Rp -
283 4400004971 Roller Chain 6" X 51,000 LBF Rexton 0 0 ROLL 20 20 - - Rp -
284 4400029975 Besi AsJoint 1" 0 0 PSG 10 10 - - Rp -
285 4400034630 Intermediate Service kit 54811308 Eks. Kontraktor 0 SET 1 - 1 1 Rp -
286 4400034658 Metal Turbine Shinko Eks. Kontraktor 0 SET 8 - 8 8 Rp -
287 4400005033 Flow Meter 2" 0 - 10M3 KROHNE 250 Eks. Kontraktor 0 UNI 1 - 1 1 Rp -
288 4400005060 Selenoid Valve Block Purefier Eks. Kontraktor 0 PCS 1 - 1 1 Rp -
289 4400001136 Kawat Las S-7018G Dia.4mm HYUNDAI Eks. Kontraktor 0 KG 580 35 545 545 Rp -
290 4400016001 Baut & Mur 3/4 x 5" Eks. Kontraktor 0 PCS 55 55 - - Rp -
291 4400016002 Baut & Mur 3/4 x 4" Eks. Kontraktor 0 PCS 410 192 218 218 Rp -
292 4400001112 Pipa Conector PressureGauge 3/4" Eks. Kontraktor 0 PCS 5 5 - - Rp -
293 1600005088 Ragum 8" 0 0 PCS 1 1 - - Rp -
294 4400000316 Seng Talang 50 Cm 0 0 MTR 26 26 - - Rp -
295 4400016810 Bearing NU 2313 ECP/C3 SKF 0 PCS 3 3 - - Rp -
296 4400014351 Foot Valve 4" Cast Iron Eks. Kontraktor 0 PCS 3 3 - - Rp -
297 4400014350 Foot Valve 6" Cast Iron Eks. Kontraktor 0 PCS 1 1 - - Rp -
298 4400004866 Ball Valve 6" Arita Eks. Kontraktor 0 PCS 4 2 2 2 Rp -
299 4400003827 Globe Valve 2" PN 16 DN 50 0 0 PCS 5 3 2 2 Rp 3,592,000
300 4400005204 Steam Trap 1" Model Float 0 0 PCS 1 1 - - Rp -
301 4400014404 Gate Valve 4" ARITA 0 0 PCS 8 8 - - Rp -
302 4400000955 Baut 1" X 75 Cm 0 0 PCS 14 14 - - Rp -
303 4400014405 Expansion Joint 8" Eks. Kontraktor 0 PCS 1 - 1 1 Rp -
304 4400004863 Y Strainer 2" ARITA Eks. Kontraktor 0 PCS 4 - 4 4 Rp -
305 4400004864 Y Strainer 3" ARITA Eks. Kontraktor 0 PCS 1 1 - - Rp -
306 440000817 Check Valve 4" ARITA Mdl. Spring DN 100 PN 16 Eks. Kontraktor 0 PCS 3 1 2 2 Rp -
307 440000818 Check Valve 3" ARITA Mdl. Swing DN 80 PN 16 Eks. Kontraktor 0 PCS 2 2 - - Rp -
308 440000819 Check Valve 3" ARITA Mdl. Spring DN 80 PN 16 Eks. Kontraktor 0 PCS 1 - 1 1 Rp -
309 440000821 Check Valve 4" ARITA Mdl. Swing DN 100 PN 16 Eks. Kontraktor 0 PCS 9 6 3 3 Rp -
310 440000825 Check Valve 2" ARITA Mdl. Swing DN 50 PN 16 Eks. Kontraktor 0 PCS 1 - 1 1 Rp -
311 4400004383 Butterfly Valve 2" PN 16 DN 50 Eks. Kontraktor 0 PCS 1 1 - - Rp -
312 4400001197 Flange Dop Steam 14" Eks. Kontraktor 0 PCS 1 - 1 1 Rp -
313 4400001198 Flange Steam 14 " Eks. Kontraktor 0 PCS 1 - 1 1 Rp -
314 4400004781 Flange Dop Steam 10" Eks. Kontraktor 0 PCS 1 - 1 1 Rp -
10
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME
315 4400011192 Flange Dop Steam 6" Eks. Kontraktor 0 PCS 1 - 1 1 Rp -
316 4400001203 Flange Steam 8" Eks. Kontraktor 0 PCS 9 3 6 6 Rp -
317 4400011193 Flange Steam 6" JIS 10K Eks. Kontraktor 0 PCS 8 6 2 2 Rp -
318 4400003357 Flange Steam 4" Eks. Kontraktor 0 PCS 34 34 - - Rp -
319 440011190 Flange Steam 2" Eks. Kontraktor 0 PCS 21 21 - - Rp -
320 4400014203 Elbow SCH 40 - 4" Steam 0 0 PCS 47 46 1 1 Rp -
321 4400014954 Kabel NYY 4 X 1,5mm ETERNA NYY 4 x 1,5 100 M Eterna 0 MTR 100 100 - - Rp -
322 4400014955 Kabel NYY 4 X 4mm ETERNA NYY 4 x 4 100 M Eterna 0 MTR 700 700 - - Rp -
323 4400001085 Besi AS Padu 4" ST.60 Dia:100mm X 3Mtr 0 0 PCS 4 3 1 1 Rp -
324 4400001087 Besi AS Padu 3" ST.60 Dia:80mm X 6Mtr 0 0 PCS 3 0 3 3 Rp -
324 4400000795 Safety Valve 2" Eks. Kontraktor 0 PCS 3 - 3 3 Rp -
325 4400000301 Sarung Tangan Kain 0 0 PSG 157 157 - - Rp -
326 4400000735 Open Ring 3mm 0 0 MTR 3 3 - - Rp -
327 4400000555 Seal Oil 120 x 180 x 13 0 0 PCS 10 2 8 8 Rp 3,200,000
328 4400000389 Worm Screw PN.12 A/B CB15T CB15T 0 SET 5 4 1 1 Rp -
329 4400000283 Press Cage PN.11 CB15T CB15T 0 PCS 3 3 - - Rp -
330 1600003653 Batu Gerinda Duduk 6" Halus 0 0 PCS 1 1 - - Rp -
331 1600003654 Batu Gerinda Duduk 6" Kasar 0 0 PCS 1 1 - - Rp -
332 4400016075 Pulley B 6" 3 Ply 0 0 PCS 1 1 - - Rp -
333 4400016090 Pulley B 12" 3 Ply 0 0 PCS 1 1 - - Rp -
334 4400000856 Sprocket 1,5'' x 55 T ( Rexton ) 0 0 PCS 1 1 - - Rp -
335 4400000855 Sprocket 1,5'' x 18 T ( Rexton ) 0 0 PCS 1 1 - - Rp -
336 4400007955 Bronz Bushing C600 Uk.3" 0 0 PCS 10 10 - - Rp -
337 4400007956 Bronz Bushing C300 Uk.2,5" 0 0 PCS 10 3 7 7 Rp -
11
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME
338 4400004356 Shaft Lori 100 X 1000 0 0 PCS 6 4 2 2 Rp -
339 4400001015 MS Plate 15Thk X 4'X 8' 0 0 LBR 16 16 - - Rp -
340 4400001016 MS Plate 10Thk X 4'X 8' 0 0 LBR 3 3 - - Rp -
341 4400001253 Pipa Steam 3" SCH 40 X 6M 0 0 BTG 26 26 - - Rp -
342 4400014568 Square Bar 12 x 12 0 0 BTG 9 9 - - Rp -
343 4400014569 Square Bar 25 x 25 0 0 BTG 1 1 - - Rp -
344 4400000315 Zinc Aluminium Panjang 1,7M 0 0 LBR 7 7 - - Rp -
345 4400000314 Zinc Aluminium Panjang 4,0M 0 0 LBR 14 14 - - Rp -
346 4400014774 Besi Siku 100x100x6000mm 0 0 BTG 16 16 - - Rp -
347 4400002115 Filter Lube Caterpillar 462-1171 Caterpillar 462-1171 0 PCS 5 3 2 2 Rp 459,920
348 4400029688 Filter Fuel Caterpillar 299-8229 Caterpillar 299-8229 0 PCS 9 3 6 6 Rp 2,156,100
349 4400029689 Filter Water Separator Caterpillar 326-1643 Caterpillar 326-1643 0 PCS 5 1 4 4 Rp 2,656,160
350 4400000079 Cat Minyak NP 103/601 ( Orange ) Platone Nippon Paint 0 KLG 2 2 - - Rp -
351 4400001565 Contactor Mitsubishi SN 35 0 0 PCS 1 1 - - Rp -
352 4400001566 Contactor Mitsubishi SN 25 0 0 PCS 16 10 6 6 Rp 3,120,000
353 4400001569 Contactor Mitsubishi SN 21 (18A) 0 0 PCS 9 9 - - Rp -
354 4400014745 Selang Spiral Uk. 6" 0 0 ROLL 3 1 2 2 Rp -
355 4400001084 Wire Mesh 6mm X 2,1 X 54 Mtr 0 0 ROLL 5 5 - - Rp -
356 4400000171 Cat Minyak NP 862 ( Kuning Caterpillar ) Eks. Kontraktor 0 KLG 73 24 49 49 Rp -
357 4400000403 Adapter Sleeve H317 0 0 PCS 5 5 - - Rp -
358 4400000415 Bearing 22217 EK 0 0 PCS 9 7 2 2 Rp 2,500,000
359 4400034254 Membran Pompa Chemical Prominent Prominent 0 PCS 5 5 - - Rp -
360 4400001013 Plate Bordes 4 X 2400 X 1200 mm (Bordes 4mm X 4' X 8' ) 0 0 LBR 55 55 - - Rp -
361 1600004811 HPU / Powerpack Louding Ramp & Tank 0 0 UNIT 1 1 - - Rp -
362 1600004812 Hand Control Valve CM 11, N02 P15 DDE 0 0 PCS 5 5 - - Rp -
363 4400004468 Cylinder M 3000 25 914 0 0 PCS 10 10 - - Rp -
364 4400002793 Pipa / Tubing 16mm X 6M 0 0 BTG 22 22 - - Rp -
365 4400002893 Pipa / Tubing 20mm X 6M 0 0 BTG 15 15 - - Rp -
366 4400016148 Flexible Hose 1/2" X 60 Cm 0 0 PCS 21 21 - - Rp -
367 1600003451 Gagang Handle CM 11 0 0 SET 5 5 - - Rp -
368 4400006356 Pin Cylinder M,3000 C/W Kawat 0 0 PCS 20 20 - - Rp -
369 4400023419 Coupling 16mm 0 0 PCS 40 40 - - Rp -
370 4400023420 Coupling 20mm 0 0 PCS 39 39 - - Rp -
371 4400003825 Double Nipple 7/8 x 1/2" 0 0 PCS 20 20 - - Rp -
372 4400028302 Conector 7/8 X 3 1/8" X 16 0 0 PCS 10 10 - - Rp -
373 4400028303 Conector 7/8 X 16 0 0 PCS 10 10 - - Rp -
374 4400028304 Conector 1/2 X 20 0 0 PCS 7 7 - - Rp -
375 4400028305 Conector 1 1/16 X 20 C/W Oring 0 0 PCS 10 10 - - Rp -
376 4400028306 Conector Chain Roll ( Belt Fastener Whale ) 0 0 PCS 1 1 - - Rp -
376 4400023421 Straight Coupling 20S 0 0 PCS 10 10 - - Rp -
377 4400004361 Equal Tee 20S 0 0 PCS 9 9 - - Rp -
378 4400004362 Ring 16S 0 0 PCS 20 20 - - Rp -
379 4400004363 Nut 16S 0 0 PCS 20 20 - - Rp -
380 4400001330 Packing Klingrit 3mm 0 0 LBR 5 3 2 2 Rp -
381 4400016304 Oil Seal 100x140x13 0 0 PCS 5 5 - - Rp -
382 4400002831 Oil Seal 60x110x12 0 0 PCS 5 3 2 2 Rp -
383 4400003417 Bearing 22220 E SKF SKF 0 PCS 4 2 2 2 Rp -
384 4400003419 Bearing 22224 E SKF SKF 0 PCS 4 2 2 2 Rp -
385 4400000426 Bearing 29320 E SKF SKF 0 PCS 4 2 2 2 Rp -
386 4400000427 Bearing 29420 E SKF SKF 0 PCS 4 2 2 2 Rp -
387 4400001495 Thermal Overload 19A 0 0 PCS 2 2 - - Rp -
12
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME
388 4400000804 Foot Valve PVC 3" 0 0 PCS 1 - 1 1 Rp -
389 4400016147 Flexible Hose 1" X 95 Cm 0 0 PCS 1 1 - - Rp -
390 4400016146 Flexible Hose 3/4" X 60 Cm 0 0 PCS 1 1 - - Rp -
391 4400003760 Drive Coupling RGF 42 Magnum 0 0 SET 9 3 6 6 Rp 2,280,000
392 4400004355 Roda Lori 555x84x75 0 0 PCS 8 8 - - Rp -
393 4400005214 Block Bushing Lori 198x198x75x105 0 0 PCS 8 5 3 3 Rp -
394 1600005393 Kunci Gembox / Pintu BELLUCI 0 0 PCS 6 6 - - Rp -
395 4400001143 Amplas / Kertas pasir 0 0 PCS 8 8 - - Rp -
396 2300000011 Dempul Cap Pedang 0 0 KLG 2 2 - - Rp -
397 4400010338 V Belt 4PK 1890 (Genset Wilson) 0 0 PCS 12 7 5 5 Rp -
398 4400029684 Oil Fillter IR 1808 CATERPILLAR IR 1808 CATERPILLAR 0 PCS 1 1 - - Rp -
399 4400029685 Fuel Fillter IR 0726 CATERPILLAR IR 0726 CATERPILLAR 0 PCS 1 - 1 1 Rp -
400 4400029686 Water Separator Fillter 326-1644CATERPILLAR 326-1644CATERPILLAR 0 PCS 1 1 - - Rp -
401 4400001012 MS Plate 8mm X 5' X 20' 0 0 LBR 30 30 - - Rp -
402 4400001011 MS Plate 10mm X 5' X 20' 0 0 LBR 30 30 - - Rp -
403 4400001010 MS Plate 5 mm X 4 " X 8" ( 5mm X 5' X 20' ) 0 0 LBR 42 36 6 6 Rp 8,250,000
404 4400001009 MS Plate 16mm X 5' X 20' 0 0 LBR 2 2 - - Rp -
405 4400014284 Pipa Hitan 4" Sch 40 0 0 BTG 12 12 - - Rp -
406 4400014212 Elbow 6" SCH 40 0 0 PCS 23 15 8 8 Rp -
407 4400029683 Hydraulick Oil Fillter IR 0777 CATERPILLAR IR 0777 CATERPILLAR 0 PCS 2 2 - - Rp -
408 4400003316 Bearing Kereta Sorong / Angkong ARCO 0 0 PCS 15 15 - - Rp -
409 1600003894 Terpal A3 4 x 6 0 0 PCS 3 3 - - Rp -
410 4400000262 Paku 3" 0 0 KG 2 2 - - Rp -
411 4400001060 Selang 3/4" Swan 50M/Roll 0 ROLL 103 103 - - Rp -
412 1600005262 Chain Block 10 Ton X10Mtr 0 0 PCS 10 7 3 3 Rp -
413 4400014953 Kabel NYA ( Merah ) 1x 2,5mm 0 0 ROLL 201 201 - - Rp -
414 4400014951 Kabel NYA ( Hitam ) 1x 2,5mm 0 0 ROLL 101 101 - - Rp -
415 4400001564 Contactor AX - 12 - 3010 0 0 PCS 2 - 2 2 Rp -
416 4400001563 Contactor AX - 12 - 3001 0 0 PCS 1 - 1 1 Rp -
417 4400001494 Thermal Overload 13 - 19 A ABB 0 0 PCS 2 2 - - Rp -
418 4400001229 Pipa PVC Uk.1/2" 0 0 BTG 20 20 - - Rp -
419 4400004114 Take Up Bearing UCT 218 0 0 PCS 2 2 - - Rp -
420 4400001099 Besi H Beam 150 x 6 Mtr 0 0 BTG 30 30 - - Rp -
421 4400001092 Besi Siku 60x60x6000 mm 0 0 BTG 173 173 - - Rp -
422 4400001331 Packing Klingrit 1mm 0 0 LBR 2 2 - - Rp -
423 4400030393 Geared Motor ( EXCEL ) 4 KW Ratio : 1/ 30-48 0 0 UNIT 1 1 - - Rp -
424 4400001236 Pipa PVC 6" Wavin 0 0 BTG 297 179 118 118 Rp -
425 4400001575 Carbon Brush 50x40x20mm 0 0 PCS 24 12 12 12 Rp -
426 4500009001 Matador 250 ML 0 0 PCS 28 28 - - Rp -
427 4500009002 Matador 1000 ML / 1 Ltr 0 0 PCS 1 1 - - Rp -
428 1600004803 SOLO Tanki Sprayer 0 0 PCS 17 17 - - Rp -
429 4500009003 Pupuk Urea 50 KG 0 0 KG 7,013 6,113 900 900 Rp -
430 4500009004 Fungisida ANTROCOL 1 Kg 0 0 PCS 20 17 3 3 Rp -
431 4400002894 Pipa Conduite Uk. E25 0 0 BTG 10 10 - - Rp -
432 4400002895 Pipa Conduite Uk. E19 0 0 BTG 15 15 - - Rp -
433 4400014747 Shock Pipa Conduite E 19 0 0 PCS 10 10 - - Rp -
434 4400014746 Klem Pipa Conduite E25 0 0 PCS 20 20 - - Rp -
435 4400014748 Klem Pipa Conduite E19 0 0 PCS 30 30 - - Rp -
436 4400000521 Plumer Block Bearing SNL-528 SKF 0 0 PCS 2 - 2 2 Rp -
437 4400016156 Mesin Potong Rumput 0 0 PCS 2 2 - - Rp -
438 4400000420 Bearing 22228 CCK/C3 W33 SKF 0 0 PCS 4 - 4 4 Rp -
13
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME
439 4400000397 Adaptor Sleeve H 3128 SKF 0 0 PCS 2 - 2 2 Rp -
440 4400023929 Van Belt SPC-7100 LW Mitsuboshi 0 0 PCS 12 5 7 7 Rp -
441 1600003655 Babybag Pre Nursery 15/7,5 x 23 x 10 @ 25 Kg/Sak 0 KG 1,000 875 125 125 Rp -
442 4400002825 Pipa Steam 2" SCH 40 Seamless 0 0 BTG 87 85 2 2 Rp -
443 4400002824 Pipa Steam 1" SCH 40 Seamless 0 0 BTG 5 5 - - Rp -
443 4500009005 Racun Rumput RoundUP @ 20 Ltr/Jirigen 0 LTR 620 620 - - Rp -
444 4500009006 Pupuk NPK 50 KG 0 0 KG 7,501 7,501 - - Rp -
445 4400000683 Van Belt B 48 Gigi 0 0 PCS 2 2 - - Rp -
446 4400001169 Elbow Steam 2" SCH 40 Seamless 0 0 PCS 114 114 - - Rp -
447 4400001168 Elbow Steam 1" SCH 40 Seamless 0 0 PCS 6 6 - - Rp -
447 4400000080 Cat Minyak NP.900 Platone ( Kuning Storage ) Platone Nippon Paint @ 5Ltr 0 LTR 385 385 - - Rp -
448 4400014282 Pipa Hitam 2" 0 0 BTG 8 8 - - Rp -
449 4400015819 Seal Oil 82 x 105 x 13 0 0 PCS 6 1 5 5 Rp -
450 4400004972 Roller Chain 1,5" RS 120-2R Rexton 0 0 ROLL 2 2 - - Rp -
451 4500009007 Pupuk Agroblend (5x120,000 Seed) @25Kg 0 0 KG 600 575 25 25 Rp -
452 1600003656 Polybag / Large Bag 40 x 50 x 20 @25KG 0 0 KG 7,000 7,000 - - Rp -
453 2300000043 Sepatu Safety Mrk : King KWD 805 CX 0 PSG 238 235 3 3 Rp -
454 4400014603 Plate Roll 16mm (U/Rebusan) 0 0 UNIT 9 9 - - Rp -
455 4400001256 Pipa 6" SCH 40 Seamless 0 0 BTG 17 17 - - Rp -
456 4400001257 Pipa 8" SCH 40 Seamless 0 0 BTG 4 4 - - Rp -
456 4400001259 Pipa 10" SCH 40 Seamless 0 0 BTG 2 2 - - Rp -
457 4400001260 Pipa 12" SCH 40 Seamless 0 0 BTG 4 4 - - Rp -
458 4400004782 Flange 10" PN,40 0 0 PCS 6 - 6 6 Rp -
459 4400004783 Flange 12" PN,40 0 0 PCS 6 - 6 6 Rp -
460 2300000144 Methil Orange Indicator Merck (100gr/btl) 0 0 BTL 1 1 - - Rp -
461 2300000244 Volumetric Flask 10ml/0,025 Brand. Iwaki 0 0 PCS 2 2 - - Rp -
462 2300000344 Erlenmeyer 25ml Brand. Iwaki 0 0 PCS 5 5 - - Rp -
463 2300000444 Pignometri 25ml Brand. Iwaki 0 0 PCS 2 2 - - Rp -
464 4400004974 Connector Link Rexton RS 120 X 2R 0 0 PCS 10 - 10 10 Rp -
465 4400004975 Connector Link Rexton 20B X 3R 0 0 PCS 10 - 10 10 Rp -
466 4400004976 Connector Link Rexton 16B X 2R 0 0 PCS 10 - 10 10 Rp -
467 4400004977 Connector Link Rexton 10B X 1R 0 0 PCS 5 - 5 5 Rp -
468 4400000199 Linner Upper CB15T S/C 0641C 0 0 PCS 4 - 4 4 Rp -
469 4400000198 Linner Lower CB15T S/C 0641B 0 0 PCS 2 - 2 2 Rp -
470 4400013760 Linner Bolt CB15T PN S/C 0641D 0 0 PCS 12 - 12 12 Rp -
471 4400002278 Bush (Sleeve) CB15T PN S/C 0608 0 0 PCS 2 - 2 2 Rp -
472 4400000235 Nozzle Holder Nut (Male) CB15T PN S/C 0646 0 0 PCS 3 - 3 3 Rp -
473 4400009855 O-Ring CB15T PN S/C 0643 0 0 PCS 15 - 15 15 Rp -
474 4400000228 Nozzle Dura-T CB15T PN S/C 0635A 0 0 PCS 18 - 18 18 Rp -
475 4400019720 Lock Washer CB15T PN S/C 0635A 0 0 PCS 4 - 4 4 Rp -
476 4400015987 Lock Nut CB15T PN S/C 0635A 0 0 PCS 4 - 4 4 Rp -
477 4400029427 Felt Ring CB15T PN S/C 0613(Gland Packing) 0 0 PCS 4 - 4 4 Rp -
478 4400000092 Cone Guide LHS/RHS CB15T PN SPA 1504L/R 0 0 PCS 10 2 8 8 Rp -
479 4400001075 Bush Lengthening CB15T PN SPA 1508A 0 0 PCS 18 18 - - Rp -
480 4400000556 Oil Seal 130x160x14 0 0 PCS 9 2 7 7 Rp -
481 4400000773 Tapper Spaccer CB15T PN 1530 0 0 PCS 4 - 4 4 Rp -
482 4400000340 Strainer CB15T PN 1514 0 0 PCS 2 - 2 2 Rp -
483 4400030252 Bearing Cover Plate CB15T PN SPA 1517 0 0 PCS 4 - 4 4 Rp -
484 4400000871 Roller Chain 4" X 26,000 LBF Rexton 0 0 ROLL 28 28 - - Rp -
485 4400004973 Roller Chain 1,25" RS 100-2R Rexton 0 0 ROLL 1 1 - - Rp -
486 4400004393 SPROCKET 1,25" RS 100-2R 36 Teeth 0 0 PCS 1 1 - - Rp -
14
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME
487 4400004392 SPROCKET 1,25" RS 100-2R 17 Teeth 0 0 PCS 1 1 - - Rp -
488 4400004391 SPROCKET 1,25" RS 100-2R 11 Teeth 0 0 PCS 1 - 1 1 Rp -
489 4400030396 Geared Motor (REXTON) 5,5KW/1450Rpm 0 0 UNIT 1 1 - - Rp -
490 4400015944 Baut & Mur 5/8 x 5" 0 0 PCS 225 83 142 142 Rp -
491 4400001162 Elbow PVC 6" 0 0 PCS 8 8 - - Rp -
492 4400000516 Plumer Block Bearing SNV-140 0 0 PCS 2 2 - - Rp -
493 4400000506 Take Up Bearing UCT 215 0 0 PCS 2 2 - - Rp -
494 4400019546 TURBO JET AERATOR (7,5KW 5,5HP)SS 0 0 UNIT 2 2 - - Rp -
495 4400001416 Kabel Skun 25mm 0 0 PCS 60 50 10 10 Rp -
496 4400001505 Thermal Overload 9A (7-10A) 0 0 PCS 1 - 1 1 Rp -
497 4400001374 MCCB 3 Phase 20A 220V 0 0 PCS 2 2 - - Rp -
498 4400014961 Kabel NFA 4 x 25 @ 100 M (Twisted) 0 0 MTR 200 200 - - Rp -
499 4400014962 Kabel NYAF 1 x 1,5 @ 100 M (Merah/Hitam) 0 0 MTR 530 530 - - Rp -
500 4400014963 Kabel NYYYHY 4 x 2,5 mm 0 0 MTR 300 300 - - Rp -
501 4400000586 Seal Block Bearing TSN 517 SKF 0 0 PCS 2 2 - - Rp -
502 4400001271 Reducer Steam SCH 40 3 x 2" 0 0 PCS 6 6 - - Rp -
503 4500009008 Racun ALLY 250 Gr 0 0 BTL 8 1 7 7 Rp -
504 1600004804 Profil Tank BPE 1200 Ltr 0 0 PCS 2 2 - - Rp -
505 4400014604 Sterilizer Door 2700mm O/D Hiphing Clutch 0 0 Unit 2 2 - - Rp -
506 4400000081 Cat Minyak NP 818 ( Merah ) Platone Nippon Paint 0 KLG 32 32 - - Rp -
507 4400000082 Cat Minyak NP 887 ( Putih Tulang ) Platone Nippon Paint 0 KLG 25 16 9 9 Rp -
508 4400000195 Kuas Kayu 4" 0 0 PCS 15 15 - - Rp -
509 1600005143 Hand Taps 3/8" Wipro 0 PCS 1 1 - - Rp -
510 1600005144 Hand Taps 5/8" Wipro 0 PCS 1 1 - - Rp -
511 1600003792 Mata Bor Dia.19mm Nachi 0 PCS 1 1 - - Rp -
512 1600003793 Mata Bor Dia.20mm Nachi 0 PCS 1 - 1 1 Rp -
513 1600003794 Mata Bor Dia.21mm Nachi 0 PCS 1 1 - - Rp -
514 1600003795 Mata Bor Dia.30mm Nachi 0 PCS 1 - 1 1 Rp -
515 1600003796 Mata Bor Dia.38/40mm Nachi 0 PCS 1 1 - - Rp -
516 1600005261 Chain Block 3 Ton X 3Mtr 0 0 PCS 1 1 - - Rp -
517 4400016153 Mesin Bor GSB 10RE Bosch BOSCH 0 PCS 1 - 1 1 Rp -
518 4400000390 Screw Press P15T C/W Rexroth Hyd System 0 0 UNIT 1 1 - - Rp -
519 4400000391 CB4000L Vertical Digester C/W Gearbox 0 0 UNIT 1 1 - - Rp -
520 4400000392 Switchboard 30KW Press + 37 KW Digester 0 0 UNIT 1 1 - - Rp -
521 4400001279 Socket Drat Luar 2,5" / Neple Steam Long B.Steel 2,5" 0 0 PCS 2 - 2 2 Rp -
522 4400002277 Pilar Hydrant 2Way Steel UK.4" X 2,5" 0 0 PCS 4 4 - - Rp -
523 4400001067 Selang Hydrant UK. 2,5" X 30M 13Bar 0 0 ROLL 20 11 9 9 Rp -
524 4400030397 Electromotor 11KW 3000Rpm 0 0 UNIT 1 - 1 1 Rp -
525 4400000789 Ball Valve Kitz 1/2" Kuningan 0 0 PCS 8 4 4 4 Rp -
526 4400001281 Socket Drat Luar 1/2" / Neple Steam Long B.Steel 1/2" 0 0 PCS 8 8 - - Rp -
527 4400003498 Ball Valve Kitz 1,25" Kuningan 0 0 PCS 9 3 6 6 Rp -
528 4400001280 Socket Drat Luar 1,25 / Neple Steam Long B.Steel 1,25" 0 0 PCS 2 2 - - Rp -
529 4400001469 Floating Radar ST FO AB 0 0 PCS 2 2 - - Rp -
530 4400016067 U Bolt 1/2 x 3" 0 0 PCS 220 220 - - Rp -
531 4400002824 Pipa Steam 1,25" SCH 80 Seamless 0 0 BTG 5 5 - - Rp -
532 4400002826 Pipa Steam 4" SCH 40 Steam 0 0 BTG 44 44 - - Rp -
533 4400001038 Plat Strip 70 x 6mm x 6 mtr 0 0 BTG - - - - Rp -
534 4400001017 Plate Sheet 3mm X 4" X 8" 0 0 LBR 50 50 - - Rp -
535 4400014964 Kabel Screen 3x 1,5mm Merk : DELTA 0 0 MTR 100 100 - - Rp -
536 4400000229 Psotek Nozzle Combinasi Jet 4 Spray Uk.2,5" 0 0 PCS 4 4 - - Rp -
537 4400000272 Siku Aluminium 12" Jasen 0 0 PCS 1 1 - - Rp -
15
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME
538 1600003797 Mata Bor 5,5mm 0 0 PCS 1 1 - - Rp -
539 1600005171 Mata Bor 10mm (End Milling Drill 10mm JCK) 0 0 PCS 2 2 - - Rp -
540 4400000294 Rotor Resistant 150 HP/110 KW 0 0 UNIT 1 - 1 1 Rp -
541 4400000022 Batu Api SK-34 0 0 PCS 3,500 1,604 1,896 1,896 Rp 50,244,000
542 4400000211 Semen Mortar (Api Halus SK-36) 0 0 SAK 60 12 48 48 Rp -
543 4400000585 Seal Block Bearing TSN 520 SKF 0 0 PCS 12 - 12 12 Rp -
544 4400000826 Lift Check Valve Cast Iron ARITA 6" PN,16 0 0 PCS 2 1 1 1 Rp -
545 4400000798 Ball Valve Stainless ARITA 4" PN,16 0 0 PCS 8 6 2 2 Rp 9,537,120
546 4400015408 Bearing NU 312 ECM SKF 0 0 PCS 2 1 1 1 Rp -
547 4400003957 Bearing 6312 ZZ SKF 0 0 PCS 2 1 1 1 Rp -
548 4400034655 SV Kit RBS © SK-RBS-C-Kit 0 0 PCS 1 1 - - Rp -
549 4400034656 Governoor Valve Steam SK-1306 0 0 PCS 1 1 - - Rp -
550 4400034657 Plug SK-1330 0 0 PCS 1 1 - - Rp -
551 4400001232 Pipa PVC Wavin 2" 0 0 BTG 162 162 - - Rp -
552 4400001231 Shock PVC RUCIKA 2" 0 0 PCS 2 2 - - Rp -
553 4400001230 Shock PVC RUCIKA 4" 0 0 PCS 162 - 162 162 Rp -
554 4400001160 Elbow PVC RUCIKA 2" 0 0 PCS 2 2 - - Rp -
555 4400001163 Reducer PVC RUCIKA 4 X 2" 0 0 PCS 5 5 - - Rp -
556 4400001164 Dop PVC RUCIKA 4" 0 0 PCS 8 6 2 2 Rp -
557 4400001166 Dop PVC RUCIKA 2" 0 0 PCS 7 7 - - Rp -
558 4400000822 Gate Valve 1 1/2" 10K ARITA 0 0 PCS 2 2 - - Rp -
559 4400031912 Swing Check Valve 1 1/2" 10K ARITA 0 0 PCS 4 2 2 2 Rp -
560 4400001189 Flange Stainless 1 1/2" 0 0 PCS 8 8 - - Rp -
561 4400001138 Kawat Las RB 26 ø 2,6 mm 0 0 KG 20 20 - - Rp -
562 1600003798 Mata Bor Dia.4mm Nachi 0 0 PCS 5 5 - - Rp -
563 4400000794 Ball Valve Flange 2" ARITA 0 0 PCS 12 12 - - Rp -
564 4400030398 Geared Motor Rexton 7,5KW/10HP/970Rpm 0 0 UNIT 1 1 - - Rp -
565 4400001418 Kabel Skun 120mm 0 0 PCS 6 6 - - Rp -
566 4400000143 Sepatu Safety Mrk : Caterpillar 0 0 PSG 16 16 - - Rp -
567 4400000243 Sepatu Safety Mrk : Krisbow 0 0 PSG 3 3 - - Rp -
568 4400004764 Transparant Glass Merk : BONT B9 With Packing 0 0 PCS 2 2 - - Rp -
569 4400004761 Refflex Glass Merk : BONT A9 With Packing 0 0 PCS 2 2 - - Rp -
570 1600004805 Tanki Air Stainless Kap. 2,000 Ltr 0 0 PCS 1 1 - - Rp -
571 4400001086 Wire Mesh M8 0 0 LBR 58 34 24 24 Rp -
572 4400003425 Helm Kerja Kuning 0 0 PCS 21 21 - - Rp -
573 4400001305 Ball Valve Pipa PVC 2" 0 0 PCS 23 18 5 5 Rp -
574 4500009009 Klerat (Obat Tikus) 0 0 DOS 3 3 - - Rp -
575 1600004386 Mesin Pompa Air (Panasonic) Sanyo Panasonic 0 PCS 1 1 - - Rp -
576 4500009010 SEVIN 0 0 BKS 50 50 - - Rp -
577 1600004715 Blower 3" 0 0 PCS 2 2 - - Rp -
578 4400000267 Trapicon Lunak Scotlight 0 0 PCS 6 6 - - Rp -
579 4400000266 Rompy Vee Scotlight 0 0 PCS 10 10 - - Rp -
580 4400000343 Sepatu Satpam PDL 0 0 PSG 7 7 - - Rp -
581 4400001323 Gland Packing 3/8" ENKA 0 0 KG 5 3 2 2 Rp -
582 4400001596 Kawat Email Drat Uk.1,25mm 0 0 KG 20 20 - - Rp -
583 4400005101 Kawat Email Drat Uk.1,15mm 0 0 KG 20 - 20 20 Rp -
584 4400001591 Kawat Email Drat Uk.0,8mm 0 0 KG 20 20 - - Rp -
585 4400003318 Ban Dalam Angkong 0 0 PCS 11 11 - - Rp -
586 4400003319 Kereta Sorong ARCO (Angkong) 0 0 UNIT 10 10 - - Rp -
587 4400014778 B. Plate Kapal 6mm X 5' X 20' 0 0 LBR 2 2 - - Rp -
588 4400001018 B. Plate 4mm X 4' X 8' 0 0 LBR 25 18 7 7 Rp -
16
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME
589 4400001626 Press Pan Mika 0,30mm 0 0 LBR 5 - 5 5 Rp -
590 4400001610 Press Pan Mika 0,25mm 0 0 LBR 5 1 4 4 Rp -
591 4400001625 Press Pan Mika 0,20mm 0 0 LBR 5 2 3 3 Rp -
592 4400001624 Press Pan Mika 0,15mm 0 0 LBR 5 1 4 4 Rp -
593 4400004753 Selongsong Email Drat Uk. 3mm 0 0 PCS 20 1 19 19 Rp -
594 4400004754 Selongsong Email Drat Uk. 4mm 0 0 PCS 20 5 15 15 Rp -
595 4400004755 Selongsong Email Drat Uk. 5mm 0 0 PCS 20 5 15 15 Rp -
596 4400004756 Selongsong Email Drat Uk. 6mm 0 0 PCS 20 2 18 18 Rp -
597 4400004757 Selongsong Email Drat Uk. 7mm 0 0 PCS 20 2 18 18 Rp -
598 4400004758 Selongsong Email Drat Uk. 8mm 0 0 PCS 20 2 18 18 Rp -
599 4400004759 Selongsong Email Drat Uk. 9mm 0 0 PCS 20 2 18 18 Rp -
600 4400004760 Selongsong Email Drat Uk. 10mm 0 0 PCS 20 - 20 20 Rp -
601 4400002827 Pipa Steam 5" SCH 40 Seamless 0 0 BTG 1 1 - - Rp -
602 4400003799 Mata Bor Dia.1 - 13mm Nachi 0 0 SET 2 2 - - Rp -
603 4400002085 Besi As Padu 1 1/4" ST.60 0 0 BTG 10 9 1 1 Rp -
604 4400016160 Sigmat 6" Krisbow 0 0 PCS 1 1 - - Rp -
605 4400016076 Pulley 14" Molen HC 0 0 PCS 2 2 - - Rp -
606 4400016077 Pulley 4" 2B Padat 0 0 PCS 1 - 1 1 Rp -
607 4400012417 Drum Plastic Biru 0 0 PCS 5 2 3 3 Rp -
608 4400012418 Jirigen 2 lt 0 0 PCS 16 16 - - Rp -
609 4400001093 Besi Siku 65x65x6000 mm 0 0 BTG 3 3 - - Rp -
610 4400001317 Tee PVC 2 x 3/4" 0 0 PCS 120 120 - - Rp -
611 4400001316 Tee PVC 2"X 2" 0 0 PCS 20 20 - - Rp -
612 4400004762 Linner Bard ( Kain Pita Caton white ) 0 0 ROLL 20 3 17 17 Rp -
613 4400004763 Serlack HitaChi 0 0 KLG 6 2 4 4 Rp -
614 4400004765 Hydraulick Pressure TesT PumP T-10K 0 0 UNIT 1 1 - - Rp -
615 4400004766 MixerTech 5000 series PX 5048 0 0 UNIT 2 2 - - Rp -
616 4400004773 Besi UNP 120 X 6 Meter 0 0 PCS 10 10 - - Rp -
617 4400004774 Besi UNP 200 X 6 Meter 0 0 BTG 18 18 - - Rp -
617 4400004772 Besi UNP 100 X 50 x 50 x 6 Meter 0 0 BTG - - - - Rp -
618 4400002086 Besi As Padu 2,5" X 6M 0 0 BTG 5 5 - - Rp -
619 4400001019 Plate 8mm X 4' X 8' 0 0 LBR 3 2 1 1 Rp -
620 4400001445 Lampu Mercuri 250W 0 0 PCS 32 23 9 9 Rp -
621 4400004767 SekoP 0 0 PCS 14 14 - - Rp -
622 1600005394 Sock SDS 8mm 0 0 PCS 1 1 - - Rp -
623 4400001437 Pilot LamP Hijau 0 0 PCS 11 11 - - Rp -
624 4400001438 Pilot LamP MeraH 0 0 PCS 7 7 - - Rp -
625 4400004768 Mesin JaHit Karung 0 0 PCS 1 1 - - Rp -
626 4400004667 Tali Manila 19mm/ 3/4" 0 0 MTR 150 150 - - Rp -
627 4400004669 Tali Sling Baja 16mm @ 500 M 0 0 MTR 500 303 197 197 Rp -
628 4400004921 Coupling FCL 250 0 0 SET 2 2 - - Rp -
629 4400000083 Cat Tembok Vinilek @ 25 Lt ( Kuning Krem ) 0 0 KLG 7 7 - - Rp -
630 4400001621 STAKER 0 0 PCS 2 2 - - Rp -
631 4400002019 PLATE STAINLESS STEEL 5' X 20' X 5 MM 0 0 LBR 13 13 - - Rp -
632 4400002279 Box Hydrant UK.66x20x95Cm 0 0 PCS 4 4 - - Rp -
633 4400000303 Masker 0 0 PCS 74 69 5 5 Rp -
634 4400000304 EarMuff Foldable WIPRO 0 0 PCS 10 4 6 6 Rp -
635 4400000170 Plastik Sampah 90 X 120 0 0 PACK 30 30 - - Rp -
636 4400000172 Plastik Transfaran HDPE 60cm x 100cm (25Kg/Pack) Tebal 0,03 mm 0 KG 50 25 25 25 Rp -
637 4400000173 Plastik Transfaran HDPE 60cm x 100cm (25Kg/Pack) Tebal 0,05 mm 0 KG 50 - 50 50 Rp -
638 4400030399 GearMotor REXTON 2.2KW 52Rpm 0 0 UNIT 1 1 - - Rp -
17
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME
639 4400000406 Pillow Block Bearing UCP 207 0 0 PCS 60 60 - - Rp -
640 4400023930 Conveyor Belt Continental Size : 60 Cm X 2Ply (5,5mm) X 50 Mtr / Open 0 0 ROLL 1 1 - - Rp -
641 4400023931 Whatman Extraction Thimble 30 x 100 mm 0 0 BOX 5 5 - - Rp -
642 4400000408 Pillow Block Bearing UCP211 0 0 PCS 4 4 - - Rp -
643 4400000533 Mechanical Seal KEW Pump Dia.1,5" 0 0 PCS 4 2 2 2 Rp -
644 4400003761 Drive Shaft RHS CB 15T (N.SPA 1522 ) 0 0 PCS - - - - Rp -
645 4400003762 Drive Shaft LHS CB 15T (N.SPA 1523 ) 0 0 PCS 1 1 - - Rp -
646 4400003763 Drive Shaft Long CB P15T ( PN 23) 0 0 PCS 2 2 - - Rp -
647 4400003764 Drive Shaft Short CB P15T ( PN 22) 0 0 PCS 2 2 - - Rp -
648 4400013986 Accu GS 120 AH + Zuur 0 0 Unit 4 4 - - Rp -
649 4400000327 Short Arm PDV 4013 CB 400 L 0 0 PCS 5 5 - - Rp -
650 4400000205 Long Arm PDV 4014 CB 400 L 0 0 PCS 5 5 - - Rp -
651 4400000120 Expeller Arm PDV 4015 CB 400 L 0 0 SET 4 3 1 1 Rp -
652 4400000979 Arm Bolt & Nut PDV 4014A CB 400 L 1 X 14" 0 PCS 30 13 17 17 Rp -
653 4400000956 Expeller Arm Bolt & Nut PDV 4015A CB 400 L 1 X 7" 0 PCS 6 6 - - Rp -
654 2300000017 Sabit / Arit 0 0 PCS 2 2 - - Rp -
655 4500009011 BIO SOIL @5LTR 0 0 LTR 75 10 65 65 Rp -
656 4500009012 PUPUK SUBUR IJO @ 25KG 0 0 KG 1,450 1,450 - - Rp -
657 4400015945 Baut Angkur 3/4 x10x50 0 0 PCS 35 35 - - Rp -
658 4400000995 Baut Screw Drilling 12X25'' 0 0 PCS 400 400 - - Rp -
659 4400014965 Kabel Twisted Uk. 2 X 10 mm 0 0 MTR 115 115 - - Rp -
660 4400014966 Konector Kabel Twisted Uk. 35 - 70 mm 0 0 PCS 4 4 - - Rp -
661 4400001576 Carbon Brush Gerinda Makita 4" (CB-411A) 0 0 PCS 6 2 4 4 Rp -
662 4400001577 Carbon Brush Gerinda Makita 7" (CB-203A) 0 0 PCS 6 2 4 4 Rp -
663 4400001578 Afron ( Baju Welder / Las ) 0 0 PCS 5 5 - - Rp -
664 4400003363 Elbow Galvanis 4" 0 0 PCS 16 12 4 4 Rp -
665 4400029976 Besi As Padu 2"Stainless 304 0 0 PCS 1 1 - - Rp -
666 4400016811 Bearing SKF 22313 E/C3 0 0 PCS 2 2 - - Rp -
667 4400000487 Block / Flange Bearing F 213 0 0 PCS 1 1 - - Rp -
668 4400001020 Plate Bordes 4' X 8' X 6 mm (Bordes 6mm X 1200 X 2400 ) 0 0 LBR 22 22 - - Rp -
669 4400014202 Elbow SCH 40 - 3" Steam 0 0 PCS 4 4 - - Rp -
670 4400030400 GearMotor MARELI 22KW 1470Rpm 0 0 PCS 1 1 - - Rp -
671 4400014773 MS. Angle (Siku) 150x150x10x6Mtr 0 0 BTG 16 16 - - Rp -
672 4400001021 MS. Plate 12mmx4'x8' 0 0 LBR 2 2 - - Rp -
673 4400001022 MS. Plate 6mmx4'x8' 0 0 LBR 2 2 - - Rp -
674 4400001034 Plate Strip 12mmx50x6Mtr 0 0 BTG 2 2 - - Rp -
675 4400001023 MS. Plate 20mmx4'x8' 0 0 LBR 4 4 - - Rp -
676 4400001035 Plate Strip 4mmx1"x6Mtr 0 0 BTG 40 40 - - Rp -
677 4400014213 Elbow 8" SCH 40 Seamless 0 0 PCS 3 3 - - Rp -
678 4400000957 Baut & Mur 1 X 4" 0 0 PCS 74 74 - - Rp -
679 4400014570 Besi As Square Bar (Kotak) 50mm X 6Mtr 0 0 BTG 3 3 - - Rp -
680 4400000093 Adjusting Cone LHS/RHS CB 15T PN.SPA 1507 LR 0 0 PCS 4 2 2 2 Rp -
681 4400004670 Tali Nylon 16mm 0 0 ROLL 1 1 - - Rp -
682 4400000413 Bearing 22215 EK SKF 0 0 PCS 2 1 1 1 Rp -
683 4400000404 Adapter Sleve HE-315 SKF 0 0 PCS 5 - 5 5 Rp 1,875,000
684 4400000793 Ball Valve 3/4" ARITA Body SS 316 Body SS 316 Screw Bspt With Mounting 3/4" 0 PCS 2 2 - - Rp -
685 4400004775 Besi UNP 250 X 6 M 0 0 BTG 6 6 - - Rp -
686 4400004923 Flexible Coupling FCL 355 0 0 SET 1 1 - - Rp -
687 4400001137 Kawat Las NC 09 - 4,0mm 0 0 KG 70 70 - - Rp -
688 4400016812 Bearing NJ 218 ECP SKF 0 0 PCS 6 2 4 4 Rp -
689 4400004458 Baut & Mur 3/4 X 2,5" 0 0 PCS 200 200 - - Rp -
18
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME
690 4400001141 Bendrat 0 0 KG 18 18 - - Rp -
691 4400001272 Reducer SCH 40 2 x 1" 0 0 PCS 4 1 3 3 Rp -
692 4400001273 Reducer SCH 40 4 x 3" 0 0 PCS 2 2 - - Rp -
693 4400014956 Kabel NYY 2 x 1,5 0 0 MTR 40 40 - - Rp -
694 4400001167 Elbow PVC Rucika 3/4" 0 0 PCS 3 3 - - Rp -
695 4400029690 Fillter As 273-5711 Caterpillar Caterpillar '273-5711 0 PCS 4 1 3 3 Rp -
696 4400023932 PH Meter Tester Type : HI 98107 0 0 UNIT 1 1 - - Rp -
697 4400003828 Globe Valve 1" PN 40 Merk : ARITA Body Cast Steel 0 0 PCS 2 2 - - Rp -
698 4400000799 Ball Valve 8" Body SS304 10K ARITA 0 0 PCS 1 1 - - Rp -
699 4400004384 Butterfly Valve 6" 0 0 PCS 5 5 - - Rp -
700 4400001144 Kawat Las NSN 308 Dia. 4,0mm 0 0 KG 70 39 31 31 Rp -
701 4400000317 Aluminium 0,8 X 1000 X 25 Mtr 0 0 ROLL 12 12 - - Rp -
702 4400015313 Ball Bearing 6205 Z FAG 0 0 PCS 2 - 2 2 Rp -
703 4400016305 Oil Seal 100 x 75 x 13 0 0 PCS 10 2 8 8 Rp -
704 4400002832 Oil Seal 68 x 40 x 12 0 0 PCS 10 2 8 8 Rp -
705 4400029541 Lampu TL Philips 36 Watt 0 0 SET 10 10 - - Rp -
706 4400001233 Pipa PVC Uk.20mm (3/4") 0 0 BTG 13 13 - - Rp -
707 4400001234 Shocket PVC 1/2" 0 0 BOX 12 - 12 12 Rp -
708 4400001579 Baju Laborat Warna Putih 0 0 SET 5 5 - - Rp -
709 4400000084 Cat Tembok Vinilek @ 5 Ltr ( Kuning Krem ) 0 0 KLG 8 8 - - Rp -
710 4400000085 Cat Minyak NP 9102 ( Putih Susu ) Platone Nippon Paint 0 KLG 9 9 - - Rp -
711 4400014749 Selang Spiral Uk. 3" 0 0 MTR 15 15 - - Rp -
712 4400001496 Themal Overload THN 20 11A (9-13A) 0 0 PCS 2 - 2 2 Rp -
713 4400000052 Kertas Grafik Rototherm 9/D/1362/X 0 0 PCS 10 7 3 3 Rp -
714 4400005269 Filter Oil P 551381 Donalson 0 0 PCS 2 2 - - Rp -
715 4400000263 Paku Rivet 312 X 7mm 0 0 KTK 2 2 - - Rp -
716 1600003799 Mata Bor Nachi 3mm 0 0 PCS 2 2 - - Rp -
717 4400030401 Gear Pump IPF2G2-4X/016RAO1MB R 0510625077 0 0 UNIT 2 1 1 1 Rp -
718 4400004769 Hydraulic Cylinder Draw Bridge CDLMP463/36/760 0 0 UNIT 1 1 - - Rp -
719 4400002119 SMC Potensioner KT-IP 200 0 0 SET 2 1 1 1 Rp -
720 4400003829 Globe Valve Uk.8" Cast Steel PN.40 0 0 PCS - - - - Rp -
721 4400002120 Finger Print Neo - 151NC (TCP/IP) 0 0 PCS 1 1 - - Rp -
722 4400000800 Handle Ball Valve 8" 0 0 PCS 1 1 - - Rp -
723 4400000958 Baut & Mur Baja 33 x 125 ( 7/8 X 5") 0 0 PCS 2 2 - - Rp -
724 4400000393 3 Stage Hydrocyclone C/W Gearmotor, Drum CB Modipalm 0 0 UNIT 1 1 - - Rp -
725 1600004382 KEW Pump KS SE2 - SEN 80 (CA15/CA15/SS) 0 0 UNIT 1 1 - - Rp -
726 4400000797 Safety Valve Cast Iron PN.16 Uk. 4 X 6" 0 0 PCS 1 1 - - Rp -
727 4400001415 Kabel Skun 16mm 0 0 PCS 10 10 - - Rp -
728 4400000159 Spur Gear PN.21 LHS CB15T 0 0 PCS 1 - 1 1 Rp -
729 4400000158 Spur Gear PN.21 RHS CB15T 0 0 PCS 1 - 1 1 Rp -
730 4400000766 Spacer PN.24 CB15T 0 0 PCS 1 - 1 1 Rp -
731 4400000023 Batu Apung 230 X 114 X 65mm 0 0 PCS 200 - 200 200 Rp -
732 4400023934 Van Belt SPB 3050 Merk : Bando 0 0 PCS 12 4 8 8 Rp -
733 4400004770 Hydraulick Cylinder 63/36/915 0 0 PCS 2 2 - - Rp -
734 4400002892 Pipa Tubing 20 X 4M 0 0 PCS 21 21 - - Rp -
735 4400003480 Union 20 0 0 PCS 31 31 - - Rp -
736 4400003481 Double Nipple 1/2 x 1/2" 0 0 PCS 4 4 - - Rp -
737 4400002891 Pipa Tubing 20 X 2M 0 0 PCS 15 15 - - Rp -
738 4400003482 Clamb Pipa 20 0 0 PCS 10 10 - - Rp -
739 4400000341 Strainer Bintang DIM 2,5 - 3" (6 Tanki Komplet) 0 0 SET 1 - 1 1 Rp -
740 4400000342 Garmin GPSMAP 64S 0 0 PCS 1 1 - - Rp -
19
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME
741 4400000344 Digital Laser Infra Red Thermometer FLUKE 561 0 0 PCS 1 1 - - Rp -
742 4400013777 Ban Luar Bridgestone Dueler 687 215/60 R17 0 0 PCS 2 2 - - Rp -
743 4400030402 Gear Sun 0 0 PCS 1 - 1 1 Rp -
744 4400003497 Ball Valve 1" Body 1Pc Steel 316 0 0 PCS 1 1 - - Rp -
745 4400001283 Sock Drat Sambungan Galvanis Uk.1,5" 0 0 PCS 8 - 8 8 Rp -
746 1600005216 Dongkrak Botol Kap. 20 Ton WIPRO 0 0 PCS 1 1 - - Rp -
747 1600005011 Meteran Sounding Uk. 20M Merk: RITCHER 0 0 PCS 1 1 - - Rp -
748 4400001094 Besi Siku 30 X 30 X 6000 mm 0 0 BTG 12 12 - - Rp -
749 4400001036 Plate Strip 2,5 X 2 X 6000 mm 0 0 BTG 12 10 2 2 Rp 86,000
750 4400001096 Besi Wiremesh 10 X 10mm 0 0 LBR 1 1 - - Rp -
751 4400001090 Besi Siku 40 X 40 X 6000 mm 0 0 BTG 15 15 - - Rp -
752 4400001037 Plate Strip 5 X 30 X 6000 mm 0 0 BTG 28 5 23 23 Rp 1,966,500
753 4400001217 Pipa Galvanis 1 1/2" 0 0 BTG 17 2 15 15 Rp 6,112,500
754 4400000471 Bearing 7307 BEP SKF 0 0 PCS 4 - 4 4 Rp 1,590,000
755 4400003826 Globe Valve Cast Iron 4" PN.16 0 0 PCS 2 2 - - Rp -
756 4400001216 Pipa Galvanis 1 " 0 0 BTG 2 1 1 1 Rp 272,000
757 4400000345 Sirine Type : MS 290 4" 0 0 PCS 4 2 2 2 Rp 470,000
758 4400001366 MCB SH2011L-C6, 5Ka R Merk : ABB 0 0 PCS 161 61 100 100 Rp 3,825,000
759 1600005395 Kunci Panel Uk.22mm 0 0 PCS 15 3 12 12 Rp 102,000
760 4400001360 Rell MCB Aluminium 0 0 PCS 8 3 5 5 Rp 75,000
761 4400001414 Kabel Skun Type Garpu Dia.1,5mm 0 0 PCS 350 350 - - Rp -
762 4400014967 Kabel NYY 4 X 6mm ETERNA @ 100Mtr NYY 4X6mm Eterna 0 MTR 600 600 - - Rp -
763 4400001361 Kabel Dact 50 X 50mm 0 0 BTG 5 - 5 5 Rp 375,000
764 4400002216 Fillter 465-6506 Caterpillar 0 0 PCS 2 - 2 2 Rp 2,214,200
765 4400029682 Fillter -XSMN 341-6643 Caterpillar 0 0 PCS 2 1 1 1 Rp 952,350
766 4400004357 Roda Transfer Carriage Mat : Cast Steel 0 0 PCS 2 2 - - Rp -
767 4400001375 MCB 3 Phase 40A 0 0 PCS 3 3 - - Rp -
768 4400001365 MCB 1 Phase 2A 0 0 PCS 3 3 - - Rp -
769 4400001468 Push Bottom On (Hijau) 0 0 PCS 3 3 - - Rp -
770 4400001467 Push Bottom Off (Merah) 0 0 PCS 3 3 - - Rp -
771 4400000318 Seng Model Soka 0 0 PCS 67 40 27 27 Rp 1,458,000
772 4400000996 Baut Screw Drilling 2'' 0 0 PACK 1 1 - - Rp -
773 4400000088 Cat Lantai Jotun Hartop Warna Kuning @ 5Ltr (RAL 1023) 0KLG/PAIL 6 6 - - Rp -
774 4400000089 Cat Lantai Jotun Hartop Warna Hijau @ 5Ltr (RAL 6017) 0KLG/PAIL 11 11 - - Rp -
775 4400000090 Cat Lantai Jotun Hartop Warna Hitam @ 5Ltr (Standart) 0KLG/PAIL 3 3 - - Rp -
776 4400000346 Thomas Lighting Protection (Anti Petir) EMSY R125 0 0 UNIT 1 1 - - Rp -
777 4400016813 Bearing NJ 220 EM 0 0 PCS 2 2 - - Rp -
778 4400000347 Digital Electromagnetic Flowmeter System 6" 0 0 UNIT 1 1 - - Rp -
779 4400001147 Kawat Las Supertech 309L ø 3,2 mm SUPERTECH 309L 0 KG 5 - 5 5 Rp 1,540,000
780 4400001148 Kawat Las Super Cast 1 ø 3,2 mm 0 0 KG 5 - 5 5 Rp 4,780,000
781 4400001150 Kawat Las Super Cast 2 ø 3,2 mm 0 0 KG 5 - 5 5 Rp 3,875,000
782 4400001151 Kawat Las Supertech 312L ø 3,2 mm SUPERTECH 312L 0 KG 5 2 4 4 Rp 1,323,000
783 4400003364 Elbow Galvanis UK. 1,5" 0 0 PCS 9 - 9 9 Rp 225,000
784 4400001088 Besi As Assab 705 Dia.80mm X 3Mtr 0 0 PCS 1 - 1 1 Rp 4,100,000
785 4400004924 Coupling FCL 280 0 0 SET 2 2 - - Rp -
786 4400000348 Tangga Aluminium 6Mtr X 2 ( 2M) 0 0 UNIT 1 1 - - Rp -
787 4400003956 Bearing 6311 ZZ SKF 0 0 PCS 4 1 3 3 Rp 1,200,000
788 4400003759 Drive Coupling RGF 55 Magnum 0 0 PCS 5 1 4 4 Rp 2,850,000
789 4400005915 Baut CW Rubber Coupling F4 0 0 PCS 8 8 - - Rp -
790 2300000039 UPS ICA 2.000 VA 0 0 UNIT 2 - 2 2 Rp 5,990,000
791 4400014064 Stabilizer / Stavolt 2.000 VA 0 0 UNIT 2 - 2 2 Rp 2,990,000
20
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME
792 1600005126 Tracker Kaki 3 Uk. 6" 0 0 PCS 1 1 - - Rp -
793 1600005125 Tracker Kaki 3 Uk. 4" 0 0 PCS 1 1 - - Rp -
794 4400030403 Gear Motor SEW Type : R147DRS180L4 22KW/24Rpm/Ratio 61.09/Torq 0 0 UNIT 1 - 1 1 Rp 11,525,000
795 4400029972 Rotor Bar Uk.20mmX390mm Merk:VITO 110 Hardening 800 Jam/SetMat.AISI 4340 0 PCS 40 38 2 2 Rp 152,000
796 4400029973 Rotor Bar Uk.20mmX430mm Merk:VITO 110 Hardening 800 Jam/SetMat.AISI 4340 0 PCS 40 35 5 5 Rp 410,000
797 4400000409 Bearing UCP 216 0 0 PCS 2 - 2 2 Rp 570,000
798 2300000053 Printer Epson LX-310 0 0 UNIT 1 - 1 1 Rp 2,100,000
799 2300000054 Printer Epson LQ-2190 0 0 UNIT 2 - 2 2 Rp 13,600,000
800 4400000394 Switch Hub Dlink 16 Port 0 0 UNIT 3 - 3 3 Rp 2,460,000
801 4400001362 Kabel Fiber Optik 12 Core 0 0 MTR 250 - 250 250 Rp 8,750,000
802 4400000395 OTB Optical Terminal Block STD Netviel 0 0 UNIT 2 - 2 2 Rp 3,000,000
803 4400001363 Blue Head Pigtail Multimode (Conector) 0 0 UNIT 3 - 3 3 Rp 96,000
804 4400000396 TP Link 1000 FO Converter 0 0 UNIT 2 - 2 2 Rp 1,200,000
805 4400014741 Spiral Conduite 1 1/4" 0 0 MTR 10 10 - - Rp -
806 4400014742 Spiral Conduite 3/4" 0 0 MTR 10 10 - - Rp -
807 4400002833 SealKit Cylinder D27008 RexrothCDL 1 MP 63/36-915 0 0 SET 4 - 4 4 Rp 2,200,000
808 2300000055 Bendera K3 Uk. Standart 0 0 PCS 2 - 2 2 Rp 150,000
809 2300000056 Bendera Merah Putih UK.120 X 80 Cm 0 0 PCS 2 - 2 2 Rp 150,000
810 4400030404 Spring Track Excavator Hitachi ZX110 PN.3098281 0 0 SET 1 1 - - Rp -
811 4400002896 Pipa Conduite Polos 1" X 3,6 Mtr 0 0 BTG 14 14 - - Rp -
812 4400002897 Pipa Conduite Polos 3/4" X 3,6 Mtr 0 0 BTG 9 9 - - Rp -
813 4400015818 Seal Oil 105 X 160 X 12 0 0 PCS 5 - 5 5 Rp 1,750,000
814 4400002190 Flange Stainless 304 Dia. 2" 0 0 PCS 24 20 4 4 Rp 584,000
815 4400002192 Flange Stainless 304 Dia. 3" 0 0 PCS 6 - 6 6 Rp 1,278,000
816 4400002898 Pipa Conduite Polos 1/2" X 3,6 Mtr 0 0 BTG 9 5 4 4 Rp 318,600
817 4400014065 Multi Tester Digital SUNWA CD800A 4000Cont. 0 0 PCS 2 1 1 1 Rp 509,200
818 4400000534 Mechanical Seal 560 - 1,5" 0 0 PCS 4 1 3 3 Rp 1,200,000
819 4400000196 Kuas Kayu 1" 0 0 PCS 1 1 - - Rp -
820 4400000197 Kuas Lukis 0 0 PCS 1 1 - - Rp -
821 4500009013 Sika Bonding Adhitive / Obat Cor @ 1 Ltr 0 0 BTL 5 2 3 3 Rp 150,000
822 4500000471 Timbangan Duduk 5Kg 0 0 PCS 1 1 - - Rp -
823 4400001241 Pipa Stainless 2'' x 6 M 0 0 BTG 3 - 3 3 Rp 5,244,000
824 4400001242 Pipa Stainless 3'' x 6 M 0 0 BTG 23 12 11 11 Rp 40,986,000
825 4400001170 Elbow Stainless Steel 2" 0 0 PCS 4 1 3 3 Rp 378,000
826 4400001171 Elbow Stainless Steel 3" 0 0 PCS 24 20 4 4 Rp 1,444,000
827 4400001320 Tee Pipa Stainless Steel 3" 0 0 PCS 6 6 - - Rp -
828 4400001274 Reducer Pipa Stainless Steel 2 X 3" 0 0 PCS 24 20 4 4 Rp 974,000
829 4400013987 Charger Battery 0 0 UNIT 1 1 - - Rp -
830 4400001109 Pressure Gauge IN HG 0-(-30)CM HG 0 -(76) 4" 0 0 PCS 1 - 1 1 Rp 700,000
831 4400001108 Pressure Gauge KG/CM2 0 -(-1)MM/Hg 0-(-760)4" 0 0 PCS 1 - 1 1 Rp 700,000
832 4400030406 Baut Pisau Bucket Cat 1 X 2.5" 0 0 PCS 10 - 10 10 Rp 1,270,000
833 4400002899 Pneumatic Actuator DFS-100-DA,Adaptor Only For DFS-100 B11 0 0 PCS 2 - 2 2 Rp 6,801,000
834 4400002900 Pneumatic Actuator & Adaptor For DFS 180 size 8" 0 0 PCS 1 - 1 1 Rp 14,106,225
835 2300000057 Kopel Rem Putih 0 0 PCS 7 7 - - Rp -
836 2300000058 Sabuk Kecil Hitam 0 0 PCS 7 7 - - Rp -
837 2300000059 Topi Security 0 0 PCS 7 7 - - Rp -
838 2300000060 Baju Kaos Security Tangan Pendek (hitam) 0 0 PCS 7 7 - - Rp -
839 4400002901 Hollow Plunger Clynder 20 Ton 0 0 PCS 1 - 1 1 Rp 10,087,654
840 4400002902 Single Acting Cylinder 0 0 PCS 1 - 1 1 Rp 6,917,884
841 1600004813 Hand Pump 10.000 Psi 0 0 PCS 2 - 2 2 Rp 10,276,728
842 4400004771 Hydroulic Hose 6 FT (1.8 MTR) 0 0 PCS 2 - 2 2 Rp 3,736,992
21
PT BATULICIN AGRO SENTOSA
Karang Bintang Mill

STOCK BARANG GUDANG


PERIODE : APRIL 2017

SALDO STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M KETERANGAN
AWAL MASUK KELUAR SALDO AKHIR OPNAME
843 4400001110 Gauge Adaftor 0 0 PCS 2 - 2 2 Rp 1,223,420
844 4400001076 Bushing Kuningan Dia 75X95X85 Mm 0 0 PCS 40 2 38 38 Rp 16,672,500
845 4400000029 Besi BRC (besi Beton)16mmX12Mtr 0 0 BTG 5 - 5 5 Rp 1,250,000
846 4400002834 Seal Plummer Block SKF TSN 516 L 0 0 SET 4 - 4 4 Rp 1,040,000
847 4400001574 Carbon Brush Schunk Uk.50X40X20 (U/ ID. Fan) 0 0 PCS 10 6 4 4 Rp 3,510,000
848 4400014764 Graduated Centryfuge Tube Cap.15ML 0 0 PCS 8 8 - - Rp -
849 4400014968 Kabel Twisted Uk. 2 X 16 mm 0 0 MTR 100 - 100 100 Rp 900,000
850 4400001447 Lampu HPIT 250 Watt Philips Complete 0 0 SET 2 - 2 2 Rp 18,000
851 4400001219 Pipa Galvanis 3" 0 0 BTG 2 - 2 2 Rp 850,000
852 4400015943 Baut Angkur + Mur & Ring Double 1" X 600mm 0 0 PCS 60 - 60 60 Rp 3,870,000
853 4400015942 Baut Angkur + Mur & Ring Double M20 X 600mm 0 0 PCS 20 - 20 20 Rp 1,000,000
854 4400015960 Baut & Mur 7/8 X 8" 0 0 PCS 100 15 85 85 Rp 1,649,000
855 0 0 0 0 0 - - - - Rp -
856 0 0 0 0 0 - - - - Rp -
857 0 0 0 0 0 - - - - Rp -

TOTAL BAHAN DAN LAIN LAIN 90,930 74,888 21,412 21,412 Rp 643,297,153

GRAND TOTAL 1,052,967 1,012,529 117,039 117,039 Rp 643,297,153


0 22
STOCK BARANG GUDANG
PERIODE : januari 2023

Saldo Akhir STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M Harga Satuan TOTAL HARGA KETERANGAN
Jan-23 MASUK KELUAR SALDO AKHIR OPNAME

1 FUEL & LUBRICANTS

1 Solar 6337 LTR 16,576 16,576 5,000 6,337 6,337 #REF!


2 Bensin - LTR 9,000 9,000 10 10 - - #VALUE!
3 Grease SKF LGHP 5 KG (High Temperature) 5 KG 650,000 650,000 5 5 #REF!
4 Grease Cobra Hijau - KG - - -
5 Grease Darina V100 (Gadus S2U460) 180 KG - 180 180
6 Grease Alvania EP 2 Gadus V 220 114 KG - 15 99 99
7 Grease Gadus S10G200 Cardium Compon 163 KG - 163 163
8 Oli Shell SAE 10 W 64 LTR 24,000 24,000 52 12 12 #REF!
9 Oli DEO 15 W 40 CAT 205 LTR 44,295 44,295 120 85 85 #REF!
10 Oli VG ISO 320 - LTR 46,750 46,750 - -
11 Oli Shell 460 4 LTR - 209 100 113 113
12 Oli Turalik T 68 59 LTR 42,350 42,350 59 59
TOTAL FUEL & LUBRICANTS - - #REF!
- -
2 LAB LABORATORIUM - -
- -
1 Kalsium Mesh 800 @ 50 KG / SAK 57 SAK 96,250 96,250 280 75 262 262 Rp -
2 Garam Non Yodium 79 SAK 130,000 130,000 40 48 71 71
3 Coagulan ( S - 1009 ) Uk. 25 Kg/Sak 60 SAK 425,000 425,000 6 54 54 Rp -
4 Flockulan ( S - 1101 ) Uk. 25 Kg/Sak 2 SAK 2,250,000 2,250,000 2 2 Rp -
5 Soda Ash Light Uk.25 Kg/Sak - SAK 325,000 325,000 - - Rp 5,002,299
6 Soda Ash Light Uk.50 Kg/Sak 9 SAK 750,000 750,000 5 4 4 Rp 14,096,281
7 RO Treatment ( S - 8010 ) Uk. 25 Ltr/Pail 1 PAIL 1,750,000 1,750,000 1 - - Rp -
8 Oxygen Scavenger ( S - 2101 ) Uk. 25 Kg/Pail 14 PAIL 825,000 825,000 1 13 13 Rp 3,082,836
9 Phospat ( S - 2201 ) Uk. 20 Kg/Pail 10 PAIL 1,460,000 1,460,000 10 10 Rp -
10 RO Cleaner ( S - 4241 ) Uk. 25 Kg/Pail 4 PAIL 1,250,000 1,250,000 1 3 3 Rp -
11 RO Cleaner ( S - 4243 ) Uk. 20 Kg/Pail 4 PAIL 2,200,000 2,200,000 1 3 3 Rp -
12 Botol Platik 150 ml 597 PCS 2,700 2,700 597 597 Rp -
13 Botol Platik 250 ml 161 PCS 2,700 2,700 161 161 Rp -
14 Bidai Ekstraksi ( Timber )( no. 2800-330 ) 5 PCS 385,000 385,000 5 5 Rp -
15 Phospat Reagent HI-3833 13 PCS 73,000 73,000 13 13 Rp 5,369,413
16 Kapas 4 KG 55,000 55,000 1 3 3 Rp -
17 N-Hexana 100 LTR 60,000 60,000 100 100 Rp -
18 Isopropyl Alcohol 150 LTR - 10 140 140
19 SSA-3 - BTL 1,000,000 1,000,000 - -
20 STH-3 2 BTL 1,400,000 1,400,000 2 2
21 Alkali Booster ( S - 2001 ) Uk. 25 Kg/Pail 26 PAIL 460,000 460,000 1 25 25
TOTAL LABORATORIUM - - Rp 28,390,429
- -
3 IT INFORMASI & TELEMATIKA
- -
1 0 0 - - Rp -
2 0 0 - - Rp -
3 0 0 - - Rp -
4 0 0 - - Rp -
5 0 0 - - Rp -
- -
TOTAL INFORMASI & TELEMATIKA - - Rp -
0 23
STOCK BARANG GUDANG
PERIODE : januari 2023

Saldo Akhir STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M Harga Satuan TOTAL HARGA KETERANGAN
Jan-23 MASUK KELUAR SALDO AKHIR OPNAME
- -
4 DL BAHAN DAN LAIN LAIN - -
- -
1 Baut 1/2" X 2" - PCS 2490 2,490 - - Rp 6,816,000
2 Baut 1/2" X 2½" 246 PCS 5800 5,800 246 246 Rp 2,832,000
3 Baut 1/2" X 3" 188 PCS 4500 4,500 188 188 Rp 1,465,400
4 Baut 1" X 2" 115 PCS - 115 115 Rp 3,779,600
5 Baut 1" X 3" HTB 273 PCS 44000 44,000 273 273
5 Baut 1" X 4" 2 PCS - 2 2
6 Baut 5/8" X 1 ½" 152 PCS 4500 4,500 2 150 150 Rp -
7 Baut 5/8" X 2" - PCS 6000 6,000 - - Rp -
8 Baut 5/8" X 2 ½" 580 PCS 6000 6,000 20 560 560 Rp -
9 Baut 5/8" X 3" 86 PCS 7500 7,500 86 86 Rp -
10 Baut 5/8" X 3½" 166 PCS 19000 19,000 166 166 Rp -
11 Baut 5/16 X 2 44 PCS - 44 44
12 Baut 3/8 X 2 46 PCS - 46 46
13 Baut + Mur 10 X 1,25 X 30 mm 10 PCS - 10 10
14 Baut 3/4" X 3" 147 PCS 8000 8,000 25 122 122 Rp -
15 Baut 3/4" X 4" HTB 254 PCS 16500 16,500 254 254
16 Baut 3/4" X 5" HTB 282 PCS 32000 32,000 282 282
17 Baut M12 X 2-1/2" 50 PCS - 50 50
18 Baut 1/2 X 1" - PCS 2100 2,100 - -
19 Baut + Mur Flexible Coupler F2 13 PCS 28500 28,500 13 13 Rp 738,102
20 Baut + Mur Flexible Coupler F3 6 PCS 45000 45,000 4 2 2 Rp 1,796,616
21 Baut + Mur Flexible Coupler F4 17 PCS 45000 45,000 4 13 13 Rp 390,000
22 Ring Plate 1/2" 386 PCS 2000 2,000 19 367 367 Rp -
23 Ring Plate 5/8" - PCS 3000 3,000 - - Rp -
24 Ring Plate 3/4" 53 PCS 2500 2,500 53 53 Rp -
25 Ring Per 1/2" 487 PCS 2000 2,000 23 464 464 Rp -
26 Ring Per 5/8" 2 PCS 800 800 2 2 Rp -
27 Ring Per 3/4" 3 PCS 13500 13,500 3 3 Rp 215,000
28 Semen Castable CAJ C-16 12 SAK 225000 225,000 12 12 Rp 94,600
29 Semen Api Mortar @ 50Kg - SAK - - -
30 Catride Filter RO S ( SWP5-40 ) 11 PCS 1600000 1,600,000 11 - - Rp -
31 Kaca Las Hitam 4 PCS 3000 3,000 4 4 Rp -
32 Overload Schineider LRD 35 5 PCS - 5 5
33 Overload Schineider LRD 14 3 PCS - 3 3
34 Overload Schineider LRD 10 2 PCS 504695 504,695 2 - -
35 Overload Schineider LRD 21 2 PCS 1482416 1,482,416 2 2
36 Overload Relay Schneider LRD 10 (NXR-25 4-6A) 1 PCS 325000 325,000 1 1
37 Contaktor Schineider LC1D38M7 3 PCS 850000 850,000 3 3
38 Kaca Las Putih - PCS 1750 1,750 #VALUE! #VALUE! Rp 1,742,456
39 Topeng Las 2 PCS 19500 19,500 2 2 Rp -
40 Welding Helmet 1 PCS 45000 45,000 1 1 Rp 133,031
41 Stang Las 800 AMV 3 PCS 85000 85,000 3 - - Rp -
42 Stang Belender Strong 8 1 PCS 1450000 1,450,000 1 1 Rp -
43 Regulator LPG Tekanan Tinggi 3 PCS 128000 128,000 3 3 Rp 117,600
44 Regulator Oxygen 4 PCS 175000 175,000 4 4 Rp -
45 Kapur Besi @ 12 PCS Ferrari 70 PCS 1416 1,416 70 70 Rp -
46 Mata Gurinda 4" 5 PCS 14000 14,000 3 2 2 Rp -
47 Mata Gurinda 5" 1 PCS 22000 22,000 1 1 Rp -
48 Mata Gurinda 7" 6 PCS 41000 41,000 6 6 Rp -
49 Mata Gurinda Amplas Susun 4" - PCS 45000 45,000 - - Rp -
50 Mata Gurinda Potong 4" - PCS 5000 5,000 - -
51 Mata Gurinda Potong 7" - PCS 80000 80,000 - - Rp 11,025,600
52 Mata Gurinda Potong 14" 2 PCS 65000 65,000 1 1 1 Rp 4,662,343
53 Mata Gurinda Botol 6mm - PCS - - - Rp 17,376,000
54 Cutting Tip LPG no. 1 4 PCS 175000 175,000 4 4 Rp 2,401,800
55 Cutting Tip LPG no. 2 8 PCS 175000 175,000 1 7 7 Rp -
56 Kawat Las Rb-26 Ø 2,6 X 350 mm - KG 34000 34,000 #VALUE! #VALUE! Rp -
57 Kawat Las Rb-26 Ø 3,2 X 350 mm 5 KG 31000 31,000 40 10 40 40 Rp -
58 Kawat Las LB-52U Ø 3,2 X 350 mm 20 KG - 10 10 10 Rp -
59 Kawat Las LB-52 Ø 3,2 X 350 mm 10 KG 35500 35,500 5 5 5 Rp -
60 Kawat Las LB-52 Ø 4 X 350 mm - KG 35500 35,500 - -
61 Kawat Las EDZONA-290 Ø 3,2 X 350 mm 5 KG 1044750 1,044,750 5 5 Rp -
62 Kawat Las Stainless NSN 308L Ø 3.2 X 350 mm 14 KG 75000 75,000 1 13 13 Rp -
63 Kawat Las Fonta FN-600 Ø 3,25 X 350 mm - KG 105500 105,500 - - Rp -
64 Kawat Las CI-A1 3,2 X 350 mm 15 KG - 1 14 14
65 Kawat Las Supertech 700 15 KG - 15 15
66 Kawat Las Supertech 1100 25 KG - 25 25
67 Oxygen 5 TBG 180000 180,000 8 2 11 11 Rp 111
68 Lpg 12 Kg - TBG 170000 170,000 - - Rp -
69 Lemari 2 Pintu Uk Panjang 100 CM, Lebar 50 CM Tinggi 65 CM - PCS 680000 680,000 - -
70 Grease Gun - PCS 125000 125,000 - - Rp -
71 Selang Grease Gun - PCS 35000 35,000 - - Rp -
72 Karet Tambal Ban Dalam Tempel 7 PCS 15000 15,000 7 7 Rp -
73 Karet Tambal Ban Tubles - PCS 15000 15,000 - - Rp 700,000
0 24
STOCK BARANG GUDANG
PERIODE : januari 2023

Saldo Akhir STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M Harga Satuan TOTAL HARGA KETERANGAN
Jan-23 MASUK KELUAR SALDO AKHIR OPNAME
74 Kunci Inggris Uk 18" (Act 12") 4 PCS 110000 110,000 4 4
75 Kunci Inggris Uk 8" 4 PCS 80000 80,000 4 4
76 Kunci Ring Pas 14 mm 4 PCS 30000 30,000 4 4
77 Kunci Ring Pas 15 mm 4 PCS 35000 35,000 4 4
78 Kunci Ring Pas 16 mm 4 PCS 37500 37,500 4 4
79 Kunci Ring Pas 17 mm 4 PCS 40000 40,000 4 4
80 Kunci Ring Pas 18 mm 4 PCS 45000 45,000 4 4
81 Kunci Ring Pas 19 mm 4 PCS 45000 45,000 4 4
82 Kunci Ring Pas 20 mm 4 PCS 60000 60,000 4 4
83 Kunci Ring Pas 21 mm 4 PCS 60000 60,000 4 4
84 Kunci Ring Pas 22 mm 4 PCS 70000 70,000 4 4
85 Kunci Ring Pas 23 mm 3 PCS 70000 70,000 3 3
86 Kunci Ring Pas 24 mm 4 PCS 80000 80,000 4 4
87 Sarung Tangan Listrik 2 PCS - 1 1 1
88 Sarung Tangan Las 3 PCS 37000 37,000 1 2 2 Rp -
89 Sarung Tangan Bintik 17 PSG 10000 10,000 15 2 2 Rp -
90 Majun - KG 12000 12,000 - - Rp -
91 Insulating Vernish Red F 2040 4 KLG - 4 4 Rp -
92 Silicon Sealent White 300 Ml - PCS 50000 50,000 - - Rp -
93 Red Silicone - PCS - - -
94 Sikat Kawat Halus 4 PCS 15000 15,000 4 4 Rp -
95 Skun Kabel Tembaga 70 mm 1 PCS - 1 1
96 Skun Kabel Tembaga 95 mm 3 PCS - 3 3
97 Skun Kabel Tembaga 25 mm 25 PCS - 9 16 16
98 Skun Kabel Tembaga 35 mm 25 PCS - 5 20 20
99 Oil Seal UHS 100-115-9 (Boom Press) 2 PCS - 2 2
100 Wiper Seal DH 100-110-6/8 (Boom Press) 2 PCS - 2 2
101 Oil Seal 56 x 66 x 6 (Boom Rebusan) 3 PCS - 3 3
Oil Seal Cylinder Hidraulic Merk Vickers PN Seal 02-327143 SP - PCS - 8 #VALUE! #VALUE!
Oil Seal Mode B80-R56-S 500 SP PN Seal 0278741 SP 13 PCS - 6 13 13
102 Wipper Seal 839 N-560 (46326) Hallite (Boom Rebusan) 3 PCS - 3 3
103 Relay Omron MK2P-I AC 220V 8-Pin + Socket 5 PCS 100000 100,000 5 5 Rp 1,379,400
104 Floatless Relay Type AFR-1 220 VAC 2 PCS - 2 2
105 Senter LED - PCS - #VALUE! #VALUE! Rp 838,500
106 Bola Lampu Philips TLD 35 W / 54-765 - PCS - - #VALUE! #VALUE! Rp -
107 Lampu 50 Watt LED Philips Capsule E27 1 PCS - 1 1 1
108 Sekring Philips S10-PU-65 W 220-240 V - PCS 7500 7,500 #VALUE! #VALUE! Rp 4,177,500
109 Relay Omron MYN4N - GS 24 VDC 14 Pin + Socket 6 PCS 50000 50,000 6 6 Rp 6,552,800
110 Cam Switch Auto-Off-Man BE-3AM 20 A 21 PCS 65000 65,000 21 21 Rp -
111 Selector Knob Switch 3 Posisi 4 PCS 86700 86,700 4 4
112 Selector Knob Switch 2 Posisi Otomatis 3 PCS 72100 72,100 3 3
113 Volt Meter 0 - 500 V 4 PCS 175000 175,000 4 4 Rp -
114 Push Button Green 17 PCS 38000 38,000 17 17 Rp 1,338,000
115 Trafo Power Supply 24V 2A 17 PCS - 17 17 Rp -
116 Power Supply M-2448 110V-220V Output 24V 2A 3 PCS 487150 487,150 3 3
117 Adaptor ( Input 100 - 240 v , Outout 15 V ) - PCS - - - Rp -
118 Isolasi Rubber Scotch Tape 23 3m - PCS 15000 15,000 - - Rp -
119 Isolasi National - PCS 9000 9,000 - - Rp -
120 Seal Tape 5 PCS 15000 15,000 5 5 Rp -
121 Seal Kit for Cylinder M3000-80/56SP 02 - 78741SP - SET 1795000 1,795,000 -
122 Rubber Flexible Coupling Tipe F2 - PCS 15000 15,000 - - Rp -
123 Rubber Flexible Coupling Tipe F3 12 PCS 45000 45,000 12 12 Rp 588,000
124 Rubber Flexible Coupling Tipe F4 116 PCS 20000 20,000 116 116 Rp -
125 Seal Ring 80 40 PCS 50000 50,000 40 40 Rp 9,450,000
126 Stud Bolt Hitam 1" - PCS 150000 150,000 - -
127 Nozzle 1,9 mm ( Hexoloy ) ( Item 3 ) - PCS 155000 155,000 - - Rp -
128 Nozzle 1,7 mm Mat Tungsten 9 PCS 150000 150,000 9 9
129 Nozzle 1,9 mm Mat Tungsten 10 PCS 120000 120,000 10 10
130 Lead Sealing Ring 16 mm ( Item 5 ) 73 PCS 10000 10,000 73 73 Rp 4,569,300
131 Lead Sealing Ring 20 mm ( Item 6 ) 77 PCS 10000 10,000 77 77 Rp -
132 O-ring Viton for Nozzle Holder Sludge Centrifuge Merk CNC Kap 12.000 Ltr - PCS - - - Rp -
133 V - Belt B - 55 5 PCS 41000 41,000 5 5 Rp -
134 V - Belt B - 58 7 PCS 50000 50,000 7 7 Rp -
135 V - Belt B - 59 2 PCS - 1 1 1
136 V - Belt B - 62 7 PCS 55000 55,000 1 6 6 Rp -
137 V - Belt B - 63 2 PCS 60000 60,000 1 1 1 Rp -
138 V - Belt B - 68 9 PCS 51000 51,000 9 9 Rp -
139 V - Belt B - 69 12 PCS 52000 52,000 12 12 Rp -
140 V - Belt B - 74 4 PCS 53637 53,637 4 4
141 V - Belt B - 84 2 PCS 63000 63,000 1 1 1 Rp -
142 V - Belt B - 98 3 PCS 74000 74,000 3 3 Rp -
143 V - Belt B - 102 8 PCS 87000 87,000 8 8 Rp -
144 V - Belt B - 106 4 PCS 90000 90,000 4 4 Rp -
145 V - Belt SPB 2800 Bando ( V - Blet B - 110 ) 4 PCS 94000 94,000 4 4 Rp -
146 V - Belt SPB 3050 Bando ( V - Blet B - 120 ) 14 PCS 102000 102,000 14 14 Rp -
147 V - Belt B - 130 8 PCS 111000 111,000 8 8 Rp 424,286
148 V - Belt UNI SPB 3950 / 5V 1555 / ( V - Belt B - 156 ) 7 PCS 116800 116,800 7 7 Rp -
0 25
STOCK BARANG GUDANG
PERIODE : januari 2023

Saldo Akhir STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M Harga Satuan TOTAL HARGA KETERANGAN
Jan-23 MASUK KELUAR SALDO AKHIR OPNAME
149 V - Belt C - 150 Mitsu Bushi 5 PCS 50500 50,500 5 5 Rp -
150 V - Belt SPC 4750 LW Bando ( V - Belt C - 187 ) 3 PCS 271000 271,000 3 3 Rp -
151 V - Belt A - 34 6 PCS - 6 6 Rp -
152 Packing Pintu Rebusan 9 mm X 1200 mm 6 PCS 450000 450,000 2 4 4 Rp -
153 Packing Pintu Rebusan 9 mm X 1500 mm 3 PCS 500000 500,000 3 Rp 1,817,500
154 Selenoid Valve (SV) Merk SMC VF 3130-4G1-02 2 PCS 1950000 1,950,000 1 1 1 Rp 1,474,200
155 Selenoid Valve (SV) 4M310-08 DC24V 2 PCS 850000 850,000 2 2
156 Flange Besi JIS 5K 2" - PCS 203000 203,000 - -
157 Flange Stainless Steel JIS 10K 2" - PCS - - -
158 Flange Bearing UCF 208 - PCS 295000 295,000 - -
159 Flange Bearing UCF 210 6 PCS 260000 260,000 6 6 Rp 1,228,500
160 Flange Bearing UCF 214 3 PCS 310000 310,000 3 3 Rp 3,203,400
161 Flange Bearing UCF 215 1 PCS 910000 910,000 1 1 Rp -
162 Flange Bearing UCF 216 1 PCS 953000 953,000 1 1 Rp -
163 Flange Bearing UCF 217 1 PCS 1330000 1,330,000 1 1 Rp -
164 Take Up Bearing UCT 216 2 PCS 1109000 1,109,000 2 2 Rp -
165 Take Up Bearing UKT 318 2 PCS 3040000 3,040,000 2 2 Rp 48,620,000
166 Spherical Bearing 32208 JRYA1/K 2 PCS 455000 455,000 2 2 Rp -
167 Spherical Bearing 22209 EK 3 PCS 895000 895,000 3 3 Rp 738,500
168 Spherical Bearing 22210 EK - PCS 860000 860,000 - - Rp -
169 Spherical Bearing 23228 CCK / W33 1 PCS 9005000 9,005,000 1 1 Rp -
170 Spherical Bearing 22216 EK 1 PCS 1550000 1,550,000 1 1 Rp 200,000
171 Spherical Bearing 22220 EK 3 PCS 2630000 2,630,000 3 3 Rp -
172 Spherical Bearing 23220 CCK / W33 2 PCS 3820000 3,820,000 2 2 Rp -
173 Spherical Bearing 22211 EK 3 PCS 930000 930,000 3 3 Rp 94,918
174 Spherical Bearing 22226 E/C3 2 PCS 2520000 2,520,000 2 2 Rp -
175 Spherical Bearing 22222 EK 2 PCS - 2 2
176 Bearing 22224 EK/C3VA9A1 1 PCS 2150000 2,150,000 1 1
177 Spring Claybath Uk 10x100x250 4 PCS 415000 415,000 4 4
178 Sepeda Motor Honda CB Verza 150 - UNIT 20921000 20,921,000 - -
179 Thurst Bearing 29326 E SKF 1 PCS 9500000 9,500,000 1 1 Rp 78,500
180 Adafter Sleeve H309 5 PCS 90000 90,000 5 5 Rp 33,789
181 Adapter Sleeve H310 - PCS 188000 188,000 - - Rp 96,000
182 Adapter Sleeve H311 3 PCS 550000 550,000 3 3
183 Adapter Sleeve H312 1 PCS 1363636 1,363,636 1 1 Rp 17,105
0 26
STOCK BARANG GUDANG
PERIODE : januari 2023

Saldo Akhir STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M Harga Satuan TOTAL HARGA KETERANGAN
Jan-23 MASUK KELUAR SALDO AKHIR OPNAME
184 Adapter Sleeve H316 1 PCS 495000 495,000 1 1 Rp -
185 Adapter Sleeve H322 5 PCS 1375000 1,375,000 5 5
186 Adapter Sleeve H3124 3 PCS - 3 3
187 Adapter Sleeve H320 3 PCS 1375000 1,375,000 3 3
188 Adapter Sleeve H2320 - PCS 1155000 1,155,000 - - Rp -
189 Adapter Sleeve H2328 1 PCS 3100000 3,100,000 1 1 Rp 84,474
190 Adaptor Sleve H 315 2 PCS - 2 2 Rp -
191 Housing SNL 520 - 617 1 PCS 1410000 1,410,000 1 1 Rp -
192 Pillow Block Bearing UKF 212 - PCS - - - Rp -
193 Pillow Block UCF 214 2 PCS - 2 2 Rp 4,582,500
194 Ball Bearing 6206 2Z - PCS 74000 74,000 - - Rp -
195 Ball Bearing 6305 C3 3 PCS - 3 3 Rp 5,369,982
196 Ball Bearing 6306 Z 17 PCS - 10 17 17 Rp 5,128,892
197 Ball Bearing 6307 2Z 6 PCS 140909 140,909 1 5 5 Rp -
198 Ball Bearing 6308 2Z - PCS 202000 202,000 - - Rp -
199 Ball Bearing 6309 2Z 9 PCS 273000 273,000 9 9 Rp -
200 Ball Bearing 6309 2Z 10 - 10 10
201 Ball Bearing 6311 2Z 4 PCS 455000 455,000 4 4 Rp -
202 Ball Bearing 6312 C3 2 PCS 478000 478,000 2 2 Rp -
203 Ball Bearing 6313 C3 1 PCS 606000 606,000 1 1 Rp -
204 Ball Bearing 6314 C3 2 PCS 995000 995,000 2 2 Rp -
205 Ball Bearing 6316 C3 1 PCS - 1 1
206 Ball Bearing 6317 C3 1 PCS 1260000 1,260,000 1 1 Rp -
207 Ball Bearing 6318 C3 1 PCS 1591000 1,591,000 1 1 Rp 15,000
208 Bearing UKF 211 2 PCS - 2 2
209 Bearing UK 212 - PCS 297500 297,500 - - Rp -
210 Bearing UK 215 2 PCS - 2 2 Rp 37,500
211 Bearing 6208 ZZ 2 PCS 81819 81,819 2 2
212 Bearing 6310 ZZ - PCS 200000 200,000 - -
213 Oil Filter ( 462-1171 ) CAT 1 PCS 269335 269,335 1 1 Rp -
214 Fuel Filter ( 435-6493 ) CAT 3 PCS 357688 357,688 3 3 Rp -
215 Filter AS-FU ( 441-5111 ) CAT 2 PCS 156350 156,350 2 2 Rp -
216 Filter AS-LU ( 1R-1808 ) CAT 2 PCS 580560 580,560 1 1 1 Rp -
217 Fuel Filter ( 1R-0749 ) CAT 2 PCS 356655 356,655 1 1 1 Rp 1,578,500
218 Fuel/Water Separator ( 423-8521 ) CAT 1 PCS 681155 681,155 1 - - Rp -
219 Filter AS ( 2735711 ) CAT 2 PCS 256355 256,355 2 2 Rp -
220 Filter AS ( 3913764 ) CAT 3 PCS 721275 721,275 3 3 Rp -
221 Filter AS ( 4385386 ) CAT 1 PCS 744433 744,433 1 1 Rp 3,253,600
222 Float Cevel Switch Parker JF 302 T 2 PCS - 2 2 Rp -
223 Element AS ( 3223155 ) CAT 1 PCS 307243 307,243 1 1 Rp -
224 Element AS ( 3608960) CAT 3 PCS 408723 408,723 3 3 Rp -
225 Air Accu Tambah 5 LTR 9500 9,500 5 5 Rp -
226 Clamp Accu Kuningan 3 PCS 19500 19,500 3 3
227 Air Filter Pneumatik PP2-02BDG - PCS 650000 650,000 - - Rp -
228 Tabung Air Filter Pneumatik PP2-02BDG - PCS 400000 400,000 - - Rp 675,000
229 Mechanical Seal KSB Pump Ø 3/8 X 100 mm OR5/RL5-PC ( 560 -35 ) - PCS 302500 302,500 - -
230 Mechanical Seal KSB Pump Ø 3/8 X 10 mm OR4/RL4-PC ( 560 -35 ) - PCS 285000 285,000 - - Rp 1,120,488
231 Mechanical Seal for Ask 5002 (Silicon Viton) - PCS - - -
232 Wire Mesh Vibrating Screen Ø 60" Mesh 20 - PCS - - - Rp 1,650,000
233 Wire Mesh Vibrating Screen Ø 60" Mesh 30 1 PCS 1300000 1,300,000 2 3 3 s
234 Wire Mesh Vibrating Screen Ø 60" Mesh 40 2 PCS 1300000 1,300,000 3 1 5 5 Rp -
235 Bearing Arco 16 PCS 25000 25,000 2 14 14 Rp -
236 Ban Dalam Arco 2 PCS 25000 25,000 1 1 1 Rp -
237 Ban Dalam Swallow 250/18 - PCS - - - Rp 22,297,000
238 Ban Luar Aco 3 PCS 50000 50,000 4 1 2 2 Rp -
239 Ban Luar Uk 17.5-25 Type 4S (Fly Tubeless Nylon) Loader CAT 924K - PCS 7727272 7,727,272 - -
240 Ban Dalam Uk 17.5-25 1 PCS 750000 750,000 1 1
241 Ball Valve PVC 3/4" - PCS - - -
242 Ball Valve True Union PVC Socket PN 10 DN 16 Uk 1/2 Inch 2 PCS 210000 210,000 2 2
243 Ball Valve DN 100 Ø 4" - PCS - - Rp -
244 Ball Valve Stainless Ø 1/2" 5 PCS 69000 69,000 5 5 Rp -
245 Ball Valve Stainless Ø 3/4" 4 PCS 260031 260,031 4 4 Rp 272,000
246 Ball Valve Stainless Ø 1" - PCS 200000 200,000 - - Rp -
247 Ball Valve Stainless Ø 2" 2 PCS 700000 700,000 2 2 2 Rp -
0 27
STOCK BARANG GUDANG
PERIODE : januari 2023

Saldo Akhir STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M Harga Satuan TOTAL HARGA KETERANGAN
Jan-23 MASUK KELUAR SALDO AKHIR OPNAME
248 Baterai UPS ICAL HI POWER IP 1272 (12V/7.2 Ah) - PCS - - -
249 Gate Valve Brass KITZØ 1" - PCS 247000 247,000 - - Rp -
250 Gate Valve Brass KITZØ 2" - PCS - - - Rp -
251 Butterfly Valve Ø4" 1 PCS 975000 975,000 1 1 Rp -
252 Elbow SCH 40 1 1/2" 4 PCS 30000 30,000 4 4
253 Elbow PVC 1/2" - PCS - - -
254 baut 5/8 x 2 1/2" - PCS - - -
255 baut 5/8 x 2 1/2" - PCS - - -
256 Elbow SCH 40 Uk 1" 3 PCS - 3 3
257 Elbow SCH 40 Ø 2" 4 PCS 39000 39,000 4 4 Rp 1,262,000
258 Elbow SCH 40 Ø 2 ½" - PCS - - - Rp -
259 Elbow SCH 40 Ø 3" - PCS - - - Rp 5,846,500
260 Elbow SCH 40 Ø 3/4" - PCS - - -
261 Elbow SCH 80 Uk 6" - PCS 850000 850,000 - -
262 Elbow SCH 80 Uk 4" - PCS 300000 300,000 - -
263 Pipa Nipple Drat ¾" 5 PCS 5000 5,000 5 5 Rp -
Pipa Nipple Drat 5/8" - PCS - - -
264 Pipa Nipple Drat 1" - PCS 49000 49,000 - - Rp -
265 Pipa Nipple Drat 2 1/2" - PCS - - -
266 Shock Steam Dalam 1-1/2 1 PCS 132000 132,000 1 1
267 Pipa SCH 40 Uk 12" - BTG 12000000 12,000,000 - -
268 Pipa Stainless Steel SCH 20 2" 3 BTG 2750000 2,750,000 3 3
269 Pipa Stainless Steel SCH 20 3" 5 BTG - 5 5
270 Elbow Stainless Steel 2" 90 PCS 165000 165,000 90 90
271 Elbow Stainless Steel 3" - PCS 972000 972,000 - -
272 Flange Stainless Steel JIS 304 2" 10 PCS 203000 203,000 10 10
273 Elbow SCH 40 Uk 12" - PCS 2050000 2,050,000 - -
274 Besi BRC 16 mm 2 BTG 385000 385,000 2 2
275 Besi UNP 100 - BTG 365000 365,000 - -
276 Besi UNP 80 1 BTG 475000 475,000 1 1
277 Plate Sheet 3 mm - LBR 1420000 1,420,000 - -
278 Plate Sheet 6 mm 1 LBR - 1 1
279 Plate Strip Uk 20 x 6 x 6000 mm 1 BTG - 1 1
280 Plate Strip Uk 60 x 8 x 6000 mm - BTG 2685000 2,685,000 - -
281 Plate Strip Uk 50 x 8 x 6000 mm 1 BTG - 1 - -
282 Besi Siku 75 x 75 x 6000 mm - BTG 925000 925,000 - -
283 Besi Siku 50 x 50 x 6000 mm - BTG - - -
284 Besi Siku 45 - BTG 365000 365,000 - -
285 Pulley SPB 3 grove 5" Diam. Shaft 32mm - PCS - - -
286 Pulley SPB 3 grove 8.5" Diam. Shaft 41mm - PCS - - -
287 Carbon Brush P=21,88 mm,L=6,84 mm,Tebal=5 mm - PCS - - - Rp -
288 Gland Packing Ø 1/2 - MTR 3571 3,571 - - Rp 1,712,788
289 Gland Packing Ø 5/16 3 MTR - 3 3
290 Gland Packing Ø 3/4 - MTR 50000 50,000 - - Rp -
291 Packing Rubber 3mm 1 LBR - 1 1
292 Packing Klingerit 5 mm - MTR 1250000 1,250,000 - -
293 Packing Klingerit 3 mm - LBR 1250000 1,250,000 - -
294 O Ring Rubber Cord 1,5 mm - MTR - - -
295 O Ring Rubber Cord 3 mm - MTR 180000 180,000 - -
296 Roller Chain RS 60 - 2 2 ROLL - 2 2
297 Connecting chain Link RS 60-2 4 PCS 20000 20,000 4 4 Rp 170,955
298 Connecting chain Link RS 80-2 3 PCS - 3 3 Rp -
299 Connecting chain Link RS 100-2 - PCS 60000 60,000 - - Rp -
300 Connecting chain Link RS 120-2 12 PCS 98000 98,000 6 12 12 Rp -
Connecting Chain Link RS 160 - 2 10 PCS - 5 10 10
Rantai Transmisi RS 160 - 2 2 PCS - 1 2 2
301 Meteran Sounding Stainless 15 M 2 PCS 680000 680,000 1 1 1
Sprocket Transmisi RS 160 X 2 X 34 Teeth 2 PCS - 1 2 2
Sprocket Transmisi RS 160 X 2 X 22 Teeth 2 PCS - 1 2 2
302 Bandul Meteran Sounding 2 PCS 500000 500,000 2 2 Rp -
303 Overload Schineider LRD 36 - PCS - - -
304 Contactor Kapasitor, Schneider LC1DWK12 Coil Contak 220 Volt - PCS - - -
305 Overload Schneider LRD-32 3 PCS 309100 309,100 3 3
306 MCCB EZC100F 125 A - PCS 1077600 1,077,600 - -
307 MCCB EZC100F 100 A 2 PCS 1077600 1,077,600 2 2
308 MCCB EZC100F 75A 3 PCS - 3 3
309 Push Button OFF LB2-EA31 220 Volt (Warna Merah) 44 PCS - 44 44
310 Contactor Schneider LC1D80 4 PCS - 4 4
311 Contactor Schneider LC1D50 A 4 PCS - 4 4
312 Contactor Schneider LC1D09 4 PCS 191300 191,300 1 3 3
313 Magnetic ContactorLC1D18 5 PCS - 5 5
314 Telemecanique Auxiliari Contactor Contact Block LA1DN11 3 PCS 85950 85,950 1 2 2
315 Timer Fuji ST 3 60 SEC 4 PCS - 4 4
316 Overload Schneider LRD-350 1 PCS - 1 1
317 Polyplus Bushing + Bushing Hanger 3" - SET 1369200 1,369,200 - - Rp -
318 Busi Mesin Potong Rumput 2 T 1 PCS - 1 1 Rp -
319 Motor Sirine-Alarm (AC 220v MS 290) - PCS - - - Rp -
0 28
STOCK BARANG GUDANG
PERIODE : januari 2023

Saldo Akhir STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M Harga Satuan TOTAL HARGA KETERANGAN
Jan-23 MASUK KELUAR SALDO AKHIR OPNAME
320 Body Hardness 1 PCS - 1 1 Rp -
321 Whatman Filter no. 1 ( no. 1001-125 ) 2 PCS - 2 2 Rp -
322 Whatman Filter no. 25 mm ( no. 1821-025 ) 7 PCS 525000 525,000 7 7 Rp -
323 Whatman Filter no. 40 mm ( no. 1440-090 ) 4 PCS - 4 4 Rp -
324 Whatman Filter no. 41 mm ( no. 1441-090 ) 4 PCS - 4 4 Rp 1,008,000
325 Segel Dragon 2001-4000 1000 PCS 5,500 5,500 4,000 1,000 4,000 4,000 Rp 1,520,000
326 Chain Block Kapasitas 5 TON - PCS 4,500,000 4,500,000 - -
327 Selang Benang 1" 80 PCS 22,000 22,000 80 - -
328 Sigmat (Jangka Sorong) 12" - PCS - - -
329 Plat Bordes 1400 x 2400 x 3mm - LBR 1,550,000 1,550,000 - -
330 Plat 1400 x 2400 x 6mm - LBR 2,688,000 2,688,000 - -
331 Sika Cair 900 Ml 2 BTL 60,000 60,000 2 2
332 Gerobak Arco - UNIT 575,000 575,000 - -
333 Insektisida Biotis Scud 3 BTL 70,000 70,000 3 3
334 Plastik Wrap Uk 50 Cm x 100 M 1 ROLL 75,000 75,000 1 1
335 Flexible Coupling FCL-160 C/W Baut + Rubber F3 - PCS 600,000 600,000 - -
336 Fluit Coupling FCL 200 CW Rubber + Nut = SET 1,200,000 1,200,000 - -
337 Flaring Tool = SET 500,000 500,000 - -
338 WD-40 = PCS 50,000 50,000 - -
339 Contact Cleaner = PCS 60,000 60,000 - -
340 Cone PN 6085003201 (Precleaner Sand Cyclone SIL 206-500) Mat Teflon 1 PCS 855,000 855,000 1 1
341 Ball Valve 1-1/2" 1000 WOG PN 2068040 2 PCS - 2 2
342 Ball Valve 3/4" 1000 WOG 1 - 1 1
343 Schneider iRCP A9E21180 2 PCS 1,107,400 1,107,400 2 2
344 Contactor LC1D150M7 - PCS 3,795,330 3,795,330 - -
345 TOR Schneider LRD4369 (110-140A) - PCS 2,350,240 2,350,240 - -
346 Sight Glass Size 340x34x17 (Am-125) - SET 1,250,000 1,250,000 - -
347 Inverter Schneider 90 Kw ATV630D90N4 - UNIT 94,600,000 94,600,000 - -
348 Tapered Roller Bearing 32222 2 PCS - 1 1 1
349 Block Bearing SNL 511-609 SE 2 PCS 2,090,910 2,090,910 1 1 1
350 Swing Ripple Plant Bracket Model SCM - 6T Merk SIL Cracker 1 PCS 1,350,000 1,350,000 1 1 - -
351 Ripple Plant Side Model SCM - 6T Merk SIL Cracker - PCS 850,000 850,000 - -
352 Ripple Plant Center Model SCM - 6T Merk SIL Cracker PCS 850,000 850,000 - -
353 Outer Disc End Cover Model SCM - 6T Merk SIL Cracker PCS 600,000 600,000 - -
354 Rotor Disc 42 Holes Model SCM - 6T Merk SIL Cracker PCS 700,000 700,000 - -
355 Hydrotest Pump Manual 50 BAR PCS 2,018,489 2,018,489 - -
356 Planetary Gearmotor R 2EL 003A 40.4 Y C060I1 P20B Input 28x250 Output Dim 60 Ratio 40.4 Foot Mounted Complete MAA M4/4 K PCS 30,077,000 30,077,000 - -
357 SWING RIPLE PLATE BRACKER PCS - - - u
358 RIPLE PLAT ( SIDE ) SIL CRACKER PCS - - -
359 RIPLE PLAT ( CENTER ) SIL CRACKER PCS - - -
360 OUTER DISC AND COVER (PN 19 ) PCS - - -
361 ROTOR DISC ( 42 LOBANG ) SIL CRACKER PCS - - -
362 ROTOR BAR 20 M X 360 Mm PCS - - -
363 gramoxone - L - - -
364 ALLY 20 WG 180 GRAM - 180 180
365 POWER SUPPLY S8FS-C15024J 1 PCS - 1 1
366 KUNCI L PCS - - -
367 MATA BUBUT WIDIA PCS - - -
368 BORAX PCS - - -
369 KAWAT LAS KUNINGAN PCS - - -
370 BATTERAY N100 PCS - - -
371 FITTING LAMPU SET MODEL TUDUNG SET - - -
372 LEM PIPA PVC PCS - - -
373 STOP KRAN PVC 3/4" PCS - - -
374 T PVC 3/4" PCS - - -
375 LBOW PVC 3/4 PCS - - -
376 DOP PVC 3/4 PCS - - -
377 STOP KRAN GALVANIS 3/4" PCS - - - -
378 KAWAT LAS COR CIA 7 KG 7 7
379 PLATE BAN UK 60 X 65 X 6000 Mm 15 pcs 15 15
379 SENTER KEPALA pcs - -
379 SPEAKER POTABLE 12 " unit - -
379 AC 3/4 PK MERK CHANGHONG unit - -
379 TELEVISI LG 24 " , PARABOLA DAN RECEVEIR set - -
379 LAMPU PHILIPS LED 19 WATT pcs - -
380 semen pc@50 kg zak - -
381 REGENT 50 SC @100 Ml btl - -
- -
- -
- -
- -
- -
- -
- -
- -
0 29
STOCK BARANG GUDANG
PERIODE : januari 2023

Saldo Akhir STOCK STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M Harga Satuan TOTAL HARGA KETERANGAN
Jan-23 MASUK KELUAR SALDO AKHIR OPNAME
- -
- -
- -
TOTAL BAHAN DAN LAIN LAIN - 70 - - Rp 200,791,635

GRAND TOTAL #REF!


0 30
STOCK BARANG GUDANG
PERIODE : MEI 2023

Stock Akhir mei / Awal juni STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M Harga Satuan TOTAL HARGA KETERANGAN
2023 MASUK KELUAR SALDO AKHIR
1 FUEL & LUBRICANTS

1 1001 Solar 5117 LTR 16,576 16,576 5,117 #REF!


1 1002 Bensin 0 LTR 9,000 9,000 - #REF!
1 1003 Grease SKF LGHP 5 KG (High Temperature) 0 KG 650,000 650,000 - #REF!
1 1004 Grease Cobra Hijau 0 KG - -
3 1005 Grease Darina V100 (Gadus S2U460) 180 KG - 180
4 1006 Grease Alvania EP 2 Gadus V 220 42 KG - 42
4 1007 Grease Gadus S10G200 Cardium Compon 157 KG - 157
5 1008 Oli Shell SAE 10 W 156 LTR 24,000 24,000 156 #REF!
5 1009 Oli DEO 15 W 40 156 LTR 44,295 44,295 156 #REF!
6 1010 Oli VG ISO 320 0 LTR 46,750 46,750 -
6 1011 Oli Shell 460 36 LTR - 36
7 1012 Oli Turalik T 68 59 LTR 42,350 42,350 59
-
2 LAB LABORATORIUM 0 -
-
1 2001 Kalsium Mesh 800 @ 50 KG / SAK 251 SAK 96,250 96,250 251 Rp 440
2 2002 Garam Non Yodium 158 SAK 130,000 130,000 158
3 2003 Coagulan ( S - 1009 ) Uk. 25 Kg/Sak 48 SAK 425,000 425,000 48 Rp -
4 2004 Flockulan ( S - 1101 ) Uk. 25 Kg/Sak 10 SAK 2,250,000 2,250,000 10 Rp -
5 2005 Soda Ash Light Uk.25 Kg/Sak 0 SAK 325,000 325,000 - Rp 5,002,299
6 2006 Soda Ash Light Uk.50 Kg/Sak 21 SAK 750,000 750,000 21 Rp 14,096,281
7 2007 RO Treatment ( S - 8010 ) Uk. 25 Ltr/Pail 3 PAIL 1,750,000 1,750,000 3 Rp -
8 2008 Oxygen Scavenger ( S - 2101 ) Uk. 25 Kg/Pail 9 PAIL 825,000 825,000 9 Rp 3,082,836
9 2009 Phospat ( S - 2201 ) Uk. 20 Kg/Pail 5 PAIL 1,460,000 1,460,000 5 Rp -
10 2010 RO Cleaner ( S - 4241 ) Uk. 25 Kg/Pail 9 PAIL 1,250,000 1,250,000 9 Rp -
11 2011 RO Cleaner ( S - 4243 ) Uk. 20 Kg/Pail 9 PAIL 2,200,000 2,200,000 9 Rp -
12 2012 Botol Platik 150 ml 497 PCS 2,700 2,700 497 Rp -
13 2013 Botol Platik 250 ml 161 PCS 2,700 2,700 161 Rp -
14 2014 Bidai Ekstraksi ( Timber )( no. 2800-330 ) 5 PCS 385,000 385,000 5 Rp -
15 2015 Phospat Reagent HI-3833 12 PCS 73,000 73,000 12 Rp 5,369,413
16 2016 Kapas 3 KG 55,000 55,000 3 Rp -
17 2017 N-Hexana 60 LTR 60,000 60,000 60 Rp -
18 2018 Isopropyl Alcohol 80 LTR - 80
19 2019 SSA-3 0 BTL 1,000,000 1,000,000 -
20 2020 STH-3 0 BTL 1,400,000 1,400,000 -
21 2021 Alkali Booster ( S - 2001 ) Uk. 25 Kg/Pail 22 PAIL 460,000 460,000 22
22 2022 potasiom iodide 0 Btl -
23 2023 potasium hydrogen 0 Btl -
24 2024 paper PH 5 Ktk 5
25 2025 ISOOCTANE 0 LTR -
26 2026 GELAS BEAKER MERK PYREK 0 PCS -
27 2027 plastik sample 20 x 35 x 0.9 0 PCS -
28 2028 Sodium Hydroxide 0 PCS -
29 2029 PHENOL PHTHALEIN 0 PCS -
2032 ANALISA DOBI 0 BH -
-
3 IT INFORMASI & TELEMATIKA
-
1 0 0 - Rp -
2 0 0 - Rp -
3 0 0 - Rp -
4 0 0 - Rp -
5 0 0 - Rp -
0 31
STOCK BARANG GUDANG
PERIODE : MEI 2023

Stock Akhir mei / Awal juni STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M Harga Satuan TOTAL HARGA KETERANGAN
2023 MASUK KELUAR SALDO AKHIR
-
4 DL BAHAN DAN LAIN LAIN -
-
1 3001 Adafter Sleeve H309 5 PCS 90000 90,000 5 Rp 33,789
2 3002 Adapter Sleeve H2320 0 PCS 1155000 1,155,000 - Rp -
3 3003 Adapter Sleeve H2328 1 PCS 3100000 3,100,000 1 Rp 84,474
4 3004 Adapter Sleeve H310 0 PCS 188000 188,000 - Rp 96,000
5 3005 Adapter Sleeve H311 3 PCS 550000 550,000 3
6 3006 Adapter Sleeve H312 1 PCS 1363636 1,363,636 1 Rp 17,105
7 3007 Adapter Sleeve H3124 3 PCS - 3
8 3008 Adapter Sleeve H316 1 PCS 495000 495,000 1 Rp -
9 3009 Adapter Sleeve H320 3 PCS 1375000 1,375,000 3
10 3010 Adapter Sleeve H322 1 PCS 1375000 1,375,000 1
11 3011 Adaptor Sleeve H 315 2 PCS - 2 Rp -
12 3012 Air Filter Pneumatik PP2-02BDG 0 PCS 650000 650,000 - Rp -
13 3013 Ball Bearing 6206 2Z 0 PCS 74000 74,000 - Rp -
14 3014 Ball Bearing 6305 C3 3 PCS - 3 Rp 5,369,982
15 3015 Ball Bearing 6306 Z 17 PCS - 17 Rp 5,128,892
16 3016 Ball Bearing 6307 2Z 2 PCS 140909 140,909 2 Rp -
17 3017 Ball Bearing 6308 2Z 0 PCS 202000 202,000 - Rp -
18 3018 Ball Bearing 6309 2Z 9 PCS 273000 273,000 9 Rp -
19 3019 Ball Bearing 6309 2Z 10 - 10
20 3020 Ball Bearing 6311 2Z 4 PCS 455000 455,000 4 Rp -
21 3021 Ball Bearing 6312 C3 1 PCS 478000 478,000 1 Rp -
22 3022 Ball Bearing 6313 C3 1 PCS 606000 606,000 1 Rp -
23 3023 Ball Bearing 6314 C3 2 PCS 995000 995,000 2 Rp -
24 3024 Ball Bearing 6316 C3 1 PCS - 1
25 3025 Ball Bearing 6317 C3 1 PCS 1260000 1,260,000 1 Rp -
26 3026 Ball Bearing 6318 C3 1 PCS 1591000 1,591,000 1 Rp 15,000
27 3027 Ball Valve 1-1/2" 1000 WOG PN 2068040 1 PCS - 1
28 3028 Ball Valve 3/4" 1000 WOG 0 PCS - -
29 3029 Ball Valve DN 100 Ø 4" 0 PCS - - Rp -
30 3030 Ball Valve PVC 3/4" 0 PCS - -
31 3031 Ball Valve Stainless Ø 1" 0 PCS 200000 200,000 - Rp -
32 3032 Ball Valve Stainless Ø 1/2" 5 PCS 69000 69,000 5 Rp -
33 3033 Ball Valve Stainless Ø 2" 2 PCS 700000 700,000 2 Rp -
34 3034 Ball Valve Stainless Ø 3/4" 4 PCS 260031 260,031 4 Rp 272,000
35 3035 Ball Valve True Union PVC Socket PN 10 DN 16 Uk 1/2 Inch 2 PCS 210000 210,000 2
36 3036 Ban Dalam Arco 1 PCS 25000 25,000 1 Rp -
37 3037 Ban Dalam Swallow 250/18 0 PCS - - Rp 22,297,000
38 3038 Ban Dalam Uk 17.5-25 9( 12 pr) 0 PCS 750000 750,000 -
39 3039 Ban Luar Aco 1 PCS 50000 50,000 1 Rp -
40 3040 Ban Luar Uk 17.5-25 Type 4S (Fly Tubeless Nylon) Loader CAT 924K 0 PCS 7727272 7,727,272 2 2
41 3041 Baterai UPS ICAL HI POWER IP 1272 (12V/7.2 Ah) 0 PCS - -
42 3042 BATTERAY N100 0 PCS - -
43 3043 Bearing 22224 EK/C3VA9A1 1 PCS 2150000 2,150,000 1
44 3044 Bearing 6208 ZZ 2 PCS 81819 81,819 2
45 3045 Bearing 6310 ZZ 0 PCS 200000 200,000 -
46 3046 Bearing Arco 11 PCS 25000 25,000 11 Rp -
47 3047 Bearing UK 212 0 PCS 297500 297,500 - Rp -
48 3048 Bearing UK 215 2 PCS - 2 Rp 37,500
49 3049 Bearing UKF 211 2 PCS - 2
50 3050 Block Bearing SNL 511-609 SE 0 PCS 2,090,910 2,090,910 -
51 3051 Body Hardness 1 PCS - 1 Rp -
52 3052 Butterfly Valve Ø4" 1 PCS 975000 975,000 1 Rp -
53 3053 Carbon Brush P=21,88 mm,L=6,84 mm,Tebal=5 mm 0 PCS - - Rp -
54 3054 Catride Filter RO S ( SWP5-40 ) 0 PCS 1600000 1,600,000 - Rp -
55 3055 Clamp Accu Kuningan 3 PCS 19500 19,500 3
56 3056 Connecting chain Link RS 100-2 0 PCS 60000 60,000 - Rp -
57 3057 Connecting chain Link RS 120-2 10 PCS 98000 98,000 10 Rp -
58 3058 Connecting Chain Link RS 160 - 2 10 PCS - 10
59 3059 Connecting chain Link RS 60-2 4 PCS 20000 20,000 4 Rp 170,955
60 3060 Connecting chain Link RS 80-2 0 PCS - - Rp -
61 3061 Contact Cleaner 0 PCS 60,000 60,000 -
62 3062 Elbow PVC 1/2" 0 PCS - -
63 3063 Elbow SCH 40 1 1/2" 3 PCS 30000 30,000 3
64 3064 Elbow SCH 40 Ø 2 ½" 0 PCS - - Rp -
65 3065 Elbow SCH 40 Ø 2" 4 PCS 39000 39,000 4 Rp 1,262,000
66 3066 Elbow SCH 40 Ø 3" 0 PCS - - Rp 5,846,500
67 3067 Elbow SCH 40 Ø 3/4" 0 PCS - -
68 3068 Elbow SCH 40 Uk 1" 3 PCS - 3
69 3069 Elbow SCH 40 Uk 12" 0 PCS 2050000 2,050,000 -
70 3070 Elbow SCH 80 Uk 4" 0 PCS 300000 300,000 -
71 3071 Elbow SCH 80 Uk 6" 0 PCS 850000 850,000 -
72 3072 Elbow Stainless Steel 2" 89 PCS 165000 165,000 89
73 3073 Elbow Stainless Steel 3" 0 PCS 972000 972,000 -
0 32
STOCK BARANG GUDANG
PERIODE : MEI 2023

Stock Akhir mei / Awal juni STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M Harga Satuan TOTAL HARGA KETERANGAN
2023 MASUK KELUAR SALDO AKHIR
74 3074 Element AS ( 3223155 ) CAT 1 PCS 307243 307,243 1 Rp -
75 3075 Element AS ( 3608960) CAT 3 PCS 408723 408,723 3 Rp -
76 3076 Filter AS ( 2735711 ) CAT 2 PCS 256355 256,355 2 Rp -
77 3077 Filter AS ( 3913764 ) CAT 2 PCS 721275 721,275 2 Rp -
78 3078 Filter AS ( 4385386 ) CAT 1 PCS 744433 744,433 1 Rp 3,253,600
79 3079 Filter AS-FU ( 441-5111 ) CAT 2 PCS 156350 156,350 2 Rp -
80 3080 Filter AS-LU ( 1R-1808 ) CAT 2 PCS 580560 580,560 2 Rp -
81 3081 Flange Bearing UCF 208 0 PCS 295000 295,000 -
82 3082 Flange Bearing UCF 210 0 PCS 260000 260,000 - Rp 1,228,500
83 3083 Flange Bearing UCF 214 3 PCS 310000 310,000 3 Rp 3,203,400
84 3084 Flange Bearing UCF 215 1 PCS 910000 910,000 1 Rp -
85 3085 Flange Bearing UCF 216 1 PCS 953000 953,000 1 Rp -
86 3086 Flange Bearing UCF 217 1 PCS 1330000 1,330,000 1 Rp -
87 3087 Flange Besi JIS 5K 2" 0 PCS 203000 203,000 -
88 3088 Flange Stainless Steel JIS 10K 2" 0 PCS - -
89 3089 Flange Stainless Steel JIS 304 2" 10 PCS 203000 203,000 10
90 3090 Flaring Tool 0 SET 500,000 500,000 -
91 3091 Flexible Coupling FCL-160 C/W Baut + Rubber F3 0 PCS 600,000 600,000 -
92 3092 Fluit Coupling FCL 200 CW Rubber + Nut 0 SET 1,200,000 1,200,000 -
93 3093 Fuel Filter ( 1R-0749 ) CAT 2 PCS 356655 356,655 2 Rp 1,578,500
94 3094 Fuel Filter ( 435-6493 ) CAT 3 PCS 357688 357,688 3 Rp -
95 3095 Fuel/Water Separator ( 423-8521 ) CAT 2 PCS 681155 681,155 2 Rp -
96 3096 Gate Valve Brass KITZØ 1" 0 PCS 247000 247,000 - Rp -
97 3097 Gate Valve Brass KITZØ 2" 0 PCS - - Rp -
98 3098 Housing SNL 520 - 617 1 PCS 1410000 1,410,000 1 Rp -
99 3099 Hydrotest Pump Manual 50 BAR 0 PCS 2,018,489 2,018,489 -
100 3100 Insulating Vernish Red F 2040 3 KLG - 3 Rp -
101 3101 Inverter Schneider 90 Kw ATV630D90N4 0 UNIT 94,600,000 94,600,000 -
102 3102 Lead Sealing Ring 16 mm ( Item 5 ) 73 PCS 10000 10,000 73 Rp 4,569,300
103 3103 Lead Sealing Ring 20 mm ( Item 6 ) 77 PCS 10000 10,000 77 Rp -
104 3104 Magnetic ContactorLC1D18 5 PCS - 5
105 3105 Mechanical Seal for Ask 5002 (Silicon Viton) 0 PCS - -
106 3106 Mechanical Seal KSB Pump Ø 3/8 X 10 mm OR4/RL4-PC ( 560 -35 ) 4 PCS 285000 285,000 4 Rp 1,120,488
107 3107 Mechanical Seal KSB Pump Ø 3/8 X 100 mm OR5/RL5-PC ( 560 -35 ) 0 PCS 302500 302,500 -
108 3108 Nozzle 1,7 mm Mat Tungsten 9 PCS 150000 150,000 9
109 3109 Nozzle 1,9 mm ( Hexoloy ) ( Item 3 ) 0 PCS 155000 155,000 - Rp -
110 3110 Nozzle 1,9 mm Mat Tungsten 10 PCS 120000 120,000 10
111 3111 O Ring Rubber Cord 1,5 mm 0 MTR - -
112 3112 O Ring Rubber Cord 3 mm 0 MTR 180000 180,000 -
113 3113 Oil Filter ( 462-1171 ) CAT 2 PCS 269335 269,335 2 Rp -
114 3114 Oil Seal Mode B80-R56-S 500 SP PN Seal 0278741 SP 13 PCS - 13
115 3115 Oil Seal 56 x 66 x 6 (Boom Rebusan) 3 PCS - 3
116 3116 Oil Seal Cylinder Hidraulic Merk Vickers PN Seal 02-327143 SP 0 PCS - -
117 3117 Oil Seal UHS 100-115-9 (Boom Press) 2 PCS - 2
118 3118 O-ring Viton for Nozzle Holder Sludge Centrifuge Merk CNC Kap 12.000 Ltr 0 PCS - - Rp -
119 3119 OUTER DISC AND COVER (PN 19 ) 0 PCS - -
120 3120 Outer Disc End Cover Model SCM - 6T Merk SIL Cracker 0 PCS 600,000 600,000 -
121 3121 Packing Klingerit 3 mm 2 LBR 1250000 1,250,000 2
122 3122 Packing Klingerit 5 mm 1 MTR 1250000 1,250,000 1
123 3123 Packing Pintu Rebusan 9 mm X 1200 mm 0 PCS 450000 450,000 - Rp -
124 3124 Packing Pintu Rebusan 9 mm X 1500 mm 0 PCS 500000 500,000 - Rp 1,817,500
125 3125 Packing Rubber 3mm 0 LBR - -
126 3126 Pillow Block Bearing UKF 212 0 PCS - - Rp -
127 3127 Pillow Block UCF 214 2 PCS - 2 Rp 4,582,500
128 3128 Pipa Nipple Drat ¾" 5 PCS 5000 5,000 5 Rp -
129 3129 Pipa Nipple Drat 1" 0 PCS 49000 49,000 - Rp -
130 3130 Pipa Nipple Drat 2 1/2" 0 PCS - -
131 3131 Pipa Nipple Drat 5/8" 0 PCS - -
132 3132 Pipa SCH 40 Uk 12" 0 BTG 12000000 12,000,000 -
133 3133 Pipa Stainless Steel SCH 20 2" 3 BTG 2750000 2,750,000 3
134 3134 Pipa Stainless Steel SCH 20 3" 5 BTG - 5
135 3135 Polyplus Bushing + Bushing Hanger 3" 0 SET 1369200 1,369,200 - Rp -
136 3136 Pulley SPB 3 grove 5" Diam. Shaft 32mm 0 PCS - -
137 3137 Pulley SPB 3 grove 8.5" Diam. Shaft 41mm 0 PCS - -
138 3138 Rantai Transmisi RS 160 - 2 2 PCS - 2
139 3139 Ring Per 1/2" 464 PCS 2000 2,000 464 Rp -
140 3140 Ring Per 3/4" 3 PCS 13500 13,500 3 Rp 215,000
141 3141 Ring Per 5/8" 0 PCS 800 800 - Rp -
142 3142 Ring Plate 1/2" 303 PCS 2000 2,000 303 Rp -
143 3143 Ring Plate 3/4" 30 PCS 2500 2,500 30 Rp -
144 3144 Ring Plate 5/8" 0 PCS 3000 3,000 - Rp -
145 3145 RIPLE PLAT ( CENTER ) SIL CRACKER 0 PCS - -
146 3146 RIPLE PLAT ( SIDE ) SIL CRACKER 0 PCS - -
147 3147 Ripple Plant Center Model SCM - 6T Merk SIL Cracker 0 PCS 850,000 850,000 -
148 3148 Ripple Plant Side Model SCM - 6T Merk SIL Cracker 0 PCS 850,000 850,000 -
0 33
STOCK BARANG GUDANG
PERIODE : MEI 2023

Stock Akhir mei / Awal juni STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M Harga Satuan TOTAL HARGA KETERANGAN
2023 MASUK KELUAR SALDO AKHIR
149 3149 Roller Chain RS 60 - 2 2 ROLL - 2
150 3150 ROTOR BAR 20 M X 360 Mm 0 PCS - -
151 3151 ROTOR DISC ( 42 LOBANG ) SIL CRACKER 0 PCS - -
152 3152 Rotor Disc 42 Holes Model SCM - 6T Merk SIL Cracker 0 PCS 700,000 700,000 -
153 3153 Rubber Flexible Coupling Tipe F2 0 PCS 15000 15,000 - Rp -
154 3154 Rubber Flexible Coupling Tipe F3 12 PCS 45000 45,000 12 Rp 588,000
155 3155 Rubber Flexible Coupling Tipe F4 116 PCS 20000 20,000 116 Rp -
156 3156 Schneider iRCP A9E21180 2 PCS 1,107,400 1,107,400 2
157 3157 Seal Kit for Cylinder M3000-80/56SP 02 - 78741SP 0 SET 1795000 1,795,000 -
158 3158 Seal Ring 80 40 PCS 50000 50,000 40 Rp 9,450,000
159 3159 Selenoid Valve (SV) 4M310-08 DC24V 1 PCS 850000 850,000 1
160 3160 Selenoid Valve (SV) Merk SMC VF 3130-4G1-02 0 PCS 1950000 1,950,000 - Rp 1,474,200
161 3161 Shock Steam Dalam 1-1/2 1 PCS 132000 132,000 1
162 3162 Sight Glass Size 340x34x17 (Am-125) 0 SET 1,250,000 1,250,000 -
163 3163 Spherical Bearing 22209 EK 3 PCS 895000 895,000 3 Rp 738,500
164 3164 Spherical Bearing 22210 EK 0 PCS 860000 860,000 - Rp -
165 3165 Spherical Bearing 22211 EK 3 PCS 930000 930,000 3 Rp 94,918
166 3166 Spherical Bearing 22216 EK 1 PCS 1550000 1,550,000 1 Rp 200,000
167 3167 Spherical Bearing 22220 EK 3 PCS 2630000 2,630,000 3 Rp -
168 3168 Spherical Bearing 22222 EK 0 PCS - -
169 3169 Spherical Bearing 22226 E/C3 2 PCS 2520000 2,520,000 2 Rp -
170 3170 Spherical Bearing 23220 CCK / W33 2 PCS 3820000 3,820,000 2 Rp -
171 3171 Spherical Bearing 23228 CCK / W33 1 PCS 9005000 9,005,000 1 Rp -
172 3172 Spherical Bearing 32208 JRYA1/K 2 PCS 455000 455,000 2 Rp -
173 3173 Spring Claybath Uk 10x100x250 4 PCS 415000 415,000 4
174 3174 Sprocket Transmisi RS 160 X 2 X 22 Teeth 2 PCS - 2
175 3175 Sprocket Transmisi RS 160 X 2 X 34 Teeth 2 PCS - 2
176 3176 STOP KRAN GALVANIS 3/4" 0 PCS - -
177 3177 STOP KRAN PVC 3/4" 0 PCS - -
178 3178 SWING RIPLE PLATE BRACKER 0 PCS - - u
179 3179 Swing Ripple Plant Bracket Model SCM - 6T Merk SIL Cracker 0 PCS 1,350,000 1,350,000 -
180 3180 Tabung Air Filter Pneumatik PP2-02BDG 0 PCS 400000 400,000 - Rp 675,000
181 3181 Tapered Roller Bearing 32222 0 PCS - -
182 3182 Telemecanique Auxiliari Contactor Contact Block LA1DN11 2 PCS 85950 85,950 2
183 3183 Thurst Bearing 29326 E SKF 1 PCS 9500000 9,500,000 1 Rp 78,500
184 3184 Timer Fuji ST 3 60 SEC 2 PCS - 2
185 3185 TOR Schneider LRD4369 (110-140A) 0 PCS 2,350,240 2,350,240 -
186 3186 V - Belt A - 34 1 PCS - 1 Rp -
0 34
STOCK BARANG GUDANG
PERIODE : MEI 2023

Stock Akhir mei / Awal juni STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M Harga Satuan TOTAL HARGA KETERANGAN
2023 MASUK KELUAR SALDO AKHIR
187 3187 V - Belt B - 102 8 PCS 87000 87,000 8 Rp -
188 3188 V - Belt B - 106 4 PCS 90000 90,000 4 Rp -
189 3189 V - Belt B - 130 4 PCS 111000 111,000 4 Rp 424,286
190 3190 V - Belt B - 55 5 PCS 41000 41,000 5 Rp -
191 3191 V - Belt B - 58 7 PCS 50000 50,000 7 Rp -
192 3192 V - Belt B - 59 3 PCS - 3
193 3193 V - Belt B - 62 5 PCS 55000 55,000 5 Rp -
194 3194 V - Belt B - 63 3 PCS 60000 60,000 3 Rp -
195 3195 V - Belt B - 68 4 PCS 51000 51,000 4 Rp -
196 3196 V - Belt B - 69 12 PCS 52000 52,000 12 Rp -
197 3197 V - Belt B - 74 4 PCS 53637 53,637 4
198 3198 V - Belt B - 84 0 PCS 63000 63,000 - Rp -
199 3199 V - Belt B - 98 3 PCS 74000 74,000 3 Rp -
200 3200 V - Belt C - 150 Mitsu Bushi 1 PCS 50500 50,500 1 Rp -
201 3201 V - Belt SPB 2800 Bando ( V - Blet B - 110 ) 4 PCS 94000 94,000 4 Rp -
202 3202 V - Belt SPB 3050 Bando ( V - Blet B - 120 ) 14 PCS 102000 102,000 14 Rp -
203 3203 V - Belt SPC 4750 LW Bando ( V - Belt C - 187 ) 3 PCS 271000 271,000 3 Rp -
204 3204 V - Belt UNI SPB 3950 / 5V 1555 / ( V - Belt B - 156 ) 7 PCS 116800 116,800 7 Rp -
205 3205 Whatman Filter no. 1 ( no. 1001-125 ) 2 PCS - 2 Rp -
206 3206 Whatman Filter no. 25 mm ( no. 1821-025 ) 7 PCS 525000 525,000 7 Rp -
207 3207 Whatman Filter no. 40 mm ( no. 1440-090 ) 4 PCS - 4 Rp -
208 3208 Whatman Filter no. 41 mm ( no. 1441-090 ) 4 PCS - 4 Rp 1,008,000
209 3209 Wiper Seal DH 100-110-6/8 (Boom Press) 2 PCS - 2
210 3210 Wipper Seal 839 N-560 (46326) Hallite (Boom Rebusan) 3 PCS - 3
211 3211 Wire Mesh Vibrating Screen Ø 60" Mesh 20 0 PCS - - Rp 1,650,000
212 3212 Wire Mesh Vibrating Screen Ø 60" Mesh 30 0 PCS 1300000 1,300,000 - s
213 3213 Wire Mesh Vibrating Screen Ø 60" Mesh 40 2 PCS 1300000 1,300,000 2 Rp -
213 3214 ELBOW SCH 20 LASBOW SGP 1" 9 pcs 9
213 3215 PIPA STEAM UK 1' sch 40 0 pcs -
214 3216 PIPA GALVANIS MEDIUM A UK 1" 1 PCS 1
215 3217 BALL VALVE S/S UK 1 " ( TREAT CONECTION 4 PCS 4
216 3218 ELBOW GALVANIS MEDIUM A UK 1" 8 PCS 8
217 3219 RODA KARET BUtA UK 8" 0 pcs -
218 3224 SPROKET TRANSMISI UK.RS80 X 2 X 28 Teeth 0 pcs -
219 3225 SPROKET TRANSMISI UK.RS80 X 2 X 14 Teeth 0 pcs -
220 3226 RANTAI TRANSMISI UK. RS 80 X 2 0 pcs -
221 3227 PULLEY UK 6 " B " 3 JALUR 0 pcs -
222 3228 PIPA STEAM UK 6" SCH 40 0 PCS -
222 3229 BALL VALVE STAINLESS 3 " ( FLANGE CONECTIONS ) 1 PCS 1
222 3230 L BOW STEAM SCH 20 3 " 0 PCS -
222 3231 L BOW STEAM SCH 40 4 " 0 PCS -

223 3232 ADAPTOR SLEEVE HE 322 0 PCS -


224 3233 PIPA STEAM UK 1' sch 40 0 PCS -
225 3234 PIPA GALVANIS MEDIUM A UK 1" 0 PCS -
226 3235 ELBOW GALVANISH MEDIUM A UK 1" 0 PCS -
227 3236 RODA KARET BUKA 8 " 0 PCS -
228 3237 ELBOW SCH 40 4 " 0 PCS -
229 3281 PRIMARY ELEMENT 0 PCS -
230 3282 FILTER GP ( 3608958 ) 2 PCS 2
231 3283 FILTER GP ( 4238521 ) 3 PCS 3
218 4001 Bandul Meteran Sounding 2 PCS 500000 500,000 2 Rp -
219 4002 Chain Block Kapasitas 5 TON 0 PCS 4,500,000 4,500,000 -
220 4003 Kunci Inggris Uk 18" (Act 12") 4 PCS 110000 110,000 4
221 4004 Kunci Inggris Uk 8" 4 PCS 80000 80,000 4
222 4005 KUNCI L 0 PCS - -
223 4006 Kunci Ring Pas 14 mm 4 PCS 30000 30,000 4
224 4007 Kunci Ring Pas 15 mm 4 PCS 35000 35,000 4
225 4008 Kunci Ring Pas 16 mm 4 PCS 37500 37,500 4
226 4009 Kunci Ring Pas 17 mm 4 PCS 40000 40,000 4
227 4010 Kunci Ring Pas 18 mm 4 PCS 45000 45,000 4
228 4011 Kunci Ring Pas 19 mm 4 PCS 45000 45,000 4
229 4012 Kunci Ring Pas 20 mm 4 PCS 60000 60,000 4
230 4013 Kunci Ring Pas 21 mm 4 PCS 60000 60,000 4
231 4014 Kunci Ring Pas 22 mm 4 PCS 70000 70,000 4
232 4015 Kunci Ring Pas 23 mm 3 PCS 70000 70,000 3
233 4016 Kunci Ring Pas 24 mm 4 PCS 80000 80,000 4
234 4017 Meteran Sounding Stainless 15 M 2 PCS 680000 680,000 2
235 4018 Sigmat (Jangka Sorong) 12" 0 PCS - -
236 4019 Stang Belender Strong 8 0 PCS 1450000 1,450,000 - Rp -
237 4020 Stang Las 800 AMV 1 PCS 85000 85,000 1 Rp -
238 4021 Take Up Bearing UCT 216 2 PCS 1109000 1,109,000 2 Rp -
239 4022 Take Up Bearing UKT 318 2 PCS 3040000 3,040,000 2 Rp 48,620,000
240 4023 PIPA 6" SCH 40 0 PCS -
0 35
STOCK BARANG GUDANG
PERIODE : MEI 2023

Stock Akhir mei / Awal juni STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M Harga Satuan TOTAL HARGA KETERANGAN
2023 MASUK KELUAR SALDO AKHIR
240 5001 Adaptor ( Input 100 - 240 v , Outout 15 V ) 0 PCS - - Rp -
241 5002 Bola Lampu Philips TLD 35 W / 54-765 0 PCS - - Rp -
242 5003 Cam Switch Auto-Off-Man BE-3AM 20 A 11 PCS 65000 65,000 11 Rp -
243 5004 Cone PN 6085003201 (Precleaner Sand Cyclone SIL 206-500) Mat Teflon 1 PCS 855,000 855,000 1
244 5005 Contactor Kapasitor, Schneider LC1DWK12 Coil Contak 220 Volt 1 PCS - 1
245 5006 Contactor LC1D150M7 0 PCS 3,795,330 3,795,330 -
246 5007 Contactor Schneider LC1D09 4 PCS 191300 191,300 4
247 5008 Contactor Schneider LC1D50 A 4 PCS - 4
248 5009 Contactor Schneider LC1D80 3 PCS - 3
249 5010 Contaktor Schineider LC1D18M7 0 PCS 850000 850,000 -
250 5011 FITTING LAMPU SET MODEL TUDUNG 0 SET - -
251 5012 Float Cevel Switch Parker JF 302 T 2 PCS - 2 Rp -
252 5013 Floatless Relay Type AFR-1 220 VAC 2 PCS - 2
253 5014 Lampu 50 Watt LED Philips Capsule E27 0 PCS - -
254 5015 LAMPU PHILIPS LED 19 WATT 0 pcs -
0 36
STOCK BARANG GUDANG
PERIODE : MEI 2023

Stock Akhir mei / Awal juni STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M Harga Satuan TOTAL HARGA KETERANGAN
2023 MASUK KELUAR SALDO AKHIR
255 5016 MCCB EZC100F 100 A 2 PCS 1077600 1,077,600 2
256 5017 MCCB EZC100F 125 A 0 PCS 1077600 1,077,600 -
257 5018 MCCB EZC100F 75A 3 PCS - 3
258 5019 Motor Sirine-Alarm (AC 220v MS 290) 0 PCS - - Rp -
259 5020 Overload Relay Schneider LRD 10 (NXR-25 4-6A) 1 PCS 325000 325,000 1
260 5021 Overload Schineider LRD 10 1 PCS 504695 504,695 1
261 5022 Overload Schineider LRD 14 2 PCS - 2
262 5023 Overload Schineider LRD 21 2 PCS 1482416 1,482,416 2
263 5024 Overload Schineider LRD 35 5 PCS - 5
264 5025 Overload Schineider LRD 36 0 PCS - -
265 5026 Overload Schneider LRD-32 2 PCS 309100 309,100 2
266 5027 Overload Schneider LRD-350 1 PCS - 1
267 5028 Planetary Gearmotor R 2EL 003A 40.4 Y C060I1 P20B Input 28x250 Output Dim 60 Ratio 40.4 Foot Mounted Com 0 PCS 30,077,000 30,077,000 -
268 5029 Power Supply M-2448 110V-220V Output 24V 2A 3 PCS 487150 487,150 3
269 5030 POWER SUPPLY S8FS-C15024J 0 PCS - -
270 5031 Push Button 5a 10 PCS 38000 38,000 10 Rp 1,338,000
271 5032 Push Button OFF LB2-EA31 220 Volt (Warna Merah) 44 PCS - 44
272 5033 Relay Omron MYN4N - GS 24 VDC 14 Pin + Socket 6 PCS 50000 50,000 6 Rp 6,552,800
273 5034 Relay Omron MK2P-I AC 220V 8-Pin + Socket 4 PCS 100000 100,000 4 Rp 1,379,400
274 5035 Sekring Philips S10-PU-65 W 220-240 V 0 PCS 7500 7,500 - Rp 4,177,500
275 5036 Selector Knob Switch 2 Posisi Otomatis 3 PCS 72100 72,100 3
276 5037 Selector Knob Switch 3 Posisi 4 PCS 86700 86,700 4
277 5038 Skun Kabel Tembaga 25 mm 12 PCS - 12
278 5039 Skun Kabel Tembaga 35 mm 16 PCS - 16
279 5040 Skun Kabel Tembaga 70 mm 0 PCS - -
280 5041 Skun Kabel Tembaga 95 mm 0 PCS - -
281 5042 Trafo Power Supply 24V 2A 17 PCS - 17 Rp -
282 5043 Volt Meter 0 - 500 V 4 PCS 175000 175,000 4 Rp -
263 5044 LAMPU PHILIPS LED 30 WATT 0 PCS -
263 5045 OVERLOAD LRD07 2 PCS 2
283 6001 Semen Api Mortar @ 50Kg 1 SAK - 1
284 6002 Semen Castable CAJ C-16 24 SAK 225000 225,000 24 Rp 94,600
285 6003 semen pc@50 kg 0 zak -
286 6004 TRIPLEX UK 7 Mm 0 LBR -
287 6005 KASO UK 5X5 Cm 0 BTG -
288 6006 Paku KASO 3" 0 KG -
289 6007 PAKU PAPAN 2" 0 KG -
290 6008 BESI BETON UK 8 Mm 0 BTG -
291 6009 SPLIT UK 2 - 1 0 M3 -
292 6010 WIREMESH 0 LBR -
293 6011 PASIR 0 M3 -
294 6012 BENDRAT 0 KG -
295 6013 PELAMPUNG 0 -
294 7001 Air Accu Tambah 0 LTR 9500 9,500 - Rp -
295 7002 Baut + Mur 10 X 1,25 X 30 mm 10 PCS - 10
296 7003 Baut + Mur Flexible Coupler F2 7 PCS 28500 28,500 7 Rp 738,102
297 7004 Baut + Mur Flexible Coupler F3 0 PCS 45000 45,000 - Rp 1,796,616
298 7005 Baut + Mur Flexible Coupler F4 2 PCS 45000 45,000 2 Rp 390,000
299 7006 Baut 1" X 2" 5 PCS - 5 Rp 3,779,600
300 7007 Baut 1" X 3" HTB 114 PCS 44000 44,000 114
301 7008 Baut 1" X 4" 273 PCS - 273
302 7009 Baut 1/2 X 1" 0 PCS 2100 2,100 -
303 7010 Baut 1/2" X 2" 0 PCS 2490 2,490 - Rp 6,816,000
304 7011 Baut 1/2" X 2½" 162 PCS 5800 5,800 162 Rp 2,832,000
305 7012 Baut 1/2" X 3" 134 PCS 4500 4,500 134 Rp 1,465,400
306 7013 Baut 3/4" X 3" 76 PCS 8000 8,000 76 Rp -
307 7014 Baut 3/4" X 4" HTB 254 PCS 16500 16,500 254
308 7015 Baut 3/4" X 5" HTB 250 PCS 32000 32,000 250
309 7016 Baut 3/8 X 2 44 PCS - 44
310 7017 Baut 5/16 X 2 44 PCS - 44
311 7018 baut 5/8 x 2 1/2" 0 PCS - -
312 7019 baut 5/8 x 2 1/2" 0 PCS - -
313 7020 Baut 5/8" X 1 ½" 148 PCS 4500 4,500 148 Rp -
314 7021 Baut 5/8" X 2 ½" 546 PCS 6000 6,000 546 Rp -
315 7022 Baut 5/8" X 2" 0 PCS 6000 6,000 - Rp -
316 7023 Baut 5/8" X 3" 77 PCS 7500 7,500 77 Rp -
317 7024 Baut 5/8" X 3½" 166 PCS 19000 19,000 166 Rp -
318 7025 Baut M12 X 2-1/2" 50 PCS - 50
319 7026 Besi BRC 16 mm 2 BTG 385000 385,000 2
320 7027 Besi Siku 45 0 BTG 365000 365,000 -
321 7028 Besi Siku 50 x 50 x 6000 mm 0 BTG - -
322 7029 Besi Siku 75 x 75 x 6000 mm 0 BTG 925000 925,000 -
323 7030 Besi UNP 100 0 BTG 365000 365,000 -
324 7031 Besi UNP 80 1 BTG 475000 475,000 1
0 37
STOCK BARANG GUDANG
PERIODE : MEI 2023

Stock Akhir mei / Awal juni STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M Harga Satuan TOTAL HARGA KETERANGAN
2023 MASUK KELUAR SALDO AKHIR
325 7032 Busi Mesin Potong Rumput 2 T 0 PCS - - Rp -
326 7033 Cutting Tip LPG no. 1 2 PCS 175000 175,000 2 Rp 2,401,800
327 7034 Cutting Tip LPG no. 2 2 PCS 175000 175,000 2 Rp -
328 7035 DOP PVC 3/4 0 PCS - -
329 7036 Gland Packing Ø 1/2 0 MTR 3571 3,571 - Rp 1,712,788
330 7037 Gland Packing Ø 3/4 0 MTR 50000 50,000 - Rp -
331 7038 Gland Packing Ø 5/16 3 MTR - 3
332 7039 Grease Gun 0 PCS 125000 125,000 - Rp -
333 7040 Isolasi National 0 PCS 9000 9,000 - Rp -
334 7041 Isolasi Rubber Scotch Tape 23 3m 0 PCS 15000 15,000 - Rp -
335 7042 Kaca Las Hitam 3 PCS 3000 3,000 3 Rp -
336 7043 Kaca Las Putih 0 PCS 1750 1,750 - Rp 1,742,456
337 7044 Kapur Besi @ 12 PCS Ferrari 45 PCS 1416 1,416 45 Rp -
338 7045 Karet Tambal Ban Dalam Tempel 7 PCS 15000 15,000 7 Rp -
339 7046 Karet Tambal Ban Tubles 0 PCS 15000 15,000 - Rp 700,000
340 7047 Kawat Las CI-A1 3,2 X 350 mm 0 KG - -
341 7048 KAWAT LAS COR CIA 8 KG 8
342 7049 Kawat Las EDZONA-290 Ø 3,2 X 350 mm 5 KG 1044750 1,044,750 5 Rp -
343 7050 Kawat Las Fonta FN-600 Ø 3,25 X 350 mm 0 KG 105500 105,500 - Rp -
344 7051 KAWAT LAS KUNINGAN 0 PCS - -
345 7052 Kawat Las LB-52 Ø 3,2 X 350 mm 0 KG 35500 35,500 - Rp -
346 7053 Kawat Las LB-52 Ø 4 X 350 mm 0 KG 35500 35,500 -
347 7054 Kawat Las LB-52U Ø 3,2 X 350 mm 25 KG - 25 Rp -
348 7055 Kawat Las Rb-26 Ø 2,6 X 350 mm 0 KG 34000 34,000 - Rp -
349 7056 Kawat Las Rb-26 Ø 3,2 X 350 mm 10 KG 31000 31,000 10 Rp -
350 7057 Kawat Las Stainless NSN 308L Ø 3.2 X 350 mm 9 KG 75000 75,000 9 Rp -
351 7058 Kawat Las Supertech 1100 25 KG - 25
352 7059 Kawat Las Supertech 700 10 KG - 10
353 7060 LBOW PVC 3/4 0 PCS - -
354 7061 LEM PIPA PVC 0 PCS - -
355 7062 Lpg 12 Kg 0 TBG 170000 170,000 - Rp -
356 7063 Majun 0 KG 12000 12,000 - Rp -
357 7064 MATA BUBUT WIDIA 0 PCS - -
358 7065 Mata Gurinda 4" 11 PCS 14000 14,000 11 Rp -
359 7066 Mata Gurinda 5" 1 PCS 22000 22,000 1 Rp -
360 7067 Mata Gurinda 7" 4 PCS 41000 41,000 4 Rp -
361 7068 Mata Gurinda Amplas Susun 4" 0 PCS 45000 45,000 - Rp -
362 7069 Mata Gurinda Botol 6mm 0 PCS - - Rp 17,376,000
363 7070 Mata Gurinda Potong 14" 11 PCS 65000 65,000 11 Rp 4,662,343
364 7071 Mata Gurinda Potong 4" 6 PCS 5000 5,000 6
365 7072 Mata Gurinda Potong 7" 0 PCS 80000 80,000 - Rp 11,025,600
366 7073 Oxygen 6 TBG 180000 180,000 6 Rp 111
367 7074 Plat 1400 x 2400 x 6mm 0 LBR 2,688,000 2,688,000 -
368 7075 Plat Bordes 1400 x 2400 x 3mm 0 LBR 1,550,000 1,550,000 -
369 7076 PLATE BAN UK 60 X 65 X 6000 Mm 0 pcs -
370 7077 Plate Sheet 3 mm 0 LBR 1420000 1,420,000 -
0 38
STOCK BARANG GUDANG
PERIODE : MEI 2023

Stock Akhir mei / Awal juni STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M Harga Satuan TOTAL HARGA KETERANGAN
2023 MASUK KELUAR SALDO AKHIR
371 7078 Plate Sheet 6 mm 1 LBR - 1
372 7079 Plate Strip Uk 20 x 6 x 6000 mm 1 BTG - 1
373 7080 Plate Strip Uk 50 x 8 x 6000 mm 1 BTG - 1
374 7081 Plate Strip Uk 60 x 8 x 6000 mm 0 BTG 2685000 2,685,000 -
375 7082 Red Silicone 0 PCS - -
376 7083 Regulator LPG Tekanan Tinggi 3 PCS 128000 128,000 3 Rp 117,600
377 7084 Regulator Oxygen 2 PCS 175000 175,000 2 Rp -
378 7085 Sarung Tangan Bintik 8 PSG 10000 10,000 8 Rp -
379 7086 Sarung Tangan Las 1 psg 37000 37,000 1 Rp -
380 7087 Sarung Tangan Listrik 0 PCS - -
381 7088 Seal Tape 0 PCS 15000 15,000 - Rp -
382 7089 Selang Benang 1" 0 PCS 22,000 22,000 -
383 7090 Sikat Kawat Halus 1 PCS 15000 15,000 1 Rp -
384 7091 Silicon Sealent White 300 Ml 0 PCS 50000 50,000 - Rp -
385 7092 Topeng Las 2 PCS 19500 19,500 2 Rp -
386 7093 WD-40 3 PCS 50,000 50,000 3
387 7094 Welding Helmet 1 PCS 45000 45,000 1 Rp 133,031
388 7095 BESI SIKU 100 X 100 X 6000 Mm 3 3
389 7096 MS PLATE UK 1200 X 4200 THICH 5 MM 0 LBR -
390 7097 PIPA PVC 2" 0 0 0 0 -
391 7109 lem korea 0 0 0 0 -
392 7110 BESI SIKU 25 X 25 0 0 0 0 -
393 7111 KAWAT LAS NIKKON STELL 309 19 KG 19
392 8001 KERTAS HVS A4 0 RIM -
393 8002 TINTA PRINTER EPSON LX310 0 PCS -
394 8003 PAPER CLIP NO 08 0 PCS -
395 8004 KERTAS NCR 4 PLY ( CF K4 W PRS ) 0 BOX -
396 8005 TINTA EPSONL3110 0 PCS -
397 8006 PAPER CLIP NO.03 0 KTK -
398 8007 TINTA EPSON L311 ( BLACK ) 0 PCS -
399 8008 TINTA EPSON L311 ( CYAN ) 0 PCS -
400 8009 TINTA EPSON L311 ( MAGENTA ) 0 PCS -
401 8010 TINTA EPSON L311 ( YELLOW ) 0 PCS -
8011 PAPAN TULIS/ CLIPBOARD 0 BH -
8012 TINTA STAMP PAD INK 0 PCS
8013 BLINDER CLIPS NO.200 0 PCS
8014 BLINDER CLIPS NO.155 0 PCS
8015 BLINDER CLIPS NO.107 0 PCS
8016 BLINDER CLIPS NO.105 0 PCS
8017 CUTTER UKURAN L500 0 PCS
8018 PAPER CLIPS NO.03 0 PCS
8019 POLPENT BIRU 0 KTK
8020 POLPEN STANDARD HITAM 0 KTK
8021 BUKU FOLIO EXPEDISI ( BESAR ) 0
8022 STAPLES NO.10 0
8023 ORDNER GOBI UKURAN 8403 ( KECIL ) 0
8024 KERTAS HVS F4 0
8025 PEMBOLONG KERTAS NO.030 0
397 9001 AC 3/4 PK MERK CHANGHONG 0 unit -
398 9002 ALLY 20 WG 80 GRAM - 80
399 9003 BORAX 0 PCS - -
400 9004 Gerobak Arco 0 UNIT 575,000 575,000 -
401 9005 gramoxone 0 L - -
402 9006 Insektisida Biotis Scud 3 BTL 70,000 70,000 3
403 9007 Lemari 2 Pintu Uk Panjang 100 CM, Lebar 50 CM Tinggi 65 CM 0 PCS 680000 680,000 -
404 9008 Plastik Wrap Uk 50 Cm x 100 M 0 ROLL 75,000 75,000 -
405 9009 REGENT 50 SC @100 Ml 0 btl -
406 9010 Segel Dragon 2001-4000 3000 PCS 5,500 5,500 3,000 Rp 1,520,000
407 9011 Selang Grease Gun 0 PCS 35000 35,000 - Rp -
408 9012 SENTER KEPALA 0 pcs -
409 9013 Senter LED 0 PCS - - Rp 838,500
410 9014 Sepeda Motor Honda CB Verza 150 0 UNIT 20921000 20,921,000 -
411 9015 Sika Cair 900 Ml 2 BTL 60,000 60,000 2
412 9016 SPEAKER POTABLE 12 " 0 unit -
413 9017 Stud Bolt Hitam 1" 0 PCS 150000 150,000 -
414 9018 T PVC 3/4" 0 PCS - -
415 9019 TELEVISI LG 24 " , PARABOLA DAN RECEVEIR 0 set -
416 9020 ROUND UP ( RAMBO 580 SL ) 0 L 120,000 120,000 -
414 9021 CHARGER ASUS 0 PCS -
415 9022 BATRAY ASUS 0 PCS -
416 9023 STEMPEL 0 PCS -
417 9024 KEPALA GREASE PRESOL GERMANY 4 PCS 4
418 9025 SENTER CHARGER BESAR 0 PCS -
0 39
STOCK BARANG GUDANG
PERIODE : MEI 2023

Stock Akhir mei / Awal juni STOCK


NO ITEM CODE DESCRIPTION PART NUMBER U/M Harga Satuan TOTAL HARGA KETERANGAN
2023 MASUK KELUAR SALDO AKHIR
419 9026 STAVOL 0 UN -
420 9027 BATRAY UPS 0 UN -
9043 HELM 0 PCS 19 19 -
TOTAL BAHAN DAN LAIN LAIN 0 - - Rp 165,118,450

GRAND TOTAL #REF!


PT. WIJAYA BORNEO TIGANNA
MILL WBT
`
BLANKO BON PERMINTAAN BARANG
Hari : KAMIS
Tgl : 11 MEI
Stasiun : Alat Berat Thn : 2023
No Material Description Qty Sat Keterangan

3113 engine oil filter P/n 464621171 1 pcs U/ Ganti Oli Loader " service HM "
3077 Filter As P/n 3913764 1 pcs U/ Ganti Oli Loader " service HM "
3076 Filter As p/n 2735711 1 pcs U/ Ganti Oli Loader " service HM "
1009 oli sae w40 20 L U/ Ganti Oli Loader " service HM "
7085 kain majun 1 Kg U/ Ganti Oli Loader " service HM "
7063 sarung tangan bintik ]' 1 psg U/ Ganti Oli Loader " service HM "
7063 sarung tangan bintik 1 psg U/ Ganti Oli Loader " service HM "
1001 minyak solar 142 L U/ Ganti Oli Loader " service HM "
Total :
Diminta Diperiksa Disetujui Diserahkan Diterima

Tri Adhirianto Dalwiji Syaufiadi A Toni


Asst/ KTU KTU WBT Mill Manager gudang Opt Loader

PT. WIJAYA BORNEO TIGANNA


MILL WBT

BLANKO BON PERMINTAAN BARANG


Hari : KAMIS
Tgl : 11 MEI
Stasiun : Kernel Thn : 2023
No Material Description Qty Sat Keterangan
1 2001 KALSIUM MESH 800 15 Zak u/ claybath

Diminta Diperiksa Disetujui Diserahkan Diterima

Emin Mintarya dalwiji Syaufiadi A REFAL


Asst/ KTU KTU WBT Mill Manager gudang TK Kernel

PT. WIJAYA BORNEO TIGANNA


MILL WBT
BLANKO BON PERMINTAAN BARANG
Hari : KAMIS
Tgl : 11 MEI
Stasiun : Klarifikasi Thn : 2023
No Material Description Qty Sat Keterangan
1 - union conector kuningan ppa 1 pcs u/ stasiun Kalrifikasi

Total :
Diminta Diperiksa Disetujui Diserahkan Diterima

Tri Adhirianto dalwiji Syaufiadi A juni


Asst/ KTU KTU WBT Mill Manager gudang TK Maintenan
PT. WIJAYA BORNEO TIGANA
TARIGAN MILL

Monitoring Penggunaan Chemical Tirta Kimia

Dosis saat ini


No Nama Material Stok Saldo Gudang (flow klarifier 50 ton/jam) Estimasi pemakaian Keterangan

1 COAGULAN ( S1009 ) UK. 25 KG/Zak 21 zak 4 kg/10 jam olah 3 bulan


2 FLOCKULAN (S1101 ) UK.25 KG/ZAK 6 zak 0,4 kg/10 jam olah 12 bulan
5 RO TREATHMENT ( S8010 ) UK.25 KG/PAIL 6 pail 4 kg/200 jam olah 6 bulan
6 ALKALI BOOSTER ( S-2001) UK,25 KG/PAIL 15 pail 0,5 kg/10 jam olah 24 bulan
Dosis dan pemakaian akan berubah sewaktu
7 Oxygen Scavenger ( S2101 ) UK.25 KG/ PAIL 6 pail 1 kg/10 jam olah 5 bulan waktu sesuai kondisi dari parameter kualitas air
baku dan hasil analisa di lapangan
8 Phospat ( S2201) UK. 20 KG/ PAIL 6 pail 0,5 kg/10 jam olah 7 bulan
9 RO CLEANER ( S-4241 } UK.25 KG/ PAIL 6 pail est. 4 bulan sekali 2 pail 8 bulan
10 RO CLEANER ( S-4243 } UK.20 KG/ PAIL 6 pail est. 4 bulan sekali 2 pail 8 bulan
11 CATRIDE FILTER RO S ( SWP5-40 ) 22 pcs est 4 bulan sekali 11 cartdrige 8 bulan

Catatan info tambahan : Untuk saat ini chemical Soda Ash yang perlu diorder kembali (bukan Tirta Kimia)

Dibuat Oleh, Diketahui Oleh,

Asst. Lab KTU Mill Manager


PERMINTAAN PEMBELIAN BULAN MEI 2023
1 2-May 0349 /WBT-BKM/PPNK/I/2023 KANTOR BESAR STAVOL MERK MATSUNAGA SVC-1000 N 1 UN U/ STAVOL WEIGH BRIDGE JEMBATAN TIMBANGAN
0351 /WBT-BKM/PPNK/I/2023 REBUSAN BEARING 22212 EK 2 PCS U/ DISTONER FAN
0354 /WBT-BKM/PPNK/I/2023 LAB N HEXANA 200 L U/ COUNSUMABLE LAB
6 11-May 0364 /WBT-BKM/PPNK/I/2023 KLARIFIKASI BALL VALVE 2" FLANGE CONNECTIONS 2 PCS U/ SLUDGE TANK PUMP
0364 /WBT-BKM/PPNK/I/2023 KLARIFIKASI SELOTIPE 10 PCS U/ SLUDGE TANK PUMP
0364 /WBT-BKM/PPNK/I/2023 KLARIFIKASI KONTAK CLINER 5 PCS U/ SLUDGE TANK PUMP
7 13-May 0365 /WBT-BKM/PPNK/I/2023 KLARIFIKASI PNEUMATIC ACTUATOR CW 1 1/2 X 3/4 Threepass Ball Valve 1 PCS U/ SAND SYCLON
Merk : YASIKI - AT063D
Max Preasure : 10 Bar - 1 MPA
AMBIENT : T . 20 ° C + 80°C
0365 /WBT-BKM/PPNK/I/2023 KLARIFIKASI PNEUMATIC ACTUATOR CW 1 1/2 " Threepass Ball Valve 1 PCS U/ SAND SYCLON
Merk : YASIKI - AT063D
Max Preasure : 10 Bar - 1 MPA
AMBIENT : T . 20 ° C + 80°C
0367 /WBT-BKM/PPNK/I/2023 BOILER RIPLEX GLASS 5 PCS U/ BOILER
Panjang : 340 Mm
Lebar : 34 Mm
Tebal : 17 Mm
DIN : 7081-49903
9 23-May 0368 /WBT-BKM/PPNK/I/2023 KLARIFIKASI baut 3/8 x 2 " 50 PCS U/ Counsumable Pompa
0368 /WBT-BKM/PPNK/I/2023 KERNEL wiremesh Stainless Stell mesh 16 D Kawat 2.5 Mm UK 4X 8 Mm 2 Lbr U/ Claybath
0368 /WBT-BKM/PPNK/I/2023 KLARIFIKASI BEARING skf nj 2313ECP/C4 4 pcs u/ Motoran Elomo Vibrating Screen
10 23-May 0370 /WBT-BKM/PPNK/I/2023 MAINTENAN Isolasi Rubber Scotch Tape 23 3m 10 PCS U/ COUNSUMABLE WORKSHOP
0370 /WBT-BKM/PPNK/I/2023 MAINTENAN isolasi UNIBEL 10 PCS U/ COUNSUMABLE WORKSHOP
0373 /WBT-BKM/PPNK/I/2023 KLARIFIKASI WIREMESH SCREEN VIBRATING 4 PCS U/ COUNSUMABLE CENTER FUDGE 01 DAN 02
PT. WIJAYA BORNEO TIGANA
WBT MILL BATANG KULUR

Kepada Yth : Region Office Serongga ( Purchazing Region )


Dari : Dep Tekhnik
Cc : Astek
: KTU
Perihal : Pengiriman Tabung oxygen Isi Ulang .

Dengan Hormat

Berikut saya Kirimkan Tabung ELPIJI Untuk Diisi Ulang Sebanyak 16 Buah Dengan Perincian Sbb :
NO Material Description Qty sat Keterangan
1 7073 OXYGEN 16 TBG Tabung kosong Untuk Proses Pengisian Ulang

No . BAK 1 644381008
2 617009348
3 628841123
4 629590126
5 640926803
6 644575698
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
Total masu 15 tabung
Demikian dibuat Dengan Sebenar benar nya, Sekian dan terima kasih

Diserahkan Dikirimkan Diminta Diperiksa Mengetahui

Note : Masuk 10 TABUNG

Syaufiadi a __________ Tri Adhirianto Dalwiji Jan MF, Hotman Silalahi


Adm Gudang Driver DA Asst. Maintenan Mill KTU Mill Manager WBT

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