ARANG GUDANG

25 Desember 2022
SALDO PER,25- PEN.DESEM SALDO
NOMOR URAIAN BARANG BAHAN MUTASI BULAN : Desember
12-2022 BER-2022 PER,31-12-2022
2010 2009 2010 2011 2012 2012 2012 2012 2012 2013 2013 2013 2013 2014 2018 2013 2013 2013 2020 2013 2014 CSR
TM - 6 (Perbai
TM - 9 PLS TM -10 TM - 9 TM-8 TM- 7 TM-6 TM-5 TM-4 TM-3 TM - 5 TM-4 TM-3 TM-3 TM - 3 TM I TM-3 TBM TBM 2 TM- 3 TM- 1 400
PLS kan
Jalan)
Pembibita TM : 1.784,71 TM-1.584.97 TM : 461. TM : 105.97 TM 659.38 180.31 17.73
URT REKG. 324 Ha 404 Ha 728 Ha 327.28 Ha 402.46 Ha 320.68 Ha 493.28 Ha 568.30 Ha 402.33 Ha 66.65 Ha 396.12 Ha 560.42 Ha 561.78 Ha 74.89 Ha 51.83 Ha 21,46 Ha 182.66 Ha 115.24 Ha 77.62 Ha 24.22 Ha 239.63 Ha 24.86 Ha 13.96 Ha 30.12 Ha 31.44 Ha 30.45 Ha 33.6 Ha 278.38 Ha TM : 311.98 9,38 Ha 47.57 Ha 360.58 Ha 251.23 Ha 7.68 Ha 24.40 Ha 24.02 Ha 48,42 Ha 24,72 Ha 180.21 Ha 182.06 Ha JUMLAH
n Ha Ha 37 Ha Ha Ha Ha Ha

1 300. .00.00 Pupuk NPK 12.12.17.2 - - - - - - - - - -

2 Pupuk NPK 13.6.27.4 714,500 235,000 - - - - - - - - - 949,500
3 300. .00.01 Pupuk NPK 15-15.6-4 506,300 - - - 6,800 6,800 - - - 1,600 - 1,450 9,850 496,450
4 300. .00.08 Pupuk Copper Zulphate - - - - - - - - - - -
5 300. .00.09 Pupuk Zinc Zulphate - - - - - - - - - - -
6 300. .00.04 Pupuk Rock Phospate 58,629 - - - - - - - - - 58,629
7 300. .00.10 Pupuk Urea 4,350 - - - - - - - - - 4,350
8 300. .00.13 Supremo 1,993.08 - 42.00 40.00 82.00 52.00 52.00 21.00 - - 79.50 79.50 4.50 - - 19.0 20.50 278.50 1,714.58
9 300. .00.14 Trendy 24.78 - 2.00 2.00 1.00 1.00 0.50 - - 1.50 1.50 1.60 - - 0.6 0.70 7.90 16.88
10 300. .00.15 Supretox - - - - - - - - - - -
11 300. .00.27 Abolisi D. Amina - - - - - - - - - - -
12 300. .00.28 Garlon - - - - - - - - - - -
13 300. .00.29 Bayfolan 80.00 - - - - - - - - 80.00
14 300. .00.19 Decis 25.00 - - - - - - - - - 25.00
15 300. .00.30 Furadan 14.00 - - - - - - - - - 14.00
16 300. .00.17 Antracold 25.00 - - - - - - - 25.00
17 300. .00.32 Amistartop (Fungisida) - - - - - - - - - - -
18 300. .00.33 Glufo - - - - - - - - - - -
19 300. .00.13 Round Up 663.96 - - - - - - - - - 663.96
20 300. .00.18 Dithane 32.00 - - - - - - - - - 32.00
21 300. .01.00 BBM Solar 9,510.00 10,000 - 1,500 1,500 480 480 - - - - - 11,053 8,457
22 300. .01.01 Oli 196.00 - - - - - - - - 196.00
23 300. .09.00 Sprayer RB. 16/Sprayer Barito - - - - - - - - - - -
24 300. .09.04 Dodos 12 Cm - - - - - - - - - - -
25 300. .09.05 Dodos 15 Cm - - - - - - - - - - -
26 300. .09.07 Batu Asah 18.00 - - - - - - - - - 18.00
27 300. .09.08 Kereta Sorong - - - - - - - - - -
28 300. .09.01 Tojok - - - - - - - - - - -
29 300. .09.11 Gagang Dodos 2.00 - - - - - - - - - 2.00
30 300. .09.13 Pipa Carbon 3 m/Galah +Klem - - - - - - - - - - -
31 300. .09.12 Sabit SBL /Pisau Egrek - - - - - - - - - - -
32 300. .09.23 Pengki/Keranjang Brondolan - - - - - - - - - - -
33 300..09.00 Sprayer Microherbi 9.00 - - - - - - - - - 9.00
34 300. .09.09 Baby Bag - - - - - - - - - - -
35 300. .09.29 Parang Malaysia - - - - - - - - - - -
36 300. .09.28 Kampak 79.00 - - - - - - - - - 79.00
37 300. .09.06 Gancu - - - - - - - - - - -
38 300..09 Pensil Panen - - - - - - - - - - -
39 300. .11.02 Kacangan MB 25.00 - - - - - - - - - 25.00
40 300..09.10 Polibag Besar 750.00 - - - - - - - - - 750.00
41 300..09.00 Inter Sprayer - - - - - - - - - - -
42 300. .09.30 Anjung - - - - - - - - - - -
43 300. .09.15 Senter Kepala - - - - - - - - - - -
44 300. .09.14 Helm 74.00 - - - - - - - - - 74.00
45 300. .09.18 Kacamata 261.00 - - - - - - - - - 261.00
46 300. .03 Sepatu Boot - - - - - - - - - - -
47 300. .03 Nozzle Lubang 4 ( STTK-014-10017) - - - - - - - - - - -
48 300. .03 Seal Klep ( STTK-011-10043) 20.00 - - - - - - - - - 20.00
49 300. .03 Pipa Air Stainless( STTK-014-10005) 1.00 - - - - - - - - - 1.00
50 300. .03 Seal Klep ( STTK-012-10019) 20.00 - - - - - - - - - 20.00
51 300. .03 Keran Automatic Set ( STTK-017-10029) 11.00 - - - - - - - - - 11.00
52 300. .09.31 Keran Automatic Selang ( STTK-014-10014) 16.00 - - - - - - - - - 16.00
53 Kaos Tangan Bintik - - - - - - - - - - -
54 300. .09.22 Sepatu Boot Ap959 75.00 - - - - - - - - - 75.00
55300. .20.0030Baju Apron Sprayer Kuning/Biru Tebal 41.00 - - - - - - - - - 41.00
56300. .09.21 Sarung Tangan Karet 46.00 - - - - - - - - - 46.00
57 Helm Safety Semprot Warna Hijau 2.00 - - - - - - - - - 2.00
58 Ban Luar Angkong/Kereta Sorong 18.00 - - - - - - - - - 18.00
59 Ban Dalam Angkong/Kereta Sorong - - - - - - - - - - -
60 Bearing Angkong/Kereta Sorong 8.00 - - - - - - - - - 8.00
61 Agristik - - - - - - - - - - -
62 XILAW 90.00 - - - - - - - - - 90.00
63 Kacangan RediMB 8.00 - - - - - - - - - 8.00
64 Corona Prima 33,800.00 - - - - - - - - - 33,800
65 Digita 0.80 - - - - - - - - - 0.80
66 Sprayer CBA Elektrik 13.00 - - - - - - - - - 13.00
67 Nozzle Pompa VLV 95.00 - - - - - - - - - 95.00
68 Starlon 84.55 - 8.00 8.00 - - - 12.00 12.00 - - 20.00 64.55
69 Face Shield 42.00 - - - - - - - - - 42.00
70 Helm Biru 5.00 - - - - - - - - - 5.00
71 Masker 54.00 - - - - - - - - - 54.00
Rantau Pulung 31 Desember 2022

Disetujui Oleh, Diketahui/Diperiksa Oleh, Dibuat Oleh,

Taufik Hidayat Karel Manik Rosdiana

Pjs. Manager Estate KTU Kerani Gudang
 REKAP BARANG BAHAN 26 November S/D 25 Desember 2022 R
e
k
PLASMA INTI
SALDO PER PENERIMAA 2008 2010 2013 2014 2009 2010 2011 2012 2012 2012 2012 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2014 2014 2018 2020 CSR JUMLAH 2
NO JUMLAH (Perbai SALDO PER 31
NO. REK. URAIAN BARANG 25 November N Desember JUMLAH INTI BIBITAN, INTI 0
URUT Pembibit PLASMA TM : 327,28 TM : 1.784,71 TM-1.584.97 TM : 74.89 TM : 51.83 TM : TM : 461,37 TM II TM : 52.33 78.77 TM 659.38 TBM TBM II 7.68 TBM - kan Desember 2022
2022 2022 32 Ha 728 Ha 180.31 Ha 182.06 Ha TM : 402,33 Ha 21,46 Ha 24.86 Ha 9,38 Ha 48,42 Ha 5.82 Ha Jalan) 400 & PLASMA 0
an MN Ha Ha Ha Ha Ha 182.66 Ha Ha 105.97 Ha 311.98 Ha Ha Ha 706.95 Ha Ha 24,72 Ha -
2
1 300. .00.00 Pupuk NPK 12.12.17.2 - - - - - 5 -
2 Pupuk NPK 13.6.27.4 714,500 235,000 - - - 6 949,500
3 300. .00.01 Pupuk NPK 15-15.6-4 506,300 - - 6,800 1,600 1,450 9,850 9,850 496,450
4 300. .00.08 Pupuk Copper Zulphate - - - - - -
5 300. .00.09 Pupuk Zinc Zulphate - - - - - -
6 300. .00.04 Pupuk Rock Phospate 58,629.00 - - - - 58,629.00
7 300. .00.10 Pupuk Urea 4,350.00 - - - - 4,350
8 300. .00.13 Supremo 1,993.08 - 19.00 20.50 39.50 82.00 52.00 21 79.50 4.50 239.00 278.50 1,714.58
9 300. .00.14 Trendy 24.78 - 0.60 0.70 1.30 2.00 1.00 1 1.50 1.60 6.60 7.90 16.88
10 300. .00.15 Supretox - - - - - -
11 300. .00.27 Abolisi D. Amina - - - - - -
12 300. .00.28 Garlon - - - - - -
13 300. .00.29 Bayfolan 80.00 - - - - 80.00
14 300. .00.19 Decis 25.00 - - - - 25.00
15 300. .00.30 Furadan 14.00 - - - - 14.00
16 300. .00.17 Antracold 25.00 - - - - 25.00
17 300. .00.32 Amistartop (Fungisida) - - - - - -
18 300. .00.33 Glufo - - - - - -
19 300. .00.13 Round Up 663.96 - - - - 663.96
20 300. .00.18 Dithane 32.00 - - - - 32.00
21 300. .01.00 BBM Solar 9,510 10,000 - 1,500.00 480.00 1,980 11,053
### 8,457.00
22 300. .01.01 Oli 196.00 - - - ### 196.00
23 300. .09.00 Sprayer RB. 16/Sprayer Barito - - - - - -
24 300. .09.04 Dodos 12 Cm - - - - - -
25 300. .09.05 Dodos 15 Cm - - - - - -
26 300. .09.07 Batu Asah 18.00 - - - - 18.00
27 300. .09.08 Kereta Sorong - - - - - -
28 300. .09.01 Tojok - - - - - -
29 300. .09.11 Gagang Dodos 2.00 - - - - 2.00
30 300. .09.13 Pipa Carbon 3 m/Galah +Klem - - - - - -
31 300. .09.12 Sabit SBL /Pisau Egrek - - - - - -
32 300. .09.23 Pengki/Keranjang Brondolan - - - - - -
33 300..09.00 Sprayer Microherbi 9.00 - - - - 9.00
34 300. .09.09 Baby Bag - - - - - -
35 300. .09.29 Parang Malaysia - - - - - -
36 300. .09.28 Kampak 79.00 - - - - 79.00
37 300. .09.06 Gancu - - - - - -
38 300..09 Pensil Panen - - - - - -
39 300. .11.02 Kacangan MB 25.00 - - - - 25.00
40 300..09.10 Polibag Besar 750.00 - - - - 750.00
41 300..09.00 Inter Sprayer - - - - - -
42 300. .09.30 Anjung - - - - - -
43 300. .09.15 Senter Kepala - - - - - -
44 300. .09.14 Helm 74.00 - - - - - 74.00
45 300. .09.18 Kacamata 261.00 - - - - 261.00
46 300. .03 Sepatu Boot - - - - - - - - -
47 300. .03 Nozzle Lubang 4 ( STTK-014-10017) - - - - - -
48 300. .03 Seal Klep ( STTK-011-10043) 20.00 - - - - 20.00
49 300. .03 Pipa Air Stainless( STTK-014-10005) 1.00 - - - - 1.00
50 300. .03 Seal Klep ( STTK-012-10019) 20.00 - - - - 20.00
51 300. .03 Keran Automatic Set ( STTK-017-1002 11.00 - - - - 11.00
52 300. .09.31 Keran Automatic Selang ( STTK-014- 16.00 - - - - 16.00
53 Kaos Tangan Bintik - - - - - -
54 300. .09.22 Sepatu Boot Ap959 75.00 - - - - - 75.00
55 300. .20.0030Baju Apron Sprayer Kuning/Biru Tebal 41.00 - - - - - 41.00
56 300. .09.21 Sarung Tangan Karet 46.00 - - - - - 46.00
57 Helm Safety Semprot Warna Hijau 2.00 - - - - 2.00
58 Ban Luar Angkong/Kereta Sorong 18.00 - - - - 18.00
59 Ban Dalam Angkong/Kereta Sorong - - - - - -
60 Bearing Angkong/Kereta Sorong 8.00 - - - - 8.00
61 Agristik - - - - - -
62 XILAW 90.00 - - - - 90.00
63 Kacangan RediMB 8 - - - - 8.00
64 Corona Prima 33,800 - - - - 33,800.00
65 Digita 0.80 - - - - 0.80
66 Sprayer CBA Elektrik 13 - - - - 13.00
67 Nozzle Pompa VLV 95 - - - - 95.00
68 Starlon 84.55 - - 8.00 12.00 20 20 64.55
69 Face Shield 42 - - - - 42.00
70 Helm Biru 5 - - - - 5.00
71 Masker 54 - - - - 54.00

Rantau Pulung, 31 Desember 2022

Disetujui Oleh, Diperiksa Oleh, Dibuat Oleh,

Taufik Hidayat Rosdiana

Pjs. Manager Estate Karel Manik Kerani Gudang
KTU
 PT. KALIMANTAN AGRO NUSANTARA

BERITA ACARA STOK OPNAME GUDANG

PER 31 Desember 2022
NO. 013/KEBUN/BASOG/XII/2022

Pada hari ini Sabtu Tanggal Tiga Puluh Satu Bulan Desember Tahun Dua Ribu Dua Puluh Dua (31-12-2022), Kami yang
bertandatangan dibawah ini telah melaksanakan pemeriksaan persediaan barang gudang sebagai berikut :

Sisa Stok Gudang Per 31 Desember 2022

Penerimaan
Jumlah Stok
Barang
Gudang 25
NO No Rekening Nama Barang Sat. /Bahan
Desember
Desember I (Afd. I) II (Afd. III) III (Afd. VII) Pembibitan JUMLAH TOTAL
2022
2022

1 300. .00.00 Pupuk NPK 12.12.17.2 Kg - -

2 Pupuk NPK 13.6.27.4 Kg 714,500 235,000 487,500 243,250 218,750 949,500
3 300. .00.01 Pupuk NPK 15-15.6-4 Kg 506,300 488,450 8,000 496,450
4 300. .00.08 Pupuk Copper Zulphate Kg - -
5 300. .00.09 Pupuk Zinc Zulphate Kg - -
6 300. .00.04 Pupuk Rock Phospate Kg 58,629 18,754 16,925 22,950 58,629
7 300. .00.10 Pupuk Urea Kg 4,350.00 4,350 4,350
8 300. .00.13 Supremo Ltr 1,993.08 1,714.58 1,714.58
9 300. .00.14 Trendy Kg 24.78 16.88 16.88
10 300. .00.15 Supretox Ltr - - -
11 300. .00.27 Abolisi D. Amina Ltr - - -
12 300. .00.28 Garlon Ltr - - -
13 300. .00.29 Bayfolan Ltr 80.00 80.00 80.00
14 300. .00.19 Decis Ltr 25.00 25.00 25.00
15 300. .00.30 Furadan Kg 14.00 14.00 14.00
16 300. .00.17 Antracold Kg 25.00 25.00 25.00
17 300. .00.32 Amistartop (Fungisida) ML - - -
18 Herbisida Glufo Kg - - -
19 300. .00.13 Round Up Ltr 663.96 663.96 663.96
20 300. .00.18 Dithane Kg 32.00 32.00 32.00
21 300. .01.00 BBM Solar Ltr 9,510.00 10,000 8,457 8,457.00
22 300. .01.01 Oli Ltr 196.00 196.00 196.00
23 300. .09.00 Sprayer RB. 16/Sprayer Barito Bh - - -
24 300. .09.04 Dodos 12 Cm Bh - - -
25 300. .09.05 Dodos 15 Cm Bh - - -
26 300. .09.07 Batu Asah Bh 18.00 18.00 18.00
27 300. .09.08 Kereta Sorong Bh - - -
28 300. .09.01 Tojok Bh - - -
29 300. .09.11 Gagang Dodos Bh 2.00 2.00 2.00
30 300. .09.13 Pipa Carbon 3 m/Galah +Klem Bh - - -
31 300. .09.12 Sabit SBL /Pisau Egrek Bh - - -
32 300. .09.23 Pengki/Keranjang Brondolan Bh - - -
33 300..09.00 Sprayer Microherbi Bh 9.00 9.00 9.00
34 300. .09.09 Baby Bag Kg - - -
35 300. .09.29 Parang Malaysia Bh - - -
36 300. .09.28 Kampak Bh 79.00 - 79.00 79.00
37 300. .09.06 Gancu Bh - - -
38 300..09 Pensil Panen Bh - - -
39 300. .11.02 Kacangan MB Kg 25 25.00 25.00
40 300..09.10 Polibag Besar Kg 750 750.00 750.00
41 300..09.00 Inter Sprayer Bh - - -
42 300. .09.30 Anjung Bh - - -
43 300. .09.15 Senter Kepala Bh - - -
44 300. .09.14 Helm Bh 74 74.00 74.00
45 300. .09.18 Kacamata Bh 261 261.00 261.00
46 300. .03 Sepatu Boot Psg - - -
47 300. .03 Nozzle Lubang 4 ( STTK-014-10017) Bh - - -
48 300. .03 Seal Klep ( STTK-011-10043) Bh 20 20.00 20.00
49 300. .03 Pipa Air Stainless( STTK-014-10005) Bh 1 1.00 1.00
50 300. .03 Seal Klep ( STTK-012-10019) Bh 20 20.00 20.00
51 300. .03 Keran Automatic Set ( STTK-017-10029) Bh 11 11.00 11.00
52 300. .09.31 Keran Automatic Selang ( STTK-014-10014) Bh 16 16.00 16.00
53 Kaos Tangan Bintik Psg - - -
54 300. .09.22 Sepatu Boot Ap959 Psg 75 75.00 75.00
55 300. .20.0030 Baju Apron Sprayer Kuning/Biru Tebal Bh 41 41.00 41.00
56 300. .09.21 Sarung Tangan Karet Psg 46 46.00 46.00
57 Helm Safety Semprot Warna Hijau Bh 2 2.00 2.00
58 Ban Luar Angkong/Kereta Sorong Bh 18 18.00 18.00
59 Ban Dalam Angkong/Kereta Sorong Bh - - -
60 Bearing Angkong/Kereta Sorong Bh 8 8.00 8.00
61 Agristik Ltr - - -
62 XILAW Kg 90 90.00 90.00
63 Kacangan RediMB Kg 8 8.00 8.00
64 Corona Prima Ml 33,800 33,800.00 33,800.00
65 Digita Ltr 0.80 0.80 0.80
66 Sprayer CBA Electric Pcs 13 - 13.00 13.00
67 Nozzle Pompa VLV Pcs 95 95.00 95.00
68 Starlon Ltr 84.55 64.55 64.55
69 Face Shield Pcs 42 42.00 42.00
70 Helm Biru Pcs 5 5.00 5.00
71 Masker Pcs 54 54.00 54.00
72 300. .16 Kampas Rem Depan Pcs 9 - 8.00 8.00
73 300. .16 Kampas Rem Belakang Pcs 8 - 7.00 7.00
74 300. .16 Filter Solar Pcs 6 - 6.00 6.00
75 300. .16 Filter Oli Pcs 2 - 2.00 2.00
76 300. .01.03 Air Aki Tambah Pcs 58 12 70.00 70.00
77 300. .01.02 Greese Cobra Pcs - 15 15.00 15.00
78 300. .16 Minyak Rem Pcs 16 9 21.00 21.00
79 300. .16 Link Stabilizer Kanan Pcs 3 - 3.00 3.00
80 300. .16 Link Stabilier Kiri Pcs 1 - 1.00 1.00
81 300. .01.03 Filter Udara Pcs 3 - 3.00 3.00
82 300. .16 Bushing Per Pcs 15 - 15.00 15.00
83 300. .16 Bushing Upper Pcs 1 - 1.00 1.00
84 300. .16 Bushing Low Pcs 7 - 7.00 7.00
85 300. .16 Ball joint Up Pcs 12 - 10.00 10.00
86 300. .16 Ball joint Bawah Pcs 6 - 6.00 6.00
87 300. .16 Hub Bearing Roda Pcs - - - -
88 300. .16 Karet Per Pcs 10 - 10.00 10.00
89 300. .16 Karet Shock Pcs 38 - 38.00 38.00
90 300. .16 Tierod Kanan/Kiri Pcs 5 - 5.00 5.00
 PT. KALIMANTAN AGRO NUSANTARA

BERITA ACARA STOK OPNAME GUDANG

PER 31 Desember 2022
NO. 013/KEBUN/BASOG/XII/2022
91 300. .16 Shock Depan/Belakang Pcs 1 - 1.00 1.00
92 300. .16 Per No. 1 Pcs 3 1 4.00 4.00
93 300. .16 Per No. 2 Pcs 1 - 1.00 1.00
94 300. .16 Per No. 3 Pcs - - - -
95 300. .16 Per No. 4 Pcs 5 - 5.00 5.00
96 300. .16 Per No. 5 Pcs - - - -
97 300. .16 Per No. 6 Pcs 2 - 2.00 2.00
98 300. .16 Senter Per Pcs 5 - 4.00 4.00
99 300. .16 Klem Per Pcs 9 - 7.00 7.00
100 300. .16 Bushing Shock Depan Pcs - - - -
101 300. .16 Seal Gardan Depan Kanan/Kiri Pcs 2 - 2.00 2.00
102 300. .16 Seal Transfer/Seal Transmisi Pcs 4 - 4.00 4.00
103 300. .16 Seal Transmisi Belakang Pcs 3 - 3.00 3.00
104 300. .16 Seal Gardan Belakang Pcs - - - -
105 300. .16 Bearing Gantung Pcs 5 - 5.00 5.00
106 300. .16 Ban Luar Quick Pcs - - - -
107 300. .16 Ban Dalam Quick Pcs - - - -
108 300. .16 Cross Joint Depan Pcs 7 - 7.00 7.00
109 300. .16 Cross Joint Belakang Pcs 7 - 7.00 7.00
110 300. .16 Drive Shaft Kanan Pcs 5 - 5.00 5.00
111 300. .01.04 Drive Shaft Kiri Pcs 4 - 4.00 4.00
112 300. .01.05 Oli Rored Ad-A90 Ltr - - - -
113 300. .16 Oli SAE 10 Ltr - - - -
114 300. .16 Master Kopling Atas Pcs 2 - 2.00 2.00
115 300. .16 Master Kopling Bawah Pcs 3 - 3.00 3.00
116 300. .16 Reak'end Kanan/Kiri Pcs 2 - 2.00 2.00
117 300. .16 Timing Belt Panjang Pcs 2 - 2.00 2.00
118 300. .16 Timing Belt Pendek Pcs - - - -
119 300. .16 Ajuster Timeng Belt Pcs - - - -
120 300. .16 Kaliper Kanan/Kiri Pcs - - - -
121 300. .16 Karet Bot Driveshaft Dalam Pcs - - - -
122 300. .16 Karet Bot Drivershaft Luar Pcs - - - -
123 300. .16 Gear MD731636 Pcs - - - -
124 300. .16 Gear MD731637 Pcs - - - -
125 300. .16 Gear MD731638 Pcs - - - -
126 300. .16 Gear MD70113 Pcs - - - -
127 300. .16 Spacer Pcs 1 - 1.00 1.00
128 300. .16 Chain Double Pcs - - - -
129 300. .16 Baut Roda Pcs 4 - 4.00 4.00
130 300. .16 Mur Roda Pcs - - - -
131 300. .16 Mounting Transfer Pcs - - - -
132 300. .16 Mounting Engine Pcs 2 - 2.00 2.00
133 300. .16 Siel Bawah Belakang Pcs 2 - 2.00 2.00
134 300. .16 Pin Kaliper Pcs 2 - 2.00 2.00
135 300. .16 Anting Per Belakang Pcs - - - -
136 300. .16 Master Rem Bawah Belakang Pcs - - - -
137 300. .16 Master Rem Atas Pcs 4 - 4.00 4.00
138 300. .16 Siel Roda Belakang Pcs 1 - 1.00 1.00
139 300. .16 Adjuster Rem Belakang Pcs 4 - 2.00 2.00
140 300. .16 Bearing Roda Depan Pcs - 2 2.00 2.00
141 300. .16 Bearing Roda Belakang Pcs 3 - 3.00 3.00
142 300. .16 Kones Roda Belakang Pcs 3 - 3.00 3.00
143 300. .16 Labrang Handrem Kanan/Kiri Pcs - - - -
144 300. .16 Seil Driveshaft Kanan/Kiri Pcs 6 - 6.00 6.00
145 300. .16 Bearing HM89449 Pcs - - - -
146 300. .16 Bearing M83033 Pcs 1 - 1.00 1.00
147 300. .16 Bearing HCI7889 Pcs 1 - 1.00 1.00
148 300. .16 Salip Gardan Depan Pcs 1 - 1.00 1.00
149 300. .16 Salip Gardan Belakang Pcs 1 - - -
150 300. .16 Plat Kampas Depan Pcs - - - -
151 300. .16 Alternator Pcs 1 - 1.00 1.00
152 300. .16 Mounting Trasmisi Pcs - - - -
153 300. .16 Diskbreak Pcs 2 - 2.00 2.00
154 300. .16 Tromol Belakang Pcs 1 - 1.00 1.00
155 300. .16 Pompa Power Steering Pcs 2 - 2.00 2.00
156 300. .16 Sielkit Rem Depan Pcs 6 - 6.00 6.00
157 300. .16 Gigi Bulan Gardan Belakang Pcs - - - -
158 300. .16 Gigi Nanas Gardan belakang Pcs - - - -
159 300. .16 Gigi Bulan Gardan Depan Pcs 1 - 1.00 1.00
160 300. .16 Gigi Nanas Gardan Depan Pcs 1 - 1.00 1.00
161 300. .16 Gear Kit Depan Pcs - - - -
162 300. .16 Gear Kit Belakang Pcs - - - -
163 300. .16 Filter oli Hiline Pcs 5 - 5.00 5.00
164 300. .16 Filter solar Hiline Pcs 4 - 4.00 4.00
165 300. .16 Kampas rem belakang Hiline Pcs 4 - 4.00 4.00
166 300. .16 Kampas rem depan Hiline Pcs 7 - 7.00 7.00
167 300. .16 Master rem bawah belakang Pcs 1 - 1.00 1.00
168 300. .16 Master rem atas Pcs 1 - 1.00 1.00
169 300. .16 Perdaun induk no 1 belakang Pcs 1 - 1.00 1.00
170 300. .16 Perdaun no 2 belakang Pcs 3 - 3.00 3.00
171 300. .16 Perdaun no 3 belakang Pcs - - - -
172 300. .16 Perdaun no 4 belakang Pcs - - - -
173 300. .16 Perdaun no 2 depan Pcs - - - -
174 300. .16 Perdaun no 3 depan Pcs - - - -
175 300. .16 Perdaun no 4 depan Pcs - - - -
176 300. .16 Bhosing per Hiline Pcs 16 - 16.00 16.00
177 300. .16 Kaliper kanan/Kiri Hiline Pcs 1 - 1.00 1.00
178 300. .16 Pin kaliper Hiline Pcs 7 - 7.00 7.00
179 300. .16 Bearing roda depan Hiline Pcs 5 - 5.00 5.00
180 300. .16 Teroid L&L Hiline Pcs 6 - 6.00 6.00
181 300. .16 Reak'end Hiline Pcs 6 - 6.00 6.00
182 300. .16 Crusjoin belakang Hiline Pcs 8 - 8.00 8.00
183 300. .16 Crusjoin depan Hiline Pcs - - - -
184 300. .16 Bearing 6307NC3 Hiline Pcs 2 - 2.00 2.00
185 300. .16 Seil roda belakang Hiline Pcs 4 - 4.00 4.00
186 300. .16 Seil gardan belakang Hiline Pcs 1 - 1.00 1.00
187 300. .16 Seil roda depan L&R Hiline Pcs 2 - 2.00 2.00
188 300. .16 Seil gardan depan Hiline Pcs 1 - 1.00 1.00
189 300. .16 Kampas Kopling Hiline Pcs - - - -
190 300. .16 Matahari Kopling Hiline Pcs 1 - 1.00 1.00
191 300. .16 Bering Tindis Hiline Pcs 1 - 1.00 1.00
192 300. .16 Mounting Engine Hiline Pcs 2 - 2.00 2.00
193 300. .16 Mounting Transmisi Hiline Pcs 2 - 2.00 2.00
 PT. KALIMANTAN AGRO NUSANTARA

BERITA ACARA STOK OPNAME GUDANG

PER 31 Desember 2022
NO. 013/KEBUN/BASOG/XII/2022
194 300. .16 Mounting Transfer Hiline Pcs 3 - 3.00 3.00
195 300. .16 Water coolant Pcs - - - -
196 300. .16 Rotary grease ( pelumas crusjoin) 14kg Hiline Pcs - - - -
197 300. .16 Baut 17 Pcs - - - -
198 300. .16 Filter Oli 600-211-6247 Pcs 1 - 1.00 1.00
199 300. .16 Filter Solar 600-311-7460 Pcs 2 - 2.00 2.00
200 300. .16 Filter Udara 600-311-7460 Pcs 2 - 2.00 2.00
201 300. .16 Filter Oli SAE 10 W Pcs 4 - 4.00 4.00
202 300. .16 Filter Oli Transmisi Atas Oli SAE 30W Pcs 3 - 3.00 3.00
203 300. .16 Filter Air Cooland Pcs 3 - 3.00 3.00
204 300. .16 Cutting Edge 232-70-52980 Pcs - - - -
205 300. .16 Endbit 232-70-52980 Pcs - - - -
206 300. .16 Baut Beld Cutting Pcs 25 - 25.00 25.00
207 300. .16 Pompa Grease Pcs - - - -
208 300. .16 Nepel Lurus GD 511A Pcs 1 - 1.00 1.00
209 300. .16 Nepel L (Bengkok) GD 511A Pcs 4 - 4.00 4.00
210 300. .16 Filter Solar 05825015 Pcs 1 - 1.00 1.00
211 300. .16 Filter Oli 05710640 Pcs 2 - 2.00 2.00
212 300. .16 Water Separator Pcs - - - -
213 300. .16 Aki Go N100/Yuasa Pcs - - - -
214 300. .16 Hose R2 X 43 CM Pcs - - - -
Baut 19 mm X 15 Cm Pcs - - -
212 300. .16 Baut 19 mm X 10 Cm Pcs 24 - 24.00 24.00
213 300. .16 Steering Unit (Triton) Pcs 1 - 1.00 1.00
214 300. .16 Filter Udara (Triton) Pcs - - - -
215 300. .16 Accu 80 AH Pcs 1 1 1.00 1.00
216 300. .16 Filter Udara (Hiline) Pcs 1 - 1.00 1.00
217 300. .16 Senter Per (Hiline) Pcs - - - -
218 300. .16 Accu 100 Ha (Hiline) Pcs - 1 1.00 1.00
219 300. .16 Pompa Grease Pcs - - - -
220 300. .16 Diskbreak (Hiline) Pcs 4 - 4.00 4.00
221 300. .16 Pompa Steering (Hiline) Pcs 2 - 2.00 2.00
222 300. .16 Tromol Belakang (Hiline) Pcs 4 - 4.00 4.00
223 300. .16 Driveshaft Kiri (Hiline) Pcs 1 - 1.00 1.00
224 300. .16 Driveshaft Kanan (Hiline) Pcs 2 - 2.00 2.00
225 300. .16 Oli SAE 30 Ltr 90 - 90.00 90.00
226 300. .16 Oli SAE 140 Ltr 102 - 102.00 102.00
227 300. .16 Oli SAE 90 Ltr 121 - 118.00 118.00
228 300. .16 Kampas Rem Depan Hilux Pcs 1 3 4.00 4.00
229 300. .16 Kampas Rem Belakang Hilux Pcs - 3 3.00 3.00
230 300. .16 Kampas Rem Depan Dimex Pcs 3 2 5.00 5.00
231 300. .16 Kampas Rem Belakang Dimex Pcs - 4 4.00 4.00
232 300. .16 Filter Oli transmisi Bawah Pcs 1 - 1.00 1.00
233 300. .16 Guide Atas Set 4 - 4.00 4.00
234 300. .16 Guide Bawah Set 4 - 4.00 4.00
235 300. .16 Guide Greder 234-70-33190 Set - - - -
236 300. .16 Kampas Kopling Triton Pcs - - - -
237 300. .16 Boot Shaft Out Triton Pcs 4 - 4.00 4.00
238 300. .16 Boot Shaft In Triton Pcs 5 - 4.00 4.00
239 300. .16 Filter Solar Hilux Pcs 3 - 3.00 3.00
240 300. .16 Filter Oli Hilux Pcs 3 - 3.00 3.00
241 300. .16 Boot Shaft Out Pcs 3 - 3.00 3.00
242 300. .16 Filter Solar D-Max Pcs 2 - 1.00 1.00
243 300. .16 Filter Oli D-Max Pcs 5 - 5.00 5.00
244 300. .16 Filter Oli Isuzu Pcs - 7 6.00 6.00
245 300. .16 Filter Solar Atas Isuzu Pcs - 8 7.00 7.00
246 300. .16 Filter Solar Bawah Isuzu Pcs 1 8 6.00 6.00
247 300. .16 Senter Per Isuzu Pcs 5 - 5.00 5.00
248 300. .16 Klam Per Belakang Isuzu Pcs 2 - 1.00 1.00
249 300. .16 Filter Udara Isuzu Pcs 5 - 5.00 5.00
250 300. .16 Filter Oli Mitsubishi Pcs 5 - 5.00 5.00
251 300. .16 Filter Solar Atas Mitsubishi Pcs 4 - 4.00 4.00
252 300. .16 Filter Solar Bawah Mitsubishi Pcs 3 - 3.00 3.00
253 300. .16 Filter Udara Mitsubishi Pcs 6 - 6.00 6.00
254 300. .16 Labrang PTO Panjang Mitsubishi Pcs 3 - 3.00 3.00
255 300. .16 Labrang PTO Pendek Mitsubishi Pcs 1 - 1.00 1.00
256 300. .16 Filter Oli Dutro X Pcs 3 8 11.00 11.00
257 300. .16 Filter Solar Atas Dutro Pcs 1 8 9.00 9.00
258 300. .16 Filter Solar Bawah Dutro Pcs 2 2 4.00 4.00
259 300. .16 Filter Udara Dutro Pcs 1 8 9.00 9.00
260 300. .16 Per No. 1 D-Max Pcs 2 2.00 2.00
261 300. .16 Per No. 2 D-Max Pcs 4 3.00 3.00
262 300. .16 Per No. 3 D-Max Pcs 4 4.00 4.00
263 300. .16 Clamp Per D- Max Pcs 4 4.00 4.00
264 300. .16 Per No. 1 Hilux Pcs 4 4.00 4.00
265 300. .16 Per No. 2 Hilux Pcs 4 4.00 4.00
266 300. .16 Per No. 3 Hilux Pcs 4 4.00 4.00
267 300. .16 Clamp Per Hilux Pcs 4 4.00 4.00
268 300. .16 Driveshaft Kiri (Hilux) Pcs 2 2.00 2.00
269 300. .16 Driveshaft Kanan (Hilux) Pcs 2 2.00 2.00
270 300. .16 Pompa Oli Pcs 5 5.00 5.00
271 300. .16 Metal Jalan Pcs 6 6.00 6.00
272 300. .16 Plunyer Pcs 9 9.00 9.00
273 300. .16 V-Belt B.60 Pcs 15 12.00 12.00
274 300. .16 Filter Solar FC-1022 Pcs 17 17.00 17.00
275 300. .16 Filter Oli FC-1004 Pcs 15 15.00 15.00
276 300. .16 Filter Oli C-1002 Pcs 17 17.00 17.00
277 300. .16 Filter Udara SFA 5588P Pcs 1 1.00 1.00
278 300. .16 Water Pump Pcs 8 8.00 8.00
279 300. .16 Seal Engkol Pcs 12 12.00 12.00
280 300. .16 Seal Crankshaft Pcs 9 9.00 9.00
281 300. .16 Bearing Cranshaft Kanan-Kiri Pcs 5 5.00 5.00
282 300. .16 Ring Piston 3 Ring Pcs 7 7.00 7.00
283 300. .16 Gear Set Pcs 3 3.00 3.00
284 300. .16 Governor Set Pcs 5 5.00 5.00
285 300. .16 Pak King Kop Pcs 8 8.00 8.00
286 300. .16 Pak Set Pcs 9 8.00 8.00
287 300. .16 Nozzle Pcs 9 9.00 9.00
288 300. .16 Baut Oli Pcs 29 29.00 29.00
289 300. .16 Pompa Minyak/Bronstop Pcs 9 9.00 9.00
290 300. .16 Rocker Arm Pcs 5 5.00 5.00
291 300. .16 Bushing Gear set Pcs 6 6.00 6.00
292 300. .16 Baut Solar Pcs 28 28.00 28.00
 PT. KALIMANTAN AGRO NUSANTARA

BERITA ACARA STOK OPNAME GUDANG

PER 31 Desember 2022
NO. 013/KEBUN/BASOG/XII/2022
293 300. .16 Pipa Minyak Pcs 6 6.00 6.00
294 300. .16 Pengunci Klep Pcs 11 11.00 11.00
295 300. .16 Stut Kopling Pcs 8 8.00 8.00
296 300. .16 Book Cover Samping Pcs 3 3.00 3.00
297 300. .16 Book cover Kopling Pcs 3 3.00 3.00
298 300. .16 Kiprok 20 Kw 3 Fhase Pcs 1 1.00 1.00
299 300. .16 Carbon Brass Pcs 18 18.00 18.00
300 300. .16 Piston Pcs 1 1.00 1.00
301 300. .16 Stang piston Pcs 4 4.00 4.00
302 300. .16 Liner Pcs 3 3.00 3.00
303 300. .16 Cylinder Head Pcs - - -
304 300. .16 Vanbelt 8550 Pcs 12 - -
305 300. .16 Vanbelt Kipas Pcs 2 2.00 2.00
306 300. .16 Oil Filter ME 013307 Pcs 4 4.00 4.00
307 300. .16 Fuel Filter ME 035829 Pcs 1 1 2.00 2.00
308 300. .16 Filter Udara Pcs 2 2.00 2.00
309 300. .16 Bearing Pompa Pcs - - -
310 300. .16 Volt Meter Pcs 2 2.00 2.00
311 300. .16 Baut 19 mm X 20 Cm Pcs - - -
312 300. .16 Baut 19 mm X 15 Cm Pcs - - -
313 300. .16 Bearing Housing Pcs 4 4.00 4.00
314 300. .16 Crankshaft Pcs 1 1.00 1.00
315 300. .16 MCB 3 Phase 60 A Pcs 2 2.00 2.00
316 300. .16 Aki Yuasa Pcs - - -

Dibuat Di Rantau Pulung

Pada Tanggal, 31 Desember 2022

Tim Stok Opname

1. Rosdiana (Kerani gudang) 1.

2. Khoiruddin (Petugas Gudang) 2.

3. Maria Aminda (Pembantu Gudang) 3.

Diketahui Oleh, Disetujui Oleh,

Karel Manik Taufik Hidayat

KTU Pjs. Manager Estate
 STOK BARANG GUDANG SPAREPART KENDARAAN
BULAN : DESEMBER 2022

No No STOK 25 Penerim
Uraian Sparepart Sat Desemb aan SISA
Urut Rekening er 2022 Desemb
er 2022
1 300. .16 Kampas Rem Depan Pcs 9 - 8
2 300. .16 Kampas Rem Belakang Pcs 8 - 7
3 300. .16 Filter Solar Pcs 6 - 6
4 300. .16 Filter Oli Pcs 2 - 2
5 300. .01.0 Air Aki Tambah Btl 58 12 70
6 300. .01.0 Greese Cobra Kg - 15 15
7 300. .16 Minyak Rem Btl 16 9 21
8 300. .16 Link Stabilizer Kanan Pcs 3 - 3
9 300. .16 Link Stabilier Kiri Pcs 1 - 1
10 300. .01.0 Filter Udara Pcs 3 - 3
11 300. .16 Bushing Per Pcs 15 - 15
12 300. .16 Bushing Upper Pcs 1 - 1
13 300. .16 Bushing Low Pcs 7 - 7
14 300. .16 Ball joint Up Pcs 12 - 10
15 300. .16 Ball joint Bawah Pcs 6 - 6
16 300. .16 Hub Bearing Roda Pcs - - -
17 300. .16 Karet Per Pcs 10 - 10
18 300. .16 Karet Shock Pcs 38 - 38
19 300. .16 Tierod Kanan/Kiri Pcs 5 - 5
20 300. .16 Shock Depan/Belakang Pcs 1 - 1
21 300. .16 Per No. 1 Pcs 3 1 4
22 300. .16 Per No. 2 Pcs 1 - 1
23 300. .16 Per No. 3 Pcs - - -
24 300. .16 Per No. 4 Pcs 5 - 5
25 300. .16 Per No. 5 Pcs - - -
26 300. .16 Per No. 6 Pcs 2 - 2
27 300. .16 Senter Per Pcs 5 - 4
28 300. .16 Klem Per Pcs 9 - 7
29 300. .16 Bushing Shock Depan Pcs - - -
30 300. .16 Seal Gardan Depan Kanan/Kiri Pcs 2 - 2
31 300. .16 Seal Transfer/Seal Transmisi Pcs 4 - 4
32 300. .16 Seal Transmisi Belakang Pcs 3 - 3
33 300. .16 Seal Gardan Belakang Pcs - - -
34 300. .16 Bearing Gantung Pcs 5 - 5
35 300. .16 Ban Luar Quick Pcs - - -
36 300. .16 Ban Dalam Quick Pcs - - -
37 300. .16 Cross Joint Depan Pcs 7 - 7
38 300. .16 Cross Joint Belakang Pcs 7 - 7
39 300. .16 Drive Shaft Kanan Pcs 5 - 5
40 300. .01.0 Drive Shaft Kiri Pcs 4 - 4
41 300. .01.0 Oli Rored Ad-A90 Ltr - - -
42 300. .16 Oli 10 Ltr - - -
43 300. .16 Master Kopling Atas Pcs 2 - 2
44 300. .16 Master Kopling Bawah Pcs 3 - 3
45 300. .16 Reak'end Kanan/Kiri Pcs 2 - 2
46 300. .16 Timing Belt Panjang Pcs 2 - 2
47 300. .16 Timing Belt Pendek Pcs - - -
48 300. .16 Ajuster Timeng Belt Pcs - - -
49 300. .16 Kaliper Kanan/Kiri Pcs - - -
50 300. .16 Karet Bot Driveshaft Dalam Pcs - - -
51 300. .16 Karet Bot Drivershaft Luar Pcs - - -
52 300. .16 Gear MD731636 Pcs - - -
53 300. .16 Gear MD731637 Pcs - - -
54 300. .16 Gear MD731638 Pcs - - -
55 300. .16 Gear MD70113 Pcs - - -
56 300. .16 Spacer Pcs 1 - 1
57 300. .16 Chain Double Pcs - - -
58 300. .16 Baut Roda Pcs 4 - 4
59 300. .16 Mur Roda Pcs - - -
60 300. .16 Mounting Transfer Pcs - - -
61 300. .16 Mounting Engine Pcs 2 - 2
62 300. .16 Siel Bawah Belakang Pcs 2 - 2
63 300. .16 Pin Kaliper Pcs 2 - 2
64 300. .16 Anting Per Belakang Pcs - - -
65 300. .16 Master Rem Bawah Belakang Pcs - - -
66 300. .16 Master Rem Atas Pcs 4 - 4
67 300. .16 Siel Roda Belakang Pcs 1 - 1
68 300. .16 Adjuster Rem Belakang Pcs 4 - 2
69 300. .16 Bearing Roda Depan Pcs - 2 2
70 300. .16 Bearing Roda Belakang Pcs 3 - 3
71 300. .16 Kones Roda Belakang Pcs 3 - 3
72 300. .16 Labrang Handrem Kanan/Kiri Pcs - - -
73 300. .16 Seil Driveshaft Kanan/Kiri Pcs 6 - 6
74 300. .16 Bearing HM89449 Pcs - - -
75 300. .16 Bearing M83033 Pcs 1 - 1
76 300. .16 Bearing HCI7889 Pcs 1 - 1
77 300. .16 Salip Gardan Depan Pcs 1 - 1
78 300. .16 Salip Gardan Belakang Pcs 1 - -
79 300. .16 Plat Kampas Depan Pcs - - -
80 300. .16 Alternator Pcs 1 - 1
81 300. .16 Mounting Trasmisi Pcs - - -
82 300. .16 Diskbreak Pcs 2 - 2
83 300. .16 Tromol Belakang Pcs 1 - 1
84 300. .16 Pompa Power Steering Pcs 2 - 2
85 300. .16 Sielkit Rem Depan Pcs 6 - 6
86 300. .16 Gigi Bulan Gardan Belakang Pcs - - -
87 300. .16 Gigi Nanas Gardan belakang Pcs - - -
88 300. .16 Gigi Bulan Gardan Depan Pcs 1 - 1
89 300. .16 Gigi Nanas Gardan Depan Pcs 1 - 1
90 300. .16 Gear Kit Depan Pcs - - -
91 300. .16 Gear Kit Belakang Pcs - - -
92 300. .16 Filter oli Hiline Pcs 5 - 5
93 300. .16 Filter solar Hiline Pcs 4 - 4
94 300. .16 Kampas rem belakang Hiline Pcs 4 - 4
95 300. .16 Kampas rem depan Hiline Pcs 7 - 7
96 300. .16 Master rem bawah belakang Pcs 1 - 1
97 300. .16 Master rem atas Pcs 1 - 1
98 300. .16 Perdaun induk no 1 belakang Pcs 1 - 1
99 300. .16 Perdaun no 2 belakang Pcs 3 - 3
100 300. .16 Perdaun no 3 belakang Pcs - - -
101 300. .16 Perdaun no 4 belakang Pcs - - -
102 300. .16 Perdaun no 2 depan Pcs - - -
103 300. .16 Perdaun no 3 depan Pcs - - -
104 300. .16 Perdaun no 4 depan Pcs - - -
105 300. .16 Bhosing per Hiline Pcs 16 - 16
106 300. .16 Kaliper kanan/Kiri Hiline Pcs 1 - 1
107 300. .16 Pin kaliper Hiline Pcs 7 - 7
108 300. .16 Bearing roda depan Hiline Pcs 5 - 5
109 300. .16 Teroid L&L Hiline Pcs 6 - 6
110 300. .16 Reak'end Hiline Pcs 6 - 6
111 300. .16 Crusjoin belakang Hiline Pcs 8 - 8
112 300. .16 Crusjoin depan Hiline Pcs - - -
113 300. .16 Bearing 6307NC3 Hiline Pcs 2 - 2
114 300. .16 Seil roda belakang Hiline Pcs 4 - 4
115 300. .16 Seil gardan belakang Hiline Pcs 1 - 1
116 300. .16 Seil roda depan L&R Hiline Ltr 2 - 2
117 300. .16 Seil gardan depan Hiline Pcs 1 - 1
118 300. .16 Kampas Kopling Hiline Pcs - - -
119 300. .16 Matahari Kopling Hiline Pcs 1 - 1
120 300. .16 Bering Tindis Hiline Pcs 1 - 1
121 300. .16 Mounting Engine Hiline Pcs 2 - 2
122 300. .16 Mounting Transmisi Hiline Pcs 2 - 2
123 300. .16 Mounting Transfer Hiline Pcs 3 - 3
124 300. .16 Water coolant Ltr - - -
125 300. .16 Rotary grease ( pelumas crusjoin)Pcs - - -
126 300. .16 Baut 17 Pcs - - -
127 300. .16 Filter Oli 600-211-6247 Pcs 1 - 1
128 300. .16 Filter Solar 600-311-7460 Pcs 2 - 2
129 300. .16 Filter Udara 600-311-7460 Pcs 2 - 2
130 300. .16 Filter Oli SAE 10 W Pcs 4 - 4
131 300. .16 Filter Oli Transmisi Atas Oli SAE Pcs 3 - 3
132 300. .16 Filter Air Cooland Pcs 3 - 3
133 300. .16 Cutting Edge 232-70-52980 Pcs - - -
134 300. .16 Endbit 232-70-52980 Pcs - - -
135 300. .16 Baut Beld Cutting Pcs 25 - 25
136 300. .16 Pompa Grease Pcs - - -
137 300. .16 Nepel Lurus GD 511A Pcs 1 - 1
138 300. .16 Nepel L (Bengkok) GD 511A Pcs 4 - 4
139 300. .16 Filter Solar 05825015 Pcs 1 - 1
140 300. .16 Filter Oli 05710640 Pcs 2 - 2
141 300. .16 Water Separator Pcs - - -
142 300. .16 Aki Go N100/Yuasa Pcs - - -
143 300. .16 Hose R2 X 43 CM Pcs - - -
144 300. .16 Baut 19 mm X 15 Cm Pcs - - -
145 300. .16 Baut 19 mm X 10 Cm Pcs 24 - 24
146 300. .16 Steering Unit (Triton) Pcs 1 - 1
147 300. .16 Filter Udara (Triton) Pcs - - -
148 300. .16 Accu 80 AH Pcs 1 1 1
149 300. .16 Filter Udara (Hiline) Pcs 1 - 1
150 300. .16 Senter Per (Hiline) Pcs - - -
151 300. .16 Accu 100 Ha (Hiline) Pcs - 1 1
152 300. .16 Pompa Grease Pcs - - -
 STOK BARANG GUDANG SPAREPART KENDARAAN
BULAN : DESEMBER 2022

No No STOK 25 Penerim
Uraian Sparepart Sat Desemb aan SISA
Urut Rekening er 2022 Desemb
er 2022
153 300. .16 Diskbreak (Hiline) Pcs 4 - 4
154 300. .16 Pompa Steering (Hiline) Pcs 2 - 2
155 300. .16 Tromol Belakang (Hiline) Pcs 4 - 4
156 300. .16 Driveshaft Kiri (Hiline) Pcs 1 - 1
157 300. .16 Driveshaft Kanan (Hiline) Pcs 2 - 2
158 300. .16 Oli SAE 30 Ltr 90 - 90
159 300. .16 Oli SAE 140 Ltr 102 - 102
160 300. .16 Oli SAE 90 Ltr 121 - 118
161 300. .16 Kampas Rem Depan Hilux Pcs 1 3 4
162 300. .16 Kampas Rem Belakang Hilux Pcs - 3 3
163 300. .16 Kampas Rem Depan Dimex Pcs 3 2 5
164 300. .16 Kampas Rem Belakang Dimex Pcs - 4 4
165 300. .16 Filter Oli transmisi Bawah Pcs 1 - 1
166 300. .16 Guide Atas Set 4 - 4
167 300. .16 Guide Bawah Set 4 - 4
168 300. .16 Guide Greder 234-70-33190 Set - - -
169 300. .16 Kampas Kopling Triton Pcs - - -
170 300. .16 Boot Shaft Out Triton Pcs 4 - 4
171 300. .16 Boot Shaft In Triton Pcs 5 - 4
172 300. .16 Filter Solar Hilux Pcs 3 - 3
173 300. .16 Filter Oli Hilux Pcs 3 - 3
174 300. .16 Boot Shaft Out Pcs 3 - 3
175 300. .16 Filter Solar D-Max Pcs 2 - 1
176 300. .16 Filter Oli D-Max Pcs 5 - 5
177 300. .16 Filter Oli Isuzu Pcs - 7 6
178 300. .16 Filter Solar Atas Isuzu Pcs - 8 7
179 300. .16 Filter Solar Bawah Isuzu Pcs 1 8 6
180 300. .16 Senter Per Isuzu Pcs 5 - 5
181 300. .16 Klam Per Belakang Isuzu Pcs 2 - 1
182 300. .16 Filter Udara Isuzu Pcs 5 - 5
183 300. .16 Filter Oli Mitsubishi Pcs 5 - 5
184 300. .16 Filter Solar Atas Mitsubishi Pcs 4 - 4
185 300. .16 Filter Solar Bawah Mitsubishi Pcs 3 - 3
186 300. .16 Filter Udara Mitsubishi Pcs 6 - 6
187 300. .16 Labrang PTO Panjang Mitsubishi Pcs 3 - 3
188 300. .16 Labrang PTO Pendek Mitsubishi Pcs 1 - 1
189 300. .16 Filter Oli Dutro X Pcs 3 8 11
190 300. .16 Filter Solar Atas Dutro Pcs 1 8 9
191 300. .16 Filter Solar Bawah Dutro Pcs 2 2 4
192 300. .16 Filter Udara Dutro Pcs 1 8 9
193 300. .16 Per No. 1 D-Max Pcs 2 2
194 300. .16 Per No. 2 D-Max Pcs 4 3
195 300. .16 Per No. 3 D-Max Pcs 4 4
196 300. .16 Clamp Per D- Max Pcs 4 4
197 300. .16 Per No. 1 Hilux Pcs 4 4
198 300. .16 Per No. 2 Hilux Pcs 4 4
199 300. .16 Per No. 3 Hilux Pcs 4 4
200 300. .16 Clamp Per Hilux Pcs 4 4
201 300. .16 Driveshaft Kiri (Hilux) Pcs 2 2
202 300. .16 Driveshaft Kanan (Hilux) Pcs 2 2

Rantau Pulung, 31 Desember 2022

Disetujui Oleh, Dibuat Oleh,

Taufik Hidayat Rosdiana

Pjs. Estate Manager Kerani Gudang
 REKAP PENGELUARAN SPAREPART GENSET
BULAN : DESEMBER 2022

KEBUN INTI KEBUN PLASMA 2 Mesin 2 Mesin JUMLAH

Stok 25
Penerimaan Pompa
No Urut No Rekening Uraian Sparepart Sat Desember AFD. AFD.
Desember 2022 AFD. AFD. AFD. AFD. AFD. AFD. AFD. AFD. AFD. PLS I PLS I PLS II air NS Listrik MPA II S/D
2022 II II B.I
I 2009 I 2010 III IV V VI VII VIII IX 400 300 DALAM Emplasment Emplasment B.I
2010 2011
1 300. .16 Pompa Oli Pcs 5 - 5
2 300. .16 Metal Jalan Pcs 6 - 6
3 300. .16 Plunyer Pcs 9 - 9
4 300. .16 V-Belt B.60 Pcs 15 3 3 12
5 300. .16 Filter Solar FC-1022 Pcs 17 - 17
6 300. .16 Filter Oli FC-1004 Pcs 15 - 15
7 300. .16 Filter Oli C-1002 Pcs 17 - 17
8 300. .16 Filter Udara SFA 5588P Pcs 1 - 1
9 300. .16 Water Pump Pcs 8 - 8
9 300. .16 Seal Engkol Pcs 12 - 12
10 300. .16 Seal Crankshaft Pcs 9 - 9
11 300. .16 Bearing Cranshaft Kanan-Kiri Pcs 5 - 5
12 300. .16 Ring Piston 3 Ring Pcs 7 - 7
13 300. .16 Gear Set Pcs 3 - 3
14 300. .16 Governor Set Pcs 5 - 5
15 300. .16 Pak King Kop Pcs 8 - 8
16 300. .16 Pak Set Pcs 9 1 1 8
17 300. .16 Nozle Pcs 9 - 9
18 300. .16 Baut Oli Pcs 29 - 29
19 300. .16 Pompa Minyak/Bronstop Pcs 9 - 9
20 300. .16 Rocker Arm Pcs 5 - 5
21 300. .16 Bushing Gear set Pcs 6 - 6
22 300. .16 Baut Solar Pcs 28 - 28
23 300. .16 Pipa Minyak Pcs 6 - 6
24 300. .16 Pengunci Klep Pcs 11 - 11
25 300. .16 Stut Kopling Pcs 8 - 8
26 300. .16 Book Cover Samping Pcs 3 - 3
27 300. .16 Book cover Kopling Pcs 3 - 3
28 300. .16 Kiprok 20 Kw 3 Fhase Pcs 1 - 1
29 300. .16 Carbon Brass Pcs 18 - 18
30 300. .16 Piston Pcs 1 - 1
31 300. .16 Stang piston Pcs 4 - 4
32 300. .16 Liner Pcs 3 - 3
33 300. .16 Cylinder Head Pcs - - -
34 300. .16 Vanbelt 8550 Pcs 12 12 12 -
35 300. .16 Vanbelt Kipas Pcs 2 - 2
36 300. .16 Oil Filter ME 013307 Pcs 4 - 4
37 300. .16 Fuel Filter ME 035829 Pcs 1 1 - 2
38 300. .16 Filter Udara Pcs 2 - 2
39 300. .16 Bearing Pompa Pcs - - -
40 300. .16 Volt Meter Pcs 2 - 2
41 300. .16 Baut 19 mm X 20 Cm Pcs - - -
42 300. .16 Baut 19 mm X 15 Cm Pcs - - -
43 300. .16 Bearing Housing Pcs 4 - 4
44 300. .16 Crankshaft Pcs 1 - 1
45 300. .16 MCB 3 Phase 60 A Pcs 2 - 2
46 300. .16 Aki Yuasa Pcs - - -

Rantau Pulung, 31 Desember 2022

Disetujui Oleh, Diperiksa Oleh, Dibuat Oleh,

Taufik Hidayat Karel Manik Rosdiana

Pjs. Manager Estate KTU Kerani Gudang
 REKAP BBM SOLAR
TANGGAL 26 Desember S/D 31 Desember 2022

URAIAN 26 27 28 29 30 31 31 TOTAL PER UNIT

STOK 25 Desember 2022 9,510

PENERIMAAN Desember 2022 10,000 10,000
KT. 8902 RF 20 20
B. 9542 PBE 50 50
B. 9493 PBE 40 57 23 120
KT. 8813 RJ 42 42
KT. 8909 RT 50 50 100
KT. 8731 RS 50 45 95
B. 2200 XLM (KT. 8622 RT) 36 36 72
B. 2201 XLM (KT.8535 RT) 50 48 27 125
KT. 8467 RQ 40 50 90
KT. 8427 RR (Hilux) 45 46 27 118
KT. 8894 RS 50 50 23 123
KT. 8541 RS (Hilux) 34 38 72
KT. 8434 RT (D-Max) 50 50 100
KT. 8436 RT (D. max) 50 46 96
KT. 8437 RT (D-Max) 40 48 25 113
KT. 8783 RS 38 39 32 109
KT. 8578 RT (D-Max) 50 46 96
B. 9852 PDE 57 59 116
B. 9854 PDE 46 60 63 169
B. 9899 PDE 70 60 58 188
KT. 8331 OS 70 70 70 70 280
KT. 8629 RO 70 60 25 155
KT. 8806 N 70 70 56 196
KT. 8924 RS 60 43 20 123
D KT. 8861 UA 62 44 46 152
u KT. 8850 RS 47 54 50 151
m KT. 8851 RS 65 70 47 182
p
KT. 8850 EN 68 68 41 177
KT. 8022 VG 70 70 57 197
T
KT. 8263 RT 61 40 37 138
r
u B. 9989 pyv 67 66 133
c KT. 8226 RT 58 70 70 198
k KT. 8267 RH 65 70 70 54 259
KT. 8643 RS 46 64 63 26 199
KT. 8748 GS 27 43 61 28 159
KT. 8634 RT 70 70 61 201
KT. 8078 KU 70 66 136
DD. 7038 XX 70 70 49 189
KT. 8651 RU 65 68 133
KT.8464 RT 70 64 70 204
Mini Traktor Afd. I 25 25 25 25 100
Mini Mini Traktor Afd. VI 25 25 25 25 100
Traktor Mini Traktor Afd. IX 50 50 100
Mini Traktor Afd. II 25 25 25 25 100
Bomaq 70 70 70 70 70 350
A Greder 120 120 120 120 120 120 720
L Becoloader TLB (Baru) 02 80 80 80 80 40 80 440
A
T

B
Excavator PC. 135 Afd. VI (CV. IJM) 200 200
E
R Bomaq Afd. II 70 70 70 70 70 70 420
A Greder Afd. II 100 100 100 100 100 100 600
T Excavator PC. 75 Afd. II (IJM) 80 80 80 80 80 80 480
M Excavator PC. 75 Afd. VI (IJM) 80 80 80 80 80 80 480
E Mesin Pompa Air Emplasment 25 75 75 75 120 370
S Mesin Genset Yanmar 35 KVA 70 70 70 70 140 420
I Mesin Genset Afd. I (2 Unit) 109 109
N Mesin Genset Afd. II (2 Unit) 132 132
Mesin Genset afd. IV 65 65
G Mesin Genset afd. V 75 75
E Mesin Genset afd. VI 85 85
N Mesin genset Afd. IX 71 71
S Mesin Genset Afd. PLS I (Brk 300) 60 60
E TOTAL 1,892 1,058 1,902 1,750 1,539 - 2,912 11,053
T SISA 7,618 6,560 4,658 12,908 11,369 11,369 8,457 8,457

Rantau Pulung, 31 Desember 2022

Disetujui Oleh Diperiksa Oleh, Dibuat Oleh,

Taufik Hidayat Karel Manik Rosdiana

Pjs. Manager Estate KTU Kerani Gudang