Laporan Stok: Pt. Perkebunan Minanga Ogan

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PT.

PERKEBUNAN MINANGA OGAN


LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 1
User : adek.s

No. Perusahaan Gudang Periode Kode Barang Nama Barang Satuan Saldo Awal Masuk Keluar Saldo

1 PMO 2024-02 31100002 KCL MOP KG 10.00 0.00 0.00 10.00


2 PMO 2024-02 31100003 KIESERITE KG 20,940.00 0.00 0.00 20,940.00
3 PMO 2024-02 31100004 ROCK PHOSPATE KG 5,495.00 0.00 6.00 5,489.00
4 PMO 2024-02 31100005 HGF BORATE KG 1,947.65 0.00 0.00 1,947.65
5 PMO 2024-02 31100048 NPK 13-6-27-4 Mg 0.65B KG 12,390.02 0.00 0.00 12,390.02
6 PMO 2024-02 31200002 ALLY 20 WDG KG 0.001 0.000 0.000 0.001
7 PMO 2024-02 31200003 KLERAT RMB KG 338.116 0.000 0.000 338.116
8 PMO 2024-02 31200013 AGRISTIK LTR 0.003 0.000 0.000 0.003
9 PMO 2024-02 31200018 GARLON LTR 0.019 0.000 0.000 0.019
10 PMO 2024-02 31200019 FURADAN KG 32.000 0.000 0.000 32.000
11 PMO 2024-02 31200032 REGENT 50 SC LTR 1.500 0.000 0.000 1.500
12 PMO 2024-02 31200039 METAPRIMA 20 WDG KG 414.489 25.000 35.450 404.039
13 PMO 2024-02 31200040 STARANE 290 EC (BAHAN AKTIF-FL LITER 39.495 0.000 2.000 37.495
14 PMO 2024-02 31200046 FEROMONAS SACHET 30.000 0.000 0.000 30.000
15 PMO 2024-02 31200064 SEVIN KG 96.000 0.000 0.000 96.000
16 PMO 2024-02 31200065 METAFURON KG 0.005 0.000 0.000 0.005
17 PMO 2024-02 31200079 BENSTAR 50 WP KG 30.280 0.500 1.060 29.720
18 PMO 2024-02 31200086 CYMBUSH 50 EC LTR 691.500 0.000 0.000 691.500
19 PMO 2024-02 31200087 DECIS LITER 42.902 0.000 0.000 42.902
20 PMO 2024-02 31200090 LINDOMIN LITER 20.000 0.000 0.000 20.000
21 PMO 2024-02 31200096 BRAVO 50 EC LITER 117.750 0.000 0.000 117.750
22 PMO 2024-02 31200097 TRICHODERMA KG 90.000 25.000 25.000 90.000
23 PMO 2024-02 31200098 RATGONE KG 707.000 0.000 1.000 706.000
24 PMO 2024-02 31200105 PRIMA UP 480 SL LITER 5,298.960 300.000 511.000 5,087.960
25 PMO 2024-02 31200106 META PRIMA 20 WDG KG 0.008 0.000 0.000 0.008
26 PMO 2024-02 31200107 CENTALON 480 EC LTR 230.200 0.000 0.500 229.700
27 PMO 2024-02 31200108 PRIMAXONE PLUS 280 SL LTR 2,950.290 160.000 165.000 2,945.290
28 PMO 2024-02 31200118 CHEPATE 75 SP KG 21.000 0.000 0.000 21.000
29 PMO 2024-02 31200122 CENTARENE 300 EC LITER 956.150 0.000 0.000 956.150
30 PMO 2024-02 31200124 CBA 6 865 SL LITER 115.000 0.000 0.000 115.000
31 PMO 2024-02 31200125 CBA STICK 100 LITER 155.250 5.000 9.750 150.500
32 PMO 2024-02 31200126 TEER LITER 12.000 0.000 0.000 12.000
33 PMO 2024-02 31300001 KACANGAN PJ KG 478.00 0.00 2.00 476.00
34 PMO 2024-02 31300002 KACANGAN CM KG 656.00 0.00 4.00 652.00
35 PMO 2024-02 31300006 LARGE BAG KG 1,825.00 0.00 0.00 1,825.00
36 PMO 2024-02 32100001 BEARING SKF 6017 2 Z PCS 1.00 0.00 0.00 1.00
37 PMO 2024-02 32100002 BEARING FAG 6012 2 ZR J 22C PCS 4.00 0.00 0.00 4.00
38 PMO 2024-02 32100003 BEARING SKF 6015 M PCS 10.00 0.00 0.00 10.00
39 PMO 2024-02 32100004 BEARING SKF 6006 PCS 4.00 0.00 0.00 4.00
40 PMO 2024-02 32100007 BEARING SKF 6310 M /C3 PCS 1.00 0.00 0.00 1.00
41 PMO 2024-02 32100009 BEARING SKF 6213 / C3 PCS 4.00 0.00 0.00 4.00
42 PMO 2024-02 32100010 BEARING FAG 6216 C. 3 PCS 2.00 0.00 0.00 2.00
43 PMO 2024-02 32100012 BEARING NTN 6200 PCS 7.00 0.00 0.00 7.00
44 PMO 2024-02 32100013 BEARING FAG 6212 2ZR PCS 3.00 0.00 0.00 3.00
45 PMO 2024-02 32100016 BEARING FAG 6207 2 ZR PCS 5.00 0.00 0.00 5.00
46 PMO 2024-02 32100019 BEARING SKF 6220 PCS 3.00 0.00 0.00 3.00
47 PMO 2024-02 32100020 BEARING FAG 6206 2 ZR PCS 1.00 0.00 0.00 1.00
48 PMO 2024-02 32100022 BEARING SKF 6313 C. 3 PCS 14.00 0.00 0.00 14.00
49 PMO 2024-02 32100025 BEARING SKF 6306 PCS 8.00 0.00 1.00 7.00
50 PMO 2024-02 32100030 BEARING SKF 6312 PCS 18.00 0.00 0.00 18.00
51 PMO 2024-02 32100034 BEARING FAG 6318 PCS 5.00 0.00 0.00 5.00
52 PMO 2024-02 32100035 BEARING SKF 6304 2 ZZ C. 3 PCS 2.00 0.00 0.00 2.00
53 PMO 2024-02 32100036 BEARING FAG 6310 PCS 1.00 0.00 0.00 1.00
54 PMO 2024-02 32100037 BEARING FAG 6303 2 ZR C. 3 PCS 1.00 0.00 0.00 1.00
55 PMO 2024-02 32100038 BEARING SKF 6305 PCS 21.00 0.00 0.00 21.00
56 PMO 2024-02 32100040 BEARING FAG 6409 C. 3 PCS 3.00 0.00 0.00 3.00
57 PMO 2024-02 32100041 BEARING SKF 6406 PCS 2.00 0.00 0.00 2.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 2
User : adek.s

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

1711 PMO 2024-02 37100086 DELSEN KG 24.00 0.00 0.00 24.00


1712 PMO 2024-02 37100093 CATION RESIN PUROLITE C-100 LTR 750.00 0.00 0.00 750.00
1713 PMO 2024-02 37100095 KASFLOC 832 AP KG 62.50 0.00 12.50 50.00
1714 PMO 2024-02 37100096 CHEMTREAT B 120 TIN 27.00 0.00 0.00 27.00
1715 PMO 2024-02 37100097 CHEMTREAT BL 171 PAIL 5.00 0.00 1.00 4.00
1716 PMO 2024-02 37100098 CHEMTREAT BL 1301 PAIL 25.00 0.00 2.00 23.00
1717 PMO 2024-02 37100103 POTASSIUM IODITE/IODATE 500 ML BTL 4.00 0.00 0.00 4.00
1718 PMO 2024-02 37100105 ACID MOLIBDATE POSPHATE 500 ML BTL 4.00 0.00 0.00 4.00
1719 PMO 2024-02 37100106 HYDROQUINON 500 ML BTL 1.00 0.00 0.00 1.00
1720 PMO 2024-02 37100107 CARBONATE SULFITE 500 ML BTL 1.00 0.00 0.00 1.00
1721 PMO 2024-02 37100109 ACID MOLIBDATE SILICA 500 ML BTL 3.00 0.00 0.00 3.00
1722 PMO 2024-02 37100124 LARUTAN TOTAL ALKALINITY INDIK BOTOL 1.00 0.00 0.00 1.00
1723 PMO 2024-02 37100126 LARUTAN TOTAL HARDNESS BUFFER BOTOL 2.00 0.00 0.00 2.00
1724 PMO 2024-02 37100127 TOTAL HARDNESS INDIKATOR BOTOL 1.00 0.00 0.00 1.00
1725 PMO 2024-02 37100129 LARUTAN ASAM SULFAT 0.1 N BOTOL 2.00 0.00 0.00 2.00
1726 PMO 2024-02 37100132 TRISODIUM CITRATE BOTOL 6.00 0.00 0.00 6.00
1727 PMO 2024-02 37100135 LARUTAN ASAM SULFAT 6,5 % BOTOL 1.00 0.00 0.00 1.00
1728 PMO 2024-02 37100142 TAWAS KG 7,800.00 0.00 1.250.00 6,550.00
1729 PMO 2024-02 37100152 N-HEXANE LITER 20.00 0.00 0.00 20.00
1730 PMO 2024-02 37100153 BUFFER SOLUTION PH 4.01 BTL 2.00 0.00 0.00 2.00
1731 PMO 2024-02 37100154 BUFFER SOLUTION PH 7.01 BTL 2.00 0.00 0.00 2.00
1732 PMO 2024-02 37100155 BUFFER SOLUTION PH 10.01 BTL 3.00 0.00 0.00 3.00
1733 PMO 2024-02 37100156 GARAM NON JODIUM KG 2,500.00 0.00 300.00 2,200.00
1734 PMO 2024-02 37100158 Chemtreat BL 1356 PAIL 4.00 0.00 0.00 4.00
1735 PMO 2024-02 37100162 TRI-SODIUM CITRATE DIHYDRATE ( GRAM 500.00 0.00 0.00 500.00
1736 PMO 2024-02 37200002 PHENOLPHTHALEIN INDIKATOR BTL 1.00 0.00 0.00 1.00
1737 PMO 2024-02 37200140 GLASS MICROFIBER FILTER DIAMET KOTAK 6.00 0.00 0.00 6.00
1738 PMO 2024-02 37200206 PETRI DISH. GLASS 100 MM DIA PCS 6.00 0.00 0.00 6.00
1739 PMO 2024-02 37200260 BOTOL SAMPLE PLASTIK KAP 250 M PCS 990.00 0.00 0.00 990.00
1740 PMO 2024-02 37200271 ALKOHOL 96 % LITER 370.00 0.00 0.00 370.00
1741 PMO 2024-02 37200373 HCL 32% KG 390.00 0.00 0.00 390.00
1742 PMO 2024-02 37200375 EXTRACTION THIMBLE 33 X 100 MM BOX 2.00 0.00 0.00 2.00
1743 PMO 2024-02 37200494 KERANJANG SAMPEL BH 50.00 0.00 0.00 50.00
1744 PMO 2024-02 37200502 SEGEL 2 LOCKS PCS 25,000.00 0.00 0.00 25,000.00
1745 PMO 2024-02 37200509 Mantel Hujan PCS 2.00 0.00 0.00 2.00
1746 PMO 2024-02 37200527 HYDROMETER RANGE 1.0 - 1.20 G/ PCS 1.00 0.00 0.00 1.00
1747 PMO 2024-02 37200528 PIKNOMETER MERK DURAN CAP 25 M PCS 1.00 0.00 0.00 1.00
1748 PMO 2024-02 37200569 BULB PIPETTE. GLASS 25 ML PCS 2.00 0.00 0.00 2.00
1749 PMO 2024-02 37200570 RUBBER BULB (DURAN/WARNA MERAH PCS 2.00 0.00 0.00 2.00
1750 PMO 2024-02 37200576 BOTOL SAMPEL KAP. 250 ML. MULU PCS 400.00 0.00 0.00 400.00
1751 PMO 2024-02 37200599 BURET OTOMATIS C/W BOTOL PLAST PCS 4.00 0.00 0.00 4.00
1752 PMO 2024-02 37200623 KANTONG PLASTIK UK. 5 KG BAL 8.00 0.00 0.00 8.00
1753 PMO 2024-02 37300016 CAT PLATONE HIJAU @ 1 KG KLG 0.00 1.00 1.00 0.00
1754 PMO 2024-02 37300018 CAT PLATONE PUTIH @ 1 KG KLG 0.00 1.00 1.00 0.00
1755 PMO 2024-02 37300019 CAT PLATONE HITAM @ 1 KG KLG 11.00 0.00 6.00 5.00
1756 PMO 2024-02 37300029 KUAS CAT 4 INCH PCS 10.00 15.00 1.00 24.00
1757 PMO 2024-02 37300045 PAKU BIASA 2 INCH KG 1.00 0.00 0.00 1.00
1758 PMO 2024-02 37300048 PAKU BIASA 5 INCH KG 44.00 0.00 0.00 44.00
1759 PMO 2024-02 37300059 PENYANGGA JENDELA PCS 60.00 0.00 0.00 60.00
1760 PMO 2024-02 37300064 SENG GELOMBANG LBR 18.00 0.00 0.00 18.00
1761 PMO 2024-02 37300074 PAKU TRIPLEK 3/4 KG 0.50 0.00 0.00 0.50
1762 PMO 2024-02 37300111 ELBOW BESI DRAT DLM 1.5 INCH PCS 2.00 0.00 0.00 2.00
1763 PMO 2024-02 37300115 ELBOW PVC 3 INCH PCS 5.00 0.00 0.00 5.00
1764 PMO 2024-02 37300119 PIPA PVC AW 2 INCH X 4 M BTG 46.00 2.00 2.00 46.00
1765 PMO 2024-02 37300121 PIPA PVC 1/2 INCH BTG 2.00 0.00 0.00 2.00
1766 PMO 2024-02 37300123 PIPA PVC 4 INCH BTG 170.00 91.00 151.00 110.00
1767 PMO 2024-02 37300135 SHOCK GALVANIZED DRAT DALAM 1 PCS 3.00 0.00 0.00 3.00
PT. PERKEBUNAN MINANGA OGAN
LAPORAN STOK
Tanggal : 10-02-2024 08:02
Halaman : 32
User : adek.s

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

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