Laporan Stok: Pt. Perkebunan Minanga Ogan
Laporan Stok: Pt. Perkebunan Minanga Ogan
Laporan Stok: Pt. Perkebunan Minanga Ogan
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
58 PMO 2024-02 32100042 BEARING SKF 2305 M PCS 5.00 0.00 0.00 5.00
59 PMO 2024-02 32100044 BEARING SKF 2222 K PCS 1.00 0.00 0.00 1.00
60 PMO 2024-02 32100045 BEARING SKF NJ 2314 ECP PCS 1.00 0.00 0.00 1.00
61 PMO 2024-02 32100049 BEARING SKF 22314 CC PCS 1.00 0.00 0.00 1.00
62 PMO 2024-02 32100051 BEARING NSK HR 32312 J PCS 2.00 0.00 0.00 2.00
63 PMO 2024-02 32100054 BEARING FAG 29320 E PCS 1.00 0.00 0.00 1.00
64 PMO 2024-02 32100058 BEARING SKF 22224 E PCS 1.00 0.00 0.00 1.00
65 PMO 2024-02 32100060 BEARING FAG 22220 E PCS 2.00 0.00 0.00 2.00
66 PMO 2024-02 32100061 BEARING NTN 225 - 59 ECCENTRIC PCS 1.00 0.00 0.00 1.00
67 PMO 2024-02 32100062 BEARING FAG 22309 E 1 K C. 3 PCS 4.00 0.00 0.00 4.00
68 PMO 2024-02 32100063 BEARING SKF 31317 J 2 PCS 3.00 0.00 0.00 3.00
69 PMO 2024-02 32100065 BEARING F UCF 208 J PCS 2.00 0.00 0.00 2.00
70 PMO 2024-02 32100067 BEARING FYH 214 PCS 3.00 0.00 0.00 3.00
71 PMO 2024-02 32100070 BEARING FAG N 311 PCS 4.00 0.00 0.00 4.00
72 PMO 2024-02 32100071 BEARING NSK NU 313 W PCS 2.00 0.00 0.00 2.00
73 PMO 2024-02 32100072 BEARING SKF NJ 312 ECP PCS 2.00 0.00 0.00 2.00
74 PMO 2024-02 32100073 BEARING FAG 307 PCS 2.00 0.00 0.00 2.00
75 PMO 2024-02 32100074 BEARING NSK NU 307 W PCS 2.00 0.00 0.00 2.00
76 PMO 2024-02 32100077 CYCLO DISC HM 761717 PCS 2.00 0.00 0.00 2.00
77 PMO 2024-02 32100078 CYCLO DISC HM 744717 PCS 2.00 0.00 0.00 2.00
78 PMO 2024-02 32100080 BEARING SKF 29420 E PCS 1.00 0.00 0.00 1.00
79 PMO 2024-02 32100082 BEARING SKF 6409 PCS 2.00 0.00 0.00 2.00
80 PMO 2024-02 32100083 BEARING FAG 6318 PCS 2.00 0.00 0.00 2.00
81 PMO 2024-02 32100085 BEARING SKF 22314 CC / W 33 PCS 8.00 0.00 0.00 8.00
82 PMO 2024-02 32100088 BEARING FAG 3 NU - 11 PCS 1.00 0.00 0.00 1.00
83 PMO 2024-02 32100092 BERAING FAG 6215 PCS 2.00 0.00 0.00 2.00
84 PMO 2024-02 32100093 BERAING SKF 6215 PCS 2.00 0.00 0.00 2.00
85 PMO 2024-02 32100094 BEARING E FBJ 32310 U PCS 4.00 0.00 0.00 4.00
86 PMO 2024-02 32100096 BEARING SY 513 PCS 4.00 0.00 0.00 4.00
87 PMO 2024-02 32100097 BEARING FYH UCF 215 PCS 5.00 0.00 0.00 5.00
88 PMO 2024-02 32100099 BEARING SKF 6200 PCS 99.00 0.00 0.00 99.00
89 PMO 2024-02 32100100 BEARING SKF 29320 E PCS 8.00 0.00 2.00 6.00
90 PMO 2024-02 32100102 THRUST BEARING TIMKEN 4T 3420 PCS 3.00 0.00 0.00 3.00
91 PMO 2024-02 32100105 BEARING EXPLORER SKF 22215 EK PCS 7.00 0.00 0.00 7.00
92 PMO 2024-02 32100107 BEARING SKF NU 316 EC PCS 5.00 0.00 0.00 5.00
93 PMO 2024-02 32100112 BEARING FYH 217 PCS 2.00 0.00 0.00 2.00
94 PMO 2024-02 32100116 BEARING FAG 6304 2 ZR / C3 PCS 4.00 0.00 0.00 4.00
95 PMO 2024-02 32100122 BEARING SKF 6208 2Z PCS 1.00 0.00 0.00 1.00
96 PMO 2024-02 32100123 BEARING NTN 6208 2 Z PCS 1.00 0.00 0.00 1.00
97 PMO 2024-02 32100130 BEARING SKF 22211 EK PCS 6.00 0.00 0.00 6.00
98 PMO 2024-02 32100131 BEARING FAG 2313 TV C.3 PCS 3.00 0.00 0.00 3.00
99 PMO 2024-02 32100132 BEARING NTN T 213 PCS 1.00 0.00 0.00 1.00
100 PMO 2024-02 32100133 BEARING NTN T 214 PCS 2.00 0.00 0.00 2.00
101 PMO 2024-02 32100139 BEARING FAG 7312 - B - TVP PCS 4.00 0.00 0.00 4.00
102 PMO 2024-02 32100147 PLUMER BLOK MG SN 515 PCS 1.00 0.00 0.00 1.00
103 PMO 2024-02 32100150 ADAFTOR HE 322 SKF PCS 9.00 0.00 0.00 9.00
104 PMO 2024-02 32100152 ADAFTOR SKF HE 313 PCS 3.00 0.00 0.00 3.00
105 PMO 2024-02 32100153 ADAFTOR H 211 FAG PCS 7.00 0.00 0.00 7.00
106 PMO 2024-02 32100160 ADAFTOR KM 13 PCS 1.00 0.00 0.00 1.00
107 PMO 2024-02 32100162 ADAFTOR HE 315 PCS 6.00 0.00 0.00 6.00
108 PMO 2024-02 32100163 RING ADAFTOR 130 X 12,5 PCS 2.00 0.00 0.00 2.00
109 PMO 2024-02 32100166 ADAFTOR H 312 PCS 2.00 0.00 0.00 2.00
110 PMO 2024-02 32100171 FLUMER BLOCK SKF 511 - 609 PCS 2.00 0.00 0.00 2.00
111 PMO 2024-02 32100174 ADAFTOR HE 311 PCS 5.00 0.00 0.00 5.00
112 PMO 2024-02 32100175 ADAFTOR HE 317 PCS 4.00 0.00 0.00 4.00
113 PMO 2024-02 32100177 ADAFTOR FBJ HE 2309 PCS 4.00 0.00 0.00 4.00
114 PMO 2024-02 32100180 V. BELT SPB 2800 PCS 21.00 0.00 0.00 21.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 3
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
115 PMO 2024-02 32100181 V. BELT C 103 PCS 19.00 0.00 0.00 19.00
116 PMO 2024-02 32100182 V. BELT 2XPB 1600 LW PCS 20.00 0.00 0.00 20.00
117 PMO 2024-02 32100183 V. BELT C 98 PCS 12.00 0.00 0.00 12.00
118 PMO 2024-02 32100184 V. BELT XPB 2360 LW PCS 10.00 0.00 0.00 10.00
119 PMO 2024-02 32100185 V. BELT SPBX 2360 LW PCS 2.00 0.00 0.00 2.00
120 PMO 2024-02 32100186 V. BELT 5 V 1120 LW PCS 11.00 0.00 0.00 11.00
121 PMO 2024-02 32100187 V. BELT SPA 1107 PCS 11.00 0.00 0.00 11.00
122 PMO 2024-02 32100188 V. BELT A 49 PCS 8.00 0.00 0.00 8.00
123 PMO 2024-02 32100190 V. BELT A 54 PCS 13.00 0.00 0.00 13.00
124 PMO 2024-02 32100192 V. BELT B 44 PCS 11.00 0.00 0.00 11.00
125 PMO 2024-02 32100193 V. BELT B 39 PCS 4.00 0.00 0.00 4.00
126 PMO 2024-02 32100194 V. BELT B 59 PCS 6.00 0.00 0.00 6.00
127 PMO 2024-02 32100195 V. BELT SPA 2800 PCS 10.00 0.00 0.00 10.00
128 PMO 2024-02 32100196 V. BELT A 105 PCS 5.00 0.00 0.00 5.00
129 PMO 2024-02 32100197 V. BELT A 120 PCS 4.00 0.00 0.00 4.00
130 PMO 2024-02 32100198 V. BELT C 125 PCS 10.00 0.00 0.00 10.00
131 PMO 2024-02 32100199 V. BELT B 125 PCS 12.00 0.00 0.00 12.00
132 PMO 2024-02 32100200 V. BELT SPA 2132 PCS 5.00 0.00 0.00 5.00
133 PMO 2024-02 32100201 V. BELT B 70 PCS 12.00 0.00 0.00 12.00
134 PMO 2024-02 32100202 V. BELT C 65 PCS 5.00 0.00 0.00 5.00
135 PMO 2024-02 32100204 V. BELT SPA 2120 LW PCS 7.00 0.00 0.00 7.00
136 PMO 2024-02 32100205 V. BELT B 65 PCS 10.00 0.00 0.00 10.00
137 PMO 2024-02 32100206 V. BELT A 65 PCS 7.00 0.00 0.00 7.00
138 PMO 2024-02 32100207 V. BELT B 79 PCS 10.00 0.00 0.00 10.00
139 PMO 2024-02 32100208 V. BELT A 47 PCS 9.00 0.00 0.00 9.00
140 PMO 2024-02 32100209 V. BELT A 44 PCS 6.00 0.00 0.00 6.00
141 PMO 2024-02 32100210 V. BELT SPB 2800 LW PCS 21.00 0.00 0.00 21.00
142 PMO 2024-02 32100211 V. BELT SPB 2650 PCS 8.00 0.00 0.00 8.00
143 PMO 2024-02 32100212 V. BELT B 57 PCS 24.00 0.00 0.00 24.00
144 PMO 2024-02 32100213 V. BELT B 62 PCS 18.00 0.00 0.00 18.00
145 PMO 2024-02 32100214 V. BELT SPB 3170 LW PCS 10.00 0.00 0.00 10.00
146 PMO 2024-02 32100215 V. BELT C 99 PCS 8.00 0.00 0.00 8.00
147 PMO 2024-02 32100216 V. BELT SPC 6300 LW PCS 10.00 0.00 4.00 6.00
148 PMO 2024-02 32100217 V. BELT B 69 PCS 11.00 0.00 0.00 11.00
149 PMO 2024-02 32100218 V. BELT MF 1380 PCS 6.00 0.00 0.00 6.00
150 PMO 2024-02 32100220 V. BELT B 34 PCS 1.00 0.00 0.00 1.00
151 PMO 2024-02 32100221 V. BELT B 61 PCS 8.00 0.00 0.00 8.00
152 PMO 2024-02 32100223 V. BELT C 105 PCS 5.00 0.00 0.00 5.00
153 PMO 2024-02 32100224 V. BELT SPA 1207 PCS 8.00 0.00 0.00 8.00
154 PMO 2024-02 32100226 V. BELT UNI DRIVE SPC 3450 UL PCS 8.00 0.00 0.00 8.00
155 PMO 2024-02 32100227 V. BELT C 100 PCS 6.00 0.00 0.00 6.00
156 PMO 2024-02 32100228 V. BELT SPB 2280 LW / 5V/900 PCS 12.00 0.00 0.00 12.00
157 PMO 2024-02 32100229 V. BELT FM 38 PCS 4.00 0.00 0.00 4.00
158 PMO 2024-02 32100230 V. BELT B 85 PCS 12.00 0.00 0.00 12.00
159 PMO 2024-02 32100231 V. BELT A 125 PCS 6.00 0.00 0.00 6.00
160 PMO 2024-02 32100236 VAN BELT SPB 3350 LW PCS 26.00 0.00 0.00 26.00
161 PMO 2024-02 32100237 VAN BELT B 103 PCS 12.00 0.00 0.00 12.00
162 PMO 2024-02 32100239 VAN BELT A 70 PCS 4.00 0.00 0.00 4.00
163 PMO 2024-02 32100241 VAN BELT B 51 PCS 10.00 0.00 0.00 10.00
164 PMO 2024-02 32100242 VAN BELT SPB 3000 LW PCS 16.00 0.00 0.00 16.00
165 PMO 2024-02 32100248 BATU GERINDA 7INCH PCS 9.00 0.00 0.00 9.00
166 PMO 2024-02 32100256 K. LAS CIN II UK 3,2 MM KG 23.00 0.00 0.00 23.00
167 PMO 2024-02 32100258 K. LAS KUNINGAN BTG 26.00 0.00 1.00 25.00
168 PMO 2024-02 32100259 KACA LAS PUTIH PCS 33.00 0.00 0.00 33.00
169 PMO 2024-02 32100260 KACA LAS HITAM PCS 45.00 0.00 0.00 45.00
170 PMO 2024-02 32100267 PAHAT BUBUT HSS UK 3/4 X 8 PCS 4.00 0.00 0.00 4.00
171 PMO 2024-02 32100268 PAHAT BUBUT HSS UK 5/8 X 8 PCS 4.00 0.00 0.00 4.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 4
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
172 PMO 2024-02 32100269 PAHAT BUBUT HSS UK 1/2 X 8 PCS 2.00 0.00 0.00 2.00
173 PMO 2024-02 32100270 PAHAT BUBUT HSS UK 3/8 X 8 PCS 2.00 0.00 0.00 2.00
174 PMO 2024-02 32100271 MATA PRAIS ( MILLING KARTER 4 PCS 6.00 0.00 0.00 6.00
175 PMO 2024-02 32100272 MATA PRAIS ( MILLING KARTER 6 PCS 4.00 0.00 0.00 4.00
176 PMO 2024-02 32100273 MATA PRAIS ( MILLING KARTER 10 PCS 5.00 0.00 0.00 5.00
177 PMO 2024-02 32100274 MATA PRAIS ( MILLING KARTER 14 PCS 2.00 0.00 0.00 2.00
178 PMO 2024-02 32100275 SELANG OXIGENT AND LPG M 100.00 0.00 0.00 100.00
179 PMO 2024-02 32100286 PACKING KELINGERIT THK 1000 UK LBR 2.00 0.00 0.00 2.00
180 PMO 2024-02 32100289 PACKING KLINGERIT THK 1000 UK LBR 2.00 0.00 0.00 2.00
181 PMO 2024-02 32100291 REGULATOR OXIGENT PCS 3.00 0.00 0.00 3.00
182 PMO 2024-02 32100292 REGULATOR LPG PCS 13.00 0.00 0.00 13.00
183 PMO 2024-02 32100298 BAUT AND MUR AND RING UK 3 PCS 183.00 0.00 29.00 154.00
184 PMO 2024-02 32100300 BAUT 1/2 X 1INCH PCS 43.00 0.00 5.00 38.00
185 PMO 2024-02 32100306 WAFER CHECK VALVE 4INCH PCS 1.00 0.00 0.00 1.00
186 PMO 2024-02 32100307 CHECK VALVE 4INCH PCS 1.00 0.00 0.00 1.00
187 PMO 2024-02 32100316 FULLY 14 INCH 4 LBG PCS 3.00 0.00 0.00 3.00
188 PMO 2024-02 32100322 SPROCKET CHAIN T 38 PITCH 5/8 PCS 1.00 0.00 0.00 1.00
189 PMO 2024-02 32100326 SPROCKET CHAIN T 8 H. CRANE PCS 1.00 0.00 0.00 1.00
190 PMO 2024-02 32100330 MECHANICAL SEAL SET GRUNFOS NK PCS 2.00 0.00 0.00 2.00
191 PMO 2024-02 32100334 BESI SIKU 50 X 50 X 6 MM X 6 M BATANG 20.00 0.00 20.00 0.00
192 PMO 2024-02 32100336 T BOW GALV 3INCH - 3INCH PCS 1.00 0.00 0.00 1.00
193 PMO 2024-02 32100356 BAUT SKRUP KOTAK 14.00 0.00 0.00 14.00
194 PMO 2024-02 32100357 SARUNG TANGAN KULIT PSG 3.00 0.00 0.00 3.00
195 PMO 2024-02 32100358 RODA LORI TBS PCS 30.00 0.00 0.00 30.00
196 PMO 2024-02 32100367 PACKING HANDHOLE OVAL PCS 10.00 0.00 0.00 10.00
197 PMO 2024-02 32100368 PACKING HANDHOLE BULAT PCS 13.00 0.00 0.00 13.00
198 PMO 2024-02 32100371 KEPALA HYDRANT PCS 3.00 0.00 0.00 3.00
199 PMO 2024-02 32100372 RENOLD CHAIN 3/4 METER 6.00 0.00 0.00 6.00
200 PMO 2024-02 32100384 BATU GERINDA Ø 4INCH PCS 3.00 0.00 0.00 3.00
201 PMO 2024-02 32100385 STANG LAS 800 A PCS 11.00 0.00 0.00 11.00
202 PMO 2024-02 32100387 BAUT AND MUR HITAN UK 3/4 X PCS 654.00 0.00 2.00 652.00
203 PMO 2024-02 32100390 BORAS BKS 4.00 0.00 0.00 4.00
204 PMO 2024-02 32100392 PLAT KAPAL UK 8MM X 5 X 20 LBR 1.00 0.00 0.00 1.00
205 PMO 2024-02 32100396 CUTING PIPA 1INCH S/D 2,5INCH PCS 1.00 0.00 0.00 1.00
206 PMO 2024-02 32100398 BATU GERINDA POTONG Ø 7INCH X PCS 28.00 0.00 0.00 28.00
207 PMO 2024-02 32100403 BAUT AND MUR AND RING Ï¿½ PCS 307.00 0.00 2.00 305.00
208 PMO 2024-02 32100411 FLANGE PN 16 DIA 2.5 INCH PCS 3.00 0.00 0.00 3.00
209 PMO 2024-02 32100412 L BOW SS 304 Ø 8INCH PCS 1.00 0.00 0.00 1.00
210 PMO 2024-02 32100416 BAUT AND MUR AND RING PER PCS 13.00 0.00 0.00 13.00
211 PMO 2024-02 32100423 SELANG SERAT Ø 1INCH M 280.00 100.00 0.00 380.00
212 PMO 2024-02 32100427 BUSHING LORI KAP 2,5 TONE PCS 42.00 0.00 0.00 42.00
213 PMO 2024-02 32100432 PLUMER BLOCK RODA LORI PCS 41.00 0.00 0.00 41.00
214 PMO 2024-02 32100434 THINER CAT KLG 24.00 0.00 0.00 24.00
215 PMO 2024-02 32100436 BATU GERINDA Ø 7 X 1INCH PCS 25.00 0.00 0.00 25.00
216 PMO 2024-02 32100439 CAT MINYAK PLATONE MERAH @ 1 K KLG 4.00 0.00 0.00 4.00
217 PMO 2024-02 32100448 MATA BOR HSS Ø 11 MM PCS 4.00 0.00 2.00 2.00
218 PMO 2024-02 32100449 MATA BOR HSS Ø 16 MM PCS 1.00 0.00 0.00 1.00
219 PMO 2024-02 32100452 MATA BOR HSS Ø 20 MM PCS 1.00 0.00 0.00 1.00
220 PMO 2024-02 32100453 MATA BOR HSS Ø 21 MM PCS 1.00 0.00 0.00 1.00
221 PMO 2024-02 32100454 MATA BOR HSS Ø 22 MM PCS 2.00 0.00 0.00 2.00
222 PMO 2024-02 32100455 MATA BOR HSS Ø 23 MM PCS 2.00 0.00 0.00 2.00
223 PMO 2024-02 32100456 MATA BOR HSS Ø 24 MM PCS 4.00 0.00 0.00 4.00
224 PMO 2024-02 32100458 SELANG KOMPRESSOR Ø 3/4 INCH M 100.00 0.00 0.00 100.00
225 PMO 2024-02 32100461 BALL VALVE Ø 1INCH PCS 2.00 0.00 0.00 2.00
226 PMO 2024-02 32100464 FOT KLEP VALVE Ø 2INCH PCS 2.00 0.00 0.00 2.00
227 PMO 2024-02 32100465 NOZLE GUN Ø 3/4INCH PCS 2.00 0.00 0.00 2.00
228 PMO 2024-02 32100468 EXPANTION JOINT BELLOW 8INCH X PCS 1.00 0.00 0.00 1.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 5
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
229 PMO 2024-02 32100471 BAUT AND MUR AND RING Ø 5/ PCS 24.00 0.00 0.00 24.00
230 PMO 2024-02 32100478 PIPA GALVANIS MEDIUM DIA. 1.5 BTG 1.00 0.00 0.00 1.00
231 PMO 2024-02 32100479 BALL VALVE 4INCH PCS 5.00 0.00 0.00 5.00
232 PMO 2024-02 32100480 BALL VALVE 1INCH PCS 2.00 0.00 0.00 2.00
233 PMO 2024-02 32100481 KAWAT BRUSH Ø 4INCH PCS 1.00 0.00 0.00 1.00
234 PMO 2024-02 32100482 KAWAT BRUSH Ø 7INCH PCS 2.00 0.00 0.00 2.00
235 PMO 2024-02 32100484 BAUT AND MUR AND RING 5/8 PCS 102.00 0.00 0.00 102.00
236 PMO 2024-02 32100488 SIKAT KAWAT PCS 0.00 10.00 0.00 10.00
237 PMO 2024-02 32100491 SELANG HYDRANT Ï¿½ 1.50INCH ROLL 3.00 0.00 0.00 3.00
238 PMO 2024-02 32100493 STICK / NOZLE HYDRANT Ø 1.1/2I PCS 4.00 0.00 0.00 4.00
239 PMO 2024-02 32100495 BAUT AND MUR AND RING Ø 3/ PCS 13.00 0.00 0.00 13.00
240 PMO 2024-02 32100497 CONV ROLLER CHAIN 50.000 LBS H METER 34.78 0.00 0.00 34.78
241 PMO 2024-02 32100498 STRENER SET 3/4INCH DRAT PCS 2.00 0.00 0.00 2.00
242 PMO 2024-02 32100506 MILLING CUTER HSS UK 8 MM PCS 2.00 0.00 0.00 2.00
243 PMO 2024-02 32100507 MILLING CUTER HSS UK 12 MM PCS 1.00 0.00 0.00 1.00
244 PMO 2024-02 32100508 MILLING CUTER HSS UK 18 MM PCS 2.00 0.00 0.00 2.00
245 PMO 2024-02 32100511 RENOLD SPROCKET CHAIN T 11 PIT PCS 1.00 0.00 0.00 1.00
246 PMO 2024-02 32100514 PACKING KLINGERIT THK 1000 UK LBR 1.00 0.00 0.00 1.00
247 PMO 2024-02 32100526 KAP LAS PCS 8.00 0.00 0.00 8.00
248 PMO 2024-02 32100528 BAUT AND MUR AND RING 3/4 PCS 162.00 0.00 0.00 162.00
249 PMO 2024-02 32100531 PIPA BESI SEAMLES Ø 1,5INCH X M 1.00 0.00 0.00 1.00
250 PMO 2024-02 32100534 T BOW PVC Ø 1INCH PCS 2.00 1.00 1.00 2.00
251 PMO 2024-02 32100537 LEM PVC KLG 1.00 0.00 1.00 0.00
252 PMO 2024-02 32100538 PIPA PVC AW Ø 5/8INCH X 4 M BTG 55.00 0.00 0.00 55.00
253 PMO 2024-02 32100548 L BOW GALVANIS Ø 4INCH PCS 1.00 0.00 0.00 1.00
254 PMO 2024-02 32100551 BAUT AND MUR AND RING Ø 5/ PCS 68.00 0.00 6.00 62.00
255 PMO 2024-02 32100558 T BOW GALVANIS Ø 1INCH PCS 5.00 0.00 0.00 5.00
256 PMO 2024-02 32100564 TREMOSTART CONTROL VALVE COMPL SET 2.00 0.00 0.00 2.00
257 PMO 2024-02 32100574 KAWAT LAS LB 52 U DIA 3.2 KG 95.00 0.00 20.00 75.00
258 PMO 2024-02 32100579 BAUT AND MUR AND RING 1/2 PCS 32.00 0.00 32.00 0.00
259 PMO 2024-02 32100582 MATA BOR HSS Ø 14 MM PCS 5.00 0.00 0.00 5.00
260 PMO 2024-02 32100586 BUCKET UK 260X215X175 MM PCS 5.00 0.00 0.00 5.00
261 PMO 2024-02 32100589 FLANGE PN 16 Ø 6INCH PCS 10.00 0.00 0.00 10.00
262 PMO 2024-02 32100590 MECHANICAL SEAL POMPA SIHI TYP PCS 3.00 0.00 0.00 3.00
263 PMO 2024-02 32100600 BALL VALVE Ø 6INCH PCS 1.00 0.00 0.00 1.00
264 PMO 2024-02 32100607 BAUT AND MUR AND RING 1/2 PCS 88.00 0.00 5.00 83.00
265 PMO 2024-02 32100609 BATU GERINDA POTONG Ø 14INCH PCS 19.00 0.00 5.00 14.00
266 PMO 2024-02 32100611 RENOLD SPROCKET CHAIN PITCH 6I PCS 4.00 0.00 0.00 4.00
267 PMO 2024-02 32100613 BAUT AND MUR AND RING PN.4 PCS 68.00 0.00 0.00 68.00
268 PMO 2024-02 32100618 BALL VALVE SS 304 FLANGE JIS 1 PCS 3.00 0.00 0.00 3.00
269 PMO 2024-02 32100621 DOUBLE DOOR WAFER CHEK VALVE Ø PCS 2.00 0.00 0.00 2.00
270 PMO 2024-02 32100624 BAUT AND MUR AND RING UK 1 PCS 16.00 0.00 0.00 16.00
271 PMO 2024-02 32100625 MATA BOR HSS 6 MM PCS 6.00 0.00 0.00 6.00
272 PMO 2024-02 32100627 MATA BOR HSS 12 MM PCS 1.00 0.00 0.00 1.00
273 PMO 2024-02 32100630 SPROCKET CHAIN 4INCH PITCH T PCS 4.00 0.00 0.00 4.00
274 PMO 2024-02 32100633 BESI SIKU 75 X 75 X 9 MM X 6 M BTG 8.00 0.00 1.00 7.00
275 PMO 2024-02 32100637 BALL VALVE SS Ø 3/4INCH PCS 1.00 0.00 0.00 1.00
276 PMO 2024-02 32100642 TEE BOW SUS 304 SCH 10 Ø 3INCH PCS 2.00 0.00 0.00 2.00
277 PMO 2024-02 32100650 CHEK VALVE ( NON RETURN VALVE PCS 4.00 0.00 0.00 4.00
278 PMO 2024-02 32100668 RUBBER BUSH F3 FOR NBK FLEX. C PCS 184.00 0.00 16.00 168.00
279 PMO 2024-02 32100669 RUBBER BUSH F4 FOR NBK FLEX. C PCS 121.00 0.00 0.00 121.00
280 PMO 2024-02 32100670 RUBBER BUSH F6 FOR NBK FLEX. C PCS 56.00 0.00 0.00 56.00
281 PMO 2024-02 32100671 BOLT AND NUT TYPE F3 NBK F.C PCS 167.00 0.00 16.00 151.00
282 PMO 2024-02 32100672 BOLT AND NUT TYPE F4 NBK F.C PCS 98.00 0.00 0.00 98.00
283 PMO 2024-02 32100673 BOLT AND NUT TYPE F6 NBK F. PCS 50.00 0.00 0.00 50.00
284 PMO 2024-02 32100676 MATA BOR HSS Ø 4 MM PCS 3.00 0.00 0.00 3.00
285 PMO 2024-02 32100682 CANGKUL PCS 2.00 0.00 0.00 2.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 6
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
286 PMO 2024-02 32100683 GAGANG CANGKUL PCS 1.00 0.00 0.00 1.00
287 PMO 2024-02 32100721 DOOR LIMIT SWITCH FOR DOOR SEN PCS 5.00 0.00 0.00 5.00
288 PMO 2024-02 32100734 PITA KAIN ROLL 7.00 0.00 0.00 7.00
289 PMO 2024-02 32100736 ISOLASI KERTAS ROLL 3.00 0.00 0.00 3.00
290 PMO 2024-02 32100737 ISOLASI SCOTCH 3 M ROLL 5.00 0.00 0.00 5.00
291 PMO 2024-02 32100738 ISOLASI UNIBELT ROLL 9.00 0.00 5.00 4.00
292 PMO 2024-02 32100742 CARBON BRUSH PRESS 12.5 X 25 X PCS 13.00 0.00 0.00 13.00
293 PMO 2024-02 32100743 CARBON BRUSH EXPELLER 19 X 38 PCS 9.00 0.00 0.00 9.00
294 PMO 2024-02 32100744 NO FUSE BREAKER 100 A PCS 5.00 0.00 0.00 5.00
295 PMO 2024-02 32100745 NO FUSE BREAKER 75 A PCS 1.00 0.00 0.00 1.00
296 PMO 2024-02 32100754 BOLA LAMPU TL 20 W PCS 1.00 0.00 0.00 1.00
297 PMO 2024-02 32100757 KAWAT EMAIL UK 0.80 MM KG 22.60 0.00 0.00 22.60
298 PMO 2024-02 32100758 KAWAT EMAIL UK 0.75 MM KG 91.24 0.00 0.00 91.24
299 PMO 2024-02 32100759 KAWAT EMAIL UK 1.35 MM KG 15.30 0.00 0.00 15.30
300 PMO 2024-02 32100761 KAWAT EMAIL UK 1.00 MM KG 32.50 0.00 0.00 32.50
301 PMO 2024-02 32100762 KAWAT EMAIL UK 0.40 MM KG 21.96 0.00 0.00 21.96
302 PMO 2024-02 32100763 KAWAT EMAIL UK 0.28 MM KG 1.50 0.00 0.00 1.50
303 PMO 2024-02 32100764 KAWAT EMAIL UK 0.18 MM KG 3.00 0.00 0.00 3.00
304 PMO 2024-02 32100766 CURENT TRANSFORMATOR 150 / 5 PCS 1.00 0.00 0.00 1.00
305 PMO 2024-02 32100772 SEPATU KABEL 120 MM PCS 80.00 0.00 0.00 80.00
306 PMO 2024-02 32100775 BOLA LAMPU KONTROL 18 V PCS 13.00 0.00 0.00 13.00
307 PMO 2024-02 32100776 LAMPU DEKORASI 25 W PCS 2.00 0.00 0.00 2.00
308 PMO 2024-02 32100777 HELLES AMPERMETER 0 - 30 A PCS 1.00 0.00 0.00 1.00
309 PMO 2024-02 32100781 TERMAL OVERLOAD 29 A PCS 3.00 0.00 0.00 3.00
310 PMO 2024-02 32100782 TERMAL OVERLOAD 6,6 A PCS 4.00 0.00 0.00 4.00
311 PMO 2024-02 32100783 TERMAL OVERLOAD 9 A PCS 1.00 0.00 0.00 1.00
312 PMO 2024-02 32100792 NOMEXPRESSBAN UK 0.2 MM LBR 20.00 0.00 0.00 20.00
313 PMO 2024-02 32100794 SIRLAK HITACHI KLG 6.00 0.00 0.00 6.00
314 PMO 2024-02 32100795 SELONGSONG KABEL 2 MM M 36.00 0.00 0.00 36.00
315 PMO 2024-02 32100796 SELONGSONG KABEL 5 MM M 10.00 0.00 0.00 10.00
316 PMO 2024-02 32100804 KAPASITOR PCS 3.00 0.00 0.00 3.00
317 PMO 2024-02 32100806 PANEL MCB PCS 1.00 0.00 0.00 1.00
318 PMO 2024-02 32100807 DAG KABEL 4 CM BTG 1.00 0.00 0.00 1.00
319 PMO 2024-02 32100808 ARDE TEMBAGA 2 X 150 CM BTG 4.00 0.00 0.00 4.00
320 PMO 2024-02 32100811 KAWAT NIKELIN 0.18 KG 0.90 0.00 0.00 0.90
321 PMO 2024-02 32100815 RESIN ( ASPAL PROTOLIN 420 GR KG 0.76 0.00 0.00 0.76
322 PMO 2024-02 32100820 LAMPU TL SET 40 W SET 2.00 0.00 0.00 2.00
323 PMO 2024-02 32100823 LAMPU TL 10 W PCS 4.00 0.00 0.00 4.00
324 PMO 2024-02 32100826 TERMAL OVER LOAD THK 60- 22 A PCS 6.00 0.00 0.00 6.00
325 PMO 2024-02 32100827 TERMAL OVER LOAD THK 60- 42 A PCS 14.00 0.00 0.00 14.00
326 PMO 2024-02 32100829 TERMAL OVERLOAD THK 20 / 11 A PCS 4.00 0.00 0.00 4.00
327 PMO 2024-02 32100842 TIMAH SOLDER 1.0 MM ROLL 1.00 0.00 0.00 1.00
328 PMO 2024-02 32100843 KAWAT EMAIL DRAD Ï¿½ 0.50 MM KG 1.74 0.00 0.00 1.74
329 PMO 2024-02 32100845 MOTOR WIDGE ( MS ) SET 4.00 0.00 0.00 4.00
330 PMO 2024-02 32100850 TRAY KABLE PUTIH 5 X 15 X 400 PCS 12.00 0.00 0.00 12.00
331 PMO 2024-02 32100855 TERMAL OVERLOAD LOAD THK 20 KP PCS 8.00 0.00 0.00 8.00
332 PMO 2024-02 32100862 TERMAL OVERLOAD RELAY THK 20 K PCS 2.00 0.00 0.00 2.00
333 PMO 2024-02 32100867 THINER CAT KLG 0.00 1.00 1.00 0.00
334 PMO 2024-02 32100869 KUAS CAT UK 2INCH PCS 0.00 20.00 4.00 16.00
335 PMO 2024-02 32100870 KUAS CAT UK 3INCH PCS 1.00 0.00 0.00 1.00
336 PMO 2024-02 32100877 SPRING FOR CARBON 90 KW PCS 7.00 0.00 0.00 7.00
337 PMO 2024-02 32100880 RTK MOTORIZED CONTROL VALVE TY PCS 1.00 0.00 0.00 1.00
338 PMO 2024-02 32100885 BOLA LAMPU OSRAM VIOLOX 250 W PCS 1.00 0.00 0.00 1.00
339 PMO 2024-02 32100886 BOLA LAMPU XL 85 W AND FITTI SET 4.00 0.00 2.00 2.00
340 PMO 2024-02 32100919 BAUT AND MUR AND RING 3/8 PCS 177.00 0.00 110.00 67.00
341 PMO 2024-02 32100935 ROTARY LED LIGHT 220 VOC PCS 3.00 0.00 0.00 3.00
342 PMO 2024-02 32100950 CONTACKTOR LCI D 4011 M5 PCS 1.00 0.00 0.00 1.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 7
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
343 PMO 2024-02 32100959 NO FUSE BREAKER NF 250 SS - 15 PCS 1.00 0.00 0.00 1.00
344 PMO 2024-02 32100984 FLEXIBLE HOSE STEEL PCS 2.00 0.00 0.00 2.00
345 PMO 2024-02 32101003 KARET COUPLING FURIFIER PCS 1.00 0.00 0.00 1.00
346 PMO 2024-02 32101056 SELANG MERK SHIHI UK TF 6/6 MM M 36.70 0.00 0.00 36.70
347 PMO 2024-02 32101064 IMPELLER S/S SLURY PUMP CAP. 4 PCS 1.00 0.00 0.00 1.00
348 PMO 2024-02 32101071 ELECTRIK SELENOID PCS 1.00 0.00 0.00 1.00
349 PMO 2024-02 32101081 OIL SEAL TC 65-130- 10 / 85-13 PCS 5.00 0.00 0.00 5.00
350 PMO 2024-02 32101082 OIL SEAL 95-110-11 PCS 3.00 0.00 0.00 3.00
351 PMO 2024-02 32101083 OIL SEAL TC 120-150-14 PCS 2.00 0.00 2.00 0.00
352 PMO 2024-02 32101085 OIL SEAL TC 150-100-14 PCS 6.00 0.00 0.00 6.00
353 PMO 2024-02 32101087 SEAL JAMES BURY 6INCH PCS 4.00 0.00 0.00 4.00
354 PMO 2024-02 32101089 OIL SEAL TC 110-140-14 PCS 7.00 0.00 0.00 7.00
355 PMO 2024-02 32101090 OIL SEAL 50-70-10 PCS 3.00 0.00 0.00 3.00
356 PMO 2024-02 32101091 OIL SEAL TC 165-190-15 PCS 1.00 0.00 0.00 1.00
357 PMO 2024-02 32101093 OIL SEAL TC 50-80-8 PCS 6.00 0.00 0.00 6.00
358 PMO 2024-02 32101095 OIL SEAL TC 85-60-10 PCS 4.00 0.00 0.00 4.00
359 PMO 2024-02 32101096 OIL SEAL AE 30-36 E PCS 1.00 0.00 0.00 1.00
360 PMO 2024-02 32101097 OIL SEAL 55-80-10 PCS 6.00 0.00 0.00 6.00
361 PMO 2024-02 32101098 OIL SEAL 30-40-72 PCS 1.00 0.00 0.00 1.00
362 PMO 2024-02 32101099 OIL SEAL 30-50-10 PCS 9.00 0.00 0.00 9.00
363 PMO 2024-02 32101100 OIL SEAL 55-70-9 PCS 10.00 0.00 0.00 10.00
364 PMO 2024-02 32101101 OIL SEAL 100-120-11 PCS 3.00 0.00 0.00 3.00
365 PMO 2024-02 32101102 OIL SEAL EA 4150 F PCS 1.00 0.00 0.00 1.00
366 PMO 2024-02 32101103 OIL SEAL 30-62-10 PCS 1.00 0.00 0.00 1.00
367 PMO 2024-02 32101104 OIL SEAL 75-100-13 PCS 6.00 0.00 0.00 6.00
368 PMO 2024-02 32101105 OIL SEAL 80-100-12 PCS 4.00 0.00 0.00 4.00
369 PMO 2024-02 32101106 OIL SEAL 60-85-10 PCS 2.00 0.00 0.00 2.00
370 PMO 2024-02 32101107 OIL SEAL 70-90-10 PCS 24.00 0.00 0.00 24.00
371 PMO 2024-02 32101109 OIL SEAL TC 160-130-14 PCS 35.00 0.00 0.00 35.00
372 PMO 2024-02 32101110 OIL SEAL TC 100-130-13 PCS 3.00 0.00 0.00 3.00
373 PMO 2024-02 32101111 OIL SEAL TC 150-180-14 PCS 25.00 0.00 0.00 25.00
374 PMO 2024-02 32101113 OIL SEAL TC 80-100-13 PCS 3.00 0.00 0.00 3.00
375 PMO 2024-02 32101114 OIL SEAL TC 100 - 120 - 12 PCS 19.00 0.00 0.00 19.00
376 PMO 2024-02 32101115 OIL SEAL TC 190-225-16 PCS 8.00 0.00 0.00 8.00
377 PMO 2024-02 32101116 LABYRINTH SEAL RSA 458521 PCS 1.00 0.00 0.00 1.00
378 PMO 2024-02 32101119 OIL SEAL 35 - 58 - 12 PCS 7.00 0.00 0.00 7.00
379 PMO 2024-02 32101120 OIL SEAL 52 - 72 - 9 PCS 8.00 0.00 0.00 8.00
380 PMO 2024-02 32101123 HCL KG 3,250.00 0.00 1.000.00 2,250.00
381 PMO 2024-02 32101126 TAWAS KG 2,050.00 0.00 0.00 2,050.00
382 PMO 2024-02 32101128 OLI MEDITRAN SC 15-40 W LTR 8.50 0.00 0.00 8.50
383 PMO 2024-02 32101137 PLEN DRAT 10 K 2INCH PCS 2.00 0.00 0.00 2.00
384 PMO 2024-02 32101145 REDUCER PVC 6INCH - 4INCH PCS 2.00 0.00 0.00 2.00
385 PMO 2024-02 32101147 SOCK DRAT PVC 2 1/2INCH PCS 1.00 0.00 0.00 1.00
386 PMO 2024-02 32101148 L BOW PVC AW Ø 4INCH PCS 2.00 0.00 0.00 2.00
387 PMO 2024-02 32101149 SEMEN BTA @ 50 KG ZAK 438.60 191.00 262.60 367.00
388 PMO 2024-02 32101150 FUEL FILTER DALFI 296 PCS 1.00 0.00 0.00 1.00
389 PMO 2024-02 32101151 OIL FILTER MOTOCRAFT ELF 252 PCS 1.00 0.00 0.00 1.00
390 PMO 2024-02 32101152 BALL VALVE Ø 3INCH PCS 1.00 0.00 0.00 1.00
391 PMO 2024-02 32101153 PIPA PVC Ø 3INCH BTG 14.00 0.00 0.00 14.00
392 PMO 2024-02 32101156 PACKING KARET UK 2 MM LBR 3.75 0.00 0.00 3.75
393 PMO 2024-02 32101157 PACKING KARET UK 5 MM LBR 2.25 0.00 0.00 2.25
394 PMO 2024-02 32101163 SEKOP (UJUNG PERSEGI) PCS 10.00 0.00 1.00 9.00
395 PMO 2024-02 32101164 SARUNG TANGAN KARET PANJANG PSG 42.00 0.00 0.00 42.00
396 PMO 2024-02 32101172 L BOW PVC AW Ø 3INCH PCS 3.00 0.00 0.00 3.00
397 PMO 2024-02 32101182 ROTOR BAR UK. 19 X 390 BTG 104.00 0.00 0.00 104.00
398 PMO 2024-02 32101187 SPACER PCS 2.00 0.00 0.00 2.00
399 PMO 2024-02 32101188 ROTOR BAR UK. 19 X 430 BTG 180.00 0.00 0.00 180.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 8
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
400 PMO 2024-02 32101189 BOLT PASTENER PCS 1.00 0.00 0.00 1.00
401 PMO 2024-02 32101190 WIRE ROPE 14 MM METER 439.50 0.00 0.00 439.50
402 PMO 2024-02 32101191 BELT HAULER 4INCH M 1.75 0.00 0.00 1.75
403 PMO 2024-02 32101194 BOLT FOSTENER UK 500 X 2 PCS 2.00 0.00 0.00 2.00
404 PMO 2024-02 32101202 ROTOR SHAFT PN 10 PCS 1.00 0.00 0.00 1.00
405 PMO 2024-02 32101206 ROTOR DISC PLATE PN 18 PCS 12.00 0.00 0.00 12.00
406 PMO 2024-02 32101207 ROTOR DISC AND PLATE PN 19 PCS 6.00 0.00 0.00 6.00
407 PMO 2024-02 32101208 ROTOR DISC AND PLATE PN 19 A PCS 9.00 0.00 0.00 9.00
408 PMO 2024-02 32101211 ROTOR TIEROD PN 14 PCS 20.00 0.00 0.00 20.00
409 PMO 2024-02 32101212 DIAGRAM PAPER PCS 1.00 0.00 0.00 1.00
410 PMO 2024-02 32101213 PACKING PINTU REBUSAN DIA 2100 PCS 2.00 0.00 1.00 1.00
411 PMO 2024-02 32101215 TINTA GRAFIK WARNA MERAH PCS 2.00 0.00 0.00 2.00
412 PMO 2024-02 32101216 SPROCKET CHAIN T 25 PITCH 1,25 PCS 4.00 0.00 0.00 4.00
413 PMO 2024-02 32101219 PRECESION CONVEYOR SPROCKET Ø PCS 4.00 0.00 0.00 4.00
414 PMO 2024-02 32101229 AIR OPERATED VALVE MODEL ART M PCS 2.00 0.00 0.00 2.00
415 PMO 2024-02 32101230 SEAL BUTTERFLY VALVE DN 150 Ø PCS 5.00 0.00 0.00 5.00
416 PMO 2024-02 32101231 SEAL BUTTERFLY VALVE DN 150 Ø PCS 2.00 0.00 0.00 2.00
417 PMO 2024-02 32101236 MAINSHAFT GEAR BOX HYDRAULIC UNIT 4.00 0.00 0.00 4.00
418 PMO 2024-02 32101237 OIL SEAL KIT FOR CILINDER COL PCS 4.00 0.00 0.00 4.00
419 PMO 2024-02 32101242 SEAL KIT SM 12 PCS 1.00 0.00 0.00 1.00
420 PMO 2024-02 32101245 SUCTION STRAINER 0050 PCS 2.00 0.00 0.00 2.00
421 PMO 2024-02 32101257 FUEL FILTER DONALDSON P 557440 PCS 4.00 0.00 0.00 4.00
422 PMO 2024-02 32101258 OIL FILTER DONALDSON J 86 1000 PCS 1.00 0.00 0.00 1.00
423 PMO 2024-02 32101265 SEMEN API MORTAR ZAK 28.00 0.00 0.00 28.00
424 PMO 2024-02 32101268 THERMOMETER 0 - 120 OC PCS 4.00 0.00 0.00 4.00
425 PMO 2024-02 32101270 TINTA GERAFIK MERAH SET 45.00 0.00 0.00 45.00
426 PMO 2024-02 32101271 TINTA GRAPIK HIJAU SET 13.00 0.00 0.00 13.00
427 PMO 2024-02 32101290 WD 40 KLG 3.00 0.00 0.00 3.00
428 PMO 2024-02 32101326 BATU API SK 34 PCS 1,150.00 0.00 0.00 1,150.00
429 PMO 2024-02 32101331 GELAS PENDUGA AND PACKING B PCS 4.00 0.00 0.00 4.00
430 PMO 2024-02 32101332 PACKING GELAS PENDUGA PCS 4.00 0.00 0.00 4.00
431 PMO 2024-02 32101337 RETURN CHECK VALVE SS 316 PN 4 PCS 1.00 0.00 0.00 1.00
432 PMO 2024-02 32101342 PARANG - PARANG DIGESTER PANJA PCS 7.00 0.00 0.00 7.00
433 PMO 2024-02 32101343 PARANG - PARANG PELEMPAR CB 10 PCS 4.00 0.00 0.00 4.00
434 PMO 2024-02 32101349 PLASTIK SLEVE M 24 PCS 12.00 0.00 0.00 12.00
435 PMO 2024-02 32101352 CYLINDER PRESS CB 10 T PCS 3.00 0.00 0.00 3.00
436 PMO 2024-02 32101355 CHAIN / RANTAI PCS 0.00 2.00 0.00 2.00
437 PMO 2024-02 32101358 CABLE CARIAGE PCS 37.00 0.00 0.00 37.00
438 PMO 2024-02 32101360 PLATE KABLE 1,5 X 12 MM M 20.00 0.00 0.00 20.00
439 PMO 2024-02 32101361 PLATE KABLE 4 X 10 MM M 20.00 0.00 0.00 20.00
440 PMO 2024-02 32101364 WIRE ROPE 16 MM M 265.00 0.00 0.00 265.00
441 PMO 2024-02 32101365 WEARING PLATE PN. 16 PCS 2.00 0.00 0.00 2.00
442 PMO 2024-02 32101369 WIRE ROPE 14.8 X 36 AND SES MTR 140.00 0.00 0.00 140.00
443 PMO 2024-02 32101371 CB P 10 C.1 BUSH ( ACB P 10 BU PCS 20.00 0.00 0.00 20.00
444 PMO 2024-02 32101378 CB P 10 RIGHT HAND COVER PN 32 PCS 1.00 0.00 0.00 1.00
445 PMO 2024-02 32101386 CP H SHAFT 4255 CYCLO DRIVE PA PCS 1.00 0.00 0.00 1.00
446 PMO 2024-02 32101387 GPLK BEARING 21318 PCS 1.00 0.00 0.00 1.00
447 PMO 2024-02 32101389 CP SS ROLLER 46X60X92#6255 422 PCS 24.00 0.00 0.00 24.00
448 PMO 2024-02 32101390 CP RG ROLLER 22X17X34# 6225 (2 PCS 240.00 0.00 0.00 240.00
449 PMO 2024-02 32101397 WORM SCREW CB P 15 L PCS 4.00 0.00 0.00 4.00
450 PMO 2024-02 32101398 WORM SCREW CB P 15 R PCS 4.00 0.00 0.00 4.00
451 PMO 2024-02 32101399 TIEROD CB P 15 L PCS 4.00 0.00 0.00 4.00
452 PMO 2024-02 32101400 TIEROD CB P 15 R PCS 4.00 0.00 0.00 4.00
453 PMO 2024-02 32101401 PRESS CAGE CB P 15 PCS 6.00 0.00 0.00 6.00
454 PMO 2024-02 32101404 FILTER ELEMENT 0030 PCS 3.00 0.00 0.00 3.00
455 PMO 2024-02 32101405 SUCTION STRAINER 0015 PCS 2.00 0.00 0.00 2.00
456 PMO 2024-02 32101406 TRAFO CT 220 V 9 V DC PCS 3.00 0.00 0.00 3.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 9
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
457 PMO 2024-02 32101410 RELAY MK 2P C/W SOCKET PCS 1.00 0.00 0.00 1.00
458 PMO 2024-02 32101411 EXPELLER ARM CB 3500 L ( ACB 3 PCS 4.00 6.00 2.00 8.00
459 PMO 2024-02 32101412 LONG ARM CB 3500 ( ACB 3500.EA PCS 2.00 12.00 0.00 14.00
460 PMO 2024-02 32101413 SHORT ARM CB 3500 ( ACB 3500.E PCS 2.00 12.00 0.00 14.00
461 PMO 2024-02 32101414 CB P 15 CI BUSH ( ACB P 15 BUS PCS 4.00 0.00 0.00 4.00
462 PMO 2024-02 32101417 CB P15 WORM LEFTENING SHAFT SO PCS 9.00 0.00 0.00 9.00
463 PMO 2024-02 32101419 BEARING GROVED BALL 6211 / 368 PCS 1.00 0.00 0.00 1.00
464 PMO 2024-02 32101420 BEARING CYLINDERICAL ROLLER NJ PCS 9.00 0.00 0.00 9.00
465 PMO 2024-02 32101423 SEALING SET DF 08 SET 71636933 PCS 2.00 0.00 0.00 2.00
466 PMO 2024-02 32101425 SEAL RING A 80X80X8 34231044 PCS 2.00 0.00 0.00 2.00
467 PMO 2024-02 32101428 BALANCE SPRING ASEMBLY PCS 7.00 0.00 0.00 7.00
468 PMO 2024-02 32101430 CONE GUIDE L ( ACB P 15 PC ) PCS 3.00 0.00 0.00 3.00
469 PMO 2024-02 32101431 CONE GUIDE R ( ACB P 15 PC ) PCS 2.00 0.00 0.00 2.00
470 PMO 2024-02 32101432 ADJUSTING CONE ( ACB P 15 AC ) PCS 6.00 0.00 0.00 6.00
471 PMO 2024-02 32101434 TRAVEL WHEEL PLAIN CONICAL 830 PCS 1.00 0.00 0.00 1.00
472 PMO 2024-02 32101444 SEAL RING 00519798 PCS 1.00 0.00 0.00 1.00
473 PMO 2024-02 32101456 BEARING SKF 6317 2Z PCS 12.00 0.00 0.00 12.00
474 PMO 2024-02 32101458 BEARING SKF 6216 2 ZR C.3 PCS 11.00 0.00 0.00 11.00
475 PMO 2024-02 32101459 BEARING NSK 6218 PCS 4.00 0.00 0.00 4.00
476 PMO 2024-02 32101460 BEARING NTN 6218 PCS 2.00 0.00 0.00 2.00
477 PMO 2024-02 32101461 BEARING FAG 6218 2 ZR PCS 3.00 0.00 0.00 3.00
478 PMO 2024-02 32101462 BEARING SKF 6218 C.3 PCS 10.00 0.00 0.00 10.00
479 PMO 2024-02 32101463 BEARING NTN 6216 2 NR PCS 1.00 0.00 0.00 1.00
480 PMO 2024-02 32101464 BEARING KOYO 6216 NR PCS 2.00 0.00 0.00 2.00
481 PMO 2024-02 32101465 BEARING SKF 6209 2 Z C.3 PCS 9.00 0.00 0.00 9.00
482 PMO 2024-02 32101466 BEARING KOYO 6209 2 RSCM PCS 1.00 0.00 0.00 1.00
483 PMO 2024-02 32101467 BEARING NTN 6210 ZZ / 2 AU - 1 PCS 1.00 0.00 0.00 1.00
484 PMO 2024-02 32101468 BEARING SKF 6228 PCS 3.00 0.00 0.00 3.00
485 PMO 2024-02 32101469 BEARING FAG 6303 2 ZR J 22 C PCS 1.00 0.00 0.00 1.00
486 PMO 2024-02 32101470 BEARING SKF 6407 PCS 7.00 0.00 0.00 7.00
487 PMO 2024-02 32101471 BEARING SKF 6407 C. 3 PCS 2.00 0.00 0.00 2.00
488 PMO 2024-02 32101472 BEARING SKF 6405 C. 3 PCS 3.00 0.00 0.00 3.00
489 PMO 2024-02 32101473 BEARING SKF 6403 C. 3 PCS 3.00 0.00 0.00 3.00
490 PMO 2024-02 32101474 BEARING SKF 6403 C. 3 PCS 3.00 0.00 0.00 3.00
491 PMO 2024-02 32101475 BEARING FAG 6403 PCS 1.00 0.00 0.00 1.00
492 PMO 2024-02 32101476 BEARING SKF 6408 PCS 1.00 0.00 0.00 1.00
493 PMO 2024-02 32101477 BEARING FAG 6408 PCS 5.00 0.00 0.00 5.00
494 PMO 2024-02 32101478 BEARING SKF 7207 DEP PCS 5.00 0.00 0.00 5.00
495 PMO 2024-02 32101479 BEARING SKF 7211 BEP PCS 2.00 0.00 0.00 2.00
496 PMO 2024-02 32101480 BEARING SKF 2207 ECP PCS 4.00 0.00 0.00 4.00
497 PMO 2024-02 32101481 BEARING SKF 2315 PCS 2.00 0.00 0.00 2.00
498 PMO 2024-02 32101482 BEARING SKF 2206 ETW 9 PCS 10.00 0.00 0.00 10.00
499 PMO 2024-02 32101483 BEARING RHP 2221 7 EK JW 33 PCS 2.00 0.00 0.00 2.00
500 PMO 2024-02 32101484 BEARING NSK NJ 2312 WCA PCS 4.00 0.00 0.00 4.00
501 PMO 2024-02 32101485 BEARING FAG NJ 2312 ETV P 2 C. PCS 2.00 0.00 0.00 2.00
502 PMO 2024-02 32101486 BEARING 2305 PCS 1.00 0.00 0.00 1.00
503 PMO 2024-02 32101487 BEARING NSK 2788 RG / 2720 RG PCS 1.00 0.00 0.00 1.00
504 PMO 2024-02 32101489 BEARING NTN 22315 B PCS 1.00 0.00 0.00 1.00
505 PMO 2024-02 32101490 BEARING NTN 230325 ED PCS 1.00 0.00 0.00 1.00
506 PMO 2024-02 32101491 BEARING FAG 22316 ES PCS 2.00 0.00 0.00 2.00
507 PMO 2024-02 32101492 BEARING SKF 22316 ES PCS 1.00 0.00 0.00 1.00
508 PMO 2024-02 32101494 BEARING FAG 22320 EP C. 3 PCS 1.00 0.00 0.00 1.00
509 PMO 2024-02 32101495 BEARING NSK HR 30220 PCS 4.00 0.00 0.00 4.00
510 PMO 2024-02 32101496 BEARING 30226 PCS 2.00 0.00 0.00 2.00
511 PMO 2024-02 32101498 BEARING SKF 31312 J 2 Q PCS 4.00 0.00 0.00 4.00
512 PMO 2024-02 32101500 BEARING SKF 29338 E PCS 1.00 0.00 0.00 1.00
513 PMO 2024-02 32101503 BEARING SKF 22322 E PCS 2.00 0.00 0.00 2.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 10
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
514 PMO 2024-02 32101504 BEARING SKF 29328 PCS 2.00 0.00 0.00 2.00
515 PMO 2024-02 32101505 BEARING FAG 23028 PCS 2.00 0.00 0.00 2.00
516 PMO 2024-02 32101506 BEARING FAG 22310 E PCS 3.00 0.00 0.00 3.00
517 PMO 2024-02 32101509 BEARING SKF 22310 CC PCS 1.00 0.00 0.00 1.00
518 PMO 2024-02 32101511 BEARING NSK 3211 J PCS 1.00 0.00 0.00 1.00
519 PMO 2024-02 32101512 BEARING FAG 33207 PCS 1.00 0.00 0.00 1.00
520 PMO 2024-02 32101513 BEARING FAG 33211 PCS 2.00 0.00 0.00 2.00
521 PMO 2024-02 32101514 BEARING NACHI E 30208 J PCS 4.00 0.00 0.00 4.00
522 PMO 2024-02 32101515 BEARING SKF 33209 J 2 PCS 6.00 0.00 0.00 6.00
523 PMO 2024-02 32101516 BEARING SKF 31311 Q PCS 4.00 0.00 0.00 4.00
524 PMO 2024-02 32101517 BEARING SKF 30216 PCS 2.00 0.00 0.00 2.00
525 PMO 2024-02 32101519 BEARING NTN 32009 X PCS 1.00 0.00 0.00 1.00
526 PMO 2024-02 32101520 BEARING SKF 32215 J 2 PCS 1.00 0.00 0.00 1.00
527 PMO 2024-02 32101521 BEARING FAG 32012 PCS 1.00 0.00 0.00 1.00
528 PMO 2024-02 32101522 BEARING KOYO 30211 - 1 PCS 2.00 0.00 0.00 2.00
529 PMO 2024-02 32101524 BEARING SKF 32212 J 2 PCS 1.00 0.00 0.00 1.00
530 PMO 2024-02 32101525 BEARING NTN 32212 PCS 1.00 0.00 0.00 1.00
531 PMO 2024-02 32101527 BEARING NTN 1211 K PCS 3.00 0.00 0.00 3.00
532 PMO 2024-02 32101528 BEARING FAG 1211 TV C. 3 PCS 2.00 0.00 0.00 2.00
533 PMO 2024-02 32101530 BEARING UZ 312 PCS 3.00 0.00 0.00 3.00
534 PMO 2024-02 32101531 BEARING KOYO NU 234 C. 3 PCS 2.00 0.00 0.00 2.00
535 PMO 2024-02 32101532 BEARING FAG NU 234 EM 1 C. 3 PCS 2.00 0.00 0.00 2.00
536 PMO 2024-02 32101533 BEARING NU 216 ECP PCS 1.00 0.00 0.00 1.00
537 PMO 2024-02 32101534 BEARING NSK NU 216 W PCS 3.00 0.00 0.00 3.00
538 PMO 2024-02 32101535 BEARING 223 PCS 1.00 0.00 0.00 1.00
539 PMO 2024-02 32101536 BEARING SKF NU 208 ECP PCS 3.00 0.00 0.00 3.00
540 PMO 2024-02 32101537 BEARING NTN NU 208 ECP PCS 2.00 0.00 0.00 2.00
541 PMO 2024-02 32101538 BEARING FAG 4904 PCS 4.00 0.00 0.00 4.00
542 PMO 2024-02 32101540 BEARING SKF 51324 M PCS 2.00 0.00 0.00 2.00
543 PMO 2024-02 32101541 BEARING SKF 51206 PCS 2.00 0.00 0.00 2.00
544 PMO 2024-02 32101542 BEARING 51411 PCS 2.00 0.00 0.00 2.00
545 PMO 2024-02 32101543 BEARING NTN 25 UZ 435 HA PCS 1.00 0.00 0.00 1.00
546 PMO 2024-02 32101545 BEARING 18520 PCS 1.00 0.00 0.00 1.00
547 PMO 2024-02 32101551 ADAFTOR SKF KM 12 PCS 1.00 0.00 0.00 1.00
548 PMO 2024-02 32101554 V. BELT A 97 PCS 12.00 0.00 0.00 12.00
549 PMO 2024-02 32101558 V. BELT C 75 PCS 26.00 0.00 0.00 26.00
550 PMO 2024-02 32101561 V. BELT SPB 3000 LW PCS 12.00 0.00 0.00 12.00
551 PMO 2024-02 32101569 SPROCKET CHAIN T 57 PCS 2.00 0.00 0.00 2.00
552 PMO 2024-02 32101575 T BOW GALV 6INCH - 3INCH PCS 7.00 0.00 0.00 7.00
553 PMO 2024-02 32101576 SOCK DRAT GALV 1INCH PCS 2.00 0.00 0.00 2.00
554 PMO 2024-02 32101577 SOCK DRAT GALV 4INCH PCS 2.00 0.00 0.00 2.00
555 PMO 2024-02 32101578 SOCK DRAT GALV 3INCH PCS 5.00 0.00 0.00 5.00
556 PMO 2024-02 32101579 KELAM PIPA PCS 8.00 0.00 0.00 8.00
557 PMO 2024-02 32101586 PELAMPUNG PCS 4.00 0.00 0.00 4.00
558 PMO 2024-02 32101587 SOCK PVC AW 2,5INCH PCS 5.00 0.00 0.00 5.00
559 PMO 2024-02 32101594 KLAM SELANG PCS 2.00 0.00 2.00 0.00
560 PMO 2024-02 32101641 MANOMETER 0-1,0 KG / CM 2 PCS 2.00 0.00 0.00 2.00
561 PMO 2024-02 32101648 VIKERS 718259 PCS 1.00 0.00 0.00 1.00
562 PMO 2024-02 32101655 PLANGE DAIHATSU 8INCH PCS 1.00 0.00 0.00 1.00
563 PMO 2024-02 32101657 NOZLE DAIHATSU PST DL 160 T306 PCS 4.00 0.00 0.00 4.00
564 PMO 2024-02 32101665 BATA API ( APUNG ) PCS 548.00 0.00 0.00 548.00
565 PMO 2024-02 32101666 PARANG PARANG DIGESTER PANJANG PCS 22.00 0.00 0.00 22.00
566 PMO 2024-02 32101668 PARANG PARANG PELEMPAR US.12 PCS 8.00 0.00 0.00 8.00
567 PMO 2024-02 32101672 LONG MAIN SHAFT US 12 PCS 2.00 0.00 0.00 2.00
568 PMO 2024-02 32101673 SHORT MAIN SHAFT US 12 PCS 1.00 0.00 0.00 1.00
569 PMO 2024-02 32101675 AUTO RESISTANCE STARTER 13 UNF PCS 1.00 0.00 0.00 1.00
570 PMO 2024-02 32101696 HEXANA PRO ANALIS LTR 235.00 0.00 0.00 235.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 11
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
571 PMO 2024-02 32101707 OIL SEAL 85 - 45 - 13 PCS 1.00 0.00 0.00 1.00
572 PMO 2024-02 32101723 VAN BELT B 49 PCS 9.00 0.00 0.00 9.00
573 PMO 2024-02 32101724 PACKING TOMBO UK 2 MM Lbr 1.00 0.00 0.00 1.00
574 PMO 2024-02 32101733 MILLING CUTTER HSS Ø 16 MM Buah 2.00 0.00 0.00 2.00
575 PMO 2024-02 32101740 PROPANOL ( ISO PRPYL ALKOHOL ) Drum 1.00 0.00 0.00 1.00
576 PMO 2024-02 32101816 CENTER TIE DOWN ASSY PN 548S00 Set 10.00 0.00 0.00 10.00
577 PMO 2024-02 32101828 CONTACTOR SEHNEIDER ( TESY ) L PCS 4.00 0.00 0.00 4.00
578 PMO 2024-02 32101830 VAN BELT B 54 PCS 7.00 0.00 0.00 7.00
579 PMO 2024-02 32101834 V. BELT XPB 1600 LW PCS 10.00 0.00 0.00 10.00
580 PMO 2024-02 32101868 BAUT AND MUR AND RING 5/8 X 2. PCS 85.00 0.00 18.00 67.00
581 PMO 2024-02 32101895 BUSHING RODA LORI PCS 240.00 0.00 0.00 240.00
582 PMO 2024-02 32101899 WIRE SCREEN MESH 20 O 60 INCHI PCS 12.00 0.00 1.00 11.00
583 PMO 2024-02 32101900 WIRE SCREEN MESH 30 O 60 INCHI PCS 7.00 0.00 0.00 7.00
584 PMO 2024-02 32101918 BALL VALVE SS O 1 INCHI SUS 31 PCS 4.00 0.00 0.00 4.00
585 PMO 2024-02 32101927 KABLE NYY ø 4 X 4 MM METER 50.00 0.00 0.00 50.00
586 PMO 2024-02 32101975 ACCU KERING 92 AH - 12 VOLT PCS 1.00 0.00 0.00 1.00
587 PMO 2024-02 32101977 OIL SEAL 85X52X8 PCS 4.00 0.00 0.00 4.00
588 PMO 2024-02 32101982 BOLT AND NUT TYPE F5 NBK F. CO PCS 56.00 0.00 0.00 56.00
589 PMO 2024-02 32101983 RUBBER BUSH F5 FOR NBK FLEX. C PCS 52.00 0.00 0.00 52.00
590 PMO 2024-02 32101991 ADAFTER SKF HE 2311 B PCS 4.00 0.00 0.00 4.00
591 PMO 2024-02 32102005 BAUT DAN MUR DAN RING PLATE 1/ PCS 169.00 0.00 0.00 169.00
592 PMO 2024-02 32102007 BEARING TIMKEN 645 DAN 632 SET 10.00 0.00 0.00 10.00
593 PMO 2024-02 32102013 BEARING FYH UCP 314 BH 1.00 0.00 0.00 1.00
594 PMO 2024-02 32102014 U BOLT SS 2 INCH PCS 40.00 0.00 0.00 40.00
595 PMO 2024-02 32102050 SPROCKET DUPLEX 23T 1 INCH RS8 PCS 1.00 0.00 0.00 1.00
596 PMO 2024-02 32102055 CABLE HANGER C/W ROLLER PCS 11.00 0.00 0.00 11.00
597 PMO 2024-02 32102060 WIRE ROPE DIA 9MM METER 50.00 0.00 0.00 50.00
598 PMO 2024-02 32102071 BAUT MUR RING DIA 7/8 X 4 1/2 PCS 1.00 0.00 0.00 1.00
599 PMO 2024-02 32102082 FLANGE SS O 4 INCH PCS 6.00 0.00 0.00 6.00
600 PMO 2024-02 32102087 PIPA SS 304 SCH 40 O 4 INCH X MTR 1.00 0.00 0.00 1.00
601 PMO 2024-02 32102088 ELBOW SS 304 SCH 40 O 4 INCH PCS 1.00 0.00 0.00 1.00
602 PMO 2024-02 32102091 FLANGE SS O 3 INCH PCS 6.00 0.00 0.00 6.00
603 PMO 2024-02 32102099 CONVEYOR CHAIN SOLID PIN 6 INC MTR 15.00 0.00 0.00 15.00
604 PMO 2024-02 32102100 CONVEYOR SPROCKET 6 INCH X 8 T PCS 4.00 0.00 0.00 4.00
605 PMO 2024-02 32102110 PIPA GALVANIS MEDIUM DIA. 3 IN BTG 2.00 0.00 0.00 2.00
606 PMO 2024-02 32102115 CB P 15 DRIVE SHAFT 705 R PN 2 PCS 1.00 0.00 0.00 1.00
607 PMO 2024-02 32102116 FLEXIBLE HOUSE DIA 1 INCH MTR 10.00 0.00 0.00 10.00
608 PMO 2024-02 32102126 PLATE STRIP UK.20X4X6000 MM BTG 5.00 0.00 0.00 5.00
609 PMO 2024-02 32102131 TEE BOW SCH 40 DIA.2.1/2 INCH PCS 3.00 0.00 0.00 3.00
610 PMO 2024-02 32102139 CARBON BRUSH FAN STANDART. TYP PCS 71.00 0.00 0.00 71.00
611 PMO 2024-02 32102142 CONECTOR TEMBAGA 6/16 INCH PCS 5.00 0.00 0.00 5.00
612 PMO 2024-02 32102166 ADFTOR HE 3122 SKF PCS 2.00 0.00 0.00 2.00
613 PMO 2024-02 32102167 BEARING 23122 E1 AKM FAG PCS 3.00 0.00 0.00 3.00
614 PMO 2024-02 32102177 BEARING SKF 22213 EK PCS 1.00 0.00 0.00 1.00
615 PMO 2024-02 32102179 ALUMUNIUM TEBAL 0.6MM X 1200MM MTR 30.50 0.00 0.00 30.50
616 PMO 2024-02 32102189 BEARING FBJ 22216 CAK / W 33C3 PCS 4.00 0.00 0.00 4.00
617 PMO 2024-02 32102190 ADAFTOR HE 316 PCS 2.00 0.00 0.00 2.00
618 PMO 2024-02 32102243 BEARING SKF 212 EC EXPLORE/NUP PCS 1.00 0.00 0.00 1.00
619 PMO 2024-02 32102244 BEARING TIMKEN X 30308 M ISO C SET 2.00 0.00 0.00 2.00
620 PMO 2024-02 32102255 BAUT MUR RING 1INCH X 7 IN PCS 55.00 0.00 2.00 53.00
621 PMO 2024-02 32102302 GLOBE VALVE PN.40 DIA 2.1/2INC PCS 2.00 0.00 0.00 2.00
622 PMO 2024-02 32102303 GLOBE VALVE PN.40 DIA 2INCH AR PCS 2.00 0.00 0.00 2.00
623 PMO 2024-02 32102323 B120 PLUS. 25 KG/TIN TIN 4.00 0.00 2.00 2.00
624 PMO 2024-02 32102326 BL1301 PLUS 40 KG PAIL 2.00 0.00 0.00 2.00
625 PMO 2024-02 32102327 BL1102 PLUS . 30 KG PAIL 10.00 0.00 1.00 9.00
626 PMO 2024-02 32102349 DRIVE DIAPHRAGM PN. 4 PCS 3.00 0.00 0.00 3.00
627 PMO 2024-02 32102382 VAN BELT B 63 PSC 0.00 2.00 2.00 0.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 12
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
628 PMO 2024-02 32102449 SEGEL 1 LOCK PCS 64,500.00 0.00 1.000.00 63,500.00
629 PMO 2024-02 32102454 KUAS ROLL CAT MINYAK KECIL PCS 5.00 0.00 0.00 5.00
630 PMO 2024-02 32102455 KUAS ROLL CAT TEMBOK PCS 2.00 10.00 0.00 12.00
631 PMO 2024-02 32102458 RAILTRACK 32 X 65 X 6000 MM (9 BATANG 10.00 0.00 0.00 10.00
632 PMO 2024-02 32102500 ON DELAY TIMER LADT2 0.1 - 30S PCS 4.00 0.00 0.00 4.00
633 PMO 2024-02 32102550 PINION SHAFT P/N 83113044 PCS 2.00 0.00 0.00 2.00
634 PMO 2024-02 32102575 V BELT SPC 2500. OPTIBELT PCS 10.00 0.00 0.00 10.00
635 PMO 2024-02 32102577 AVR MX 321 PCS 0.00 1.00 0.00 1.00
636 PMO 2024-02 32102598 FLANGE DIA. 6 INCH PN.40 PCS 10.00 0.00 0.00 10.00
637 PMO 2024-02 32102617 GLOBE VALVE DIA.10 INCH PN.16 PCS 1.00 0.00 0.00 1.00
638 PMO 2024-02 32102626 KERAMIK UK .40 CM X 40 CM WARN DUS 29.00 0.00 0.00 29.00
639 PMO 2024-02 32102695 HOSE CAT-3208 PN 2 N 0193 PCS 1.00 0.00 0.00 1.00
640 PMO 2024-02 32102698 SLEEVE CK-MTP MODEL OB 11/4 CS PCS 1.00 0.00 0.00 1.00
641 PMO 2024-02 32102701 TOP SEAL (313)09-151 PCS 5.00 0.00 0.00 5.00
642 PMO 2024-02 32102702 BOTTOM SEAL (316)09-370 PCS 5.00 0.00 0.00 5.00
643 PMO 2024-02 32102718 FLEXIBLE COUPLING PIN ( 1533A PCS 64.00 0.00 0.00 64.00
644 PMO 2024-02 32102726 CURRENT TRANSPORMATOR ( CT ) 2 BUAH 1.00 0.00 0.00 1.00
645 PMO 2024-02 32102736 RACUN API HALLOTRON 3 KG KG 27.00 0.00 0.00 27.00
646 PMO 2024-02 32102747 SENG SPANDEK 0.45 X 6000 X 100 LEMBAR 17.00 0.00 0.00 17.00
647 PMO 2024-02 32102749 BEARING SKF 22217 EK C3 PCS 8.00 0.00 0.00 8.00
648 PMO 2024-02 32102754 ELLBOW HITAM DIA 1.25 INCH PCS 14.00 0.00 0.00 14.00
649 PMO 2024-02 32102760 CLAMP RING ASSEMBLY SET 6.00 0.00 0.00 6.00
650 PMO 2024-02 32102799 BOTTOM BEARING HOLDER REFL.547 PCS 1.00 0.00 0.00 1.00
651 PMO 2024-02 32102803 VAN BELT SPB 2385 PCS 11.00 0.00 3.00 8.00
652 PMO 2024-02 32102814 PIPA STEAM SCH 40 Ø 1 INCH X BATANG 13.00 0.00 0.00 13.00
653 PMO 2024-02 32102820 HELM WARNA BIRU BUAH 66.00 0.00 0.00 66.00
654 PMO 2024-02 32102840 Transmission sprocket 25teeth PCS 2.00 0.00 0.00 2.00
655 PMO 2024-02 32102846 Mechanical seal EX-180/KC/TC/V UNIT 4.00 0.00 0.00 4.00
656 PMO 2024-02 32102854 OIL SEAL TC. 40 x 30 x 10 PCS 4.00 0.00 0.00 4.00
657 PMO 2024-02 32102855 TTRANSMISSION SPROCKET 1 INCH PCS 2.00 0.00 0.00 2.00
658 PMO 2024-02 32102883 Pipa galvanis medium dia 6 inc BATANG 3.00 0.00 0.00 3.00
659 PMO 2024-02 32102897 Seal kit PN 314154 Rexroth For EA 5.00 0.00 0.00 5.00
660 PMO 2024-02 32102902 Male Connector 1/4 x 1/4 Brass PCS 19.00 0.00 0.00 19.00
661 PMO 2024-02 32102924 ANGKONG RODA SATU INCH UNIT 4.00 0.00 2.00 2.00
662 PMO 2024-02 32102925 GLOBE VALVE CS FLANGE PN. 16 D PCS 1.00 0.00 0.00 1.00
663 PMO 2024-02 32102933 DISTRIBUTING INSET BUAH 1.00 0.00 0.00 1.00
664 PMO 2024-02 32102946 Pully SPC 315 x 5 Groove With PCS 1.00 0.00 0.00 1.00
665 PMO 2024-02 32102948 Roda Transfer Cariage c/w Shaf SET 2.00 0.00 0.00 2.00
666 PMO 2024-02 32102959 FLEXIBLE HOSE R2AT 3/8 incX1MT PCS 2.00 0.00 0.00 2.00
667 PMO 2024-02 32102960 Packing pintu rebusan ukuran 2 BUAH 6.00 0.00 0.00 6.00
668 PMO 2024-02 32102963 Baut And Mur And Ring HTB 3/4 PCS 47.00 0.00 0.00 47.00
669 PMO 2024-02 32102964 Baut And Mur And Ring HTB 3/4 PCS 262.00 0.00 0.00 262.00
670 PMO 2024-02 32102966 Baut And Mur And Ring HTB 3/4 PCS 48.00 0.00 0.00 48.00
671 PMO 2024-02 32102973 CONTACTOR LS MC 50 A. 2A-2B 22 PCS 15.00 0.00 0.00 15.00
672 PMO 2024-02 32102974 CONTATOR LS MC. 18 A 1A-1B 220 PCS 10.00 0.00 0.00 10.00
673 PMO 2024-02 32102975 CONTACTOR LS MC 32 A 2A-2B 220 PCS 12.00 0.00 0.00 12.00
674 PMO 2024-02 32102984 Plate strainer 3 mm x 4 inc x LEMBAR 3.00 0.00 0.00 3.00
675 PMO 2024-02 32102985 Outlet Piece p/n 1562 SET 2.00 0.00 0.00 2.00
676 PMO 2024-02 32102995 FLEXIBLE PIN PN 1533A PCS 100.00 0.00 0.00 100.00
677 PMO 2024-02 32103005 Y strainer 2 inch BUAH 1.00 0.00 0.00 1.00
678 PMO 2024-02 32103009 BEARING SKF 6302ZZ BUAH 6.00 0.00 0.00 6.00
679 PMO 2024-02 32103010 OIL FILTER PN 1R-0716 CAT BUAH 1.00 0.00 0.00 1.00
680 PMO 2024-02 32103013 FUEL PRESSURE GAUGE PN 2W-3681 BUAH 4.00 0.00 0.00 4.00
681 PMO 2024-02 32103017 BEARING SKF NJ 2311 EEP BUAH 5.00 0.00 0.00 5.00
682 PMO 2024-02 32103022 WIRE SCREEN MESH UK.40 DIA.60 PCS 13.00 0.00 0.00 13.00
683 PMO 2024-02 32103030 ELMO ELEKTRIM 50 HP/40 KW RPM UNIT 2.00 0.00 1.00 1.00
684 PMO 2024-02 32103035 BESI UNP 150 X 75 X 7 MM PCS 8.00 0.00 1.00 7.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 13
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
685 PMO 2024-02 32103037 PIPA DIA 3 INCH SCH 40 PCS 2.00 0.00 0.00 2.00
686 PMO 2024-02 32103048 BEARING SKF 22313 E/C3 PCS 3.00 0.00 0.00 3.00
687 PMO 2024-02 32103056 SHAFT SQUARE BAR 25 x 25 x450M BTG 2.00 0.00 0.00 2.00
688 PMO 2024-02 32103068 BEARING SKF 7312 BEP PCS 6.00 0.00 0.00 6.00
689 PMO 2024-02 32103072 VX BELT 28X8X900 MM PCS 4.00 0.00 0.00 4.00
690 PMO 2024-02 32103078 Pipa Steam Seamles SCH 40 2 In BTG 2.00 0.00 0.00 2.00
691 PMO 2024-02 32103085 EARTH ROD CW DRIVING STUD.COUP SET 1.00 0.00 0.00 1.00
692 PMO 2024-02 32103103 KABEL CORDAPLEX 4 x 2.5 Sqmm METER 20.00 0.00 0.00 20.00
693 PMO 2024-02 32103113 MAGNETIC FLOW METER DIA. 6 INC SET 1.00 0.00 0.00 1.00
694 PMO 2024-02 32103118 BEARING SKF NU 311 ECM PCS 3.00 0.00 0.00 3.00
695 PMO 2024-02 32103137 MECHANICAL SEAL FOR SIHI ULNC8 PCS 5.00 0.00 0.00 5.00
696 PMO 2024-02 32103140 SEAL TSNA 515 G SKF SET 4.00 0.00 0.00 4.00
697 PMO 2024-02 32103141 SEAL TSNA 513 G SKF SET 2.00 0.00 0.00 2.00
698 PMO 2024-02 32103142 SEAL TSNA 511 G SKF SET 2.00 0.00 0.00 2.00
699 PMO 2024-02 32103153 SEAL TSNA 520 G SKF SET 5.00 0.00 0.00 5.00
700 PMO 2024-02 32103154 BEARING SKF 22220 EK/C3 PCS 1.00 0.00 0.00 1.00
701 PMO 2024-02 32103155 ELBOW STAINLESS STEEL 3 INCH PCS 8.00 0.00 0.00 8.00
702 PMO 2024-02 32103156 ELBOW STAINLESS STEEL 1 INCH PCS 5.00 0.00 0.00 5.00
703 PMO 2024-02 32103162 BALL VALVE STAINLESS STEEL 1 1 PCS 5.00 0.00 0.00 5.00
704 PMO 2024-02 32103166 FLANGE 1 1/2 INCH PCS 13.00 0.00 0.00 13.00
705 PMO 2024-02 32103167 ELBOW 1 1/2 INCH PCS 10.00 0.00 0.00 10.00
706 PMO 2024-02 32103179 SEAL KIT SU 50-300 SET 2.00 0.00 0.00 2.00
707 PMO 2024-02 32103182 SLEEVE CONNECTOR 1/4 INCH BRAS PCS 24.00 0.00 0.00 24.00
708 PMO 2024-02 32103183 BEARING SKF FYJ 50 TF PCS 1.00 0.00 0.00 1.00
709 PMO 2024-02 32103191 COPPER TUBE 3/8 INCH ROLL 5.00 0.00 0.00 5.00
710 PMO 2024-02 32103192 MALE CONNECTOR BRASS 3/8 X 1/2 PCS 3.00 0.00 0.00 3.00
711 PMO 2024-02 32103201 BAUT L8 X 75 PCS 20.00 0.00 0.00 20.00
712 PMO 2024-02 32103205 ELBOW HDPE 6 INCH PCS 3.00 0.00 0.00 3.00
713 PMO 2024-02 32103211 LUBRICATION OIL FILTER PN LF90 PCS 8.00 0.00 0.00 8.00
714 PMO 2024-02 32103212 FUEL FILTER PN FS1251 PCS 12.00 0.00 0.00 12.00
715 PMO 2024-02 32103213 AIR FILTER PRIMARY PN AF25544 PCS 4.00 0.00 0.00 4.00
716 PMO 2024-02 32103214 AIR FILTER SECONDARY PN AF2554 PCS 4.00 0.00 0.00 4.00
717 PMO 2024-02 32103216 FUEL FILTER PN FS1040 PCS 5.00 0.00 0.00 5.00
718 PMO 2024-02 32103219 Piston and Rod Cylinder Hydrau SET 1.00 0.00 0.00 1.00
719 PMO 2024-02 32103223 UNION 16 S PCS 20.00 0.00 0.00 20.00
720 PMO 2024-02 32103225 T Connector Brass 1/4 Inch PCS 8.00 0.00 0.00 8.00
721 PMO 2024-02 32103228 Bearing NU 312 PCS 16.00 0.00 0.00 16.00
722 PMO 2024-02 32103229 BEARING SYJ-55.TF-SKF PCS 2.00 0.00 0.00 2.00
723 PMO 2024-02 32103230 BEARING SYJ-50.TF-SKF PCS 1.00 0.00 0.00 1.00
724 PMO 2024-02 32103232 Tee Socket HDPE 4 x 4 X 4 Inch PCS 14.00 0.00 0.00 14.00
725 PMO 2024-02 32103234 BEARING 32222 E SKF PCS 5.00 0.00 0.00 5.00
726 PMO 2024-02 32103235 BEARING 22222 E SKF PCS 4.00 0.00 0.00 4.00
727 PMO 2024-02 32103365 BEARING 6212 ZZ SKF PCS 17.00 0.00 0.00 17.00
728 PMO 2024-02 32103377 HAND OPERATED DIRECTIONAL VALV PCS 1.00 0.00 0.00 1.00
729 PMO 2024-02 32103382 Female connector 3/8 x 3/8 bra PCS 6.00 0.00 0.00 6.00
730 PMO 2024-02 32103385 Male connector 6 mm x 1/4 PCS 1.00 0.00 0.00 1.00
731 PMO 2024-02 32103387 Male connector 1/4 x 3/8 PCS 10.00 0.00 0.00 10.00
732 PMO 2024-02 32103388 Male connector 1/4 x 1/2 PCS 6.00 0.00 0.00 6.00
733 PMO 2024-02 32103389 BEARING 6315 C3 SKF PCS 6.00 0.00 0.00 6.00
734 PMO 2024-02 32103413 GEAR OIL PG220EP DG87 2.5L P/N EA 2.00 0.00 0.00 2.00
735 PMO 2024-02 32103422 BAUT DAN MUR 1 X 10 INCH HTB PCS 73.00 0.00 0.00 73.00
736 PMO 2024-02 32103425 BEARING FYJ 75 TF SKF PCS 1.00 0.00 0.00 1.00
737 PMO 2024-02 32103426 BEARING SYJ 70 TF SKF PCS 1.00 0.00 0.00 1.00
738 PMO 2024-02 32103428 Baut Mur plus Ring M20 x 75 mm SET 470.00 0.00 0.00 470.00
739 PMO 2024-02 32103430 OIL SEAL TC 130-160-13 PCS 21.00 0.00 2.00 19.00
740 PMO 2024-02 32103440 SPROCKET TRANSMISI RS 120 TRIP PCS 4.00 0.00 0.00 4.00
741 PMO 2024-02 32103444 SPROCKET TRANSMISI RS 100 DUPL PCS 3.00 0.00 0.00 3.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 14
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
742 PMO 2024-02 32103445 SPROCKET TRANSMISI RS 100 DUPL PCS 6.00 0.00 0.00 6.00
743 PMO 2024-02 32103454 FLANGE BEARING FYJ 65 TF SKF PCS 5.00 0.00 0.00 5.00
744 PMO 2024-02 32103455 V. BELT C 88 MITSUBOSHI PCS 4.00 0.00 0.00 4.00
745 PMO 2024-02 32103461 BEARING SKF NJ 2313 ECJ/C3 PCS 4.00 0.00 0.00 4.00
746 PMO 2024-02 32103467 VAN BELT MITSUBOSHI SPC 3150 PCS 12.00 0.00 0.00 12.00
747 PMO 2024-02 32103468 VAN BELT MITSUBOSHI B 100 PCS 17.00 0.00 0.00 17.00
748 PMO 2024-02 32103469 VAN BELT MITSUBOSHI C 135 PCS 29.00 0.00 0.00 29.00
749 PMO 2024-02 32103471 VAN BELT MITSUBOSHI SPA 2030 PCS 12.00 0.00 0.00 12.00
750 PMO 2024-02 32103472 VAN BELT MITSUBOSHI SPB 2700 PCS 27.00 0.00 0.00 27.00
751 PMO 2024-02 32103473 VAN BELT MITSUBOSHI SPB 4120 PCS 10.00 0.00 0.00 10.00
752 PMO 2024-02 32103495 BEARING SKF 22222 E1K PCS 11.00 0.00 0.00 11.00
753 PMO 2024-02 32103496 PLUMMER BEARING SKF 212 PCS 2.00 0.00 0.00 2.00
754 PMO 2024-02 32103497 PLUMMER BEARING SKF 211 PCS 2.00 0.00 0.00 2.00
755 PMO 2024-02 32103499 ADAPTOR SLEEVE SKF H 311 PCS 4.00 0.00 0.00 4.00
756 PMO 2024-02 32103500 ADAPTOR SLEEVE SKF H 313 PCS 2.00 0.00 0.00 2.00
757 PMO 2024-02 32103501 ADAPTOR SLEEVE SKF H 315 PCS 1.00 0.00 0.00 1.00
758 PMO 2024-02 32103502 ADAPTOR SLEEVE SKF H 317 PCS 2.00 0.00 0.00 2.00
759 PMO 2024-02 32103504 ADAPTOR SLEEVE SKF H 2311 PCS 2.00 0.00 0.00 2.00
760 PMO 2024-02 32103505 ADAPTOR SLEEVE SKF H 322 PCS 12.00 0.00 0.00 12.00
761 PMO 2024-02 32103510 CENTER TIE DOWN ASSEMBLE BASE PCS 9.00 0.00 0.00 9.00
762 PMO 2024-02 32103511 INSPECTION PORT COVER ASSEMBLY PCS 10.00 0.00 0.00 10.00
763 PMO 2024-02 32103513 CENTER TIE DOWN ASSEMBLE MID P PCS 6.00 0.00 0.00 6.00
764 PMO 2024-02 32103523 MOTOR WEDGE ASSEMBLY PN 15DF - PCS 7.00 0.00 0.00 7.00
765 PMO 2024-02 32103530 Locating Ring SKF FRB 12,5/130 PCS 3.00 0.00 0.00 3.00
766 PMO 2024-02 32103532 Locating Ring SKF FRB 13,5/200 PCS 14.00 0.00 0.00 14.00
767 PMO 2024-02 32103533 SEAL TSNA 522 G SKF SET 2.00 0.00 0.00 2.00
768 PMO 2024-02 32103544 STRAINER CB 15T PN 1514 PCS 5.00 0.00 0.00 5.00
769 PMO 2024-02 32103556 AUTO TRANSFORMER ELECTRON 125 UNIT 1.00 0.00 0.00 1.00
770 PMO 2024-02 32103559 Auto Transformer Zenith 135 KW UNIT 1.00 0.00 0.00 1.00
771 PMO 2024-02 32103570 Tutup Kipas Elmo 5,5 KW Merk T PCS 2.00 0.00 0.00 2.00
772 PMO 2024-02 32103574 FLEXIBLE COUPLING FCL 100 PCS 1.00 0.00 0.00 1.00
773 PMO 2024-02 32103576 Bearing SKF 22218 EK PCS 1.00 0.00 0.00 1.00
774 PMO 2024-02 32103577 Adaftor Sleeve SKF H 318 PCS 1.00 0.00 0.00 1.00
775 PMO 2024-02 32103582 SUPPORT SPRING ASSEMBLY PN A60 PCS 4.00 0.00 0.00 4.00
776 PMO 2024-02 32103584 Bearing SKF 6202 ZZ PCS 10.00 0.00 0.00 10.00
777 PMO 2024-02 32103589 Air Filter Regulator, Merk TPC PCS 1.00 0.00 0.00 1.00
778 PMO 2024-02 32103594 Rubber Bush F2 PCS 17.00 0.00 0.00 17.00
779 PMO 2024-02 32103596 Oil Seal 70-110-12 PCS 3.00 0.00 0.00 3.00
780 PMO 2024-02 32103614 Kipas Elmo 15 KW PCS 1.00 0.00 0.00 1.00
781 PMO 2024-02 32103632 Sprocket Transmisi RS 120 x 30 PCS 1.00 0.00 0.00 1.00
782 PMO 2024-02 32103638 Conveyor Sprocket 4 Inchi x 10 PCS 4.00 0.00 0.00 4.00
783 PMO 2024-02 32103640 Packing Manhole PCS 2.00 0.00 0.00 2.00
784 PMO 2024-02 32103642 Packing Klingerit LBR 2.00 0.00 0.00 2.00
785 PMO 2024-02 32103644 GASKET KIT TRANSFLUID KSD 13 SET 3.00 0.00 0.00 3.00
786 PMO 2024-02 32103645 GASKET KIT TRANSFLUID KSD 12 SET 3.00 0.00 0.00 3.00
787 PMO 2024-02 32103649 SEAL TSN 522 L SKF PCS 15.00 0.00 0.00 15.00
788 PMO 2024-02 32103650 Belt Hauler 6 Inch MTR 2.50 0.00 0.00 2.50
789 PMO 2024-02 32103651 Spur Gear P/N 1521 PCS 5.00 0.00 0.00 5.00
790 PMO 2024-02 32103655 Ball Valve Stainless Uk 8 Inch PCS 1.00 0.00 0.00 1.00
791 PMO 2024-02 32103658 Male Connector 3/8 inch x 3/8 PCS 6.00 0.00 0.00 6.00
792 PMO 2024-02 32103660 Union Connector 1/4 inch, Bras PCS 11.00 0.00 0.00 11.00
793 PMO 2024-02 32103662 Bearing SKF 6211 ZZ/C3 PCS 22.00 0.00 0.00 22.00
794 PMO 2024-02 32103663 Bearing SKF 6320 C3 PCS 6.00 0.00 0.00 6.00
795 PMO 2024-02 32103664 Bearing SKF 6213 ZZ/C3 PCS 12.00 0.00 0.00 12.00
796 PMO 2024-02 32103665 Sight Glass DIN 7081 Bening Uk SET 1.00 0.00 0.00 1.00
797 PMO 2024-02 32103668 Sprocket RS 100 (1 1/4 Inch)x1 PCS 3.00 0.00 0.00 3.00
798 PMO 2024-02 32103670 Oil Seal TC 45 x 65 x 10 PCS 11.00 0.00 0.00 11.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 15
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
799 PMO 2024-02 32103700 Journal Shaft ( Hollow) PN S/C PCS 1.00 0.00 0.00 1.00
800 PMO 2024-02 32103701 Journal Shaft ( Solid ) PN S/C PCS 2.00 0.00 0.00 2.00
801 PMO 2024-02 32103702 Wearing Plate PN S/C0815 cap 8 PCS 6.00 0.00 0.00 6.00
802 PMO 2024-02 32103704 Lead Ring PN S/C0849 PCS 36.00 0.00 0.00 36.00
803 PMO 2024-02 32103706 Set Screw PN S/C0851 PCS 31.00 0.00 0.00 31.00
804 PMO 2024-02 32103707 Liner Upper PN S/C0841c Kap 8 SET 4.00 0.00 0.00 4.00
805 PMO 2024-02 32103708 Liner Lowwer PN S/C0841b Kap 8 PCS 3.00 0.00 0.00 3.00
806 PMO 2024-02 32103711 Stuffing Box PN S/C0806 Kap 80 PCS 2.00 0.00 0.00 2.00
807 PMO 2024-02 32103712 Teflon Packing PN S/C0825 Kap PCS 3.00 0.00 0.00 3.00
808 PMO 2024-02 32103713 Bush PN S/C0808 Kap 8000 l/h PCS 3.00 0.00 0.00 3.00
809 PMO 2024-02 32103715 Locking Plate PN S/C0832 Kap 8 PCS 4.00 0.00 0.00 4.00
810 PMO 2024-02 32103716 Stud CW Nuts PN S/C0814 Kap 80 PCS 24.00 0.00 0.00 24.00
811 PMO 2024-02 32103717 Nozzle Holder Nut ( Famale ) P PCS 51.00 0.00 0.00 51.00
812 PMO 2024-02 32103726 Short Main Shaft CB P 15T PCS 2.00 0.00 1.00 1.00
813 PMO 2024-02 32103727 Long Main Shaft CB P 15T PCS 8.00 0.00 1.00 7.00
814 PMO 2024-02 32103729 V-Belt SPB 3750 LW PCS 10.00 0.00 0.00 10.00
815 PMO 2024-02 32103731 Plummer Block Housing SNL 522 PCS 9.00 0.00 0.00 9.00
816 PMO 2024-02 32103732 Plummer Block Housing SNL 520 PCS 3.00 0.00 0.00 3.00
817 PMO 2024-02 32103735 Membran Chemical Pump Model KD PCS 2.00 0.00 0.00 2.00
818 PMO 2024-02 32103737 Gear Motor 1.1 KW 955 RPM ( TE UNIT 1.00 0.00 0.00 1.00
819 PMO 2024-02 32103746 V. BELT SPB 1700 PCS 9.00 0.00 0.00 9.00
820 PMO 2024-02 32103748 Hydroulic Cylinder PN 1501 CB PCS 1.00 0.00 0.00 1.00
821 PMO 2024-02 32103751 Cone Guide L PN 1504 CB 15T PCS 4.00 0.00 0.00 4.00
822 PMO 2024-02 32103752 Cone Guide R PN 1504 CB 15T PCS 5.00 0.00 0.00 5.00
823 PMO 2024-02 32103753 Lengthening Shaft Stopper PN 1 PCS 6.00 0.00 0.00 6.00
824 PMO 2024-02 32103755 Spherical Roller Bearing 22228 PCS 1.00 0.00 0.00 1.00
825 PMO 2024-02 32103756 Adapter Sleeve HE 3128 SKF PCS 1.00 0.00 0.00 1.00
826 PMO 2024-02 32103757 Plummer Block Bearing SNL 528 SET 5.00 0.00 0.00 5.00
827 PMO 2024-02 32103763 WEARING PLATE PN 1516Â CB 15 SET 4.00 0.00 0.00 4.00
828 PMO 2024-02 32103766 Air Filter Regulator 1/4 inch PCS 3.00 0.00 0.00 3.00
829 PMO 2024-02 32103769 Nozzle Housing pn s/c 0850 kap PCS 29.00 0.00 0.00 29.00
830 PMO 2024-02 32103771 CONNECTOR 1 INCH CW BS 1 INCH PCS 4.00 0.00 0.00 4.00
831 PMO 2024-02 32103786 Connecting Link Chain Conv 6 PCS 102.00 0.00 2.00 100.00
832 PMO 2024-02 32103787 Connecting Link Chain Conv 4 PCS 40.00 0.00 0.00 40.00
833 PMO 2024-02 32103789 Connecting Link Chain Transmis PCS 41.00 0.00 0.00 41.00
834 PMO 2024-02 32103792 Mechanical Seal For Sterling S PCS 1.00 0.00 0.00 1.00
835 PMO 2024-02 32103807 Bearing 16010 SKF PCS 2.00 0.00 0.00 2.00
836 PMO 2024-02 32103808 Bearing 16011 SKF PCS 2.00 0.00 0.00 2.00
837 PMO 2024-02 32103809 Bearing 16012 SKF PCS 2.00 0.00 0.00 2.00
838 PMO 2024-02 32103810 Oil Seal 72-100-10 PCS 14.00 0.00 0.00 14.00
839 PMO 2024-02 32103811 Bearing SKF Explorer 635 2R PCS 2.00 0.00 0.00 2.00
840 PMO 2024-02 32103815 AVR MX 321-2 UNIT 1.00 0.00 0.00 1.00
841 PMO 2024-02 32103817 Chain Transmision RS 80 Duplex ROLL 2.00 0.00 0.00 2.00
842 PMO 2024-02 32103824 Male connector selang pu 6mm x PCS 8.00 0.00 0.00 8.00
843 PMO 2024-02 32103838 Van Belt SPA 2330 PCS 19.00 0.00 0.00 19.00
844 PMO 2024-02 32103840 Mechanical Seal SIHI Pump Ster PCS 1.00 0.00 0.00 1.00
845 PMO 2024-02 32103841 Mechanical Seal Pump KEW Type PCS 15.00 0.00 0.00 15.00
846 PMO 2024-02 32103844 SEMEN API CASTABLE C-15 ZAK 15.00 0.00 0.00 15.00
847 PMO 2024-02 32103851 Sprocket Transmisi RS 80 x 19 PCS 2.00 0.00 0.00 2.00
848 PMO 2024-02 32103854 V. Belt B 68 PCS 12.00 0.00 0.00 12.00
849 PMO 2024-02 32103855 Pulley SPB 125 x 2 Groove With PCS 1.00 0.00 0.00 1.00
850 PMO 2024-02 32103862 Oil Seal 75 - 120 - 10 PCS 10.00 0.00 0.00 10.00
851 PMO 2024-02 32103863 Chain Coupling KC 10020 SET 1.00 0.00 0.00 1.00
852 PMO 2024-02 32103875 SEAL SET AF PN 290761 PCS 2.00 0.00 0.00 2.00
853 PMO 2024-02 32103878 ALUMUNIUM TEBAL 0.6MM X 1200MM ROL 2.00 0.00 0.00 2.00
854 PMO 2024-02 32103882 AIRLOCK FIBER CYCLONE UNIT 1.00 0.00 0.00 1.00
855 PMO 2024-02 32103885 SHAFT FFB CONVEYOR 5 INCHI PCS 3.00 0.00 0.00 3.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 16
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
856 PMO 2024-02 32103897 FLANGE BUSING LORI SENM PCS 2.00 0.00 0.00 2.00
857 PMO 2024-02 32103898 BUSHING LORI SENM PCS 39.00 0.00 0.00 39.00
858 PMO 2024-02 32103900 COUPLING FL 38-1B Â 25.4 HS PCS 2.00 0.00 0.00 2.00
859 PMO 2024-02 32103901 COUPLING FL 38 1BÂ 42Â HS PCS 2.00 0.00 0.00 2.00
860 PMO 2024-02 32103910 Bush Digester Tipe CB 3.5 T PCS 3.00 0.00 0.00 3.00
861 PMO 2024-02 32103945 SHAFT KEWPUMP TYPE KS-SR MODEL PCS 1.00 0.00 1.00 0.00
862 PMO 2024-02 32103946 IMPELLER KEWPUMP TYPE KS-SR MO PCS 2.00 0.00 0.00 2.00
863 PMO 2024-02 32103947 IMPELLER FAN MEREK EAST FORCE UNIT 1.00 0.00 0.00 1.00
864 PMO 2024-02 32103948 CONNECTING LINK CHAIN TRANSMIS PCS 40.00 0.00 0.00 40.00
865 PMO 2024-02 32103950 SPROCKET CONVEYOR 4 INCHI X 12 PCS 2.00 0.00 0.00 2.00
866 PMO 2024-02 32103991 KEW PUMP TYPE KS-SR MODEL 100- UNIT 1.00 0.00 0.00 1.00
867 PMO 2024-02 32103997 CONE GUIDE BUSH PN 1560 CB 15T PCS 3.00 0.00 0.00 3.00
868 PMO 2024-02 32104001 LOCKING COLLAR PN 1529Â CB 15 PCS 2.00 0.00 0.00 2.00
869 PMO 2024-02 32104003 TAPPER SPACER PN 1530 CB 15T PCS 2.00 0.00 0.00 2.00
870 PMO 2024-02 32104005 SPROCKET TRANSMISI RS 120 DUPL PCS 2.00 0.00 0.00 2.00
871 PMO 2024-02 32104011 LOCK NUT PN S/C 0835 NSC 8000 SET 10.00 0.00 0.00 10.00
872 PMO 2024-02 32104064 MICRO MIST SEPARATOR 1/2 INCHI PCS 2.00 0.00 0.00 2.00
873 PMO 2024-02 32104108 GLOBE VALVE 1/2 INCH PN 40 MER PCS 1.00 0.00 0.00 1.00
874 PMO 2024-02 32104116 OIL SEAL TC 110-90-12 PCS 1.00 0.00 0.00 1.00
875 PMO 2024-02 32104118 HYDRAULIC PUMP MERK EATON VICK UNIT 2.00 0.00 0.00 2.00
876 PMO 2024-02 32104125 CONVEYOR CHAIN 4 INCH X 26.000 ROLL 1.00 0.00 0.00 1.00
877 PMO 2024-02 32104132 CONVEYOR CHAIN 6 INCH EVERY 4 ROLL 35.00 0.00 0.00 35.00
878 PMO 2024-02 32104136 PRESSURE TRANSMITTER MERK VERC PCS 1.00 0.00 0.00 1.00
879 PMO 2024-02 32104137 PRESSURE GAUGE MERK FORBES MAR PCS 1.00 0.00 0.00 1.00
880 PMO 2024-02 32104141 CONVEYOR CHAIN 4 INCH X 45.000 ROLL 12.00 0.00 0.00 12.00
881 PMO 2024-02 32104146 PULLEY SPB 190 X 3 GROOVE WITH PCS 7.00 0.00 0.00 7.00
882 PMO 2024-02 32104147 PULLEY SPB 250 X 3 GROOVE WITH PCS 3.00 0.00 0.00 3.00
883 PMO 2024-02 32104149 PIPA ROTOR RIPEL MILL DIA 1 IN PCS 7.00 0.00 0.00 7.00
884 PMO 2024-02 32104150 PACKING PINTU REBUSAN DIA. 270 PCS 5.00 0.00 0.00 5.00
885 PMO 2024-02 32104159 PILLOW BLOCK SYJ 70 TF PCS 4.00 0.00 0.00 4.00
886 PMO 2024-02 32104163 PULLEY SPC 250 X 4 GROOVE WITH PCS 4.00 0.00 0.00 4.00
887 PMO 2024-02 32104165 BEARING FYJ 55 KF MERK SKF PCS 2.00 0.00 0.00 2.00
888 PMO 2024-02 32104166 BEARING FYTB 2.5 INCH TF MERK PCS 3.00 0.00 0.00 3.00
889 PMO 2024-02 32104168 PULLEY SPB 200 X 3 GROOVE WITH PCS 4.00 0.00 0.00 4.00
890 PMO 2024-02 32104169 PULLEY SPB 170 X 3 GROOVE WITH PCS 3.00 0.00 0.00 3.00
891 PMO 2024-02 32104170 PULLEY SPB 150 X 2 GROOVE WITH PCS 4.00 0.00 2.00 2.00
892 PMO 2024-02 32104172 SELENOID VALVE 4WE6D62/EW220N9 PCS 3.00 0.00 0.00 3.00
893 PMO 2024-02 32104173 VAN BELT SPB 2330 PCS 31.00 0.00 0.00 31.00
894 PMO 2024-02 32104178 TEFLON BAR JENIS POLYPLUS UK 4 BTG 1.00 0.00 0.00 1.00
895 PMO 2024-02 32104179 TEFLON BAR JENIS POLYPLUS UK 3 BTG 1.00 0.00 0.00 1.00
896 PMO 2024-02 32104183 TAKE UP BEARING T216 PCS 1.00 0.00 0.00 1.00
897 PMO 2024-02 32104193 SPROCKET TRANSMISI RS 100 DUPL PCS 2.00 0.00 0.00 2.00
898 PMO 2024-02 32104198 OIL SEAL INPUT 72X100X10 PN. 4 PCS 10.00 0.00 0.00 10.00
899 PMO 2024-02 32104200 OIL SEAL OUTPUT 90X110X12 PN. PCS 10.00 0.00 0.00 10.00
900 PMO 2024-02 32104202 OIL SEAL INPUT 60X85X10 PCS 10.00 0.00 0.00 10.00
901 PMO 2024-02 32104204 OIL SEAL OUTPUT 120X150X12 PN. PCS 10.00 0.00 0.00 10.00
902 PMO 2024-02 32104210 PTFE V RING FIG.35470 PN40 DN8 UNIT 1.00 0.00 0.00 1.00
903 PMO 2024-02 32104226 IMPELLER SECONDARY FAN BOILER UNIT 1.00 0.00 1.00 0.00
904 PMO 2024-02 32104241 PULLEY SPB 224 X 4 GROOVE WITH UNIT 1.00 0.00 0.00 1.00
905 PMO 2024-02 32104242 PULLEY SPB 315 X 4 GROOVE WITH UNIT 1.00 0.00 0.00 1.00
906 PMO 2024-02 32104244 LOCATING RIN FRB 15/250 PCS 6.00 0.00 0.00 6.00
907 PMO 2024-02 32104248 IMPELLER KEW PUMP MODEL KSSE3 PCS 1.00 0.00 0.00 1.00
908 PMO 2024-02 32104249 SHAFT KEW PUMP MODEL KSSE3 SEL PCS 1.00 0.00 0.00 1.00
909 PMO 2024-02 32104250 WATER TUBE DIA 76.2 X 3.6 MM X BTG 4.00 0.00 0.00 4.00
910 PMO 2024-02 32200015 V BELT B 57 PCS 12.00 0.00 0.00 12.00
911 PMO 2024-02 32200021 KAWAT LAS LB 52 DIA 3.2 MM KG 295.50 0.00 6.00 289.50
912 PMO 2024-02 32200040 ELBOW 2INC SCH 40 PCS 8.00 0.00 0.00 8.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 17
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
913 PMO 2024-02 32200057 BALL VALVE 1 INC SCREW PCS 1.00 0.00 0.00 1.00
914 PMO 2024-02 32200070 BOLT NUT 1 X 5 INC PCS 113.00 0.00 0.00 113.00
915 PMO 2024-02 32200076 FLANGE DIA 4 INCH PN 16 PCS 6.00 0.00 0.00 6.00
916 PMO 2024-02 32200090 SWING CHECK VALVE DIA 2 INCH PCS 1.00 0.00 0.00 1.00
917 PMO 2024-02 32200091 PACKING TBA 1MM LBR 2.00 0.00 0.00 2.00
918 PMO 2024-02 32200108 WEARING PLATE PCS 2.00 0.00 0.00 2.00
919 PMO 2024-02 32200118 TAKE UP BEARING T 214, FYH SET 1.00 0.00 0.00 1.00
920 PMO 2024-02 32200122 FLANGE BEARING F210 FYH PCS 4.00 0.00 0.00 4.00
921 PMO 2024-02 32200151 BUTTERFLY VALVE DIA.6 INCH PCS 3.00 0.00 0.00 3.00
922 PMO 2024-02 32200153 LOAD CELL WEIGHT BRIDGE T302 5 SET 2.00 0.00 0.00 2.00
923 PMO 2024-02 32200209 SELECTOR SWITCH TO SELECT MANU PCS 6.00 4.00 0.00 10.00
924 PMO 2024-02 32200214 BALL BEARING 6204 MERK: SKF PCS 7.00 0.00 0.00 7.00
925 PMO 2024-02 32200261 SPHERICAL ROLLER BEARING 22220 PCS 8.00 0.00 2.00 6.00
926 PMO 2024-02 32200263 SPHERICAL ROLLER BEARING 22224 PCS 7.00 0.00 2.00 5.00
927 PMO 2024-02 32200267 COCK VALVE DIA. 1/2 INCH PN 16 PCS 1.00 0.00 0.00 1.00
928 PMO 2024-02 32200272 V BELT B 55 PCS 12.00 0.00 0.00 12.00
929 PMO 2024-02 32200277 ELBOW 6 INCH GALVANIS MED A PCS 2.00 0.00 0.00 2.00
930 PMO 2024-02 32200312 MS SHAFT UK. 3 INCH X 6 M BTG 0.01 0.00 0.00 0.01
931 PMO 2024-02 32200329 BEARING 6307 ZZ PCS 12.00 0.00 0.00 12.00
932 PMO 2024-02 32200334 PLUMBER BLOCK BEARING SNL 513- PCS 4.00 0.00 0.00 4.00
933 PMO 2024-02 32200337 BEARING 6313 ZZ/C3 MERK SKF PCS 6.00 0.00 0.00 6.00
934 PMO 2024-02 32200338 BALL BEARING 6311 ZZ/C3 PCS 1.00 0.00 0.00 1.00
935 PMO 2024-02 32200339 BALL BEARING 6306 ZZ/C3 MERK S PCS 4.00 0.00 0.00 4.00
936 PMO 2024-02 32200378 BALL VALVE 4 INCH PCS 1.00 0.00 0.00 1.00
937 PMO 2024-02 32200384 BEARING 6317/C3 PCS 7.00 0.00 0.00 7.00
938 PMO 2024-02 32200419 ADAPTOR SLEEVE H 320 PCS 2.00 0.00 0.00 2.00
939 PMO 2024-02 32200430 TRANSMISSION CHAIN 1 INCHI PIT ROLL 2.00 0.00 0.00 2.00
940 PMO 2024-02 32200450 TRANSMISSION SPROCKET 1 INCHI PCS 4.00 0.00 0.00 4.00
941 PMO 2024-02 32200454 FLEXIBLE COUPLING FCL 200 SET 4.00 0.00 0.00 4.00
942 PMO 2024-02 32200455 FLEXIBLE COUPLING FCL 180 SET 4.00 0.00 0.00 4.00
943 PMO 2024-02 32200458 FLEXIBLE COUPLING FCL 250 SET 2.00 0.00 0.00 2.00
944 PMO 2024-02 32200492 BUTTERFLY VALVE DIA 4 INCHI PCS 5.00 0.00 0.00 5.00
945 PMO 2024-02 32200524 SPROCKET 8 TEETH X 6 INCH PITC PCS 2.00 0.00 0.00 2.00
946 PMO 2024-02 32200553 PIPA TEMBAGA 1/4 INCHI MTR 0.60 0.00 0.00 0.60
947 PMO 2024-02 32200569 PULLY C3 X 8 INCH MODEL TAPPER PCS 1.00 0.00 0.00 1.00
948 PMO 2024-02 32200621 THINNER @ 1 KG KLG 0.00 80.00 4.00 76.00
949 PMO 2024-02 32200647 TRANSMISSION CHAIN 1 INCH PITC ROLL 3.00 0.00 0.00 3.00
950 PMO 2024-02 32200719 BENANG ASBESTOS DIA 1/2 `` KG 10.00 0.00 0.00 10.00
951 PMO 2024-02 32200742 MECHANICAL SEAL SIHI STERLING PCS 1.00 0.00 0.00 1.00
952 PMO 2024-02 32200747 BEARING 6013 C3 PCS 1.00 0.00 0.00 1.00
953 PMO 2024-02 32200779 PIN SPEED DROOP P/N 03040-95, PCS 1.00 0.00 0.00 1.00
954 PMO 2024-02 32200794 FLEXIBLE COUPLING FCL 160 PCS 5.00 0.00 0.00 5.00
955 PMO 2024-02 32200808 V-BELT SPB 2530 LW PCS 19.00 0.00 0.00 19.00
956 PMO 2024-02 32200836 PUSH BUTTON ON 1NO/220V EA 14.00 0.00 4.00 10.00
957 PMO 2024-02 32200837 PUSH BUTTON OFF 1NC/220V EA 11.00 0.00 4.00 7.00
958 PMO 2024-02 32200844 CHANNEL GASKET RED SILICON 60 PCS 1.00 0.00 0.00 1.00
959 PMO 2024-02 32200864 PLATE MS 25MM X 4FT X 8FT LEMBAR 2.00 0.00 0.00 2.00
960 PMO 2024-02 32200876 BEARING SKF 6024 2ZR C3 BUAH 5.00 0.00 0.00 5.00
961 PMO 2024-02 32200893 MATA GERGAJI BESI 16 INCH BH 10.00 0.00 0.00 10.00
962 PMO 2024-02 32200895 FLEXIBLE COUPLING FCL 125 SET 5.00 0.00 0.00 5.00
963 PMO 2024-02 32200896 FLEXIBLE COUPLING FCL 140 SET 4.00 0.00 0.00 4.00
964 PMO 2024-02 32200902 RODA LORI 2.5 TON C/W SHAFT SET 2.00 0.00 0.00 2.00
965 PMO 2024-02 32200907 HEATER LF SET 1.00 0.00 0.00 1.00
966 PMO 2024-02 32200908 AUTONIC M4M2 P (REXROTH) M1113 UNIT 1.00 0.00 0.00 1.00
967 PMO 2024-02 32200913 CB3500L DIGESTER 15MM THK M/S PCS 3.00 0.00 0.00 3.00
968 PMO 2024-02 32200918 BALL BEARING 2311 K MERK:SKF PCS 4.00 0.00 0.00 4.00
969 PMO 2024-02 32200924 BEARING NU 2313/E; TVP2 C3 PCS 2.00 0.00 0.00 2.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 18
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
970 PMO 2024-02 32200946 CHANNEL GASKET BH 11.00 0.00 0.00 11.00
971 PMO 2024-02 32200947 CLAMP RING BOLT DAN MUR BH 10.00 0.00 0.00 10.00
972 PMO 2024-02 32200988 SEAL OIL BH 1.00 0.00 0.00 1.00
973 PMO 2024-02 32200991 BUSH BH 2.00 0.00 0.00 2.00
974 PMO 2024-02 32201004 FILTER SOLAR RACOR 2010/30 MIK BH 3.00 0.00 0.00 3.00
975 PMO 2024-02 32201015 PIPA SS 304 SCH 40 O 6 INCH X MTR 3.00 0.00 0.00 3.00
976 PMO 2024-02 32201017 BEARING NTN 3420 - 3490 SET 3.00 0.00 0.00 3.00
977 PMO 2024-02 32201019 SELANG PU 8 X 10 MTR 18.00 0.00 0.00 18.00
978 PMO 2024-02 32201020 BEARING FAG 6311 ZZ C 3 BH 1.00 0.00 0.00 1.00
979 PMO 2024-02 32201024 SHAFT HOLDER PN.16. CB 3500 LI PCS 3.00 0.00 0.00 3.00
980 PMO 2024-02 32201030 BEARING FAG 23122 E1AM PCS 1.00 0.00 0.00 1.00
981 PMO 2024-02 32201031 FLEXIBLE HOSE RA2T 3/8 INCH X PCS 2.00 0.00 0.00 2.00
982 PMO 2024-02 32201033 FLEXIBLE HOSE 1/2 INCH X 1 MET PCS 4.00 0.00 0.00 4.00
983 PMO 2024-02 32201045 Temperature Gauge 0 - 120 Draj PCS 2.00 0.00 0.00 2.00
984 PMO 2024-02 32201047 Rubber Bush For Flexible Coupl PCS 155.00 0.00 0.00 155.00
985 PMO 2024-02 32201050 Relay MY2 - N MK 2P PCS 1.00 0.00 0.00 1.00
986 PMO 2024-02 32201051 Timah Solder Cap Pancing 0,80 ROLL 1.00 0.00 0.00 1.00
987 PMO 2024-02 32201053 Plate MS 5mm x 5FT x 20FT LBR 2.00 0.00 0.00 2.00
988 PMO 2024-02 32201055 UNION CONNECTOR 1/4incX 1/4inc PCS 3.00 0.00 0.00 3.00
989 PMO 2024-02 32201066 FLANGE PN 16 8 INCH PCS 16.00 0.00 0.00 16.00
990 PMO 2024-02 32201073 BOLT NUT 5/8 X 4 INCH PCS 84.00 0.00 4.00 80.00
991 PMO 2024-02 32201075 BALL BEARING 6305 ZZ/C3 SKF PCS 4.00 0.00 0.00 4.00
992 PMO 2024-02 32201077 Oil Seal 30 x 45 x 8 mm PCS 8.00 0.00 0.00 8.00
993 PMO 2024-02 32201078 Oil Seal 47 x 72 x 10 mm PCS 7.00 0.00 0.00 7.00
994 PMO 2024-02 32201079 Block Bushing Conveyor SET 4.00 0.00 0.00 4.00
995 PMO 2024-02 32201197 BEARING SKF 22210 E PCS 1.00 0.00 0.00 1.00
996 PMO 2024-02 32201199 MECHANICAL SEAL PUMP KEW TIPE PCS 8.00 0.00 1.00 7.00
997 PMO 2024-02 32201200 MECHANICAL SEAL PUMP KEW TIPE PCS 7.00 0.00 0.00 7.00
998 PMO 2024-02 32201203 VAN BELT MITSUBOSHI SPB 2032 PCS 13.00 0.00 0.00 13.00
999 PMO 2024-02 32201205 SQUARE BAR UK 50mm x 50mm x 6 BATANG 1.00 0.00 0.00 1.00
1000 PMO 2024-02 32201207 FLANGE BEARING FY 60 TF SKF PCS 7.00 0.00 0.00 7.00
1001 PMO 2024-02 32201208 FLANGE BEARING FYJ 70 TF SKF PCS 10.00 0.00 0.00 10.00
1002 PMO 2024-02 32201224 PLUMMER BLOK HOUSING SNL 518-6 PCS 2.00 0.00 0.00 2.00
1003 PMO 2024-02 32201232 ADAPTOR SLEEVE SKF HE 320 PCS 1.00 0.00 0.00 1.00
1004 PMO 2024-02 32201236 CYLINDRICAL ROLLER BEARING. SI PCS 2.00 0.00 0.00 2.00
1005 PMO 2024-02 32201242 OIL SEAL 90 - 110 - 8 PCS 10.00 0.00 0.00 10.00
1006 PMO 2024-02 32201243 OIL SEAL 72-90-10 PCS 8.00 0.00 0.00 8.00
1007 PMO 2024-02 32201244 VAN BELT SPB 2030 LW PCS 28.00 0.00 0.00 28.00
1008 PMO 2024-02 32201249 RIGHT HAND COVER PN 1531 PRESS PCS 1.00 0.00 0.00 1.00
1009 PMO 2024-02 32201250 LEFT HAND COVER PN 1532 PRESS PCS 1.00 0.00 0.00 1.00
1010 PMO 2024-02 32201252 OIL SEAL 28-52-8 PCS 8.00 0.00 0.00 8.00
1011 PMO 2024-02 32201253 TRANSMISSION CHAIN RS 100 DUPL ROLL 8.00 0.00 0.00 8.00
1012 PMO 2024-02 32201255 TRANSMISSION CHAIN RS 120 DUPL ROLL 5.00 0.00 0.00 5.00
1013 PMO 2024-02 32201256 TRANSMISSION CHAIN RS 120 TRIP ROLL 7.00 0.00 0.00 7.00
1014 PMO 2024-02 32201263 VAN BELT SPB 2000 LW PCS 10.00 0.00 0.00 10.00
1015 PMO 2024-02 32201264 PLUMMER BLOCK HOUSING SNL 517 SET 2.00 0.00 0.00 2.00
1016 PMO 2024-02 32201265 PLUMMER BLOCK HOUSING SE 513 - SET 3.00 0.00 0.00 3.00
1017 PMO 2024-02 32201266 PLUMMER BLOCK HOUSING SE 515 - SET 4.00 0.00 0.00 4.00
1018 PMO 2024-02 32201298 shaft kewpump ks-sr 100-200 pa PCS 2.00 0.00 0.00 2.00
1019 PMO 2024-02 32201299 Mechanical Seal 35 mm PCS 8.00 0.00 1.00 7.00
1020 PMO 2024-02 32201313 OIL SEAL NOK 09 - 151 PCS 2.00 0.00 0.00 2.00
1021 PMO 2024-02 32201320 SLEEVE 1/4 INCH PCS 11.00 0.00 0.00 11.00
1022 PMO 2024-02 32201324 GLOBE VALVE TYPE Y DN 50 PN 40 PCS 1.00 0.00 0.00 1.00
1023 PMO 2024-02 32201341 TOP AND BOTTOM WEAR LINER STRI SET 2.00 0.00 0.00 2.00
1024 PMO 2024-02 32201349 ADAPTOR SLEEVE H3128 FAG PCS 3.00 0.00 0.00 3.00
1025 PMO 2024-02 32201350 BEARING FAG 22228 E1-K-C3 PCS 3.00 0.00 0.00 3.00
1026 PMO 2024-02 32201355 GLAND PACKING HIGH SPEED GRAPH KG 18.00 0.00 0.00 18.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 19
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
1027 PMO 2024-02 32201356 GLAND PACKING HIGH SPEED GRAPH KG 20.00 0.00 0.00 20.00
1028 PMO 2024-02 32201358 GLAND PACKING 200 P - 300 P 1/ ROLL 1.00 0.00 0.00 1.00
1029 PMO 2024-02 32201359 GLAND NUT S/C0827 KAP 8000 L/H PCS 3.00 0.00 0.00 3.00
1030 PMO 2024-02 32201377 SEAL KIT LOCK SET 4.00 0.00 0.00 4.00
1031 PMO 2024-02 32201391 BUSHING WORM LIGHTENING PRESS PCS 8.00 0.00 0.00 8.00
1032 PMO 2024-02 32201394 SELFT ALIGNING BALL BEARING 23 PCS 2.00 0.00 0.00 2.00
1033 PMO 2024-02 32201395 ADAPTER SLEEVE H 2313 PCS 2.00 0.00 0.00 2.00
1034 PMO 2024-02 32201396 LOCATING RING FRB 10/120 PCS 2.00 0.00 0.00 2.00
1035 PMO 2024-02 32201397 LOCATING RING FRB 12.5/140 PCS 1.00 0.00 0.00 1.00
1036 PMO 2024-02 32201398 LOCATING RING FRB 5/140 PCS 2.00 0.00 0.00 2.00
1037 PMO 2024-02 32201399 SEAL TSN 613 G SET 4.00 0.00 0.00 4.00
1038 PMO 2024-02 32201400 HOUSING SNL 516-613 PCS 2.00 0.00 0.00 2.00
1039 PMO 2024-02 32201402 FLUID COUPLING TYPE KSD 11-D42 SET 1.00 0.00 0.00 1.00
1040 PMO 2024-02 32201416 CV2-20-P-0-5 - CV2-20-P-0-5 PCS 2.00 0.00 0.00 2.00
1041 PMO 2024-02 32201417 02-182046-RV5-16-S-0-50/ PCS 2.00 0.00 0.00 2.00
1042 PMO 2024-02 32201418 566302-FCV6-16-S0-NV PCS 1.00 0.00 0.00 1.00
1043 PMO 2024-02 32201419 SV3-10-0-0-24 DG - SV3-10-0-0- PCS 2.00 0.00 0.00 2.00
1044 PMO 2024-02 32201420 565721-SV3-20-0-0-00 CATRIDGE PCS 1.00 0.00 0.00 1.00
1045 PMO 2024-02 32201421 5714096 PRESSURE GAUGE VICKERS PCS 1.00 0.00 0.00 1.00
1046 PMO 2024-02 32201423 BUSHING POLYPUS 5 INCH BTG 1.00 0.00 0.00 1.00
1047 PMO 2024-02 32201424 MECHANICAL SEAL KEWPUMP KS-SR PCS 20.00 0.00 0.00 20.00
1048 PMO 2024-02 32201426 SHAFT KEW PUMP KS-SR 65-260 PCS 2.00 0.00 0.00 2.00
1049 PMO 2024-02 32201432 BEARING UK212D1 PCS 4.00 0.00 0.00 4.00
1050 PMO 2024-02 32201433 ADAPTOR SLEEVE H2312X PCS 4.00 0.00 0.00 4.00
1051 PMO 2024-02 32201438 BEARING UKF-211 SKF PCS 2.00 0.00 2.00 0.00
1052 PMO 2024-02 32201439 ADAPTOR H-2311 SKF PCS 2.00 0.00 2.00 0.00
1053 PMO 2024-02 32201440 VX BELT 28 X 8 X 800 MM PCS 2.00 0.00 0.00 2.00
1054 PMO 2024-02 32201449 ROUND AS STEINLESS STEEL UK 12 BTG 7.00 0.00 0.00 7.00
1055 PMO 2024-02 33200023 ELEMENT AC.IN 82008601 PCS 2.00 0.00 0.00 2.00
1056 PMO 2024-02 33200035 OIL FILTER 81879134/F2NN-6714A PCS 3.00 0.00 0.00 3.00
1057 PMO 2024-02 33200041 FUEL FILTER 87801285 PCS 7.00 0.00 0.00 7.00
1058 PMO 2024-02 33200106 FUEL FILTER 26566602 PCS 10.00 0.00 1.00 9.00
1059 PMO 2024-02 33200116 OIL SEAL 81801990 PCS 1.00 0.00 0.00 1.00
1060 PMO 2024-02 33200126 OIL FILTER 2654403 PCS 13.00 0.00 0.00 13.00
1061 PMO 2024-02 33200261 FUEL FILTER 26561117 PCS 4.00 0.00 0.00 4.00
1062 PMO 2024-02 33200323 WATER PUMP 4236253 PCS 1.00 0.00 0.00 1.00
1063 PMO 2024-02 33200389 SEAL 053965 RI PCS 1.00 0.00 0.00 1.00
1064 PMO 2024-02 33200398 JOINT REAR 82014398 PCS 1.00 0.00 0.00 1.00
1065 PMO 2024-02 33200412 SEAL 061342 RI PCS 2.00 0.00 0.00 2.00
1066 PMO 2024-02 33200420 SEAL 061219R1 PCS 4.00 0.00 0.00 4.00
1067 PMO 2024-02 33200433 KIT REPAIR 061233R1 PCS 1.00 0.00 0.00 1.00
1068 PMO 2024-02 33200516 BEARING 061224 RI PCS 2.00 0.00 0.00 2.00
1069 PMO 2024-02 33200517 BUSHING 061272 RI PCS 4.00 0.00 0.00 4.00
1070 PMO 2024-02 33200520 SPACER 061303 RI PCS 6.00 0.00 0.00 6.00
1071 PMO 2024-02 33200597 ELEMENT 83916922 PCS 1.00 0.00 0.00 1.00
1072 PMO 2024-02 33200616 OIL FILTER HYDRAULIC 82005016 PCS 4.00 0.00 0.00 4.00
1073 PMO 2024-02 33200639 BAN DALAM DEPAN 12.4-24 PCS 4.00 0.00 0.00 4.00
1074 PMO 2024-02 33200695 KIT REPAIR 424857 PCS 2.00 0.00 0.00 2.00
1075 PMO 2024-02 33200696 FILTER OIL TRANSMISI 020493R1 PCS 3.00 0.00 0.00 3.00
1076 PMO 2024-02 33200697 BEARING 061249R1 PCS 4.00 0.00 0.00 4.00
1077 PMO 2024-02 33200698 COVER 061343R1 PCS 2.00 0.00 0.00 2.00
1078 PMO 2024-02 33200737 WASHER 424808 PCS 4.00 0.00 0.00 4.00
1079 PMO 2024-02 33200828 ELECTROMAGNET 12V 81870291 PCS 1.00 0.00 0.00 1.00
1080 PMO 2024-02 33200829 ELEMENT AIR CLEANER 82011402 PCS 4.00 0.00 0.00 4.00
1081 PMO 2024-02 33200835 FUEL FILTER 26560163 PCS 4.00 0.00 0.00 4.00
1082 PMO 2024-02 33201021 V BELT B 82 BANDO PCS 9.00 0.00 0.00 9.00
1083 PMO 2024-02 33201052 OIL SEAL SIDE DRIVE 4 WD 36998 PCS 2.00 0.00 0.00 2.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 20
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
1084 PMO 2024-02 33201116 FUEL FILTER 26560201 PCS 2.00 0.00 0.00 2.00
1085 PMO 2024-02 33201121 CUP 1860959 M1 PCS 4.00 0.00 0.00 4.00
1086 PMO 2024-02 33201128 FUEL OTOMATIS/ELEKTRIK 2656016 PCS 0.00 1.00 1.00 0.00
1087 PMO 2024-02 33201140 GASKET 83924926 PCS 1.00 0.00 0.00 1.00
1088 PMO 2024-02 33201213 BAN DALAM BS 16.9 X 28 / TR 21 PCS 2.00 0.00 0.00 2.00
1089 PMO 2024-02 33201407 RING 3412380 N1 PCS 2.00 0.00 0.00 2.00
1090 PMO 2024-02 33201437 GASKET 83988445 PCS 2.00 0.00 0.00 2.00
1091 PMO 2024-02 33201440 SUPPORT 83957950 PCS 2.00 0.00 0.00 2.00
1092 PMO 2024-02 33201441 NUT 1/2-2081822613 PCS 2.00 0.00 0.00 2.00
1093 PMO 2024-02 33201442 COVER 83957953 PCS 1.00 0.00 0.00 1.00
1094 PMO 2024-02 33201443 COVER 83962768 PCS 1.00 0.00 0.00 1.00
1095 PMO 2024-02 33201444 ROD 83972123 PCS 2.00 0.00 0.00 2.00
1096 PMO 2024-02 33201445 SHAFT 81862939 PCS 1.00 0.00 0.00 1.00
1097 PMO 2024-02 33201446 SUMP 81862940 PCS 1.00 0.00 0.00 1.00
1098 PMO 2024-02 33201461 Cylinder Master Rem 061646T1 PCS 6.00 0.00 0.00 6.00
1099 PMO 2024-02 33201478 OIL FILTER 2654407 PCS 3.00 0.00 0.00 3.00
1100 PMO 2024-02 33201486 FILTER HIDRAULIC 359517M1 PCS 1.00 0.00 0.00 1.00
1101 PMO 2024-02 33201572 DISC 3823952M1 PCS 10.00 0.00 0.00 10.00
1102 PMO 2024-02 33201573 DISC 3613538M2 PCS 6.00 0.00 0.00 6.00
1103 PMO 2024-02 33201636 BAUT MUR RENG UK. 19 X 3 INCH BH 1.00 0.00 0.00 1.00
1104 PMO 2024-02 33201643 CYLINDER P/N 020543 T1 PCS 4.00 0.00 0.00 4.00
1105 PMO 2024-02 33201662 KIT FILTER 6223552M91 PCS 1.00 0.00 0.00 1.00
1106 PMO 2024-02 33201694 GASKET 1687785M4 PCS 1.00 0.00 0.00 1.00
1107 PMO 2024-02 33201726 SPRING 3700450M1 PCS 1.00 0.00 0.00 1.00
1108 PMO 2024-02 33201787 BOLT 70740757 PCS 1.00 0.00 0.00 1.00
1109 PMO 2024-02 33201793 HOSE 6215183M1 PCS 1.00 0.00 0.00 1.00
1110 PMO 2024-02 33201839 SPROCKET 061273R1 PCS 2.00 0.00 0.00 2.00
1111 PMO 2024-02 33201841 RING 054030R1 PCS 4.00 0.00 0.00 4.00
1112 PMO 2024-02 33201842 SEALÂ 622257M1 PCS 1.00 0.00 0.00 1.00
1113 PMO 2024-02 33201843 WASHER 3475625M1 PCS 12.00 0.00 0.00 12.00
1114 PMO 2024-02 33201845 GEAR 061274R1 PCS 12.00 0.00 0.00 12.00
1115 PMO 2024-02 33201846 RING 040926R1 PCS 6.00 0.00 0.00 6.00
1116 PMO 2024-02 33201920 RING 81813781 PCS 1.00 0.00 0.00 1.00
1117 PMO 2024-02 33201921 SEAL 83949861 PCS 1.00 0.00 0.00 1.00
1118 PMO 2024-02 33201930 SHAFT 1871628M91 BH 1.00 0.00 0.00 1.00
1119 PMO 2024-02 33201933 SPRING PLATE 061293R1 PCS 2.00 0.00 0.00 2.00
1120 PMO 2024-02 33201935 BUSH 6222566M1 PCS 2.00 0.00 0.00 2.00
1121 PMO 2024-02 33201936 BUSH 061264R1 PCS 4.00 0.00 0.00 4.00
1122 PMO 2024-02 33201937 KIT AXLE 6222574M91 PCS 1.00 0.00 0.00 1.00
1123 PMO 2024-02 33201941 WASHER 061269R1 PCS 6.00 0.00 0.00 6.00
1124 PMO 2024-02 33201942 O-RING 06122912 PCS 2.00 0.00 0.00 2.00
1125 PMO 2024-02 33201962 HUB 061242RI PCS 4.00 0.00 0.00 4.00
1126 PMO 2024-02 33201963 SEAL 061295RI PCS 12.00 0.00 0.00 12.00
1127 PMO 2024-02 33201981 PLATE PTO DRIVE 83936827 PCS 1.00 0.00 0.00 1.00
1128 PMO 2024-02 33300025 FUEL FILTER 600-411-1140 PCS 4.00 0.00 0.00 4.00
1129 PMO 2024-02 33300415 O-RING 061229R1 PCS 7.00 0.00 0.00 7.00
1130 PMO 2024-02 33300579 SEAL KIT CYLINDER BUCKET SET 1.00 0.00 0.00 1.00
1131 PMO 2024-02 33300580 SEAL KIT CYLINDER ARM SET 1.00 0.00 0.00 1.00
1132 PMO 2024-02 33300581 SEAL KIT CYLINDER BOOM SET 2.00 0.00 2.00 0.00
1133 PMO 2024-02 33300601 FUEL FILTER 600-311-3750 PCS 2.00 0.00 0.00 2.00
1134 PMO 2024-02 33300604 CARTRIDGE 6736-51-5142 PCS 1.00 0.00 0.00 1.00
1135 PMO 2024-02 33300609 RING 07001-02065 PCS 1.00 0.00 0.00 1.00
1136 PMO 2024-02 33300614 AIR FILTER 600-185-4110 PCS 1.00 0.00 0.00 1.00
1137 PMO 2024-02 33300633 LOCK 20T-70-71960 PCS 2.00 0.00 0.00 2.00
1138 PMO 2024-02 33300636 BOLT 20.V-70-28130 PCS 8.00 0.00 0.00 8.00
1139 PMO 2024-02 33300637 NUT 203-32-51220 PCS 8.00 0.00 0.00 8.00
1140 PMO 2024-02 33300646 O-RING 07000-13040 PCS 4.00 0.00 0.00 4.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 21
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
1141 PMO 2024-02 33300648 SPACER 201-30-24170 PCS 4.00 0.00 0.00 4.00
1142 PMO 2024-02 33300649 RING SNAP 04065-05220 PCS 4.00 0.00 0.00 4.00
1143 PMO 2024-02 33300650 RING 20R-30-21550 PCS 4.00 0.00 0.00 4.00
1144 PMO 2024-02 33300659 SEAL DUST 07016-00407 PCS 5.00 0.00 0.00 5.00
1145 PMO 2024-02 33300671 CARRIER ROLLER 20Y-30-00481 PCS 4.00 0.00 0.00 4.00
1146 PMO 2024-02 33300860 SEAL 707-56-70540 PCS 1.00 0.00 0.00 1.00
1147 PMO 2024-02 33300876 ELEMENT FILTER YD00003495 PCS 1.00 0.00 0.00 1.00
1148 PMO 2024-02 33300878 ELEMENT FILTER YD00001540 PCS 1.00 0.00 0.00 1.00
1149 PMO 2024-02 33301019 OIL FILTER 129150-35170 PCS 1.00 0.00 1.00 0.00
1150 PMO 2024-02 33301024 FUEL FILTER 41650-502320 PCS 2.00 0.00 0.00 2.00
1151 PMO 2024-02 33301034 CUTTER SIDE R 172B04-82210 PCS 1.00 0.00 0.00 1.00
1152 PMO 2024-02 33301035 CUTTER SIDE L 172B04-82240 PCS 1.00 0.00 0.00 1.00
1153 PMO 2024-02 33301036 BOLT M16 X 40Â 1.5 172B04-822 PCS 3.00 0.00 0.00 3.00
1154 PMO 2024-02 33301038 NUT M16X1.5 172B04-82260 PCS 3.00 0.00 0.00 3.00
1155 PMO 2024-02 33301056 SLEEVE ASSY 9246436 SET 4.00 0.00 0.00 4.00
1156 PMO 2024-02 33301057 O-RING 4201993 PCS 4.00 0.00 0.00 4.00
1157 PMO 2024-02 33301065 PUMP INJECTION HITACHI ZX48AU- PCS 0.00 1.00 1.00 0.00
1158 PMO 2024-02 33400009 RING WEAR 07155-00720 PCS 1.00 0.00 0.00 1.00
1159 PMO 2024-02 33400052 BAN DALAM 17.5-25 PCS 2.00 0.00 0.00 2.00
1160 PMO 2024-02 33400053 BAN LUAR 17.5-25(12 PR) PCS 1.00 0.00 0.00 1.00
1161 PMO 2024-02 33400069 NUT 232-70-12480 PCS 31.00 0.00 0.00 31.00
1162 PMO 2024-02 33400098 ELEMENT 07063-01054 PCS 5.00 0.00 0.00 5.00
1163 PMO 2024-02 33400102 BAN DALAM 1300-24 PCS 2.00 0.00 0.00 2.00
1164 PMO 2024-02 33400103 ACCU 70A-12V PCS 4.00 0.00 3.00 1.00
1165 PMO 2024-02 33400189 SEAL OIL 07012-00140 PCS 0.00 4.00 4.00 0.00
1166 PMO 2024-02 33400308 FILTER AIR 600-411-1140 BH 5.00 0.00 0.00 5.00
1167 PMO 2024-02 33400310 FILTER TRANSMISI 23-5-49-13122 BH 3.00 0.00 1.00 2.00
1168 PMO 2024-02 33400311 FILTER UDARA 600-181-6730 BH 2.00 0.00 0.00 2.00
1169 PMO 2024-02 33400317 HOSE SELANG HYDRAULIC 8W-2663 BH 1.00 0.00 0.00 1.00
1170 PMO 2024-02 33400318 HYDRAULIC FILTER 424-16-11140 BH 2.00 0.00 0.00 2.00
1171 PMO 2024-02 33400328 RIVET 04412-00613 BH 172.00 0.00 0.00 172.00
1172 PMO 2024-02 33400330 SELENDANG BAN 1300-24 BH 9.00 0.00 0.00 9.00
1173 PMO 2024-02 33400346 FILTER UDARA FRKW BH 1.00 0.00 0.00 1.00
1174 PMO 2024-02 33400364 HYDRAULIC FILTER 6223537M1 PCS 3.00 0.00 0.00 3.00
1175 PMO 2024-02 33400376 FUEL FILTER 056670 PCS 4.00 0.00 0.00 4.00
1176 PMO 2024-02 33400377 SELENDANG BAN 17X25 ( WHEEL LO BH 4.00 0.00 0.00 4.00
1177 PMO 2024-02 33400381 NUT 01580-11613 PCS 2.00 0.00 0.00 2.00
1178 PMO 2024-02 33400398 BRAKE SHOE 23A-32-11230 PCS 16.00 0.00 0.00 16.00
1179 PMO 2024-02 33400403 SWITCH OLIE TRANSMISI PCS 2.00 0.00 1.00 1.00
1180 PMO 2024-02 33400431 HOSE 230-09-03150 PCS 1.00 0.00 0.00 1.00
1181 PMO 2024-02 33400484 Element Assy 6131-82-7011 PCS 1.00 0.00 0.00 1.00
1182 PMO 2024-02 33400485 Element Assy Outer 600-181-830 PCS 5.00 0.00 0.00 5.00
1183 PMO 2024-02 33400519 HOSE 23A-03-21210 PCS 1.00 0.00 0.00 1.00
1184 PMO 2024-02 33400657 RING SNAP 04065-06220 PCS 1.00 0.00 0.00 1.00
1185 PMO 2024-02 33400658 STUD BALL 23B-27-11562 PCS 1.00 0.00 0.00 1.00
1186 PMO 2024-02 33400684 SEAL OIL 07012-10130 PCS 2.00 0.00 0.00 2.00
1187 PMO 2024-02 33400685 BEARING 23A-27-11281 PCS 2.00 0.00 0.00 2.00
1188 PMO 2024-02 33400687 SPACER 23A-27-11260 PCS 2.00 0.00 0.00 2.00
1189 PMO 2024-02 33400690 BOLT 01010-81435 PCS 2.00 0.00 0.00 2.00
1190 PMO 2024-02 33400692 AIR CLEANER 600-181-6830 PCS 1.00 0.00 0.00 1.00
1191 PMO 2024-02 33400694 HOSE 23A-03-21220 PCS 1.00 0.00 0.00 1.00
1192 PMO 2024-02 33400710 FILTER FH-1140 BH 1.00 0.00 0.00 1.00
1193 PMO 2024-02 33400711 FILTER UDARA FA-6587 BH 1.00 0.00 0.00 1.00
1194 PMO 2024-02 33400715 COLLAR 3599001M1 BH 2.00 0.00 0.00 2.00
1195 PMO 2024-02 33400716 FILTER 16223 BH 1.00 0.00 0.00 1.00
1196 PMO 2024-02 33400718 VIS 81805086 BH 1.00 0.00 0.00 1.00
1197 PMO 2024-02 33400758 BROKET 23A-27-11160 PCS 1.00 0.00 0.00 1.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 22
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
1198 PMO 2024-02 33400764 PISTON RING ASSY 6207-31-2200 PCS 0.00 6.00 6.00 0.00
1199 PMO 2024-02 33500005 WATER COOLANT LTR 20.00 0.00 0.00 20.00
1200 PMO 2024-02 33500094 SPIDER KIT ( 914/35401 ) PCS 1.00 0.00 0.00 1.00
1201 PMO 2024-02 33500227 BAN LUAR 16,9-28 (BACKHOE LOAD PCS 3.00 0.00 0.00 3.00
1202 PMO 2024-02 33500232 FILTER OLI KECIL 352781-21120 BH 1.00 0.00 0.00 1.00
1203 PMO 2024-02 33500233 FILTER UDARA DALAM 341021-1112 BH 1.00 0.00 0.00 1.00
1204 PMO 2024-02 33500251 OIL FILTER 6735-51-5140 BH 6.00 0.00 0.00 6.00
1205 PMO 2024-02 33500252 FUEL FILTER 6732-71-6110 BH 3.00 0.00 0.00 3.00
1206 PMO 2024-02 33500253 OIL FILTER 320/04133 BH 4.00 0.00 0.00 4.00
1207 PMO 2024-02 33500255 FUEL FILTER 32/925694 ATAS BH 1.00 0.00 0.00 1.00
1208 PMO 2024-02 33500277 Ban Dalam 20.5-25 PCS 2.00 0.00 0.00 2.00
1209 PMO 2024-02 33500281 SWITCH INDEK PCS 1.00 0.00 0.00 1.00
1210 PMO 2024-02 33500287 CABLE ENGINE / CABLE GAS PCS 2.00 0.00 0.00 2.00
1211 PMO 2024-02 33500309 FILTER UDARA IN 6D22/FL230 BH 1.00 0.00 0.00 1.00
1212 PMO 2024-02 33500334 ELEMENT KBTRB10151280 BH 8.00 0.00 0.00 8.00
1213 PMO 2024-02 33500335 FILTER FUEL KBT1K01143060 BH 8.00 0.00 1.00 7.00
1214 PMO 2024-02 33500336 ELEMENT FILTER 4630525 BH 8.00 0.00 0.00 8.00
1215 PMO 2024-02 33500341 CARTRIDGE KBT1C02032430 PCS 8.00 0.00 1.00 7.00
1216 PMO 2024-02 33500342 ELEMENT FILTER 4225846 PCS 6.00 0.00 0.00 6.00
1217 PMO 2024-02 33500376 SPIDER ASSY 417-20-12620 SET 4.00 3.00 3.00 4.00
1218 PMO 2024-02 33500377 BEARING FLANGE 416-20-15112 SET 1.00 1.00 1.00 1.00
1219 PMO 2024-02 33500389 FILTER 510-02081107362 BH 1.00 0.00 0.00 1.00
1220 PMO 2024-02 33500392 FILTER OLI 714-07-28713 BH 2.00 0.00 0.00 2.00
1221 PMO 2024-02 33500393 FILTER PHE 006 / A7607 BH 1.00 0.00 0.00 1.00
1222 PMO 2024-02 33500394 FUEL FILTER P558616 BH 1.00 0.00 0.00 1.00
1223 PMO 2024-02 33500451 CABEL CONTROL 263A7-42331 PCS 1.00 0.00 0.00 1.00
1224 PMO 2024-02 33500478 CARTRIDGE 714-07-28711 PCS 3.00 0.00 0.00 3.00
1225 PMO 2024-02 33500510 OIL FILTER 60101100396 PCS 6.00 0.00 0.00 6.00
1226 PMO 2024-02 33500511 FUEL FILTER 60101100329 PCS 11.00 0.00 0.00 11.00
1227 PMO 2024-02 33600001 BAN DALAM DEPAN 12.5-80/18 PCS 3.00 0.00 0.00 3.00
1228 PMO 2024-02 33600003 TRANS FILTER 581/18063 PCS 2.00 0.00 0.00 2.00
1229 PMO 2024-02 33600008 BUCKET STANDAR PCS 30.00 0.00 0.00 30.00
1230 PMO 2024-02 33600020 KIT SEAL UKURAN 70X40 P/N 991/ SET 2.00 0.00 0.00 2.00
1231 PMO 2024-02 33600141 ELEMENT TRANSMISSION FILTER P/ PCS 1.00 0.00 0.00 1.00
1232 PMO 2024-02 33600450 FILTER UDARA 32 925682 BH 2.00 0.00 0.00 2.00
1233 PMO 2024-02 33600451 GAUGE INSTRUMEN 704-50227 BH 1.00 0.00 0.00 1.00
1234 PMO 2024-02 33600481 FILTER AIR 32/925694 PCS 1.00 0.00 0.00 1.00
1235 PMO 2024-02 33600490 O-RING 81827354 PCS 1.00 0.00 0.00 1.00
1236 PMO 2024-02 33600491 O-RING 14459080 PCS 1.00 0.00 0.00 1.00
1237 PMO 2024-02 33600492 RING SNAP 86503781 PCS 1.00 0.00 0.00 1.00
1238 PMO 2024-02 33600494 AR NUT 80087308 PCS 1.00 0.00 0.00 1.00
1239 PMO 2024-02 33600495 SHIF FORK 83974360 PCS 1.00 0.00 0.00 1.00
1240 PMO 2024-02 33600501 Air Cleaner Safety 32/925683 PCS 2.00 0.00 0.00 2.00
1241 PMO 2024-02 33600506 NUT 1340/0701Z PCS 21.00 0.00 0.00 21.00
1242 PMO 2024-02 33600509 PLOUGH BOLT 3/4 UNF X 70 MM 10 PCS 16.00 0.00 0.00 16.00
1243 PMO 2024-02 33600517 BEARING 907/50100 PCS 1.00 0.00 0.00 1.00
1244 PMO 2024-02 33600551 AIR CLEANER 32/925682 PCS 6.00 0.00 0.00 6.00
1245 PMO 2024-02 33600565 BEARING ROLLER 907/20043 SET 4.00 0.00 0.00 4.00
1246 PMO 2024-02 33600666 OIL SEAL 1860954 M1 PCS 4.00 0.00 0.00 4.00
1247 PMO 2024-02 33600708 ASSY IDLER 32008724 PCS 3.00 0.00 0.00 3.00
1248 PMO 2024-02 33600713 TRACK ROLLER 30-00071 BH 1.00 0.00 0.00 1.00
1249 PMO 2024-02 33600731 KIT SPIDER 914/35403 PCS 3.00 0.00 0.00 3.00
1250 PMO 2024-02 33600751 KIT HAND PRIMER 32/926045 PCS 1.00 0.00 0.00 1.00
1251 PMO 2024-02 33600757 ALTERNATOR 12V 95A MFR (BR3) 3 PCS 1.00 0.00 0.00 1.00
1252 PMO 2024-02 33700029 HOSE CLAMP 4700373270 PCS 4.00 0.00 0.00 4.00
1253 PMO 2024-02 33700034 FUEL STARINER 4812155687 PCS 1.00 0.00 0.00 1.00
1254 PMO 2024-02 33700042 ENGINE BRACKET 4700393963 BH 1.00 0.00 0.00 1.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 23
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
1255 PMO 2024-02 33700044 EXPANSI 4700392313 SET 1.00 0.00 0.00 1.00
1256 PMO 2024-02 33700050 BAN LUAR TUBLES 23.1-26 R3 TR- BH 1.00 0.00 0.00 1.00
1257 PMO 2024-02 33700051 BAN DALAM 23.1-26 R3 TR-390 PCS 4.00 0.00 0.00 4.00
1258 PMO 2024-02 33700052 DAMPER 3460-45029-0 PCS 8.00 0.00 0.00 8.00
1259 PMO 2024-02 33700053 FILTER 4418-980000 BH 4.00 0.00 0.00 4.00
1260 PMO 2024-02 33700054 FILTER 4419-180000 BH 4.00 0.00 0.00 4.00
1261 PMO 2024-02 33700055 FILTER CAP 4419-190000 BH 4.00 0.00 0.00 4.00
1262 PMO 2024-02 33700058 ELEMENT 4419-42002-0 BH 1.00 0.00 0.00 1.00
1263 PMO 2024-02 33700078 FILTER ELEMENT 4700939404 PCS 3.00 0.00 0.00 3.00
1264 PMO 2024-02 33700085 WATER PUMP U5MW0206 SET 0.00 1.00 1.00 0.00
1265 PMO 2024-02 33700094 FILTER 03301211072 / PT510 BH 2.00 0.00 0.00 2.00
1266 PMO 2024-02 33700095 FILTER 129150/35152 BH 1.00 0.00 0.00 1.00
1267 PMO 2024-02 33800196 FUEL FILTER 600-311-8293 PCS 1.00 0.00 0.00 1.00
1268 PMO 2024-02 33800197 FILTER AIR 600-411-1150 PCS 3.00 0.00 0.00 3.00
1269 PMO 2024-02 33800204 FUEL FILTER 6732-71-6112 PCS 1.00 0.00 0.00 1.00
1270 PMO 2024-02 33800212 ELEMENT AIR CLEANER 600-185-41 PCS 2.00 0.00 0.00 2.00
1271 PMO 2024-02 33800251 SEAL DUST 207-30-54160 PCS 2.00 0.00 0.00 2.00
1272 PMO 2024-02 33800269 ROLLER ASSY SINGLE FLANGE 14X- SET 4.00 0.00 0.00 4.00
1273 PMO 2024-02 33800270 CARRIER ROLLER ASSY 14X-30-001 SET 1.00 0.00 0.00 1.00
1274 PMO 2024-02 33800278 SEAL 195-50-22860 PCS 2.00 0.00 0.00 2.00
1275 PMO 2024-02 33800279 COVER 135-30-14620 PCS 1.00 0.00 0.00 1.00
1276 PMO 2024-02 34100005 ALTERNATOR 27020-87604-001 PCS 0.00 1.00 1.00 0.00
1277 PMO 2024-02 34100247 BAN LUAR VULKANISIR 750-16 BH 0.00 5.00 2.00 3.00
1278 PMO 2024-02 34100343 BOOSTER ASSY BRAKE 44610-87624 PCS 1.00 0.00 0.00 1.00
1279 PMO 2024-02 34100417 OIL SEAL FR WHEEL HUB MB 52639 PCS 2.00 0.00 0.00 2.00
1280 PMO 2024-02 34100483 METAL JALAN 14204-54024 SET 1.00 0.00 0.00 1.00
1281 PMO 2024-02 34100484 METAL BULAN SET 4.00 0.00 0.00 4.00
1282 PMO 2024-02 34100485 GASKET OVER HOUL 04111-54084 SET 0.00 1.00 1.00 0.00
1283 PMO 2024-02 34100790 SEAL KIT MR 527979 PCS 2.00 0.00 2.00 0.00
1284 PMO 2024-02 34100888 FUEL FILTER KF PCS 3.00 0.00 0.00 3.00
1285 PMO 2024-02 34100914 BEARING M/T MAIN DRIVE PINION PCS 1.00 0.00 0.00 1.00
1286 PMO 2024-02 34100974 KONES PENAHAN BEARING-DAIHATSI BH 8.00 0.00 0.00 8.00
1287 PMO 2024-02 34100979 PER BELAKANG NO.3-DAIHATSI HIL BH 1.00 0.00 0.00 1.00
1288 PMO 2024-02 34101005 AS DOUBLE RODA DEPAN RH PDK BH 1.00 0.00 0.00 1.00
1289 PMO 2024-02 34101019 BEARING RODA BLK 30208 BH 1.00 0.00 0.00 1.00
1290 PMO 2024-02 34101031 HANGER PER BELAKANG BH 2.00 0.00 0.00 2.00
1291 PMO 2024-02 34101051 SEAL RODA BLKG LUAR BH 1.00 0.00 0.00 1.00
1292 PMO 2024-02 34101054 SELANG BLOWER KECIL BH 2.00 0.00 0.00 2.00
1293 PMO 2024-02 34101079 BEARING GARDAN BH 2.00 0.00 0.00 2.00
1294 PMO 2024-02 34101087 TALI GIGI L.300 SET 3.00 0.00 0.00 3.00
1295 PMO 2024-02 34101103 KUNCI RODA BH 1.00 0.00 0.00 1.00
1296 PMO 2024-02 34101106 MUR BAUT RODA RESING BH 4.00 0.00 0.00 4.00
1297 PMO 2024-02 34101123 SILANG EMPAT STIR PCS 10.00 0.00 0.00 10.00
1298 PMO 2024-02 34101125 KARET MESIN PCS 4.00 0.00 0.00 4.00
1299 PMO 2024-02 34101126 YOKE KOPEL PCS 4.00 0.00 0.00 4.00
1300 PMO 2024-02 34101157 FILTER BENSIN (U/ AVP) BH 2.00 0.00 0.00 2.00
1301 PMO 2024-02 34101184 FILTER UDARA BH 4.00 0.00 0.00 4.00
1302 PMO 2024-02 34101258 KLAM PER BELAKANG K/K L-200 PCS 2.00 0.00 0.00 2.00
1303 PMO 2024-02 34101262 TALI REM TANGAN R/L L-200 SET 1.00 0.00 0.00 1.00
1304 PMO 2024-02 34101263 BOSH PER BELAKANG BAGIAN BELAK PCS 34.00 0.00 0.00 34.00
1305 PMO 2024-02 34101324 BEARING RODA DEPAN L-200 BH 1.00 0.00 0.00 1.00
1306 PMO 2024-02 34101341 BOSH PER BELAKANG K/K PANTHER BH 2.00 0.00 0.00 2.00
1307 PMO 2024-02 34101372 PACK REM DEPAN K/K HILINE SET 2.00 0.00 0.00 2.00
1308 PMO 2024-02 34101379 KARET BOSH PER BELAKANG K/K L- BH 4.00 0.00 0.00 4.00
1309 PMO 2024-02 34101395 COOLANT RADIATOR (ML670098) PCS 5.00 0.00 0.00 5.00
1310 PMO 2024-02 34101436 PRESS KOPLING HILUX PCS 2.00 0.00 0.00 2.00
1311 PMO 2024-02 34101475 PRESS KOPLING L-200 BH 1.00 0.00 0.00 1.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 24
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
1312 PMO 2024-02 34101493 CAKRAM REM DEPAN K/K PANTHER SET 2.00 0.00 0.00 2.00
1313 PMO 2024-02 34101496 BEARING RODA DEPAN LUAR/DALAM BH 2.00 0.00 0.00 2.00
1314 PMO 2024-02 34101501 FILTER OLI PAJERO BH 9.00 0.00 1.00 8.00
1315 PMO 2024-02 34101502 FILTER SOLAR PAJERO BH 9.00 0.00 0.00 9.00
1316 PMO 2024-02 34101510 BOSH KEPAK DEPAN K/K HILUX PCS 4.00 0.00 0.00 4.00
1317 PMO 2024-02 34101520 MANIFOLD EXHAUST (1555A405) PCS 1.00 0.00 0.00 1.00
1318 PMO 2024-02 34101551 SEAL RODA DOUBLE DPN LH HILUX SET 1.00 0.00 0.00 1.00
1319 PMO 2024-02 34101558 SEAL AS KRUCK DEPAN L-200 BH 1.00 0.00 0.00 1.00
1320 PMO 2024-02 34101559 SEAL AS KRUCK BELAKANG L-200 BH 1.00 0.00 0.00 1.00
1321 PMO 2024-02 34101568 FILTER OLI TRITON BH 2.00 0.00 0.00 2.00
1322 PMO 2024-02 34101569 FILTER SOLAR TRITON BH 1.00 0.00 0.00 1.00
1323 PMO 2024-02 34101570 FILTER UDARA TRITON BH 1.00 0.00 0.00 1.00
1324 PMO 2024-02 34101571 FILTER OLI 90915-TB-001 BH 13.00 0.00 2.00 11.00
1325 PMO 2024-02 34101572 FILTER SOLAR 23390-GL-041 BH 12.00 0.00 2.00 10.00
1326 PMO 2024-02 34101573 FILTER UDARA 17801-CS-010 BH 7.00 0.00 0.00 7.00
1327 PMO 2024-02 34101574 FILTER OLI L-200 BH 4.00 0.00 0.00 4.00
1328 PMO 2024-02 34101583 FILTER OLI APV BH 2.00 0.00 0.00 2.00
1329 PMO 2024-02 34101588 FILTER UDARA GRAND VITARA BH 1.00 0.00 0.00 1.00
1330 PMO 2024-02 34101594 FILTER OLI PANTHER BH 2.00 0.00 0.00 2.00
1331 PMO 2024-02 34101595 FILTER SOLAR PANTHER BH 1.00 0.00 0.00 1.00
1332 PMO 2024-02 34101606 BAUT RODA DEPAN K/K TRITON BH 6.00 0.00 0.00 6.00
1333 PMO 2024-02 34101609 BEARING RR AXLE SHAFT MB664611 SET 10.00 0.00 0.00 10.00
1334 PMO 2024-02 34101637 BOLA LAMPU SERI 12 V PHILIPS BH 4.00 0.00 0.00 4.00
1335 PMO 2024-02 34101656 KLAM PER DEPAN K/K TRITON BH 1.00 0.00 0.00 1.00
1336 PMO 2024-02 34101674 SENTRAL KOPLING BAWAH L-200 SET 1.00 0.00 0.00 1.00
1337 PMO 2024-02 34101703 BEARING RODA DEPAN LUAR K/K PA PCS 2.00 0.00 0.00 2.00
1338 PMO 2024-02 34101704 BEARING RODA DEPAN DALAM K/K P PCS 2.00 0.00 0.00 2.00
1339 PMO 2024-02 34101714 YOKE PROPELER SHAFT SLEVE RR M PCS 4.00 0.00 0.00 4.00
1340 PMO 2024-02 34101732 Cylinder Assy RR Breake RH 461 SET 2.00 0.00 0.00 2.00
1341 PMO 2024-02 34101803 CYLINDER ASSY BREAKE MASTER MN SET 2.00 0.00 0.00 2.00
1342 PMO 2024-02 34101810 OIL PUMP ASSY MR995027 PCS 2.00 0.00 0.00 2.00
1343 PMO 2024-02 34101858 CYLINDER ASSY CLUTCH MASTER MR SET 1.00 0.00 0.00 1.00
1344 PMO 2024-02 34101888 ALTERNATORÂ 12V/65A MD366050 PCS 1.00 0.00 0.00 1.00
1345 PMO 2024-02 34101962 PLATE LEVER ASSY CLUTCH PRESSU PCS 3.00 0.00 0.00 3.00
1346 PMO 2024-02 34102007 GEAR M/T MAIN SHAFT 1ST SPEED PCS 1.00 0.00 0.00 1.00
1347 PMO 2024-02 34102015 BEARING M/T 3RD SPEED GEAR MD7 PCS 1.00 0.00 0.00 1.00
1348 PMO 2024-02 34102016 NUT 13240-00890 BH 1.00 0.00 0.00 1.00
1349 PMO 2024-02 34102018 PULL TANK CUP (TUTUP TANGKI) BH 1.00 0.00 0.00 1.00
1350 PMO 2024-02 34200117 REGULATOR KACA SET 1.00 0.00 0.00 1.00
1351 PMO 2024-02 34200125 BEARING GANTUNG KARET KIJANG PCS 1.00 0.00 0.00 1.00
1352 PMO 2024-02 34200141 FILTER OLI C-1204 BH 1.00 0.00 0.00 1.00
1353 PMO 2024-02 34300233 HANGER PS 120 PCS 2.00 0.00 0.00 2.00
1354 PMO 2024-02 34300234 BOLT HANGER PS 120 PCS 6.00 0.00 0.00 6.00
1355 PMO 2024-02 34300250 BEARING M/T CS ME 600793 PCS 2.00 0.00 0.00 2.00
1356 PMO 2024-02 34300252 RING M/T 2ND/3RD SGS ME 603242 PCS 1.00 0.00 0.00 1.00
1357 PMO 2024-02 34300299 BEARING M/T 2ND S.GEAR ME 6011 PCS 1.00 0.00 0.00 1.00
1358 PMO 2024-02 34300328 BEARING M/T 1ST SPEED GEAR ME PCS 1.00 0.00 0.00 1.00
1359 PMO 2024-02 34300330 BEARING M/T 3RD SPEED GEAR MH PCS 1.00 0.00 0.00 1.00
1360 PMO 2024-02 34300332 BEARING M/T MAIN SHAFT PILOT PCS 1.00 0.00 0.00 1.00
1361 PMO 2024-02 34300417 OIL SEAL M/T CASE MH-034177 PCS 2.00 0.00 0.00 2.00
1362 PMO 2024-02 34300425 FLY WHEEL ME 012551 PCS 3.00 1.00 1.00 3.00
1363 PMO 2024-02 34300436 BOLT RR AXLE SHAFT MH 001488 PCS 10.00 0.00 0.00 10.00
1364 PMO 2024-02 34300444 DRAGLINK STERING MC080929 PCS 3.00 0.00 0.00 3.00
1365 PMO 2024-02 34300448 GEAR M/T REV IDLER ME 601156 PCS 1.00 0.00 0.00 1.00
1366 PMO 2024-02 34300466 BEARING FLY WHEEL D.P MH040024 PCS 7.00 1.00 1.00 7.00
1367 PMO 2024-02 34300515 YOKE PROPELLER MC-836438 PCS 2.00 2.00 0.00 4.00
1368 PMO 2024-02 34300546 BEARING SET CRANK SHAFT ME 999 PCS 1.00 0.00 0.00 1.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 25
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
1369 PMO 2024-02 34300556 OIL SEAL RR DIF DRIVE PINION M PCS 1.00 0.00 0.00 1.00
1370 PMO 2024-02 34300567 BEARING 30211 PCS 3.00 0.00 0.00 3.00
1371 PMO 2024-02 34300568 BEARING RODA 30212 JR PCS 9.00 0.00 0.00 9.00
1372 PMO 2024-02 34300616 GEAR KIT RR FINAL DRIVE MC 863 PCS 1.00 0.00 0.00 1.00
1373 PMO 2024-02 34300626 SWITCH KIT STARTER MAGNETIC ME PCS 4.00 0.00 0.00 4.00
1374 PMO 2024-02 34300663 BEARING 6206 PCS 2.00 0.00 0.00 2.00
1375 PMO 2024-02 34300677 HOLDER ASSY STARTER BRUSH ME 7 PCS 1.00 0.00 0.00 1.00
1376 PMO 2024-02 34300689 BEARING RR DIFF REDUCTION PINI PCS 1.00 0.00 0.00 1.00
1377 PMO 2024-02 34300762 SHAFT ASSY, PROPELLER, RR MC 8 PCS 1.00 0.00 0.00 1.00
1378 PMO 2024-02 34300780 BALL JOINT, GEAR SHAFT MC 1259 PCS 5.00 0.00 0.00 5.00
1379 PMO 2024-02 34300783 BAUT RODA DEPAN RH PCS 5.00 0.00 0.00 5.00
1380 PMO 2024-02 34300841 BEARING RR DIFF REDUCTION PINI PCS 1.00 0.00 0.00 1.00
1381 PMO 2024-02 34300852 YOKE PROPELLER SHAFT SLEEVE MB PCS 5.00 0.00 0.00 5.00
1382 PMO 2024-02 34300853 BEARING RR DIFF REDUCTION PINI PCS 1.00 0.00 0.00 1.00
1383 PMO 2024-02 34300854 BEARING RR DIFF REDUCTION PINI PCS 1.00 0.00 0.00 1.00
1384 PMO 2024-02 34300864 BEARING RR DIFF CASE MH 043047 PCS 1.00 0.00 0.00 1.00
1385 PMO 2024-02 34300865 GEAR RR DIFF SIDE MC 075138 PCS 1.00 0.00 0.00 1.00
1386 PMO 2024-02 34300887 METAL BULAN ME 013560 PCS 3.00 0.00 0.00 3.00
1387 PMO 2024-02 34301040 BEARING SKF-6210-2Z PCS 15.00 0.00 0.00 15.00
1388 PMO 2024-02 34301147 PIN DOWEL MF-472405 PCS 30.00 0.00 0.00 30.00
1389 PMO 2024-02 34301175 ROTOR KIT ALTERNATOR ME-701722 PCS 3.00 0.00 0.00 3.00
1390 PMO 2024-02 34301283 END ASSY TIE ROD LH PCS 2.00 0.00 0.00 2.00
1391 PMO 2024-02 34301319 BEARING COUNTERSHAF ME.600793 PCS 1.00 0.00 0.00 1.00
1392 PMO 2024-02 34301334 DRAGLING STERING MC080929 PLUS PCS 1.00 0.00 1.00 0.00
1393 PMO 2024-02 34301389 BEARING 32217 PCS 6.00 0.00 0.00 6.00
1394 PMO 2024-02 34301390 BEARING 32218 PCS 10.00 0.00 0.00 10.00
1395 PMO 2024-02 34301490 CABLE ACCEL MC 064417 PCS 3.00 0.00 0.00 3.00
1396 PMO 2024-02 34301522 ACCU YUASA 12 V 100 AH PCS 4.00 0.00 0.00 4.00
1397 PMO 2024-02 34301523 ACCU YUASA 12 V 70 AH PCS 4.00 0.00 2.00 2.00
1398 PMO 2024-02 34301549 END SUB ASSY TIEROD RH 45046-3 PCS 10.00 0.00 0.00 10.00
1399 PMO 2024-02 34301550 END SUB ASSY TIEROD LH 45047-3 PCS 9.00 0.00 0.00 9.00
1400 PMO 2024-02 34301552 OIL SEAL M/T MAIN DRIVE PINION PCS 1.00 0.00 0.00 1.00
1401 PMO 2024-02 34301601 BAUT RODA BELAKANG KANAN PCS 7.00 0.00 1.00 6.00
1402 PMO 2024-02 34301602 BAUT RODA BELAKANG KIRI PCS 56.00 0.00 0.00 56.00
1403 PMO 2024-02 34301606 DRUM RR BRAKE MC 112385 PCS 2.00 0.00 0.00 2.00
1404 PMO 2024-02 34301620 BAUT RODA BELAKANG RH PCS 1.00 0.00 0.00 1.00
1405 PMO 2024-02 34301646 BOLA LAMPU 12 VOLT/KAKI 2 PCS 2.00 0.00 0.00 2.00
1406 PMO 2024-02 34301661 NOZLE 125 HD PCS 4.00 0.00 0.00 4.00
1407 PMO 2024-02 34301732 ALTERNATOR ASSY ME 014669 SET 1.00 0.00 0.00 1.00
1408 PMO 2024-02 34301740 GLASS WINDSHIELD ( KACA DEPAN PCS 2.00 0.00 0.00 2.00
1409 PMO 2024-02 34301801 TUTUP RADIATOR MB 222066 PCS 1.00 3.00 4.00 0.00
1410 PMO 2024-02 34301881 MASTER REM BELAKANG L PCS 6.00 0.00 0.00 6.00
1411 PMO 2024-02 34301882 MASTER REM BELAKANG R PCS 3.00 0.00 0.00 3.00
1412 PMO 2024-02 34301883 MASTER REM BELAKANG R PCS 6.00 0.00 0.00 6.00
1413 PMO 2024-02 34301886 WATER SPARATOR PCS 1.00 0.00 0.00 1.00
1414 PMO 2024-02 34301908 BELT ALTENATOR DAN OTHER MH 01 PCS 2.00 0.00 0.00 2.00
1415 PMO 2024-02 34301924 YOKE PROPELLER SHAFT MB-293352 PCS 4.00 0.00 0.00 4.00
1416 PMO 2024-02 34301928 AS RODA BELAKANG HT 125 SET 4.00 0.00 0.00 4.00
1417 PMO 2024-02 34301929 MASTER REM DEPAN 130HD PCS 8.00 0.00 0.00 8.00
1418 PMO 2024-02 34301953 YOKE STARTER HINO 140 HT XZU34 PCS 1.00 0.00 0.00 1.00
1419 PMO 2024-02 34301960 CLAMP HOSE RADIATOR PS 120 PCS 3.00 0.00 0.00 3.00
1420 PMO 2024-02 34301984 OIL SEAL WHEEL HUB FR MB 02529 PCS 2.00 0.00 0.00 2.00
1421 PMO 2024-02 34301985 BEARING FR WHEEL HUB MB 025294 PCS 2.00 0.00 0.00 2.00
1422 PMO 2024-02 34301986 BEARING FR WHEEL HUB MB 025345 PCS 2.00 0.00 0.00 2.00
1423 PMO 2024-02 34301998 ANTING2 PER BELAKANG-TDR BH 1.00 0.00 0.00 1.00
1424 PMO 2024-02 34302018 SEKRING TUSUK 20 A BH 2.00 0.00 0.00 2.00
1425 PMO 2024-02 34302042 PER BELAKANG NO.1-MITSUBISHI P KPG 3.00 0.00 0.00 3.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 26
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
1426 PMO 2024-02 34302043 PER BELAKANG NO.2-MITSUBISHI P KPG 3.00 0.00 0.00 3.00
1427 PMO 2024-02 34302044 PER BELAKANG NO.3-MITSUBISHI P KPG 6.00 0.00 0.00 6.00
1428 PMO 2024-02 34302070 TALI KOPLING-MITSUBISHI PS 100 BH 2.00 0.00 0.00 2.00
1429 PMO 2024-02 34302078 AIR HUJAN BTL 39.00 0.00 1.00 38.00
1430 PMO 2024-02 34302080 AS KRUG BH 1.00 0.00 0.00 1.00
1431 PMO 2024-02 34302083 BAN DALAM 750-16 BH 7.00 0.00 2.00 5.00
1432 PMO 2024-02 34302084 BAN LUAR 750-16 BH 14.00 0.00 2.00 12.00
1433 PMO 2024-02 34302086 BAUT AS RODA BH 37.00 0.00 6.00 31.00
1434 PMO 2024-02 34302087 BAUT MUR RENG Ø 22 BH 19.00 0.00 0.00 19.00
1435 PMO 2024-02 34302092 BAUT OLI BH 2.00 0.00 0.00 2.00
1436 PMO 2024-02 34302094 BAUT TANAM GARDAN BH 2.00 0.00 0.00 2.00
1437 PMO 2024-02 34302095 BAUT PLUS MUR TUTUP SARINGAN U BH 2.00 0.00 0.00 2.00
1438 PMO 2024-02 34302098 BEARING GARDAN 803149/10 BH 2.00 0.00 0.00 2.00
1439 PMO 2024-02 34302104 BEARING RODA DEPAN DALAM 7210 BH 2.00 0.00 0.00 2.00
1440 PMO 2024-02 34302105 BOLA LAMPU 24 VOLT KAKI 2 BH 12.00 0.00 0.00 12.00
1441 PMO 2024-02 34302106 BOSH PER D/B BH 19.00 0.00 0.00 19.00
1442 PMO 2024-02 34302107 BOSH PER SEHER BH 8.00 0.00 0.00 8.00
1443 PMO 2024-02 34302111 CARBON BRUSCH BH 1.00 0.00 0.00 1.00
1444 PMO 2024-02 34302112 GEMUK ROTARY PAIL 7.00 0.00 0.00 7.00
1445 PMO 2024-02 34302119 KAMPAS REM TANGAN SET 2.00 0.00 0.00 2.00
1446 PMO 2024-02 34302122 KARET STOPER BELAKANG BH 13.00 0.00 0.00 13.00
1447 PMO 2024-02 34302124 KAWAT LAS RB 26 � 2.6 KG 83.00 0.00 0.00 83.00
1448 PMO 2024-02 34302125 KAWAT LAS RB 26 � 3.2 KG 340.00 0.00 15.00 325.00
1449 PMO 2024-02 34302127 KLAM PER BAK BH 8.00 0.00 0.00 8.00
1450 PMO 2024-02 34302129 LAMPU BESAR DEPAN 24 VOLT K.1 SET 5.00 0.00 0.00 5.00
1451 PMO 2024-02 34302131 LAMPU REM K/K SET 2.00 0.00 0.00 2.00
1452 PMO 2024-02 34302132 LAMPU SEN DEPAN K/K SET 2.00 0.00 0.00 2.00
1453 PMO 2024-02 34302134 MASTER REM BAWAH 060507/060571 SET 1.00 0.00 0.00 1.00
1454 PMO 2024-02 34302137 MUR CUCUK PER DEPAN BH 21.00 0.00 0.00 21.00
1455 PMO 2024-02 34302138 MUR KLAM PER DEPAN BH 7.00 0.00 0.00 7.00
1456 PMO 2024-02 34302139 MUR SERUMBUNG LH BH 5.00 0.00 0.00 5.00
1457 PMO 2024-02 34302140 MUR SERUMBUNG RH BH 12.00 0.00 0.00 12.00
1458 PMO 2024-02 34302141 NAP RODA BELAKANG BH 7.00 0.00 0.00 7.00
1459 PMO 2024-02 34302145 OLI MEDITRAN S.C 15W-40 LTR 4.00 0.00 0.00 4.00
1460 PMO 2024-02 34302150 PACK GARDAN PS 100 BH 1.00 0.00 0.00 1.00
1461 PMO 2024-02 34302155 PER BANTING NO.3 BH 22.00 0.00 0.00 22.00
1462 PMO 2024-02 34302158 PER DEPAN NO.7 KPG 11.00 0.00 1.00 10.00
1463 PMO 2024-02 34302159 PER GASKET BH 3.00 0.00 0.00 3.00
1464 PMO 2024-02 34302170 SELANG REM BLK(BESI KUNINGAN) BH 2.00 0.00 0.00 2.00
1465 PMO 2024-02 34302171 SELENDANG BAN 750-16 BH 16.00 0.00 1.00 15.00
1466 PMO 2024-02 34302175 SWITCH REM BH 2.00 0.00 0.00 2.00
1467 PMO 2024-02 34302176 SWITCH TEMPERATUR PANAS BH 1.00 0.00 0.00 1.00
1468 PMO 2024-02 34302178 TALI REM ( STOP) BH 1.00 0.00 0.00 1.00
1469 PMO 2024-02 34302182 SEAL OIL COOLER ASSY PS BH 1.00 0.00 0.00 1.00
1470 PMO 2024-02 34302187 CARBON BRUSH-MITSUBISHI PS 120 BH 1.00 0.00 0.00 1.00
1471 PMO 2024-02 34302192 GIGI GENDANG-MITSUBISHI PS 120 BH 2.00 0.00 0.00 2.00
1472 PMO 2024-02 34302193 HANDLE BESI DUMP TRUK-MITSUBIS BH 1.00 0.00 0.00 1.00
1473 PMO 2024-02 34302195 ISI SENTRAL KOPLING BAWAH-MITS SET 1.00 0.00 0.00 1.00
1474 PMO 2024-02 34302214 SEAL GARDAN-MITSUBISHI PS 120 BH 2.00 0.00 0.00 2.00
1475 PMO 2024-02 34302215 SEAL KLEP A/M-MITSUBISHI PS 12 BH 8.00 0.00 0.00 8.00
1476 PMO 2024-02 34302219 SELANG UDARA MESIN-MITSUBISHI BH 1.00 0.00 0.00 1.00
1477 PMO 2024-02 34302223 TALI GAS-MITSUBISHI PS 120 BH 7.00 0.00 0.00 7.00
1478 PMO 2024-02 34302224 TAPAK KUDA AS PANJANG-MITSUBIS BH 1.00 0.00 0.00 1.00
1479 PMO 2024-02 34302232 MASTER REM ATAS SET 4.00 0.00 0.00 4.00
1480 PMO 2024-02 34302238 FILTER OLI-MITSUBISHI PS 125 T BH 18.00 0.00 3.00 15.00
1481 PMO 2024-02 34302239 FILTER SOLAR BAWAH-PS.125 TURB BH 5.00 0.00 3.00 2.00
1482 PMO 2024-02 34302240 ISI SENTRAL KOPLING ATAS-PS.12 SET 6.00 0.00 0.00 6.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 27
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
1483 PMO 2024-02 34302241 ISI SENTRAL KOPLING BAWAH-PS.1 SET 8.00 0.00 0.00 8.00
1484 PMO 2024-02 34302243 SELANG REM DEPAN-MITSUBISHI PS BH 3.00 0.00 0.00 3.00
1485 PMO 2024-02 34302244 SILANG EMPAT AS PANJANG-PS.125 BH 18.00 0.00 2.00 16.00
1486 PMO 2024-02 34302250 SELANG REM DEPAN-PS.125 TURBO BH 6.00 4.00 0.00 10.00
1487 PMO 2024-02 34302257 BEARING KOPLING-TDR (TOYOTA DY BH 1.00 0.00 0.00 1.00
1488 PMO 2024-02 34302261 CUCUK PER BELAKANG-TDR (TOYOTA BH 4.00 0.00 0.00 4.00
1489 PMO 2024-02 34302263 FILTER OLI-TDR (TOYOTA DYNA RI BH 3.00 0.00 0.00 3.00
1490 PMO 2024-02 34302264 FILTER SOLAR ATAS-TDR (TOYOTA BH 2.00 0.00 0.00 2.00
1491 PMO 2024-02 34302265 FILTER SOLAR BAWAH-TDR (TOYOTA BH 5.00 0.00 1.00 4.00
1492 PMO 2024-02 34302268 FILTER UDARA-TDR (TOYOTA DYNA BH 5.00 0.00 0.00 5.00
1493 PMO 2024-02 34302272 ISI SENTRAL REM ATAS-TDR (TOYO BH 2.00 0.00 0.00 2.00
1494 PMO 2024-02 34302273 JOIN AS PANJANG-TDR (TOYOTA DY BH 2.00 0.00 0.00 2.00
1495 PMO 2024-02 34302277 KARET REM DEPAN-TOYOTA DYNA RI BH 2.00 0.00 0.00 2.00
1496 PMO 2024-02 34302297 RELLY LAMPU-TOYOTA DYNA RINO BH 2.00 0.00 0.00 2.00
1497 PMO 2024-02 34302310 STANG STIR PENDEK-TOYOTA DYNA BH 1.00 0.00 0.00 1.00
1498 PMO 2024-02 34302317 BAUT RODA DEPAN RH BH 1.00 0.00 0.00 1.00
1499 PMO 2024-02 34302327 PRODO KOPLING-TOYOTA DYNA RINO BH 1.00 0.00 0.00 1.00
1500 PMO 2024-02 34302335 FILTER UDARA PS BH 18.00 0.00 2.00 16.00
1501 PMO 2024-02 34302365 SOCK BREAKER DEPAN PCS 2.00 0.00 0.00 2.00
1502 PMO 2024-02 34302367 KACA SPION RYNO BH 1.00 0.00 0.00 1.00
1503 PMO 2024-02 34302371 POMPA SOLAR TANGAN ASSY SET 4.00 0.00 0.00 4.00
1504 PMO 2024-02 34302376 KARET REM BELAKANG TOYOTA RINO BH 4.00 0.00 0.00 4.00
1505 PMO 2024-02 34302378 KLAM PER DEPAN BH 60.00 0.00 2.00 58.00
1506 PMO 2024-02 34302379 CUCUK PER DEPAN BH 35.00 0.00 1.00 34.00
1507 PMO 2024-02 34302380 ISI KOPLING BAWAH BH 1.00 0.00 0.00 1.00
1508 PMO 2024-02 34302396 KARET REM BELAKANG BH 64.00 0.00 0.00 64.00
1509 PMO 2024-02 34302398 PER BELAKANG NO 4 (PER BANTING PCS 12.00 0.00 0.00 12.00
1510 PMO 2024-02 34302400 CUCUK PER BELAKANG PCS 2.00 0.00 1.00 1.00
1511 PMO 2024-02 34302418 KARET REM DEPAN PCS 36.00 0.00 2.00 34.00
1512 PMO 2024-02 34302430 PER DEPAN NO. 1 BOS KPG 24.00 0.00 1.00 23.00
1513 PMO 2024-02 34302431 PER BELAKANG NO. 2 KPG 32.00 0.00 0.00 32.00
1514 PMO 2024-02 34302432 PER BELAKANG NO. 3 KPG 11.00 0.00 1.00 10.00
1515 PMO 2024-02 34302433 PER BELAKANG NO. 4 KPG 53.00 0.00 0.00 53.00
1516 PMO 2024-02 34302434 PER BELAKANG NO. 5 KPG 29.00 0.00 0.00 29.00
1517 PMO 2024-02 34302435 PER BELAKANG NO. 6 KPG 27.00 0.00 0.00 27.00
1518 PMO 2024-02 34302436 PER BELAKANG NO. 7 KPG 16.00 0.00 0.00 16.00
1519 PMO 2024-02 34302443 KING PEN SET L/R SET 4.00 0.00 1.00 3.00
1520 PMO 2024-02 34302450 PER BELAKANG NO. 1 BOS KPG 18.00 0.00 0.00 18.00
1521 PMO 2024-02 34302451 KLAM PER BELAKANG BH 27.00 0.00 1.00 26.00
1522 PMO 2024-02 34302452 PER DEPAN NO. 2 KPG 19.00 0.00 2.00 17.00
1523 PMO 2024-02 34302453 PER DEPAN NO. 3 KPG 13.00 0.00 0.00 13.00
1524 PMO 2024-02 34302454 PER DEPAN NO. 4 KPG 8.00 0.00 0.00 8.00
1525 PMO 2024-02 34302455 PER DEPAN NO. 5 KPG 10.00 0.00 0.00 10.00
1526 PMO 2024-02 34302456 PER DEPAN NO. 6 KPG 16.00 0.00 1.00 15.00
1527 PMO 2024-02 34302465 PACK REM DEPAN FUSO BH 3.00 0.00 0.00 3.00
1528 PMO 2024-02 34302467 PACK REM BELAKANG FUSO BH 2.00 0.00 0.00 2.00
1529 PMO 2024-02 34302470 BAN LUAR VULKANISIR 1000 - 20 PCS 17.00 0.00 0.00 17.00
1530 PMO 2024-02 34302471 ISI KOPLING ATAS BH 9.00 0.00 0.00 9.00
1531 PMO 2024-02 34302483 SEAL GARDAN 125 PS BH 6.00 0.00 1.00 5.00
1532 PMO 2024-02 34302487 CUCUK PER BELAKANG BAJA ( TRUC BH 7.00 0.00 0.00 7.00
1533 PMO 2024-02 34302489 PACK REM TANGAN SET 1.00 0.00 0.00 1.00
1534 PMO 2024-02 34302492 PER EXTRA NO. 2 PCS 3.00 0.00 0.00 3.00
1535 PMO 2024-02 34302505 PEN PER PS 125 PCS 1.00 0.00 0.00 1.00
1536 PMO 2024-02 34302507 PIRINGAN VULLY AS KRUCK 120 PS PCS 1.00 0.00 0.00 1.00
1537 PMO 2024-02 34302509 BEARING KOPLING 120 PS PCS 10.00 0.00 0.00 10.00
1538 PMO 2024-02 34302510 TIEROD STIR K/K 125 PS PCS 12.00 0.00 0.00 12.00
1539 PMO 2024-02 34302511 SILANG EMPAT AS PANJANG RINO 1 PCS 6.00 0.00 0.00 6.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 28
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
1540 PMO 2024-02 34302515 PRESS KOPLING 130 HT BH 1.00 0.00 0.00 1.00
1541 PMO 2024-02 34302521 DUDUKAN MESIN K/K BH 2.00 0.00 0.00 2.00
1542 PMO 2024-02 34302526 OIL SEAL GARDAN PCS 9.00 0.00 0.00 9.00
1543 PMO 2024-02 34302531 FILTER OLI PS220 BH 8.00 0.00 1.00 7.00
1544 PMO 2024-02 34302532 FILTER SOLAR ATAS PS220 BH 9.00 0.00 1.00 8.00
1545 PMO 2024-02 34302533 FILTER SOLAR BAWAH PS220 BH 5.00 18.00 1.00 22.00
1546 PMO 2024-02 34302578 RENG MUR SERUMBUNG BELAKANG BH 13.00 0.00 0.00 13.00
1547 PMO 2024-02 34302581 GIGI BOLU BESAR MITSUBISHI 125 BH 1.00 0.00 0.00 1.00
1548 PMO 2024-02 34302582 GIGI BOLU KECIL MITSUBISHI 125 BH 2.00 0.00 0.00 2.00
1549 PMO 2024-02 34302585 KARET STOPER DEPAN K/K BH 6.00 0.00 1.00 5.00
1550 PMO 2024-02 34302598 BOLA LAMPU SEN 12V BH 4.00 0.00 0.00 4.00
1551 PMO 2024-02 34302600 CUCUK PER DEPAN TRUCK FUSO TAN BH 20.00 0.00 2.00 18.00
1552 PMO 2024-02 34302601 KARET GANTUNG KOPEL TRUCK FUSO BH 4.00 0.00 0.00 4.00
1553 PMO 2024-02 34302607 HANGER PER BELAKANG K/K-D/B TO PCS 3.00 0.00 0.00 3.00
1554 PMO 2024-02 34302612 MASTER KOPLING ATAS RYNO 130HT BH 1.00 0.00 0.00 1.00
1555 PMO 2024-02 34302628 PACK REM DEPAN PLUS PAKU K/K P BH 7.00 0.00 0.00 7.00
1556 PMO 2024-02 34302635 BEARING RODA BELAKANG DALAM K/ BH 4.00 0.00 0.00 4.00
1557 PMO 2024-02 34302636 BEARING RODA BELAKANG LUAR K/K BH 4.00 0.00 0.00 4.00
1558 PMO 2024-02 34302637 SEAL RODA BELAKANG LUAR K/K RY BH 0.00 1.00 0.00 1.00
1559 PMO 2024-02 34302638 SEAL RODA BELAKANG DALAM K/K R BH 1.00 1.00 0.00 2.00
1560 PMO 2024-02 34302639 MUR SERUMBUNG BELAKANG RH RYNO BH 4.00 0.00 0.00 4.00
1561 PMO 2024-02 34302640 MUR SERUMBUNG BELAKANG LH RYNO BH 3.00 0.00 0.00 3.00
1562 PMO 2024-02 34302651 MASTER REM ATAS PS.125 SET 3.00 0.00 0.00 3.00
1563 PMO 2024-02 34302652 BEARING RODA DEPAN LUAR/DALAM PCS 11.00 0.00 0.00 11.00
1564 PMO 2024-02 34302661 Gasket Cylinder Head PCS 1.00 0.00 0.00 1.00
1565 PMO 2024-02 34302667 Fan Cooling PCS 7.00 0.00 0.00 7.00
1566 PMO 2024-02 34302668 Alternator Assy PCS 1.00 0.00 0.00 1.00
1567 PMO 2024-02 34302671 KARET DUDUKAN MESIN K/K-MITSUB BH 4.00 0.00 2.00 2.00
1568 PMO 2024-02 34302672 KARET DUDUKAN BAK VERSENELING BH 13.00 0.00 0.00 13.00
1569 PMO 2024-02 34302673 BAN DALAM UK. 1000-20 BH 15.00 0.00 1.00 14.00
1570 PMO 2024-02 34302674 BAN LUAR UK. 1000-20 BH 10.00 0.00 2.00 8.00
1571 PMO 2024-02 34302675 SELENDANG BAN UK. 1000-20 BH 4.00 0.00 1.00 3.00
1572 PMO 2024-02 34302676 TUTUP RADIATOR RYNO PCS 3.00 0.00 3.00 0.00
1573 PMO 2024-02 34302677 KUNCI KONTAK ASSY RYNO SET 4.00 0.00 0.00 4.00
1574 PMO 2024-02 34302679 ANTING2 PER DEPAN K/K 120PS SET 2.00 0.00 0.00 2.00
1575 PMO 2024-02 34302680 ANTING2 PER BELAKANG K/K 120PS SET 1.00 0.00 0.00 1.00
1576 PMO 2024-02 34302691 Drum RR Brake 529942 PCS 2.00 0.00 0.00 2.00
1577 PMO 2024-02 34302703 Tapak Kuda Kopel BH 2.00 0.00 0.00 2.00
1578 PMO 2024-02 34302723 SENTRAL KOPLING ATAS-MITSUBISH SET 5.00 0.00 0.00 5.00
1579 PMO 2024-02 34302724 SENTRAL KOPLING BAWAH-MITSUBIS SET 13.00 0.00 0.00 13.00
1580 PMO 2024-02 34302733 KARET BEARING GANTUNG-MITSUBIS BH 1.00 0.00 0.00 1.00
1581 PMO 2024-02 34302741 PEN GARDAN B/K PS100 BH 1.00 0.00 0.00 1.00
1582 PMO 2024-02 34302745 KING PEN KIT K/K PS125 SET 2.00 0.00 0.00 2.00
1583 PMO 2024-02 34302746 PEN PER DEPAN K/K 130HT BH 12.00 0.00 0.00 12.00
1584 PMO 2024-02 34302752 PIPA AIR TURBO 130HT SET 1.00 0.00 0.00 1.00
1585 PMO 2024-02 34302762 SEAL RODA BELAKANG LUAR PS120 BH 19.00 0.00 0.00 19.00
1586 PMO 2024-02 34302763 SEAL RODA BELAKANG DALAM PS120 BH 18.00 0.00 0.00 18.00
1587 PMO 2024-02 34302774 MASTER KOPLING ATAS PS220 SET 1.00 0.00 0.00 1.00
1588 PMO 2024-02 34302775 MASTER KOPLING BAWAH PS220 SET 3.00 0.00 0.00 3.00
1589 PMO 2024-02 34302788 MUR SERUMBUNG BELAKANG RH 120P BH 1.00 0.00 0.00 1.00
1590 PMO 2024-02 34302792 HANGER PER DEPAN K/K PS100 PCS 2.00 0.00 0.00 2.00
1591 PMO 2024-02 34302803 BAUT KEPALA BABI UK.19 BH 9.00 0.00 0.00 9.00
1592 PMO 2024-02 34302809 BEARING KOPEL PS190 BH 1.00 0.00 0.00 1.00
1593 PMO 2024-02 34302814 RELLAY LAMPU BESAR 24V PS 100 BH 2.00 0.00 0.00 2.00
1594 PMO 2024-02 34302839 PRODO KOPLING PS125 BH 0.00 4.00 2.00 2.00
1595 PMO 2024-02 34302850 KARET REM RODA BELAKANG PS220 BH 9.00 0.00 0.00 9.00
1596 PMO 2024-02 34302852 BAUT RODA BELAKANG RH PS220 BH 5.00 0.00 0.00 5.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 29
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
1597 PMO 2024-02 34302853 BAUT RODA BELAKANG LH PS220 BH 20.00 0.00 0.00 20.00
1598 PMO 2024-02 34302883 SEAL AS DUMP SET 2.00 0.00 0.00 2.00
1599 PMO 2024-02 34302886 DINAMO STATER ASSY PS 100 SET 1.00 0.00 1.00 0.00
1600 PMO 2024-02 34302906 PISTON STD 13218-78020 PCS 0.00 4.00 4.00 0.00
1601 PMO 2024-02 34302907 RING SET PISTON 13011-58110 SET 0.00 1.00 1.00 0.00
1602 PMO 2024-02 34302908 BEARING SET CONNECTING ROD 132 SET 0.00 1.00 1.00 0.00
1603 PMO 2024-02 34302910 THERMOSTAT 90038-33011 SET 1.00 0.00 0.00 1.00
1604 PMO 2024-02 34302918 COVER ASSY CLUTCH 31210-37100 BH 3.00 0.00 0.00 3.00
1605 PMO 2024-02 34302948 GASKET CYLINDER HEAD 11115-780 PCS 0.00 1.00 1.00 0.00
1606 PMO 2024-02 34302993 PRODO KOPLING PS220 PCS 2.00 0.00 1.00 1.00
1607 PMO 2024-02 34302994 BEARING KOPLING PS220 PCS 4.00 0.00 0.00 4.00
1608 PMO 2024-02 34303002 KING PIN KIT MK703748 PCS 2.00 0.00 0.00 2.00
1609 PMO 2024-02 34303021 GEAR STARTER REDUCTION PINION PCS 2.00 0.00 0.00 2.00
1610 PMO 2024-02 34303022 SWICTH KIT STARTER MAGNETIC ME PCS 1.00 0.00 0.00 1.00
1611 PMO 2024-02 34303027 FLYWHEEL SUB-ASSY 13405-58050 SET 1.00 0.00 0.00 1.00
1612 PMO 2024-02 34303034 OIL PUMP ASSY P/S MK383006 SET 2.00 0.00 1.00 1.00
1613 PMO 2024-02 34303038 SPIDER RR DIFF GEAR MC804837 PCS 0.00 2.00 0.00 2.00
1614 PMO 2024-02 34303040 THURST WASHER RR DIFF PINION M PCS 4.00 0.00 0.00 4.00
1615 PMO 2024-02 34303042 CARTRIDGE ME719731 PCS 1.00 0.00 0.00 1.00
1616 PMO 2024-02 34303077 ARMATURE KIT STATTER ME700136 PCS 1.00 0.00 0.00 1.00
1617 PMO 2024-02 34303090 DUCT AIR CLEANER INTAKE ME2916 PCS 0.00 1.00 0.00 1.00
1618 PMO 2024-02 34303093 CABLE PARKING BREAKE MK599570 PCS 1.00 0.00 0.00 1.00
1619 PMO 2024-02 34303095 CYLINDER ASSY BREAKE MASTER MB SET 1.00 0.00 0.00 1.00
1620 PMO 2024-02 34303103 RING GEAR FLYWHELL ME012548 PCS 4.00 0.00 0.00 4.00
1621 PMO 2024-02 34303109 WHEEL DISC (TOPIL VELAG) 42601 PCS 2.00 0.00 0.00 2.00
1622 PMO 2024-02 34303142 VACUM PUMP ASSY ME017287 PCS 1.00 0.00 0.00 1.00
1623 PMO 2024-02 34303154 BUSHING SPEEDO METER GEAR ME60 PCS 1.00 0.00 0.00 1.00
1624 PMO 2024-02 34303155 SENSOR GEAR SHIFT SPEED MK4211 PCS 6.00 0.00 0.00 6.00
1625 PMO 2024-02 34303189 STOPER HANGER 36020 BH 4.00 0.00 0.00 4.00
1626 PMO 2024-02 34303191 FILTER FK-5367 BH 6.00 0.00 0.00 6.00
1627 PMO 2024-02 34303202 PER PENAHAN REM 130 HT PCS 6.00 0.00 0.00 6.00
1628 PMO 2024-02 34303204 BEARING RODA 32210 PCS 1.00 0.00 0.00 1.00
1629 PMO 2024-02 34303205 BEARING SC 050617 PCS 1.00 0.00 0.00 1.00
1630 PMO 2024-02 34303206 KABEL MK 599575 PS125 PCS 1.00 0.00 0.00 1.00
1631 PMO 2024-02 34303207 LAMPU DEPAN (PETAK) PS100 SET 1.00 0.00 0.00 1.00
1632 PMO 2024-02 34303208 SELANG BLOWER KECIL 014595 PS BH 1.00 0.00 0.00 1.00
1633 PMO 2024-02 34303249 L-JOINT SPEEDOMETER GEAR ADAPT PCS 3.00 0.00 0.00 3.00
1634 PMO 2024-02 34303250 SHAFT SPEEDOMETER DRIVE 623590 PCS 5.00 0.00 0.00 5.00
1635 PMO 2024-02 34303252 CLUTCH KIT STARTER PINION AND PCS 2.00 0.00 0.00 2.00
1636 PMO 2024-02 34303254 RETIFIER ALTERNATOR ME753318 PCS 3.00 0.00 0.00 3.00
1637 PMO 2024-02 34303255 STATOR ALTERNATOR ME753315 PCS 3.00 0.00 0.00 3.00
1638 PMO 2024-02 34303256 KEY ME609781 PCS 9.00 0.00 0.00 9.00
1639 PMO 2024-02 34303257 SPRING M/T SYNCH ME610061 PCS 9.00 0.00 0.00 9.00
1640 PMO 2024-02 34303261 GEAR SPEED DRIVE 33033-37030 PCS 1.00 0.00 0.00 1.00
1641 PMO 2024-02 34303268 BOX ASSY FUSE RELAY MC855081 SET 1.00 0.00 0.00 1.00
1642 PMO 2024-02 34303314 FUEL FILTER WATER SEPARATOR KM PCS 1.00 0.00 0.00 1.00
1643 PMO 2024-02 34303321 HOSE P/S OIL PUMP SUCTION MK41 PCS 1.00 0.00 0.00 1.00
1644 PMO 2024-02 34303322 CLAMP P/S OIL PUMP MF661014 PCS 2.00 0.00 0.00 2.00
1645 PMO 2024-02 34303323 HOSE P/S OIL PRESSURE MK412274 PCS 1.00 0.00 0.00 1.00
1646 PMO 2024-02 34303324 NUT P/S OIL LINE MS446185 PCS 1.00 0.00 0.00 1.00
1647 PMO 2024-02 34400042 PLATE CLUTCH 22311-10-003 PCS 2.00 0.00 0.00 2.00
1648 PMO 2024-02 34500008 KABEL SPEDOMETER SET 1.00 0.00 1.00 0.00
1649 PMO 2024-02 34500009 SELANG REM SET 1.00 0.00 0.00 1.00
1650 PMO 2024-02 34500079 SELANG BENANG 1 INCH ROLL 1.00 4.00 0.00 5.00
1651 PMO 2024-02 34500153 BAN DALAM 12.5 / 80-18 PCS 4.00 0.00 0.00 4.00
1652 PMO 2024-02 34500155 BAN LUAR 12.5 / 80-18 PCS 2.00 0.00 0.00 2.00
1653 PMO 2024-02 34500186 FILTER UDARA PCS 10.00 0.00 0.00 10.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 30
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
1654 PMO 2024-02 34500228 SEAL AS KLEP BH 1.00 0.00 0.00 1.00
1655 PMO 2024-02 34500316 KAWAT BH 1.00 0.00 0.00 1.00
1656 PMO 2024-02 34500332 SELANG RADIATOR ATAS PCS 8.00 1.00 1.00 8.00
1657 PMO 2024-02 34500333 SELANG RADIATOR BAWAH PCS 11.00 6.00 1.00 16.00
1658 PMO 2024-02 34500335 KLAM SELANG RADIATOR BH 24.00 4.00 4.00 24.00
1659 PMO 2024-02 35100001 SOLAR LTR 27,237.00 21,504.00 26.031.00 22,710.00
1660 PMO 2024-02 35100006 ONGKOS ANGKUT SOLAR LITER 0.00 0.00 0.00 0.00
1661 PMO 2024-02 35200002 OLI MEDITRAN S SAE10. PERTAMIN LTR 378.00 0.00 60.00 318.00
1662 PMO 2024-02 35200015 OLI RORED EP A SAE 90 LTR 1,551.00 0.00 0.00 1,551.00
1663 PMO 2024-02 35200016 OLI RORED HD A SAE 140 LTR 428.00 0.00 15.00 413.00
1664 PMO 2024-02 35200018 OLI ATF JUMBO LTR 18.00 0.00 0.00 18.00
1665 PMO 2024-02 35200024 OLI MEDITRAN SAE 40 LTR 1,027.00 0.00 100.00 927.00
1666 PMO 2024-02 35200027 OLI MESRAN SPR S 20W-50 @ 1LTR KLG 6.00 0.00 0.00 6.00
1667 PMO 2024-02 35200079 OLI MASRI RG 220. PERTAMINA LTR 923.00 0.00 5.00 918.00
1668 PMO 2024-02 35200100 OLI MEDITRAN S 30 LITER 15.00 0.00 0.00 15.00
1669 PMO 2024-02 35200105 MINYAK REM PRESTON BTL 10.00 0.00 1.00 9.00
1670 PMO 2024-02 35200109 OLI SHELL TURBO T 68 LTR 746.00 0.00 0.00 746.00
1671 PMO 2024-02 35200119 GULF SOLUBE CUTTING LITER 75.00 0.00 4.00 71.00
1672 PMO 2024-02 35200128 OLI MEDITRAN SC 15 W - 40 W LTR 2,128.00 0.00 181.00 1,947.00
1673 PMO 2024-02 35200140 OLI MASRI RG 320. PERTAMINA LITER 1,150.40 0.00 10.00 1,140.40
1674 PMO 2024-02 35200142 OLI MASRI RG 100 LITER 199.00 0.00 0.00 199.00
1675 PMO 2024-02 35200143 OLI TURALIK 48. PERTAMINA LITER 1,315.00 0.00 35.00 1,280.00
1676 PMO 2024-02 35200145 OLI KOMPEN 100 LITER 340.00 0.00 0.00 340.00
1677 PMO 2024-02 35200148 GREASE PERTAMINA EPX - NL3 KG 315.20 0.00 2.00 313.20
1678 PMO 2024-02 35200151 OLI MEDITRAN S10 W LTR 1,042.00 0.00 150.00 892.00
1679 PMO 2024-02 35200156 OLI MASRI RG 460. PERTAMINA LITER 674.00 0.00 0.00 674.00
1680 PMO 2024-02 35200158 OLI GC LUBE M 32. PERTAMINA LITER 117.00 0.00 0.00 117.00
1681 PMO 2024-02 35200170 Oli Trafo Diala B, Merk Shell LTR 457.00 0.00 0.00 457.00
1682 PMO 2024-02 35200181 GREASE SOLEX 808 @18 PAIL PAIL 4.00 0.00 0.00 4.00
1683 PMO 2024-02 35200185 GREASE THETA 107 HT @17 KG/PAI PAIL 8.00 0.00 0.00 8.00
1684 PMO 2024-02 35200186 GREASE THETA 108 HT @17 KG/PAI PAIL 5.00 0.00 0.00 5.00
1685 PMO 2024-02 36100160 TUTUP PELINDUNG SI PCS 1.00 0.00 0.00 1.00
1686 PMO 2024-02 36100226 SELONGSONG KABEL 1/2 INCH SPIR MTR 10.00 0.00 0.00 10.00
1687 PMO 2024-02 36200002 BATU ASAH PCS 195.00 0.00 0.00 195.00
1688 PMO 2024-02 36200010 EMBER HITAM NO. 18 PCS 6.00 0.00 1.00 5.00
1689 PMO 2024-02 36200011 GANCU SAWIT PCS 6.00 0.00 0.00 6.00
1690 PMO 2024-02 36200015 TOJOK BUAH PCS 4.00 0.00 0.00 4.00
1691 PMO 2024-02 36200050 BAN DALAM ANGKONG 300-8 PCS 6.00 0.00 0.00 6.00
1692 PMO 2024-02 36200062 PARANG BABAT PCS 3.00 0.00 3.00 0.00
1693 PMO 2024-02 36200066 EGREK PCS 26.00 1.00 1.00 26.00
1694 PMO 2024-02 36200071 CANGKUL PLUS GAGANG BH 15.00 0.00 0.00 15.00
1695 PMO 2024-02 36200124 GAGANG EGREK PCS 77.00 0.00 0.00 77.00
1696 PMO 2024-02 36200128 DODOS 10 CM PCS 1.00 0.00 0.00 1.00
1697 PMO 2024-02 36200144 MANGKOK PLASTIK PCS 80.00 0.00 0.00 80.00
1698 PMO 2024-02 36200146 PIPA 3/4 INCHI MTR 20.00 0.00 0.00 20.00
1699 PMO 2024-02 36200162 SOCK DRAT LUAR 2`` PCS 2.00 0.00 0.00 2.00
1700 PMO 2024-02 36200184 BAN ANGKONG LENGKAP SET 4.00 0.00 0.00 4.00
1701 PMO 2024-02 36200202 KAPAK BUAH SBL PCS 52.00 0.00 0.00 52.00
1702 PMO 2024-02 36200207 TERPAL CAP NAGA 5 X 6 LBR 1.00 0.00 0.00 1.00
1703 PMO 2024-02 36200246 BAN LUAR ANGKONG PCS 6.00 0.00 0.00 6.00
1704 PMO 2024-02 36200343 ANGKONG PCS 10.00 0.00 0.00 10.00
1705 PMO 2024-02 36200350 KANTONG PLASTIK GULA 1/2 KG PAK 32.00 0.00 0.00 32.00
1706 PMO 2024-02 36200358 POLYBAG KECIL (15 X 23 X 0.075 KG 897.50 0.00 0.00 897.50
1707 PMO 2024-02 37100004 CACO3 KG 43,550.00 0.00 7.500.00 36,050.00
1708 PMO 2024-02 37100018 CAUSTIC SODA KG 2,100.00 0.00 525.00 1,575.00
1709 PMO 2024-02 37100047 COUSTIK SODA @ 25 KG KG 5,600.00 0.00 125.00 5,475.00
1710 PMO 2024-02 37100085 ANTIMUCIM LTR 60.00 0.00 0.00 60.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 31
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
1768 PMO 2024-02 37300167 BALL VALVE DIA 2 INCH PCS 4.00 0.00 0.00 4.00
1769 PMO 2024-02 37300195 STOP KRAN 3/4 INCH PCS 15.00 0.00 0.00 15.00
1770 PMO 2024-02 37300252 TRIPLEK 9 MM LBR 2.00 0.00 0.00 2.00
1771 PMO 2024-02 37300263 BAUT 12 MM X 20 PCS 1.00 0.00 0.00 1.00
1772 PMO 2024-02 37300294 CAT PLATONE BIRU @ 1 LTR KLG 0.00 1.00 1.00 0.00
1773 PMO 2024-02 37300296 PAKU TRIPLEK 1 INCH KG 1.00 0.00 0.00 1.00
1774 PMO 2024-02 37300333 KUAS CAT 5 INCH PCS 7.00 0.00 0.00 7.00
1775 PMO 2024-02 37300348 SARUNG TANGAN KARET PSG 30.00 0.00 0.00 30.00
1776 PMO 2024-02 37300386 SELING BAJA 3/4 INCH MTR 10.00 0.00 0.00 10.00
1777 PMO 2024-02 37300388 STOP KRAN 4 INCH PCS 19.00 2.00 2.00 19.00
1778 PMO 2024-02 37300391 REDUCER 4 X 2 INCH PCS 35.00 18.00 18.00 35.00
1779 PMO 2024-02 37300401 FOOT VALVE DIA 4 INCH PCS 3.00 0.00 0.00 3.00
1780 PMO 2024-02 37300412 ENGSEL JENDELA BIASA 2 INCH PSG 15.00 0.00 0.00 15.00
1781 PMO 2024-02 37300413 GRENDEL JENDELA BIASA 2 INCH PSG 60.00 0.00 0.00 60.00
1782 PMO 2024-02 37300419 PAKU BIASA 2.5 INCH KG 2.00 0.00 0.00 2.00
1783 PMO 2024-02 37300430 MASKER KAIN PCS 12.00 0.00 5.00 7.00
1784 PMO 2024-02 37300443 PAKU SEKRUP 1/2 INCH KTK 45.00 0.00 0.00 45.00
1785 PMO 2024-02 37300468 PASIR COR KUBIK 189.70 18.00 13.00 194.70
1786 PMO 2024-02 37300470 SEMEN ZAK 5.00 0.00 0.00 5.00
1787 PMO 2024-02 37300558 STOP KRAN 1/2 INCH PCS 1.00 0.00 0.00 1.00
1788 PMO 2024-02 37300566 BESI @ 8 MM X 4 MTR BTG 19.40 0.00 0.00 19.40
1789 PMO 2024-02 37300599 BESI SIKU @ 6 M (60 X 60 MM) BTG 8.00 0.00 0.00 8.00
1790 PMO 2024-02 37300604 TRIPLEK 12 MM (1.2MM X 2.4M) LBR 3.00 0.00 0.00 3.00
1791 PMO 2024-02 37300652 FLANGE 2 INC PN 16 PCS 3.00 0.00 0.00 3.00
1792 PMO 2024-02 37300680 PIPA 1 INCH WAVIN MTR 8.00 0.00 0.00 8.00
1793 PMO 2024-02 37300693 VERNIS BOYO KLG 7.00 0.00 0.00 7.00
1794 PMO 2024-02 37300700 FLANGE 1 INCH STAINLES STEEL PCS 14.00 0.00 0.00 14.00
1795 PMO 2024-02 37300730 TEE SOCK PVC 3 INCH X 3 INCH X PCS 1.00 0.00 0.00 1.00
1796 PMO 2024-02 37300796 FLANGE 1 INCH PN 10 PCS 13.00 0.00 0.00 13.00
1797 PMO 2024-02 37300815 CAT MINYAK WARNA COKLAT KLG 0.00 40.00 0.00 40.00
1798 PMO 2024-02 37300821 BESI UNP 100 X 50 X 6MM BTG 1.00 0.00 0.00 1.00
1799 PMO 2024-02 37300836 PIPA 1/2 INCH SCH 40 BTG 3.00 0.00 0.00 3.00
1800 PMO 2024-02 37300847 BATU BATA PCS 1,500.00 0.00 0.00 1,500.00
1801 PMO 2024-02 37300869 BESI BETON 12 MM BTG 2.00 0.00 0.00 2.00
1802 PMO 2024-02 37300888 BALL VALVE PVC 2 INCH PCS 48.00 17.00 29.00 36.00
1803 PMO 2024-02 37300902 CAT TEMBOK WARNA BIRU NO. 634 PAIL 2.00 0.00 0.00 2.00
1804 PMO 2024-02 37300950 SOCK PVC 4 INCH PCS 37.00 0.00 0.00 37.00
1805 PMO 2024-02 37300954 ELBOW PVC 1/2 INCH PCS 2.00 0.00 0.00 2.00
1806 PMO 2024-02 37300958 SOCK SAMBUNGAN 3/4 PCS 15.00 0.00 0.00 15.00
1807 PMO 2024-02 37300961 ELBOW DIA.8 INCH, SEAMLESS, SC PCS 1.00 0.00 0.00 1.00
1808 PMO 2024-02 37300962 FLANGE DIA.8 INCH, PN 40 PCS 6.00 0.00 0.00 6.00
1809 PMO 2024-02 37300975 SOCK DRAT DALAM PVC 1/2 INC PCS 2.00 0.00 0.00 2.00
1810 PMO 2024-02 37300983 CAT MINYAK AVITEX HIJAU TUA @ PAIL 14.00 0.00 0.00 14.00
1811 PMO 2024-02 37301115 PVC REDUCING TEE 4 X 2 INCH PCS 85.00 0.00 0.00 85.00
1812 PMO 2024-02 37301147 CAST IRON FOOT VALVE 8 INCH - PCS 1.00 0.00 0.00 1.00
1813 PMO 2024-02 37301164 MS PLATE 1200 X 2400 X 8 MM LBR 3.00 0.00 0.00 3.00
1814 PMO 2024-02 37301167 MS PLATE 1200 X 2400 X 10 MM LBR 5.00 0.00 0.00 5.00
1815 PMO 2024-02 37301175 BAUT SENG NO. 8 PCS 13.00 0.00 0.00 13.00
1816 PMO 2024-02 37301176 KERAMIK UK 40 X 40 CM DUS 38.00 0.00 0.00 38.00
1817 PMO 2024-02 37301186 FLANGE DIA 1 INCH PN 10 CARBON PCS 4.00 0.00 0.00 4.00
1818 PMO 2024-02 37301263 GRENDEL PINTU UK. 2.5 INCH PCS 61.00 0.00 0.00 61.00
1819 PMO 2024-02 37301272 SEMEN MORTAR SK-34 ZAK 4.00 0.00 0.00 4.00
1820 PMO 2024-02 37301285 PACKING TOMBO DIA 5 MM PCS 2.00 0.00 0.00 2.00
1821 PMO 2024-02 37301302 KRAN LEHER ANGSA UK. 1/2 INCH BH 1.00 0.00 0.00 1.00
1822 PMO 2024-02 37301310 ELBOW 3/4`` PCS 10.00 0.00 0.00 10.00
1823 PMO 2024-02 37301312 KRAN 3/4`` PCS 45.00 0.00 0.00 45.00
1824 PMO 2024-02 37301317 MS PLATE 1200 X 2400 X 12 MM LBR 7.00 0.00 0.00 7.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 33
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
1825 PMO 2024-02 37301399 MS PLATE, 4 INCHI X 8 INCHI X LBR 3.00 0.00 0.00 3.00
1826 PMO 2024-02 37301415 CHECK VALVE 1 INCHI ARITA PCS 3.00 0.00 0.00 3.00
1827 PMO 2024-02 37301431 KERAMIK LANTAI DUS 44.00 34.00 34.00 44.00
1828 PMO 2024-02 37301434 PACKING TBA 2MM LBR 3.00 0.00 0.00 3.00
1829 PMO 2024-02 37301478 FLANGE 2 INCHI PCS 5.00 0.00 0.00 5.00
1830 PMO 2024-02 37301556 TRIPLEK 5 MM LBR 10.00 0.00 0.00 10.00
1831 PMO 2024-02 37301557 CAT MINYAK PUTIH @ 1KG KLG 7.00 0.00 0.00 7.00
1832 PMO 2024-02 37301560 CAT MINYAK KUNING @ 1KG KLG 22.00 0.00 0.00 22.00
1833 PMO 2024-02 37301561 CAT MINYAK HITAM @ 1KG KLG 4.00 0.00 0.00 4.00
1834 PMO 2024-02 37301581 PRESSURE GAUGE 0-10 BAR PLUS PCS 1.00 0.00 0.00 1.00
1835 PMO 2024-02 37301582 ELBOW 1 INCH PCS 15.00 0.00 0.00 15.00
1836 PMO 2024-02 37301589 PIPA STEAM DIA 3 INCH SCH 40 S MTR 1.00 0.00 0.00 1.00
1837 PMO 2024-02 37301594 ELBOW STEAM DIA 6 INCH SCH 40 PCS 6.00 0.00 0.00 6.00
1838 PMO 2024-02 37301595 ELBOW STEAM DIA 4 INCH SCH 40 PCS 13.00 0.00 0.00 13.00
1839 PMO 2024-02 37301596 ELBOW STEAM DIA 3 INCH SCH 40 PCS 10.00 0.00 0.00 10.00
1840 PMO 2024-02 37301597 ELBOW STEAM DIA 2 INCH SCH 40 PCS 10.00 0.00 0.00 10.00
1841 PMO 2024-02 37301598 ELBOW STEAM DIA 1 1/2 INCH SCH PCS 10.00 0.00 0.00 10.00
1842 PMO 2024-02 37301599 ELBOW STEAM DIA 1 INCH SCH 40 PCS 28.00 0.00 4.00 24.00
1843 PMO 2024-02 37301644 SKRAP 2 INCH PCS 0.00 15.00 4.00 11.00
1844 PMO 2024-02 37301681 LEM KAYU FOX @ 600 GRM/KLG KLG 2.00 0.00 0.00 2.00
1845 PMO 2024-02 37301685 CAT MINYAK YOKO @ 1 KG (MERAH) KLG 7.00 0.00 0.00 7.00
1846 PMO 2024-02 37301710 RANTAI BESI BESAR MTR 30.00 0.00 0.00 30.00
1847 PMO 2024-02 37301721 CAT BEE BRAND ORANGE @ 5 LTR/P PAIL 1.00 0.00 0.00 1.00
1848 PMO 2024-02 37301740 MS PLATE 1200 X 2400 X 9 MM LBR 1.00 0.00 0.00 1.00
1849 PMO 2024-02 37301773 PIPA STAINLESS STEEL DIA 3/4 I MTR 2.00 0.00 0.00 2.00
1850 PMO 2024-02 37301834 BESI BETON 8 MM BTG 607.70 60.00 205.00 462.70
1851 PMO 2024-02 37301837 KUSEN JENDELA PCS 1.00 0.00 0.00 1.00
1852 PMO 2024-02 37301842 SEMEN @ 50 KG/SAK SAK 277.00 0.00 10.00 267.00
1853 PMO 2024-02 37301848 BOX STUD (MCB) PCS 1.00 0.00 0.00 1.00
1854 PMO 2024-02 37301858 KRAN 2 ARAH 0,5 INCHI PCS 1.00 0.00 0.00 1.00
1855 PMO 2024-02 37301861 CAT MINYAK YOKO @ 5 KG ( PUTIH KLG 6.00 0.00 0.00 6.00
1856 PMO 2024-02 37301882 CAT TEMBOK AVITEX PUTIH @ 25 K PAIL 1.00 0.00 0.00 1.00
1857 PMO 2024-02 37301926 KORAL MARTAPURA KUBIK 179.30 15.00 13.60 180.70
1858 PMO 2024-02 37301927 BESI KS 8 JI BATANG 43.00 0.00 0.00 43.00
1859 PMO 2024-02 37301928 KAWAT IKAT KG 46.70 0.00 2.80 43.90
1860 PMO 2024-02 37301932 CAT TAHAN PANAS SILVER KLG 38.00 0.00 2.00 36.00
1861 PMO 2024-02 37301950 NAT KERAMIK DUS 1.00 0.00 0.00 1.00
1862 PMO 2024-02 37301960 PENGERAS SEMEN SAK 1.00 0.00 0.00 1.00
1863 PMO 2024-02 37301983 PIPA STEAM SCH 40 O 2 1/2 INCH MTR 6.00 0.00 0.00 6.00
1864 PMO 2024-02 37301984 PIPA STEAM SCH 80 O 3 INCH X 6 MTR 4.00 0.00 0.00 4.00
1865 PMO 2024-02 37302015 SEKOP BUAYA BH 3.00 0.00 0.00 3.00
1866 PMO 2024-02 37302042 T DOSS PCS 6.00 0.00 0.00 6.00
1867 PMO 2024-02 37302049 KLEM SELANG 5/8 BH 11.00 0.00 0.00 11.00
1868 PMO 2024-02 37302050 HELM MSA PUTIH BH 2.00 0.00 0.00 2.00
1869 PMO 2024-02 37302056 BESI SIKU SS 304 75 X 75 X 6MM BTG 6.00 0.00 0.00 6.00
1870 PMO 2024-02 37302076 PAKU 2 INCH KG 2.00 0.00 0.00 2.00
1871 PMO 2024-02 37302080 CAT YOKO ORANYE KLG 1.00 0.00 0.00 1.00
1872 PMO 2024-02 37302090 CAT YOKO BIRU KLG 18.00 0.00 0.00 18.00
1873 PMO 2024-02 37302091 CLAM HOSE PCS 2.00 0.00 0.00 2.00
1874 PMO 2024-02 37302105 REDUCER(TUTUNAN) 8X6 INCH PCS 4.00 0.00 0.00 4.00
1875 PMO 2024-02 37302115 PAKU 2,5 INCH KG 2.00 0.00 0.00 2.00
1876 PMO 2024-02 37302187 DINA BOLT BAUT 10 MM BH 54.00 0.00 0.00 54.00
1877 PMO 2024-02 37302197 DOP 4 INCH PCS 18.00 2.00 3.00 17.00
1878 PMO 2024-02 37302325 CONPLAST SP430D PAIL 9.00 0.00 0.00 9.00
1879 PMO 2024-02 37302329 CAT TEMBOK MEREK VINILEK 918 W GALON 1.00 0.00 0.00 1.00
1880 PMO 2024-02 37302341 Tee Bow SCH 40 Dia. 1 1/2 inch PCS 3.00 0.00 0.00 3.00
1881 PMO 2024-02 37302347 KAYU BULAT GELAM Ø 10 - 12 Cm BTG 0.00 131.00 131.00 0.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 34
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
1882 PMO 2024-02 37302374 CAT PLATONE COKLAT BS 3-044 KALENG 3.00 0.00 0.00 3.00
1883 PMO 2024-02 37302375 CAT PLATONE ORANGE NP 103(601) KALENG 0.00 1.00 1.00 0.00
1884 PMO 2024-02 37302384 HANDLE JENDELA PCS 60.00 0.00 0.00 60.00
1885 PMO 2024-02 37302390 MS PLATE 16 MM x 4 INCH x 8 IN LEMBAR 5.00 0.00 0.00 5.00
1886 PMO 2024-02 37302412 T BOW 1/2 INCH BH 2.00 0.00 0.00 2.00
1887 PMO 2024-02 37302438 TEE REDUCER 4 x 4 x 2 INCH PCS 7.00 0.00 0.00 7.00
1888 PMO 2024-02 37302454 BALL VALVE 6 INCH PVC FLANGE E PCS 4.00 0.00 0.00 4.00
1889 PMO 2024-02 37302455 PIPA STEAM SCH 40 DIA. 2,5 INC BTG 2.00 0.00 0.00 2.00
1890 PMO 2024-02 37302456 GRENDEL PINTU UK. 2 INCHI PCS 1.00 0.00 0.00 1.00
1891 PMO 2024-02 37302459 CAT PLATONE 8000 - 9103 (HITAM GLN 2.00 0.00 0.00 2.00
1892 PMO 2024-02 37302462 CHECK VALVE SWING C/I 1 INCH F PCS 5.00 0.00 0.00 5.00
1893 PMO 2024-02 37302463 BALL VALVE DIA. 1 INCH FLANGE- PCS 5.00 0.00 0.00 5.00
1894 PMO 2024-02 37302475 TEE STEAM DIA Ø 1 SCH 40 PCS 9.00 0.00 1.00 8.00
1895 PMO 2024-02 37302480 PLATE 9 MM x 5 x 20 LBR 2.00 0.00 0.00 2.00
1896 PMO 2024-02 37302491 PLATE STRIP 50 x 10 x 6000 MM LBR 1.00 0.00 0.00 1.00
1897 PMO 2024-02 37302498 BAUT MUR DIA. 8 MM x 25 MM PCS 50.00 0.00 0.00 50.00
1898 PMO 2024-02 37302503 PIPA STEAM DIA. 1 INCH x 6 MTR BTG 4.00 0.00 0.00 4.00
1899 PMO 2024-02 37302507 ELBOW 12 INCH 90 DEGREE WELDED PCS 1.00 0.00 0.00 1.00
1900 PMO 2024-02 37302512 Pipa Stainless 1 Inchi x 6 Met BTG 3.00 0.00 0.00 3.00
1901 PMO 2024-02 37302513 Pipa Stainless 3 Inchi x 6 Met BTG 3.00 0.00 0.00 3.00
1902 PMO 2024-02 37302517 Besi AS HQ 705 Ø 1 Inchi x 6 BATANG 21.00 0.00 0.00 21.00
1903 PMO 2024-02 37302532 Plate Bordes 2400 x 1200 x 6 m LBR 2.00 0.00 0.00 2.00
1904 PMO 2024-02 37302537 KLOSET JONGKOK BH 2.00 0.00 0.00 2.00
1905 PMO 2024-02 37302559 Selang Benang 1/2 Inchi MTR 20.00 0.00 0.00 20.00
1906 PMO 2024-02 37302560 BAUT/MUR/RING M20 x 110 mm SET 166.00 0.00 0.00 166.00
1907 PMO 2024-02 37302566 Kran Plastik uk 1/2 inch PCS 2.00 0.00 0.00 2.00
1908 PMO 2024-02 37302569 Pipa Steam Dia 2 Inchi x 6 Met BTG 6.00 0.00 0.00 6.00
1909 PMO 2024-02 37302570 Tee Steam Dia 8 Inchi X Dia 8 PCS 5.00 0.00 0.00 5.00
1910 PMO 2024-02 37302582 Pipa Steam Dia. 8 Inch SCH 80 BTG 3.00 0.00 0.00 3.00
1911 PMO 2024-02 37302583 Elbow Steam Dia. 8 Inch SCH 80 PCS 8.00 0.00 0.00 8.00
1912 PMO 2024-02 37302597 Cat Minyak Hijau KF-58 ( 115-1 KALENG 1.00 60.00 0.00 61.00
1913 PMO 2024-02 37302598 Cat Minyak Kuning KF-42 ( 115- KALENG 56.00 0.00 6.00 50.00
1914 PMO 2024-02 37302599 Cat Minyak Biru KF-16 ( 115-11 KALENG 9.00 30.00 1.00 38.00
1915 PMO 2024-02 37302628 PIPA STEAM SEAMLESS SCH 40 DIA BTG 8.00 0.00 0.00 8.00
1916 PMO 2024-02 37302632 ELBOW STEAM DIA 6 INCHI SCH 80 PCS 7.00 0.00 0.00 7.00
1917 PMO 2024-02 37302636 BESKOS M3 0.00 70.00 35.00 35.00
1918 PMO 2024-02 37302647 PIPA STEAM SEAMLESS SCH80 4 IN BTG 2.00 0.00 0.00 2.00
1919 PMO 2024-02 37302657 SQUARE BAR UK 60 MM X 60 MM X BTG 2.00 0.00 0.00 2.00
1920 PMO 2024-02 37302662 WIRE MESH 6 KWT 1.5 X LBG 2.73 LBR 1.00 0.00 0.00 1.00
1921 PMO 2024-02 37302667 BESI UNP 300 MM X 90 MM X 10 M BTG 4.00 0.00 0.00 4.00
1922 PMO 2024-02 37302674 BESI CNP 5MM X 120MM X 50MM X BTG 5.00 0.00 0.00 5.00
1923 PMO 2024-02 37302677 RANGKA BAJA RINGAN UK 75 X 75 BATANG 6.00 0.00 0.00 6.00
1924 PMO 2024-02 37302678 RING BAJA RINGAN BATANG 6.00 0.00 0.00 6.00
1925 PMO 2024-02 37302685 PENGADAAN MATERIAL KONSTRUKSI LOT 0.00 1.00 1.00 0.00
1926 PMO 2024-02 37302687 WIRE MESH 6 KWT 1.5 X LBG 4 X LBR 1.00 0.00 0.00 1.00
1927 PMO 2024-02 37302688 PLATE STRIP SS 8 X 60 X 6000MM BTG 4.00 0.00 0.00 4.00
1928 PMO 2024-02 37302690 PIPA STAINLESS DIA 2.5 INCH X BTG 2.00 0.00 0.00 2.00
1929 PMO 2024-02 37302699 LEM PIPA PVC @600 ML KALENG 20.00 12.00 15.00 17.00
1930 PMO 2024-02 37302704 SEMEN INSTANT (PLAMIR) KG 25.00 0.00 0.00 25.00
1931 PMO 2024-02 37302708 BRONJONG KAWAT PCS 50.00 0.00 50.00 0.00
1932 PMO 2024-02 37302710 HPL LBR 0.00 20.00 0.00 20.00
1933 PMO 2024-02 37400005 FITTING PLUS CAP MERCURY PCS 1.00 0.00 0.00 1.00
1934 PMO 2024-02 37400023 STOP KONTAK PCS 8.00 0.00 0.00 8.00
1935 PMO 2024-02 37400050 FUSE BREAKER 50 AMPERE PCS 1.00 0.00 0.00 1.00
1936 PMO 2024-02 37400067 MCB 2 AMPERE PCS 11.00 0.00 0.00 11.00
1937 PMO 2024-02 37400092 MCCB/BREAKER MITSUBISHI 400 AM PCS 1.00 0.00 0.00 1.00
1938 PMO 2024-02 37400094 VOLT METER 0 S.D 600 AMPERE UNIT 0.00 1.00 1.00 0.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 35
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
1939 PMO 2024-02 37400095 AMPERE METER 0 S.D 200 AMPERE UNIT 2.00 0.00 0.00 2.00
1940 PMO 2024-02 37400144 CONNECTOR CABLE 10MM PCS 10.00 0.00 0.00 10.00
1941 PMO 2024-02 37400179 SAKLAR TUNGGAL BROCO PUTIH PCS 2.00 0.00 0.00 2.00
1942 PMO 2024-02 37400207 BOLA LAMPU PIJAR 5 WATT PCS 8.00 0.00 0.00 8.00
1943 PMO 2024-02 37400209 LEVEL RELAY MERK: KASUGA SET 2.00 0.00 0.00 2.00
1944 PMO 2024-02 37400267 EMAIL DRAT 0.6 MM KG 15.00 0.00 0.00 15.00
1945 PMO 2024-02 37400268 EMAIL DRAT 0.7 MM KG 15.00 0.00 0.00 15.00
1946 PMO 2024-02 37400269 EMAIL DRAT 0.9 MM KG 20.00 0.00 0.00 20.00
1947 PMO 2024-02 37400274 EMERGENCY PUSH BUTTON SWITCH PCS 8.00 0.00 0.00 8.00
1948 PMO 2024-02 37400289 RELAY OMRON MK 3P-1 PCS 3.00 0.00 0.00 3.00
1949 PMO 2024-02 37400300 TIMER OMRON H3CR A.E J.B2 PCS 10.00 0.00 0.00 10.00
1950 PMO 2024-02 37400325 CABLE NYY 4X2,5MM MTR 50.00 0.00 0.00 50.00
1951 PMO 2024-02 37400337 BREAKER 150 A PCS 4.00 0.00 0.00 4.00
1952 PMO 2024-02 37400347 SELECTOR SWITCH PCS 2.00 0.00 0.00 2.00
1953 PMO 2024-02 37400353 ELEKTROMOTOR 5HP;2900 RPM;380 UNIT 1.00 0.00 0.00 1.00
1954 PMO 2024-02 37400382 CONNECTOR CABLE UK.70 SQMM, 10 PCS 3.00 0.00 0.00 3.00
1955 PMO 2024-02 37400400 ISOLASI RUBBER, SOTCH 3M ROLL 10.00 0.00 0.00 10.00
1956 PMO 2024-02 37400455 CONNECTOR CABLE UK. 35 SQMM PCS 24.00 0.00 0.00 24.00
1957 PMO 2024-02 37400474 KEPALA ACCU PCS 4.00 0.00 0.00 4.00
1958 PMO 2024-02 37400522 AMPERE METER 150/5A, SCALE (0- PCS 1.00 0.00 0.00 1.00
1959 PMO 2024-02 37400540 CUTTING TIP NO.3 PCS 10.00 0.00 1.00 9.00
1960 PMO 2024-02 37400556 LAMPU HPL-N( PHILIP ) 250 WT PCS 15.00 0.00 0.00 15.00
1961 PMO 2024-02 37400558 IGNITOR (PHILIP) S151HPI (T) 2 PCS 11.00 0.00 0.00 11.00
1962 PMO 2024-02 37400695 ISOLASI BENING PCS 4.00 0.00 0.00 4.00
1963 PMO 2024-02 37400778 CABLE NYY 4 X 1,5 MM MTR 50.00 0.00 0.00 50.00
1964 PMO 2024-02 37400808 AMPERE METER GAE 50/5A 96X96 PCS 1.00 0.00 0.00 1.00
1965 PMO 2024-02 37400872 FITTING LAMPU MERCURY (E40) PCS 4.00 0.00 0.00 4.00
1966 PMO 2024-02 37400877 EMAIL DRAT 1.1 MM, VOKSEL KG 10.00 0.00 0.00 10.00
1967 PMO 2024-02 37400898 THERMAL OVERLOAD RELAY MERK FU PCS 1.00 0.00 0.00 1.00
1968 PMO 2024-02 37400902 THERMAL OVERLOAD RELAY MERK FU PCS 3.00 0.00 0.00 3.00
1969 PMO 2024-02 37400951 CURRENT TRANSFORMER 400/5A 7.5 PCS 4.00 0.00 0.00 4.00
1970 PMO 2024-02 37400965 CABLE NYY MERK ETERNA 4 X 6 ROLL 1.00 0.00 0.00 1.00
1971 PMO 2024-02 37400976 ISOLASI SCOT 33 PCS 6.00 0.00 0.00 6.00
1972 PMO 2024-02 37401002 KABEL NYY 3 X 4 MM ROLL 1.00 0.00 0.00 1.00
1973 PMO 2024-02 37401056 SOCKET TIMER H3CR PCS 4.00 0.00 0.00 4.00
1974 PMO 2024-02 37401121 CONTACTOR HITACHI H150C 200A, PCS 5.00 0.00 0.00 5.00
1975 PMO 2024-02 37401122 CONTACTOR HITACHI H200C 260A, PCS 6.00 0.00 0.00 6.00
1976 PMO 2024-02 37401123 CONTACTOR HITACHI H300C 350A, PCS 6.00 0.00 0.00 6.00
1977 PMO 2024-02 37401128 PILOT LAMP ( HIJAU ) T PCS 5.00 0.00 0.00 5.00
1978 PMO 2024-02 37401129 PILOT LAMP ( MERAH ) T PCS 26.00 0.00 0.00 26.00
1979 PMO 2024-02 37401130 PILOT LAMP (KUNING) T PCS 10.00 0.00 0.00 10.00
1980 PMO 2024-02 37401135 PUSH LAMP OFF (MERAH) HANYONG PCS 2.00 0.00 0.00 2.00
1981 PMO 2024-02 37401136 PUSH LAMP ON (HIJAU) HANYONG C PCS 1.00 0.00 0.00 1.00
1982 PMO 2024-02 37401138 CONTACTOR COIL LC I - F 185 TY PCS 1.00 0.00 0.00 1.00
1983 PMO 2024-02 37401140 AUXILIARY CONTAC LAD - NII PCS 1.00 0.00 0.00 1.00
1984 PMO 2024-02 37401167 BREAKER TYPE NS N 160 N PCS 1.00 0.00 0.00 1.00
1985 PMO 2024-02 37401179 MAGNETIC CONTACTOR, LC 1 D 25 PCS 1.00 0.00 0.00 1.00
1986 PMO 2024-02 37401227 KABEL NYY 4 X 25 MTR 8.00 0.00 0.00 8.00
1987 PMO 2024-02 37401248 THERMAL OVERLOAD RELAY MERK FU PCS 1.00 0.00 0.00 1.00
1988 PMO 2024-02 37401269 CONTACTOR MEC - 40 2A 2B AC 22 PCS 4.00 0.00 0.00 4.00
1989 PMO 2024-02 37401274 KABEL ACCU API PCS 4.00 0.00 2.00 2.00
1990 PMO 2024-02 37401275 KABEL ACCU MASSA PCS 2.00 0.00 2.00 0.00
1991 PMO 2024-02 37401277 KEPALA ACCU KUNINGAN PCS 19.00 0.00 10.00 9.00
1992 PMO 2024-02 37401329 BOX MCB 1 GROP PCS 2.00 0.00 0.00 2.00
1993 PMO 2024-02 37401343 HOURMETER 220 VOLT PCS 4.00 0.00 0.00 4.00
1994 PMO 2024-02 37401347 SKUN KABLE 70 - 10 BH 20.00 0.00 0.00 20.00
1995 PMO 2024-02 37401350 COPPER TUBE UK.5/16 INCH ROLL 3.00 0.00 0.00 3.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 36
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
1996 PMO 2024-02 37401351 COPPER TUBE UK.1/4 INCH ROLL 2.00 0.00 0.00 2.00
1997 PMO 2024-02 37401353 MUR-CONNECTOR COPPER TUBE UK.1 PCS 9.00 0.00 0.00 9.00
1998 PMO 2024-02 37401364 DIODA -/ SET 6.00 0.00 0.00 6.00
1999 PMO 2024-02 37401372 BOLA LAMPU HPI-T 250 WATT PCS 3.00 0.00 0.00 3.00
2000 PMO 2024-02 37401410 Copper Connector 70 mm PCS 20.00 0.00 0.00 20.00
2001 PMO 2024-02 37401447 CONTACTOR TYPE LCID95 MERK SCH PCS 2.00 0.00 0.00 2.00
2002 PMO 2024-02 37401454 BALLAST BHL250L11 F.LAMP HPI-T PCS 8.00 0.00 0.00 8.00
2003 PMO 2024-02 37401458 KABEL NYFGBY UK.4 X 25 SQMM PCS 91.50 0.00 0.00 91.50
2004 PMO 2024-02 37401463 MCB 3 PHASE 16 A PCS 2.00 0.00 0.00 2.00
2005 PMO 2024-02 37401470 THERMAL OVER LOAD TYPE TH LR 9 PCS 2.00 0.00 0.00 2.00
2006 PMO 2024-02 37401473 SOCKET RELAY OMRON TIPE MY4N 1 PCS 157.00 0.00 2.00 155.00
2007 PMO 2024-02 37401474 SOCKET RELAY OMRON TIPE MY2N 8 PCS 15.00 0.00 0.00 15.00
2008 PMO 2024-02 37401476 CONTACTOR LC1 D32 M7 TELEMEQAN PCS 8.00 0.00 0.00 8.00
2009 PMO 2024-02 37401478 KABEL NYFGBY UK.4 X 35 SQMM MTR 52.00 0.00 0.00 52.00
2010 PMO 2024-02 37401479 PENDANT CONTROL TYPE XAC - D22 PCS 5.00 0.00 0.00 5.00
2011 PMO 2024-02 37401497 SOLENOID VALVE MERK DS TYPE 31 PCS 6.00 0.00 0.00 6.00
2012 PMO 2024-02 37401498 AMPERE METER 3000/5 UKURAN 96 PCS 2.00 0.00 0.00 2.00
2013 PMO 2024-02 37401517 T-DUS BH 193.00 0.00 0.00 193.00
2014 PMO 2024-02 37401521 Tutup Kipas Elmo 2,2 KW TECO EA 2.00 0.00 0.00 2.00
2015 PMO 2024-02 37401522 Tutup Kipas Elmo 1,5 KW Teco EA 1.00 0.00 0.00 1.00
2016 PMO 2024-02 37401537 Relay Zelio 5A, 208 s/d 480 V UNIT 1.00 0.00 0.00 1.00
2017 PMO 2024-02 37401538 Contact Cleaner Solex 033 KALENG 3.00 0.00 0.00 3.00
2018 PMO 2024-02 37401540 Contactor LS MC 100a, 220 Volt PCS 8.00 0.00 0.00 8.00
2019 PMO 2024-02 37401561 MEGNETIK KONTAKTOR S-K 35. KOL BH 1.00 0.00 0.00 1.00
2020 PMO 2024-02 37401565 Panel mounted angled socket 5P PCS 1.00 0.00 0.00 1.00
2021 PMO 2024-02 37401566 Wander Socket 5P. 63A Schneide PCS 2.00 0.00 0.00 2.00
2022 PMO 2024-02 37401567 Wander Plug 5P. 63A Schneider PCS 1.00 0.00 0.00 1.00
2023 PMO 2024-02 37401579 CONTACKTOR ABB TYPE A185-30 PCS 3.00 0.00 0.00 3.00
2024 PMO 2024-02 37401580 CONTACKTOR ABB TYPE A210-30 PCS 5.00 0.00 0.00 5.00
2025 PMO 2024-02 37401581 CONTACKTOR ABB TYPE A145-30 PCS 4.00 0.00 0.00 4.00
2026 PMO 2024-02 37401582 CONTACKTOR ABB TYPE A110-30 PCS 5.00 0.00 0.00 5.00
2027 PMO 2024-02 37401583 CONTACKTOR ABB TYPE A75-30 PCS 3.00 0.00 0.00 3.00
2028 PMO 2024-02 37401588 RELAY OMRON TYPE MY4N-J 5A 24 PCS 10.00 0.00 0.00 10.00
2029 PMO 2024-02 37401590 RELAY OMRON TYPE MY4N 220 VAC PCS 38.00 0.00 0.00 38.00
2030 PMO 2024-02 37401592 TIMER OMRON TYPE H3CR PCS 10.00 0.00 0.00 10.00
2031 PMO 2024-02 37401593 AMPERE METER MERK FORT TYPE OB PCS 3.00 0.00 0.00 3.00
2032 PMO 2024-02 37401598 AMPERE METER MERK SHIMATEC TYP PCS 3.00 0.00 0.00 3.00
2033 PMO 2024-02 37401599 AMPERE METER MERK CIRCUTOR 800 PCS 1.00 0.00 0.00 1.00
2034 PMO 2024-02 37401600 AMPERE METER MERK CIRCUTOR 500 PCS 1.00 0.00 0.00 1.00
2035 PMO 2024-02 37401601 AMPERE METER MERK CIRCUTOR 200 PCS 1.00 0.00 0.00 1.00
2036 PMO 2024-02 37401611 MAGNETIC CONTACTOR LCIE 32, SC PCS 10.00 0.00 0.00 10.00
2037 PMO 2024-02 37401612 THERMAL OVERLOAD LRE 32, SCHNE PCS 1.00 0.00 0.00 1.00
2038 PMO 2024-02 37401614 Arrester V25-B CO 280 V PCS 1.00 0.00 0.00 1.00
2039 PMO 2024-02 37401617 THERMAL OVERLOAD MERK HITACHI PCS 1.00 0.00 0.00 1.00
2040 PMO 2024-02 37401619 BREAKER MERK HITACHI 5 A MODEL PCS 2.00 0.00 0.00 2.00
2041 PMO 2024-02 37401623 BREAKER MERK MITSUBISHI TYPE M PCS 1.00 0.00 0.00 1.00
2042 PMO 2024-02 37401631 FITTING GANTUNG KERAMIK DAN KA SET 1.00 0.00 0.00 1.00
2043 PMO 2024-02 37401632 THERMAL OVERLOAD MERK ABB TIPE PCS 2.00 0.00 0.00 2.00
2044 PMO 2024-02 37401633 THERMAL OVERLOAD MERK ABB TIPE PCS 3.00 0.00 0.00 3.00
2045 PMO 2024-02 37401645 THERMAL OVERLOAD HITACHI TR12B PCS 5.00 0.00 0.00 5.00
2046 PMO 2024-02 37401650 MAGNETIC CONTACTOR HITACHI H35 PCS 7.00 0.00 0.00 7.00
2047 PMO 2024-02 37401651 MAGNETIC CONTACTOR HITACHI H50 PCS 4.00 0.00 0.00 4.00
2048 PMO 2024-02 37401653 MAGNETIC CONTACTOR HITACHI H12 PCS 3.00 0.00 0.00 3.00
2049 PMO 2024-02 37401654 BREAKER HITACHI SX600 3P 500A PCS 1.00 0.00 0.00 1.00
2050 PMO 2024-02 37401655 BREAKER HITACHI SX800 3P 800A PCS 1.00 0.00 0.00 1.00
2051 PMO 2024-02 37401656 Contactor SK 195 / 220 V Mitsu PCS 1.00 0.00 0.00 1.00
2052 PMO 2024-02 37401657 Relay C/W Socket M2Y/220 V Omr SET 5.00 0.00 0.00 5.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 37
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
2053 PMO 2024-02 37401661 RELAY MERK IDEK TYPE RP2P-U AC PCS 1.00 0.00 0.00 1.00
2054 PMO 2024-02 37401673 Selenoid Valve PN DG4V 3 2C M PCS 1.00 0.00 0.00 1.00
2055 PMO 2024-02 37401674 Selenoid Valve PN DG4V 5 6CJ M PCS 2.00 0.00 0.00 2.00
2056 PMO 2024-02 37401675 Selenoid Valve PN DG4V 5 521CJ PCS 2.00 0.00 0.00 2.00
2057 PMO 2024-02 37401676 Selenoid Valve PN DG4V 5 0BJ M PCS 2.00 0.00 0.00 2.00
2058 PMO 2024-02 37401677 Selenoid Valve PN DG4V 5 0CJ M PCS 2.00 0.00 0.00 2.00
2059 PMO 2024-02 37401681 POTENSIO RES 5K OHM. 1 CYCLE PCS 1.00 0.00 0.00 1.00
2060 PMO 2024-02 37401684 THERMAL OVERLOAD HITACHI TR20B PCS 6.00 0.00 0.00 6.00
2061 PMO 2024-02 37401696 Pilot Lamp Hijau Merk Fort Typ PCS 20.00 0.00 0.00 20.00
2062 PMO 2024-02 37401697 Pilot Lamp Merah Merk Fort Typ PCS 25.00 0.00 0.00 25.00
2063 PMO 2024-02 37401703 HZ Meter Merk Circutor 47 - 53 PCS 1.00 0.00 0.00 1.00
2064 PMO 2024-02 37401705 Ampere Meter 1200/5A Merk Circ PCS 2.00 0.00 0.00 2.00
2065 PMO 2024-02 37401706 KW Meter 1200/5A Merk Circutor PCS 1.00 0.00 0.00 1.00
2066 PMO 2024-02 37401707 Ampere Meter 400/5A Merk Circu PCS 2.00 0.00 0.00 2.00
2067 PMO 2024-02 37401708 KW Meter 400/5A Merk Circutor PCS 1.00 0.00 0.00 1.00
2068 PMO 2024-02 37401709 KW Meter 3200/5A/400V Merk Cir PCS 1.00 0.00 0.00 1.00
2069 PMO 2024-02 37401710 Ampere Meter 3000/5A Merk Circ PCS 1.00 0.00 0.00 1.00
2070 PMO 2024-02 37401719 Ampere Meter Merk Circutor 75/ PCS 1.00 0.00 0.00 1.00
2071 PMO 2024-02 37401725 Hours Meter Merk CAMSCO 220 V PCS 15.00 0.00 0.00 15.00
2072 PMO 2024-02 37401727 Thermal Overload Relay, tipe T PCS 1.00 0.00 0.00 1.00
2073 PMO 2024-02 37401731 Power Supply Merk Umron Type S PCS 1.00 0.00 0.00 1.00
2074 PMO 2024-02 37401734 Overload ABB TR450DU 185 A PCS 1.00 0.00 0.00 1.00
2075 PMO 2024-02 37401736 Mono Lever Switch Type LEL-02- PCS 1.00 0.00 0.00 1.00
2076 PMO 2024-02 37401739 Terminal Block TBC20 20A PCS 8.00 0.00 0.00 8.00
2077 PMO 2024-02 37401744 Relay Omron MY2N 240/220 VAC PCS 4.00 0.00 0.00 4.00
2078 PMO 2024-02 37401752 Magnetic Contactor Merk ABB 18 PCS 2.00 0.00 0.00 2.00
2079 PMO 2024-02 37401755 Selector Switch NO/NC PCS 3.00 0.00 0.00 3.00
2080 PMO 2024-02 37401760 Breaker ABB 100 A PCS 4.00 0.00 0.00 4.00
2081 PMO 2024-02 37401764 Breaker ABB 50 A PCS 5.00 0.00 0.00 5.00
2082 PMO 2024-02 37401765 Breaker ABB 40 A PCS 7.00 0.00 0.00 7.00
2083 PMO 2024-02 37401767 Breaker ABB 20 A PCS 6.00 0.00 0.00 6.00
2084 PMO 2024-02 37401769 Breaker ABB 200 A PCS 5.00 0.00 0.00 5.00
2085 PMO 2024-02 37401771 Thermal Overload Merk ABB Tipe PCS 1.00 0.00 0.00 1.00
2086 PMO 2024-02 37401774 Door Switch Type IM30-15NPS-Z PCS 6.00 0.00 0.00 6.00
2087 PMO 2024-02 37401786 Magnetic Contactor 40A Merk Fu PCS 2.00 0.00 0.00 2.00
2088 PMO 2024-02 37401800 Contactor Merk METASOL Type MC PCS 1.00 0.00 0.00 1.00
2089 PMO 2024-02 37401801 Contactor Merk METASOL Type MC PCS 1.00 0.00 0.00 1.00
2090 PMO 2024-02 37401809 Change Over Switch 4 Pole 250A UNIT 1.00 0.00 0.00 1.00
2091 PMO 2024-02 37401812 UVT 220 VAC 50 HZ to Breaker M PCS 2.00 0.00 0.00 2.00
2092 PMO 2024-02 37401833 Auxiliary Contact Block LAD N2 PCS 2.00 0.00 0.00 2.00
2093 PMO 2024-02 37401848 KABEL METAL NYY UK 1 X 50 MM MTR 22.00 0.00 0.00 22.00
2094 PMO 2024-02 37401886 MONO LEVER SWITCH TYPE LEL-04- PCS 1.00 0.00 0.00 1.00
2095 PMO 2024-02 37401889 UBIQUITI POWER BEAM M2 2.4GHZ UNIT 2.00 0.00 0.00 2.00
2096 PMO 2024-02 37401906 SELENOID VALVE.4 RT : MNF 532 PCS 3.00 0.00 0.00 3.00
2097 PMO 2024-02 37401908 CONTACTOR CONTROL MERK CHINT M PCS 1.00 0.00 0.00 1.00
2098 PMO 2024-02 37401913 CURRENT TRANSFORMATOR (CT) 600 PCS 1.00 0.00 0.00 1.00
2099 PMO 2024-02 37401917 POTENSIO 5K OHM TOLERANSI 5% M PCS 2.00 0.00 0.00 2.00
2100 PMO 2024-02 37401923 ACCU 6V 4.5AH 20HR UNIT 0.00 1.00 1.00 0.00
2101 PMO 2024-02 37401927 KIPAS UK. 12 CM X 12 CM 220 VO PCS 1.00 0.00 0.00 1.00
2102 PMO 2024-02 37500019 KAWAT LAS RB 26 3.2 MM KG 80.00 0.00 7.50 72.50
2103 PMO 2024-02 37500030 KAPUR BESI PAK 8.00 0.00 0.00 8.00
2104 PMO 2024-02 37500036 KAWAT AYAM ROLL 7.00 0.00 0.00 7.00
2105 PMO 2024-02 37500080 TABUNG OXYGENT UNIT 2.00 0.00 0.00 2.00
2106 PMO 2024-02 37500082 BATU GERINDA 4 INCH RESIBON PCS 56.00 0.00 10.00 46.00
2107 PMO 2024-02 37500089 REGULATOR ELPIJI PCS 4.00 0.00 0.00 4.00
2108 PMO 2024-02 37500104 KAWAT LAS LB 52 DIA 4.0 MM KG 248.00 0.00 0.00 248.00
2109 PMO 2024-02 37500106 SARUNG TANGAN KULIT PSG 204.00 0.00 0.00 204.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 38
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
2110 PMO 2024-02 37500126 KACA LAS HITAM PCS 25.00 0.00 0.00 25.00
2111 PMO 2024-02 37500132 SEAL TAPE ROLL 22.00 0.00 0.00 22.00
2112 PMO 2024-02 37500134 SARUNG TANGAN KAIN PSG 0.00 3.00 3.00 0.00
2113 PMO 2024-02 37500137 KACA LAS PUTIH PCS 24.00 0.00 0.00 24.00
2114 PMO 2024-02 37500165 MINYAK REM JUMBO @ 1 LTR BTL 50.00 0.00 0.00 50.00
2115 PMO 2024-02 37500188 KABEL NYF GBY 4 X 4 MM.SUPREME MTR 50.00 0.00 0.00 50.00
2116 PMO 2024-02 37500206 CUTTING WHEEL 14 INC NIPPON RE PCS 3.00 0.00 0.00 3.00
2117 PMO 2024-02 37500223 KAWAT LAS KUNINGAN BTG 70.00 0.00 0.00 70.00
2118 PMO 2024-02 37500249 KAWAT LAS NSN 308 DIA. 3.2 MM KG 28.00 0.00 0.00 28.00
2119 PMO 2024-02 37500250 KAWAT LAS NSN 309 DIA. 3,2 MM KG 1.00 0.00 0.00 1.00
2120 PMO 2024-02 37500251 KAWAT LAS RB 26 DIA. 4,0 MM KG 20.00 0.00 0.00 20.00
2121 PMO 2024-02 37500256 KARET TAMBAL BAN LBR 25.00 0.00 0.00 25.00
2122 PMO 2024-02 37500257 BATU GERINDA 14 INCH PCS 1.00 0.00 0.00 1.00
2123 PMO 2024-02 37500261 BORE SHOCK /HOLE SAW 30 MM PCS 1.00 0.00 0.00 1.00
2124 PMO 2024-02 37500263 CUTTING WHEEL 4 INCH PCS 17.00 0.00 0.00 17.00
2125 PMO 2024-02 37500316 KACA MATA SEFETY PCS 0.00 3.00 3.00 0.00
2126 PMO 2024-02 37500317 ISI ULANG ELPIJI (TABUNG BESAR TBG 1.00 0.00 0.00 1.00
2127 PMO 2024-02 37500318 ISI ULANG OKSIGEN @ 45 KG TBG 9.00 0.00 2.00 7.00
2128 PMO 2024-02 37500333 BATU GERINDA 16 INCH PCS 9.00 0.00 1.00 8.00
2129 PMO 2024-02 37500338 MATA BUBUT 1/2 INCH PCS 29.00 0.00 0.00 29.00
2130 PMO 2024-02 37500357 STRAINER DIA 2 INCH PN 16 FLAN PCS 1.00 0.00 0.00 1.00
2131 PMO 2024-02 37500368 BESI SIKU UK 120 MM X 120 MM X MTR 18.00 0.00 0.00 18.00
2132 PMO 2024-02 37500377 TAKE UP BEARING FYH T318 PCS 3.00 0.00 0.00 3.00
2133 PMO 2024-02 37500406 BOLT AND NUT UK 3/4 X 4 INCH, PSG 143.00 0.00 0.00 143.00
2134 PMO 2024-02 37500426 MATA BOR 9 MM PCS 2.00 0.00 0.00 2.00
2135 PMO 2024-02 37500427 MATA BOR 10 MM PCS 2.00 0.00 0.00 2.00
2136 PMO 2024-02 37500487 NOZZLE CUTTING TIP NO. 2 PCS 5.00 0.00 0.00 5.00
2137 PMO 2024-02 37500488 PAHAT BUBUT WIDIA YG 10 PCS 20.00 0.00 1.00 19.00
2138 PMO 2024-02 37500504 BAUT DAN MUR 10 MM X 1 INCH PCS 1.00 0.00 0.00 1.00
2139 PMO 2024-02 37500521 BAUT DAN MUR 3/8 X 3 INCH WAJ PCS 343.00 0.00 0.00 343.00
2140 PMO 2024-02 37500522 BAUT DAN MUR 1/2 X 1 INCH PCS 42.00 0.00 0.00 42.00
2141 PMO 2024-02 37500535 BAUT DAN MUR 1 X 7 INCH WAJA PCS 113.00 0.00 0.00 113.00
2142 PMO 2024-02 37500553 BAUT DAN MUR 7/8 X 4 INCH WAJ PCS 130.00 0.00 0.00 130.00
2143 PMO 2024-02 37500555 BAUT DAN MUR 1X 6 INCHI WAJA PCS 95.00 0.00 0.00 95.00
2144 PMO 2024-02 37500559 NIPPLE GREASE LURUS 1/2 INCHI PCS 12.00 0.00 0.00 12.00
2145 PMO 2024-02 37500658 MS FLANGE DIA 4 INCH PN 40 PCS 12.00 0.00 0.00 12.00
2146 PMO 2024-02 37500675 BATU GERINDA DIA 200 X 25.4 X PCS 4.00 0.00 0.00 4.00
2147 PMO 2024-02 37500677 PACKING KLINGERITE 1000 TEBAL LBR 1.00 0.00 0.00 1.00
2148 PMO 2024-02 37500694 MATA GERINDA POTONG NIPPON RES PCS 30.00 0.00 0.00 30.00
2149 PMO 2024-02 37500787 KARPET BIASA @ 25 METER ROLL 0.00 0.00 0.00 0.00
2150 PMO 2024-02 37500789 KABEL PTO PCS 8.00 0.00 0.00 8.00
2151 PMO 2024-02 37500855 NOZZLE BLENDER STRONG 8 - 4 PCS 10.00 0.00 0.00 10.00
2152 PMO 2024-02 37500865 KLEM SELING 3/4`` PCS 4.00 0.00 0.00 4.00
2153 PMO 2024-02 37500877 TAKE UP BEARING FYH T215 SET 3.00 0.00 0.00 3.00
2154 PMO 2024-02 37500932 MATA BOR HSS 13 MM PCS 2.00 0.00 0.00 2.00
2155 PMO 2024-02 37500983 STUD BALL 23B-27-11563 PCS 1.00 0.00 0.00 1.00
2156 PMO 2024-02 37500997 BAUT M 10 X 2`` PCS 10.00 0.00 0.00 10.00
2157 PMO 2024-02 37501007 LEM AUTO SEALER PCS 56.00 0.00 0.00 56.00
2158 PMO 2024-02 37501020 KAWAT LAS NIKO STEEL NSN 308 D KG 5.00 0.00 0.00 5.00
2159 PMO 2024-02 37501047 CHEM TREAT B 120 TIN 4.00 0.00 0.00 4.00
2160 PMO 2024-02 37501064 BAUT M 12 X 70 PCS 20.00 0.00 0.00 20.00
2161 PMO 2024-02 37501107 TALI HELM PCS 17.00 0.00 0.00 17.00
2162 PMO 2024-02 37501118 ISI ULANG OXYGEN BTL 16.00 14.00 15.00 15.00
2163 PMO 2024-02 37501120 BATU GERINDA DIA 6 INCH X 1 IN PCS 2.00 0.00 0.00 2.00
2164 PMO 2024-02 37501133 TWIN HOSE FOR OXYGEN DAN LPG 5 MTR 80.00 0.00 0.00 80.00
2165 PMO 2024-02 37501134 CUTTING TORCH AND CUT. TIP STR SET 9.00 0.00 0.00 9.00
2166 PMO 2024-02 37501169 DONGKRAK BOTOL CAP. 10 TON UNIT 1.00 0.00 1.00 0.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 39
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
2167 PMO 2024-02 37501248 DONGKRAK BOTOL 30 TON UNIT 1.00 0.00 1.00 0.00
2168 PMO 2024-02 37501251 KONEKTOR SELANG UK 1.5 INCH PCS 2.00 0.00 0.00 2.00
2169 PMO 2024-02 37501318 LEM INDIAN BH 2.00 0.00 0.00 2.00
2170 PMO 2024-02 37501330 EAR MUFF PCS 48.00 0.00 0.00 48.00
2171 PMO 2024-02 37501335 FLASBACK ARRESTOR SAFETY DEVIC PCS 1.00 0.00 0.00 1.00
2172 PMO 2024-02 37501336 FLASBACK ARRESTOR SAFETY DEVIC PCS 1.00 0.00 0.00 1.00
2173 PMO 2024-02 37501340 PACKING KLINGERITE 1000 TEBAL LBR 0.50 0.00 0.00 0.50
2174 PMO 2024-02 37501346 HOSE 1/2 INCH METER 40.00 0.00 0.00 40.00
2175 PMO 2024-02 37501347 HOSE 5/8 INCH METER 10.00 0.00 0.00 10.00
2176 PMO 2024-02 37501348 HOSE 3/8 INCH METER 109.00 0.00 0.00 109.00
2177 PMO 2024-02 37501349 HOSE 3/4 INCH METER 100.00 0.00 0.00 100.00
2178 PMO 2024-02 37501350 HOSE 1 INCH METER 10.00 0.00 0.00 10.00
2179 PMO 2024-02 37501352 FITTING HOSE 1/2 INCH PCS 73.00 0.00 0.00 73.00
2180 PMO 2024-02 37501353 FITTING HOSE 5/8 INCH PCS 10.00 0.00 0.00 10.00
2181 PMO 2024-02 37501354 FITTING HOSE 3/4 INCH PCS 93.00 0.00 0.00 93.00
2182 PMO 2024-02 37501355 FITTING HOSE 3/8 INCH PCS 10.00 0.00 0.00 10.00
2183 PMO 2024-02 37501356 FITTING HOSE 1 INCH PCS 10.00 0.00 0.00 10.00
2184 PMO 2024-02 37501358 KLAM HOSE 1/2 INCH PCS 71.00 0.00 0.00 71.00
2185 PMO 2024-02 37501360 KLAM HOSE 3/4 INCH PCS 94.00 0.00 0.00 94.00
2186 PMO 2024-02 37501361 KLAM HOSE 3/8 INCH PCS 92.00 0.00 0.00 92.00
2187 PMO 2024-02 37501379 SLEEVE FITTING HOSE 3/8 INCH PCS 97.00 0.00 0.00 97.00
2188 PMO 2024-02 37501380 SLEEVE FITTING HOSE 1/2 INCH PCS 160.00 0.00 0.00 160.00
2189 PMO 2024-02 37501381 SLEEVE FITTING HOSE 3/4 INCH PCS 100.00 0.00 0.00 100.00
2190 PMO 2024-02 37501391 RENG-KASO RANGKA BAJA PCS 58.00 0.00 0.00 58.00
2191 PMO 2024-02 37501393 COUPLING UK 12 NJ PCS 115.00 0.00 0.00 115.00
2192 PMO 2024-02 37501394 COUPLING UK 04 NJ 90 PCS 96.00 0.00 0.00 96.00
2193 PMO 2024-02 37501395 COUPLING UK 04 HTZ PCS 100.00 0.00 0.00 100.00
2194 PMO 2024-02 37501405 COUPLING UK 12 NM PCS 15.00 0.00 0.00 15.00
2195 PMO 2024-02 37501409 ASBES PITA ROLL 2.00 0.00 0.00 2.00
2196 PMO 2024-02 37501411 KABEL LAS MERK DEROFLEX UK 70 METER 100.00 0.00 0.00 100.00
2197 PMO 2024-02 37501414 GUNS SOLAR PCS 2.00 0.00 0.00 2.00
2198 PMO 2024-02 37600022 BEARING KUBOTA 6302 ZZ PCS 4.00 0.00 0.00 4.00
2199 PMO 2024-02 37600046 V BELT B 74 PCS 11.00 0.00 0.00 11.00
2200 PMO 2024-02 37600056 V BELT A 52 PCS 4.00 0.00 0.00 4.00
2201 PMO 2024-02 37600067 BEARING 6310 PCS 2.00 0.00 0.00 2.00
2202 PMO 2024-02 37600077 V BELT B 63 PCS 12.00 0.00 0.00 12.00
2203 PMO 2024-02 37600176 VAN BELT KIPAS MITSUBISHI PCS 6.00 0.00 2.00 4.00
2204 PMO 2024-02 37600304 V-BELT SPB 2500 PCS 8.00 0.00 0.00 8.00
2205 PMO 2024-02 37600326 PIPA HITAM DIA.1 INCH BTG 2.00 0.00 0.00 2.00
2206 PMO 2024-02 37600363 BAUT DAN MUR 3/8 X 2 INCH (F PCS 198.00 0.00 10.00 188.00
2207 PMO 2024-02 37600370 SPHERICAL ROLLER TRUST BEARING PCS 6.00 0.00 2.00 4.00
2208 PMO 2024-02 37600385 OIL FILTER 140517050 SET 8.00 0.00 0.00 8.00
2209 PMO 2024-02 37600560 KABEL PCS 5.00 0.00 0.00 5.00
2210 PMO 2024-02 37600595 OIL FILTER 600-211-1231 PCS 2.00 0.00 0.00 2.00
2211 PMO 2024-02 37600638 PIPA NOZZLE PCS 1.00 0.00 0.00 1.00
2212 PMO 2024-02 37600700 SEAL VALVEME 215092 PCS 8.00 0.00 0.00 8.00
2213 PMO 2024-02 37600782 VAN BELT POWER STEERING 99323- PCS 2.00 0.00 0.00 2.00
2214 PMO 2024-02 37600851 VAN BELT B 58 PCS 0.00 1.00 0.00 1.00
2215 PMO 2024-02 37600898 HOSE HYDRANT 2.5 INCH CONNECTI ROLL 11.00 0.00 0.00 11.00
2216 PMO 2024-02 37600929 BALL BEARING 6205 ZZ PCS 33.00 0.00 0.00 33.00
2217 PMO 2024-02 37600932 BALL BEARING MOTOR 6207 ZZ PCS 4.00 0.00 0.00 4.00
2218 PMO 2024-02 37600982 ADAPTOR SLEEVE AHX 3124 C/W PCS 2.00 0.00 0.00 2.00
2219 PMO 2024-02 37600986 BOLT NUT 1 INCHI X 14 INCHI PCS 59.00 0.00 0.00 59.00
2220 PMO 2024-02 37601011 BOLT NUT 1 X 4 INCHI (A-325) PCS 80.00 0.00 0.00 80.00
2221 PMO 2024-02 37601027 BEARING SKF 6311 ZZ PCS 11.00 0.00 0.00 11.00
2222 PMO 2024-02 37601028 BEARING SKF 6310 ZZ PCS 15.00 0.00 0.00 15.00
2223 PMO 2024-02 37601029 BEARING SKF 6309 ZZ PCS 4.00 0.00 0.00 4.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 40
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
2224 PMO 2024-02 37601031 BEARING SKF 6308 ZZ PCS 31.00 0.00 1.00 30.00
2225 PMO 2024-02 37601034 BEARING SKF 6316 C3 PCS 8.00 0.00 0.00 8.00
2226 PMO 2024-02 37601036 BEARING SKF 6314 C3 PCS 18.00 0.00 0.00 18.00
2227 PMO 2024-02 37601049 BEARING SKF 6212 ZZ PCS 5.00 0.00 0.00 5.00
2228 PMO 2024-02 37601089 V-BELT SPB 2900 OPTI PCS 11.00 0.00 0.00 11.00
2229 PMO 2024-02 37601114 BEARING 22224 EK SKF PCS 2.00 0.00 0.00 2.00
2230 PMO 2024-02 37601155 2 FELT SEAL TSNA 517C SET 1.00 0.00 0.00 1.00
2231 PMO 2024-02 37601201 WATER PUMP PCS 3.00 0.00 0.00 3.00
2232 PMO 2024-02 37601203 PISTON PCS 1.00 0.00 0.00 1.00
2233 PMO 2024-02 37601250 DINAMO STATER ASSY 45 KVA UNIT 1.00 0.00 0.00 1.00
2234 PMO 2024-02 37601252 SURAT PENGANTAR BUAH LANGSIRAN BUKU 50.00 0.00 0.00 50.00
2235 PMO 2024-02 37601385 KABEL ACCU PLUS /- BH 1.00 0.00 1.00 0.00
2236 PMO 2024-02 37601387 LEM TRIBOND BH 21.00 0.00 2.00 19.00
2237 PMO 2024-02 37601437 POMPA OIL SET 1.00 0.00 0.00 1.00
2238 PMO 2024-02 37601459 ISI ULANG APAR (POWDER) UK.6 K TBG 18.00 0.00 0.00 18.00
2239 PMO 2024-02 37601466 VANBELL POMPA C 82 PCS 16.00 0.00 0.00 16.00
2240 PMO 2024-02 37601549 V-BELT B 72 PCS 3.00 0.00 0.00 3.00
2241 PMO 2024-02 37601559 MAIN FILTER 135326206 PCS 2.00 0.00 0.00 2.00
2242 PMO 2024-02 37601561 FUEL FILTER HEAD 130306380 PCS 4.00 0.00 0.00 4.00
2243 PMO 2024-02 37601563 FUEL FILTER KIT 26561117 PCS 3.00 0.00 0.00 3.00
2244 PMO 2024-02 37601596 AIR FILTER ELEMENT 142-1340 PCS 3.00 0.00 0.00 3.00
2245 PMO 2024-02 37601603 KLAM SELANG SOLAR BH 2.00 0.00 0.00 2.00
2246 PMO 2024-02 37601624 O-RING BOSH KUNINGAN BH 1.00 0.00 0.00 1.00
2247 PMO 2024-02 37601627 LUBE FILTER LF 9070 PCS 8.00 0.00 0.00 8.00
2248 PMO 2024-02 37601645 AIR FILTER AH 19037 PCS 1.00 0.00 0.00 1.00
2249 PMO 2024-02 37601650 BEARING 6308 ZR BH 6.00 0.00 0.00 6.00
2250 PMO 2024-02 37601651 BEARING 6312 ZR BH 7.00 0.00 0.00 7.00
2251 PMO 2024-02 37601675 FILTER FLEETGUARD AF 25708M PCS 2.00 0.00 0.00 2.00
2252 PMO 2024-02 37601677 WATER FILTER FLEETGUARD WF 207 PCS 12.00 0.00 0.00 12.00
2253 PMO 2024-02 37601684 ACCU 12V 95AH 850A MERK PREMIU PCS 3.00 0.00 0.00 3.00
2254 PMO 2024-02 37601698 BAUT DAN MUR UK.17 BH 12.00 0.00 0.00 12.00
2255 PMO 2024-02 37601701 Pompa Fuel Electrik SET 1.00 0.00 0.00 1.00
2256 PMO 2024-02 37601702 ISI ULANG APAR (POWDER) UK 25 TBG 1.00 0.00 0.00 1.00
2257 PMO 2024-02 37601703 AVR tipe 5N-8002 merk Caterpil PCS 1.00 0.00 0.00 1.00
2258 PMO 2024-02 37601705 Water Filter Fleetguard WF 207 PCS 6.00 0.00 0.00 6.00
2259 PMO 2024-02 37601706 Fuel Filter FF 5079 PCS 4.00 0.00 0.00 4.00
2260 PMO 2024-02 37601740 AVR AS440 PCS 0.00 1.00 0.00 1.00
2261 PMO 2024-02 37601761 BELT, V RIBBED 3288867 PCS 1.00 0.00 0.00 1.00
2262 PMO 2024-02 37601762 TENSIONER, BELT 5333477 PCS 1.00 0.00 0.00 1.00
2263 PMO 2024-02 37601779 TENSIONER, BELT P/N 3104029 PCS 3.00 0.00 0.00 3.00
2264 PMO 2024-02 37601780 BELT, V RIBBED P/N 3106099 PCS 1.00 0.00 0.00 1.00
2265 PMO 2024-02 37601784 BELT, V RIBBED 3100141 PCS 1.00 0.00 0.00 1.00
2266 PMO 2024-02 37601788 bearing SKF 6212 C3 PCS 11.00 0.00 0.00 11.00
2267 PMO 2024-02 37601848 ISI ULANG APAR (POWDER) UK.9 K TBG 1.00 0.00 0.00 1.00
2268 PMO 2024-02 37601862 LOCK NUT 9L - 9814 PCS 6.00 0.00 0.00 6.00
2269 PMO 2024-02 37601863 LINE AS FUEL INJECTION 191 - 7 PCS 1.00 0.00 0.00 1.00
2270 PMO 2024-02 37601868 LINE AS FUEL INJECTION 191 - 7 PCS 2.00 0.00 0.00 2.00
2271 PMO 2024-02 37601876 CORE COOLER 4965487 PCS 1.00 0.00 0.00 1.00
2272 PMO 2024-02 37601987 RUBBER COUPLING FL 28 PCS 3.00 0.00 0.00 3.00
2273 PMO 2024-02 37601988 RUBBER COUPLING FL 38 PCS 10.00 0.00 0.00 10.00
2274 PMO 2024-02 37602098 RACOR FUEL WATER SEPPARATOR TA PCS 7.00 0.00 0.00 7.00
2275 PMO 2024-02 37700018 KERTAS HVS A4 70 GR RIM 0.00 5.00 5.00 0.00
2276 PMO 2024-02 37700040 SPIDOL BOARD MARKER HITAM PCS 36.00 0.00 0.00 36.00
2277 PMO 2024-02 37700062 BUKU FOLIO 100 LBR BK 8.00 0.00 0.00 8.00
2278 PMO 2024-02 37700065 PENGHAPUS PENSIL 2B PCS 5.00 0.00 0.00 5.00
2279 PMO 2024-02 37700067 SPIDOL MARKER SNOWMAN PCS 3.00 0.00 0.00 3.00
2280 PMO 2024-02 37700072 BUKU EKSPEDISI BK 11.00 0.00 0.00 11.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 41
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
2281 PMO 2024-02 37700097 PENGHAPUS STEADLER BH 28.00 0.00 0.00 28.00
2282 PMO 2024-02 37700116 BUKU TULIS KWARTO BUKU 8.00 0.00 0.00 8.00
2283 PMO 2024-02 37700142 KERTAS BURAM F4 60 GR RIM 21.00 0.00 0.00 21.00
2284 PMO 2024-02 37700151 SPIDOL MARKER BIRU PCS 11.00 0.00 0.00 11.00
2285 PMO 2024-02 37700181 FORMAT BUKU PENERIMAAN BUAH BK 3.00 0.00 0.00 3.00
2286 PMO 2024-02 37700182 FORMAT BUKU PENERIMAAN BUAH GE BK 20.00 0.00 0.00 20.00
2287 PMO 2024-02 37700183 FORMAT BUKU PENERIMAAN MUTU BU BK 20.00 0.00 0.00 20.00
2288 PMO 2024-02 37700187 BUKU DOUBLE FOLIO BK 4.00 0.00 0.00 4.00
2289 PMO 2024-02 37700194 LAKBAN COKELAT ROLL 8.00 0.00 0.00 8.00
2290 PMO 2024-02 37700201 PENSIL 2B PCS 44.00 0.00 0.00 44.00
2291 PMO 2024-02 37700202 SPIDOL BOARD MARKER MERAH PCS 7.00 0.00 0.00 7.00
2292 PMO 2024-02 37700326 STEMPEL RECEIVED PCS 1.00 0.00 0.00 1.00
2293 PMO 2024-02 37700401 BANTALAN STEMPEL PCS 0.00 2.00 0.00 2.00
2294 PMO 2024-02 37700477 SPIDOL BOARD MARKER PCS 10.00 0.00 0.00 10.00
2295 PMO 2024-02 37700494 LAKBAN HITAM PCS 9.00 0.00 0.00 9.00
2296 PMO 2024-02 37700524 KERTAS ROTOTHEM TYPE 0597 LBR 300.00 0.00 0.00 300.00
2297 PMO 2024-02 37700617 SPIDOL MARKER MERAH PCS 9.00 0.00 0.00 9.00
2298 PMO 2024-02 37700635 ODNER BESAR BANTEX PCS 11.00 0.00 0.00 11.00
2299 PMO 2024-02 37700636 ODNER KECIL BANTEX PCS 21.00 0.00 0.00 21.00
2300 PMO 2024-02 37700660 TINTA PRINTER INFUS UNIT 0.00 5.00 0.00 5.00
2301 PMO 2024-02 37700700 SURAT PENGANTAR BUAH (SAP) BUKU 59.00 30.00 0.00 89.00
2302 PMO 2024-02 37700785 BUKU KWARTO BH 35.00 0.00 0.00 35.00
2303 PMO 2024-02 37700845 BLANGKO BPPB BUKU 50.00 0.00 0.00 50.00
2304 PMO 2024-02 37700846 BLANGKO SPK RIM 7.00 0.00 0.00 7.00
2305 PMO 2024-02 37700867 PENA STANDAR PCS 24.00 0.00 0.00 24.00
2306 PMO 2024-02 37700870 PENA STANDAR MERAH PCS 18.00 0.00 0.00 18.00
2307 PMO 2024-02 37700883 BLANGKO SORTASI TBS BUKU 475.00 0.00 0.00 475.00
2308 PMO 2024-02 37700884 FLASH DISK 4 GB PCS 0.00 3.00 3.00 0.00
2309 PMO 2024-02 37700888 STABILO BOSS HIJAU PCS 3.00 0.00 0.00 3.00
2310 PMO 2024-02 37700890 STABILO BOSS MERAH PCS 8.00 0.00 0.00 8.00
2311 PMO 2024-02 37700909 ISI NECIS 10 KTK 80.00 0.00 0.00 80.00
2312 PMO 2024-02 37700921 TINTA PRINTER BTL 1.00 0.00 0.00 1.00
2313 PMO 2024-02 37700948 BUSINESS FILE / SNELHECTER BH 24.00 0.00 0.00 24.00
2314 PMO 2024-02 37700952 KERTAS A4 RIM 5.00 10.00 0.00 15.00
2315 PMO 2024-02 37700953 KERTAS F4 RIM 23.00 0.00 0.00 23.00
2316 PMO 2024-02 37701001 KERTAS A4 80 GRM RIM 3.00 0.00 0.00 3.00
2317 PMO 2024-02 37701032 BLANGKO LAPORAN HARIAN AFDELIN BUKU 77.00 0.00 0.00 77.00
2318 PMO 2024-02 37701033 BUKU KERJA MANDOR (BKM) GANJIL BUKU 4.00 0.00 0.00 4.00
2319 PMO 2024-02 37701034 BUKU KERJA MANDOR (BKM) GENAP BUKU 4.00 0.00 0.00 4.00
2320 PMO 2024-02 37701056 TABUNG APAR POWDER @ 6 KG TABUNG 1.00 0.00 0.00 1.00
2321 PMO 2024-02 37701071 KERTAS KAMBING RIM 1.00 0.00 0.00 1.00
2322 PMO 2024-02 37701072 KERTAS CONTINOUS FORM 91/2X11 KOTAK 4.00 0.00 0.00 4.00
2323 PMO 2024-02 37701269 Rencana Kerja Semprot (TUS) BUKU 17.00 0.00 0.00 17.00
2324 PMO 2024-02 37701275 Historis Produksi (Crop Book) BUKU 23.00 0.00 0.00 23.00
2325 PMO 2024-02 37701305 BLANKO TIME SHEET ALAT BERAT BUKU 120.00 0.00 0.00 120.00
2326 PMO 2024-02 37701371 Blanko Jembatan Timbangan (4 P RIM 220.00 0.00 50.00 170.00
2327 PMO 2024-02 37701419 TAPE CASSETE FOR LABEL PRINTER PCS 5.00 0.00 0.00 5.00
2328 PMO 2024-02 37701438 KERTAS ROTOTHEM TYPE 9/D/4240/ LBR 400.00 0.00 0.00 400.00
2329 PMO 2024-02 37800019 MANGKOK KECIL PLASTIK PCS 3.00 0.00 0.00 3.00
2330 PMO 2024-02 37800080 SAPU KELELAWAR PCS 3.00 0.00 1.00 2.00
2331 PMO 2024-02 37800121 SIKAT WC PCS 9.00 0.00 0.00 9.00
2332 PMO 2024-02 37800151 BAK SAMPAH PCS 0.00 7.00 7.00 0.00
2333 PMO 2024-02 37800168 SEROK SAMPAH BH 6.00 0.00 0.00 6.00
2334 PMO 2024-02 37800232 KARUNG PLASTIK LBR 2,000.00 0.00 0.00 2,000.00
2335 PMO 2024-02 37800299 SAPU LIDI JUMBO PCS 1.00 0.00 0.00 1.00
2336 PMO 2024-02 37800364 SEPATU BOOT AP PSG 98.00 0.00 0.00 98.00
2337 PMO 2024-02 37800371 TOPI JEPANG STEL 15.00 0.00 0.00 15.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 42
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
2338 PMO 2024-02 37800417 SEPATU SECURITY DINAS HARIAN/P PSG 1.00 0.00 0.00 1.00
2339 PMO 2024-02 37800545 SIKAT PLASTIK BERTANGKAI PCS 5.00 0.00 0.00 5.00
2340 PMO 2024-02 37800628 BENDERA K3 LEMBAR 0.00 1.00 1.00 0.00
2341 PMO 2024-02 37800709 TALI DUMP 3 MTR PCS 5.00 0.00 0.00 5.00
2342 PMO 2024-02 37800710 TALI DUMP 3.5 MTR PCS 4.00 0.00 0.00 4.00
2343 PMO 2024-02 37800712 MASKER NP 305 PCS 21.00 0.00 0.00 21.00
2344 PMO 2024-02 37800730 TANGKI AIR KAPASITAS 1000 LITE UNIT 1.00 0.00 0.00 1.00
2345 PMO 2024-02 37800747 WIPER LANTAI GAGANG PANJANG PCS 3.00 0.00 2.00 1.00
2346 PMO 2024-02 38100010 PARASETAMOL 500 MG TAB 141.00 250.00 59.00 332.00
2347 PMO 2024-02 38100046 RANITIDIN 150 MG TABLET 168.00 600.00 74.00 694.00
2348 PMO 2024-02 38100138 PLESTER ROLL 1.00 0.00 0.00 1.00
2349 PMO 2024-02 38100186 CIPROFLOXACIN 500 MG TAB 22.00 350.00 52.00 320.00
2350 PMO 2024-02 38100247 KAPAS 50 GRM PCS 37.00 0.00 0.00 37.00
2351 PMO 2024-02 38100274 SPUIT 1 CC (100PCS/BOX PCS 5.00 0.00 0.00 5.00
2352 PMO 2024-02 38100334 PIROXICAM 20 MG TAB 230.00 350.00 52.00 528.00
2353 PMO 2024-02 38100463 ISDN (ISOSORBIDE DINITRATE) TAB 20.00 0.00 0.00 20.00
2354 PMO 2024-02 38100604 TIMER BH 1.00 0.00 0.00 1.00
2355 PMO 2024-02 38100640 ERLAMICETIN TETES MATA TUBE 21.00 15.00 4.00 32.00
2356 PMO 2024-02 38100661 KETOKONAZOLE 200 MG TAB 153.00 100.00 10.00 243.00
2357 PMO 2024-02 38100682 TREMENZA TAB 193.00 50.00 11.00 232.00
2358 PMO 2024-02 38100694 LORATADINE TAB 114.00 0.00 12.00 102.00
2359 PMO 2024-02 38100695 METHIL PREDNISOLON TAB 676.00 1,000.00 167.00 1,509.00
2360 PMO 2024-02 38100702 VITAMIN A TAB 14.00 0.00 0.00 14.00
2361 PMO 2024-02 38100711 OXYTETRACYCLIN SALEP MATA TUBE 3.00 0.00 0.00 3.00
2362 PMO 2024-02 38100728 GOM BTL 2.00 2.00 0.00 4.00
2363 PMO 2024-02 38101036 HANSAPLAST PLESTER ROLL 87.00 0.00 0.00 87.00
2364 PMO 2024-02 38101041 KEJI BELING CAP 71.00 50.00 26.00 95.00
2365 PMO 2024-02 38101062 RANITIDINE INJEKSI AMPUL 10.00 10.00 0.00 20.00
2366 PMO 2024-02 38101105 UROBAG / URINE BAG PCS 2.00 0.00 0.00 2.00
2367 PMO 2024-02 38101135 VENTOLIN NEBULIZER STRIP 15.00 0.00 0.00 15.00
2368 PMO 2024-02 38101350 LAMBUCID TABLET 238.00 1,200.00 178.00 1,260.00
2369 PMO 2024-02 38101357 KETOKONAZOLE ZALP BUAH 20.00 10.00 3.00 27.00
2370 PMO 2024-02 38101380 EPINEPHRINE AMPUL AMPUL 2.00 0.00 0.00 2.00
2371 PMO 2024-02 38101408 MESH PISAU BEDAH BUAH 5.00 0.00 0.00 5.00
2372 PMO 2024-02 38101411 ABOCATH NO. 24 ( ALAT ) BUAH 2.00 0.00 0.00 2.00
2373 PMO 2024-02 38101414 ALKOHOL 70% 100 ML (ANTISEPTIK BOTOL 4.00 0.00 0.00 4.00
2374 PMO 2024-02 38101416 ANTIHEMOROID SUPP SUPP 4.00 0.00 0.00 4.00
2375 PMO 2024-02 38101420 BETADINE 1 LITER (ANTISEPTIK) BOTOL 1.00 0.00 0.00 1.00
2376 PMO 2024-02 38101424 CATGUT CHROMIC 3.0 (BENANG JAH BUAH 5.00 0.00 0.00 5.00
2377 PMO 2024-02 38101436 DEXAMETHASON AMPUL (KORTIKOSTE AMPUL 15.00 10.00 0.00 25.00
2378 PMO 2024-02 38101438 DIPENHIDRAMIN AMPUL (ANTIHISTA AMPUL 1.00 0.00 0.00 1.00
2379 PMO 2024-02 38101449 GITAS AMPUL (ANTI SPASME) AMPUL 3.00 0.00 0.00 3.00
2380 PMO 2024-02 38101450 INFUS SET MAKRO ( ALAT ) BUAH 3.00 0.00 0.00 3.00
2381 PMO 2024-02 38101452 KAPAS 500 GR (ALAT) BKS 5.00 0.00 0.00 5.00
2382 PMO 2024-02 38101455 KETOROLAC AMPUL (ANALGETIK) AMPUL 3.00 0.00 0.00 3.00
2383 PMO 2024-02 38101456 LIDOCAIN AMPUL (ANESTESI) AMPUL 30.00 0.00 0.00 30.00
2384 PMO 2024-02 38101460 NACL 0.9% KOLF (CAIRAN INFUS) BOTOL 6.00 0.00 0.00 6.00
2385 PMO 2024-02 38101461 NALD (JARUM U/ PERIKSA KADARGU BUAH 83.00 0.00 8.00 75.00
2386 PMO 2024-02 38101462 NALD HECTING TIPE CUTTING (MAT LSN 1.00 0.00 0.00 1.00
2387 PMO 2024-02 38101464 NEUROBION AMPUL (NEUROSANBE/NE AMPUL 0.00 2.00 0.00 2.00
2388 PMO 2024-02 38101467 ONDASETRON AMPUL ( ANTI MUNTAH AMPUL 4.00 0.00 0.00 4.00
2389 PMO 2024-02 38101471 PYREXIN SUPP 160 MG (ANTIPIRET BUAH 3.00 0.00 0.00 3.00
2390 PMO 2024-02 38101474 RL KOLF (CAIRAN INFUS) BUAH 4.00 0.00 0.00 4.00
2391 PMO 2024-02 38101478 STESOLID TUBE RECTAL 10MG/2.5M BUAH 2.00 0.00 0.00 2.00
2392 PMO 2024-02 38101479 STRIP TES ASAM URAT (ALAT TES) BUAH 15.00 25.00 8.00 32.00
2393 PMO 2024-02 38101480 STRIP TES GLUKOSA (ALAT TES) BUAH 12.00 25.00 5.00 32.00
2394 PMO 2024-02 38101481 STRIP TES KOLESTOREL (ALAT TES BUAH 7.00 10.00 5.00 12.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 43
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
2395 PMO 2024-02 38101493 SPUIT 3 CC BUAH 60.00 20.00 0.00 80.00
2396 PMO 2024-02 38101497 ACYCLOVIR 400 MG TAB BUAH 364.00 0.00 20.00 344.00
2397 PMO 2024-02 38101498 ACYCLOVIR 5% CREAM TUBE 17.00 0.00 2.00 15.00
2398 PMO 2024-02 38101501 ALLUPURINOL 300 MG TAB BUAH 69.00 50.00 10.00 109.00
2399 PMO 2024-02 38101504 AMBEVEN TAB BUAH 116.00 0.00 0.00 116.00
2400 PMO 2024-02 38101506 AMBROXOL 30MG TAB BUAH 530.00 600.00 169.00 961.00
2401 PMO 2024-02 38101508 AMLODIPINE BESYLATE 10 MG TAB BUAH 218.00 200.00 45.00 373.00
2402 PMO 2024-02 38101510 AMOXICILIN 500 MG TAB BUAH 430.00 300.00 80.00 650.00
2403 PMO 2024-02 38101512 ASAM TRANEXAMAT 500 MG TAB BUAH 145.00 0.00 16.00 129.00
2404 PMO 2024-02 38101521 BIOPLACENTON CREAM TUBE 2.00 0.00 0.00 2.00
2405 PMO 2024-02 38101524 BUFACORT N CREAM TUBE 2.00 45.00 4.00 43.00
2406 PMO 2024-02 38101526 CALSIUM LACTAT TAB BUAH 50.00 50.00 40.00 60.00
2407 PMO 2024-02 38101531 CEFIXIME 100MG TAB BUAH 148.00 700.00 158.00 690.00
2408 PMO 2024-02 38101534 CETIRIZINE 10 MG TAB BUAH 518.00 600.00 190.00 928.00
2409 PMO 2024-02 38101539 CLINDAMYCIN 300MG TAB BUAH 328.00 200.00 53.00 475.00
2410 PMO 2024-02 38101543 COMBANTRIN 250 MG TAB BUAH 5.00 0.00 0.00 5.00
2411 PMO 2024-02 38101544 CTM 4MG TAB BUAH 199.00 0.00 5.00 194.00
2412 PMO 2024-02 38101546 DEMACOLIN TAB BUAH 58.00 1,300.00 181.00 1,177.00
2413 PMO 2024-02 38101547 DEXAMETHASONE 0.5 MG TAB BUAH 51.00 700.00 162.00 589.00
2414 PMO 2024-02 38101556 DOMPERIDONE 10MG TAB BUAH 73.00 60.00 0.00 133.00
2415 PMO 2024-02 38101557 DULCOLAX TAB BUAH 10.00 0.00 0.00 10.00
2416 PMO 2024-02 38101559 ENYSTIN DROP BOTOL 1.00 0.00 0.00 1.00
2417 PMO 2024-02 38101562 ERLA TETES TELINGA BTL BOTOL 2.00 0.00 0.00 2.00
2418 PMO 2024-02 38101574 FUROSEMIDE 40 MG TAB BUAH 65.00 0.00 10.00 55.00
2419 PMO 2024-02 38101576 GENTAMICIN CREAM TUBE 2.00 0.00 0.00 2.00
2420 PMO 2024-02 38101578 GG TAB BUAH 202.00 400.00 37.00 565.00
2421 PMO 2024-02 38101580 GLIBENCLAMIDE 5MG TAB BUAH 150.00 100.00 0.00 250.00
2422 PMO 2024-02 38101581 GLIMEPIRIDE 4 MG TAB BUAH 355.00 100.00 30.00 425.00
2423 PMO 2024-02 38101585 GRAFAMIC(ASAM MEFENAMAT) 500MG BUAH 337.00 400.00 153.00 584.00
2424 PMO 2024-02 38101586 GRAFAZOL 500 MG TAB BUAH 47.00 0.00 8.00 39.00
2425 PMO 2024-02 38101591 HISTIGO 6 MG TAB BUAH 107.00 150.00 35.00 222.00
2426 PMO 2024-02 38101592 IBUPROFEN 200 MG TAB BUAH 27.00 300.00 46.00 281.00
2427 PMO 2024-02 38101624 NEURALGIN BUAH 14.00 800.00 125.00 689.00
2428 PMO 2024-02 38101633 OMEGDIAR TAB BUAH 196.00 100.00 22.00 274.00
2429 PMO 2024-02 38101634 OMENEURON TAB BUAH 255.00 300.00 87.00 468.00
2430 PMO 2024-02 38101635 OMEPRAZOLE TAB BUAH 59.00 30.00 0.00 89.00
2431 PMO 2024-02 38101637 ORALIT SACHET SACHET 32.00 0.00 0.00 32.00
2432 PMO 2024-02 38101647 PRIMADEX FORTE 960 MG TAB BUAH 10.00 0.00 0.00 10.00
2433 PMO 2024-02 38101648 PRIMADEX SIRUP BOTOL 16.00 0.00 0.00 16.00
2434 PMO 2024-02 38101649 PROPANOLOL 10 MG TAB BUAH 40.00 30.00 0.00 70.00
2435 PMO 2024-02 38101650 PROPITIOURASIL 100 MG TAB BUAH 30.00 30.00 0.00 60.00
2436 PMO 2024-02 38101655 SALBUTAMOL 4MG TAB BUAH 70.00 80.00 40.00 110.00
2437 PMO 2024-02 38101656 SALISCYL TALK BEDAK BOTOL 1.00 10.00 2.00 9.00
2438 PMO 2024-02 38101660 SIMVASTATIN 20 MG TAB BUAH 67.00 50.00 18.00 99.00
2439 PMO 2024-02 38101661 SPASMINAL TAB BUAH 59.00 500.00 73.00 486.00
2440 PMO 2024-02 38101665 SULDOX TAB BUAH 21.00 0.00 0.00 21.00
2441 PMO 2024-02 38101673 TROMBOFOB GEL 20 GR TUBE 1.00 1.00 0.00 2.00
2442 PMO 2024-02 38101678 VITAMIN C 100 MG TAB BUAH 174.00 225.00 45.00 354.00
2443 PMO 2024-02 38101681 ZINK 20 MG TAB BUAH 132.00 50.00 6.00 176.00
2444 PMO 2024-02 38101691 Kasa Gulung Besar 1 M PCS 1.00 0.00 0.00 1.00
2445 PMO 2024-02 38101703 MASKER MEDIS BOX 1.00 0.00 0.00 1.00
2446 PMO 2024-02 38101721 METFORMIN TABLET 400.00 200.00 60.00 540.00
2447 PMO 2024-02 38101724 LEVOPLOXACIN 500 MG TAB 91.00 0.00 0.00 91.00
2448 PMO 2024-02 38101728 leukoplast kecil ROLL 18.00 0.00 0.00 18.00
2449 PMO 2024-02 38101730 ABBOCATH NO 20 BH 3.00 0.00 0.00 3.00
2450 PMO 2024-02 38101731 SPUIT 10 CC BH 1.00 0.00 0.00 1.00
2451 PMO 2024-02 38101734 BUKU P3K MANDOR PCS 12.00 0.00 0.00 12.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 44
User : adek.s
No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo
2452 PMO 2024-02 38101735 AMLODIPINE BESYLATE 5 MG TAB 128.00 0.00 4.00 124.00
2453 PMO 2024-02 38101736 STESOLID RECTAL 5 MG TUBE 1.00 0.00 0.00 1.00
2454 PMO 2024-02 38101739 CURCUMA TABLET TAB 57.00 0.00 3.00 54.00
2455 PMO 2024-02 38101756 ONDANSTRON 8 MG TAB TABLET 164.00 100.00 10.00 254.00
2456 PMO 2024-02 38101764 TETAGAM INJEKSI AMPUL 1.00 0.00 0.00 1.00
2457 PMO 2024-02 38101765 FEROSUS SULFATE TAB 12.00 150.00 12.00 150.00
2458 PMO 2024-02 38101766 SALEP 2-4 BOTOL 4.00 0.00 0.00 4.00
2459 PMO 2024-02 38101769 AZITHROMYCIN 500 MG KAPLET 22.00 0.00 0.00 22.00
2460 PMO 2024-02 80000001 JASA SERVICE LOT 0.00 3.00 3.00 0.00
2461 PMO 2024-02 80000067 JASA SERVICE DINAMO CARGE UNIT 2.00 1.00 3.00 0.00
2462 PMO 2024-02 80000074 JASA SERVICE DINAMO STATER PS UNIT 1.00 0.00 1.00 0.00
2463 PMO 2024-02 80000098 EXHAUST FAN UNIT BH 3.00 0.00 0.00 3.00
2464 PMO 2024-02 80000153 PENGADAAN MATERIAL / SPAREPART LOT 4.00 0.00 0.00 4.00
2465 PMO 2024-02 80000165 MATERIAL SET 1.00 0.00 0.00 1.00
2466 PMO 2024-02 80000239 JASA INSTALASI LOT 0.00 1.00 1.00 0.00
2467 PMO 2024-02 80000354 JASA BUBUT LOT 1.00 0.00 0.00 1.00
2468 PMO 2024-02 80000376 SERVICE RADIATOR LOT 4.00 1.00 1.00 4.00
2469 PMO 2024-02 90400158 BEARING 6212 C3 PCS 5.00 0.00 0.00 5.00
2470 PMO 2024-02 90400164 BEARING 6205 ZZ PCS 8.00 0.00 0.00 8.00
2471 PMO 2024-02 90600019 PINTU PLASTIK KAMAR MANDI UNIT 18.00 0.00 0.00 18.00
2472 PMO 2024-02 90600583 STAVOLT MERK MITSUNAGA 1000 N UNIT 1.00 0.00 0.00 1.00
2473 PMO 2024-02 90600742 KABEL LAS DIA 70 MM MTR 124.00 0.00 0.00 124.00
2474 PMO 2024-02 90601394 HF-inverter type S1700G, Cemon UNIT 1.00 0.00 0.00 1.00
2475 PMO 2024-02 90700002 POMPA AIR UNIT 1.00 0.00 0.00 1.00
2476 PMO 2024-02 90700005 FLOW METER DAN GUNS SOLAR SET 1.00 0.00 1.00 0.00
2477 PMO 2024-02 90700042 CELL SOLAR UNIT 1.00 0.00 0.00 1.00
2478 PMO 2024-02 90800001 BIAYA TRANSPORTASI LOT 0.00 1.00 1.00 0.00