PT.

FOCON INDONESIA
STOCK SUPPLIES
FACTORY DEPARTEMENT
juli
PEMAKAIAN
NO. NAMA BARANG UKURAN UNIT
VOLUME HARGA TOTAL
3
1 AIR ACCU YUASA pcs - -
2 BAN LUAR+DALAM+MARSET 7,50-16 14 PR Set - -
3 BAN LUAR+DALAM+MARSET 10.00-20 16 pr Set 1.00 3,272,727.27 3,272,727.27
4 BAUT TRONTON Pcs - -
5 BAUT RODA RH BELAKANG COLL DEASEL Pcs - -
6 BAUT RODA LH GRANDONG Pcs - -
7 BAUT RODA LH NISSAN Pcs - -
8 BAUT RODA LH COLT DIESEL BELAKANG Pcs - -
9 BAUT RODA RH NISSAN Pcs - -
10 BAUT RODA RH BELAKANG Pcs - -
11 BAUT RODA BELAKANG GRANDONG Pcs - -
12 BEARING UU 30-6 Pcs - -
13 BEARING 6207 Pcs - -
14 BEARING NTN 30311 Pcs - -
15 BEARING KOYO 32211 JR Pcs - -
16 BEARING NTN 32217 J Pcs - -
17 BEARING NSK 30313 J Pcs - -
18 BEARING 30313 J Pcs - -
19 OIL SEAL TBP 154 x 175 x 13 pcs - -
20 OIL SEAL TC 115 x 150 x 15 pcs - -
21 BEARING KOYO 32218 Pcs - -
22 BEARING NSK 65 TNK 20 Set - -
23 BEARING NUPIC 313X1NR pcs - -
24 BEARING NSK 68 TKB 3803 Pcs - -
25 DEKRUP MATAHARI Pcs - -
26 DOOR LOCK CK 12 BH Pcs - -
27 DONGKRAK BOTOL TEKIRO 20 TON Pcs - -
28 DONGKRAK BOTOL TEKIRO 30 TON Pcs - -
29 FILTER POWER STERING Pcs - -
30 FILTER SOLAR Pcs - -
31 FILTER UDARA A 6006 Pcs - -
32 FUEL FILTER SAKURA F 1004 pcs - -
33 FILTER OIL C 1004 PS 100 Pcs - -
34 FUEL FILTER FC 1008 BAWAH Pcs - -
35 FUEL FILTER F 1002 Pcs 1.00 15,000.00 15,000.00
36 FUEL FILTER 1805 Pcs - -
37 FUEL FILTER F 1805 Pcs - -
38 FUEL FILTER F 1803 Pcs - -
39 FUEL FILTER F 1802 Pcs - -
40 FUEL FILTER F 1507 Pcs - -
41 FUEL FILTER F 1503 Pcs - -
42 FUEL FILTER FC 1301 SKA Pcs - -
43 FUEL FILTER DUTRO Pcs - -
44 FULL SET/GASKET O/H KIT set - -
45 GEAR SET 6 X 41 set - -
46 KAMPAS HANDREM NISSAN Pcs - -
47 KAMPAS KOPLING DYNA Pcs - -
48 KAMPAS KOPLING COLT DIESEL 120 Pcs 1.00 268,750.00 268,750.00
49 KAMPAS KOPLING ISUSU BORNO Pcs - -
50 KAMPAS KOPLING DYNA Pcs - -
51 KAMPAS KOPLING COLT DIESEL 120 Pcs - -
52 KAMPAS KOPLING NISSAN 15" Pcs 1.00 550,000.00 550,000.00
53 KAMPAS KOPLING NISSAN Pcs - -
54 BOS TRONTON DING DONG STABILIZER KARET DING DONG Pcs - -
55 LAKER TRANSMISI Pcs - -
56 RODA GILA pcs - -
57 MARSED GT R 16 Pcs - -
58 OIL MED SX W 40 Ltr - -
59 NAP RODA BELAKANG PS 100 Pcs - -
60 OIL HD - A140 Ltr 12.00 29,883.67 358,604.00
61 OIL HD - A140 Ltr - -
62 OIL FILTER SAKURA O 1811 pcs - -
63 OIL FILTER SAKURA O 1318 pcs 2.00 62,900.00 125,800.00
64 OIL FILTER SAKURA O 1819 pcs - -
65 OIL POWER STERING ATF Btl - -
66 OIL SEAL CR / SHAFT 540 pcs - -
67 OIL SEAL CR / SHAFT 541 pcs - -
68 OIL SEAL VERSNELENG DEPAN pcs - -
69 OIL SEAL VERSNELENG BELAKANG pcs - -
70 OIL SEAL AS TRUCK IZUSU pcs - -
71 OIL SEAL ASKREG MUKA 9" pcs - -
72 PER DAUN DEPAN NISSAN pcs - -
73 POLYESTER WEBING SLING pcs - -
74 RUMAH SEKERING pcs - -
75 RELEASE BEARING KECIL pcs - -
76 RELAY LAMPU 24V IM pcs - -
77 REPAIR KIT BOSTER KOPLING 3507 pcs - -
78 SEAL AP 1260 pcs - -
79 SEAL GARDEN pcs - -
80 SEAL 17X32X6 pcs - -
81 SEAL ASKRUK pcs - -
82 SEAL RODA DEPAN DINA'S pcs - -
83 SEAL RODA DUTRO pcs - -
84 SEAL BOSPOM pcs - -
85 SEAL SLUMBUNG pcs - -
86 SEAL REM 30253 pcs - -
87 SEAL PACK BELAKANG DYNA pcs - -
88 SEAL RODA BELAKANG CK pcs - -
89 SEAL TRANS BELAKANG pcs - -
90 SEAL TRANS DEPAN pcs - -
91 SEAL PRIMER CK pcs - -
92 SEAL TC 486509 pcs - -
93 SEAL CRANK SHAF NISSAN pcs - -
94 SEAL OIL MB '0161134 pcs - -
95 SEAL OIL MT '119305 pcs - -
96 SEAL OIL ME '024156 pcs - -
97 SEAL OIL ME '011754 pcs - -
98 SEKER + PERSEKER S 130B - E 0 K80 pcs - -
99 SEKERING pcs - -
100 SEKERING RELAY pcs - -
101 SEKUM pcs - -
102 SELANG RADIATOR pcs - -
103 SELANG SOLAR mtr - -
104 SELANG KOPLING BWC PS pcs - -
105 SELANG BESI MPS mtr - -
106 SELANG FLEXIBEL mtr - -
107 SELANG LURUS 3/4" X 100 pcs - -
108 SELANG VAKUM mtr - -
109 SELANG HYPREX SEA GULL 3/8 10MM pcs - -
110 SELANG DEK CK pcs - -
111 SELANG HAWA CK pcs - -
112 SELOTIP pcs - -
113 SETELAN REM pcs - -
114 SETUT KOPLING pcs - -
115 SENTRAL ASSY pcs - -
116 SIKAT BULAT btg - -
117 SKAKEL pcs - -
118 SKAKEL ON OFF pcs - -
119 SKAKEL RETENG pcs - -
120 SKUN pcs - -
121 SKUN 1.5MM PR pcs - -
122 SKUN 1.5MM LK TW pcs - -
123 SNAP RING IB TEKIRO pcs - -
124 SNELL REM PISTON pcs - -
125 SOCKET LAMPU pcs - -
126 SPI pcs - -
127 SPION KIRI pcs - -
128 SPION CK12 pcs - -
129 SPION BULAT 1108 pcs - -
130 SPION NISSAN pcs - -
131 SPRING DNA3A-6/54010-Z0012F/06 pcs - -
132 SPRING DNA3A-7/54010-Z0012F/07 pcs - -
133 SPRING DNA3A-8/54010-Z0012F/08 pcs - -
134 STANG PISTON pcs - -
135 STEP STANG pcs - -
136 STOPPER HINO pcs - -
137 STOPPER PIR PS pcs - -
138 STOPPER HELPER pcs - -
139 STOPPER DEPAN pcs - -
140 STOPPER BELAKANG TRONTON NISSANpcs - -
141 SUMICO 2.6 MM pak - -
142 SUNDUK PER DEPAN pcs - -
143 SUNDUK PER BELAKANG pcs - -
144 SUNDUK PER PS pcs - -
145 SUNDUK M12X300 pcs - -
146 SWITCH KLAKSON pcs - -
147 SWITCH REM pcs - -
148 SWITCH STARTER pcs - -
149 SWITCH STARTER PS 100 pcs - -
150 TAMPER PER Pcs - -
151 TABUNG RADIATOR ASSY NISSAN pcs - -
152 TANGKI AIR RADIATOR NISSAN pcs - -
153 TBA 05 LBR - -
154 TB 2 100X114X7 pcs - -
155 TEFLON pcs - -
156 TEMPAT SEKERING lbr - -
157 TERPAL 2X4 lbr - -
158 THERMOSTAT pcs - -
159 THINER A ltr - -
160 THINER A SPECIAL gln - -
161 THINER SPESIAL Dus - -
162 TIMER BOSCH PUM NP -ES/SA 870-14 pcs - -
163 TIE ROD PS set - -
164 TOGEL ON OFF 2P pcs - -
165 TOMBOL STATER mtr - -
166 TUTUP AS RODA pcs - -
167 TUTUP MASTER REM pcs - -
168 TUTUP RADIATOR pcs - -
169 TUTUP REM pcs - -
170 VANBELT GIGI 45 pcs - -
171 VELG FUSO pcs - -
172 VORING set - -
173 WASHER INTERNAL MW 0285255 pcs - -
174 WAYER pcs - -
175 WELL SUN REM RINO Set - -
176 WHEEL BOOT pcs - -
177 WHEEL CYLINDER DEPAN pcs - -
178 WINDOW REGULATOR CK pcs - -
179 WIPER MOTOR GEAR PS/FE pcs - -
180 WIPER REGULATOR CK pcs - -

4,590,881.27
 SALDO AKHIR
STOCK
KET
30-Jun-19 HARGA TOTAL
4
- #DIV/0! -
1.00 1,522,727.27 1,522,727.27
8.00 3,272,727.27 26,181,818.12 by truck l 9887
4.00 25,000.00 100,000.00
- #DIV/0! -
13.00 49,100.00 638,300.00
1.00 49,000.00 49,000.00
5.00 51,452.83 257,264.16
- #DIV/0! -
15.00 59,656.86 894,852.94
5.00 65,000.00 325,000.00
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
3.00 377,500.00 1,132,500.00
1.00 373,500.00 373,500.00
- #DIV/0! -
5.00 48,500.00 242,500.00
1.00 30,000.00 30,000.00
4.00 542,600.00 2,170,400.00
6.00 119,600.00 717,600.00
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
1.00 - -
4.00 540,000.00 2,160,000.00
2.00 1,170,000.00 2,340,000.00
4.00 135,000.00 540,000.00
- #DIV/0! -
- #DIV/0! -
2.00 32,000.00 64,000.00
1.00 43,000.00 43,000.00
- #DIV/0! -
1.00 15,000.00 15,000.00 by truck ll 9748 um
- #DIV/0! -
7.00 38,923.23 272,462.63
6.00 29,500.00 177,000.00
- #DIV/0! -
1.00 28,000.00 28,000.00
- #DIV/0! -
1.00 25,000.00 25,000.00
 - #DIV/0! -
- #DIV/0! -
- #DIV/0! -
2.00 50,000.00 100,000.00
2.00 330,000.00 660,000.00
1.00 268,750.00 268,750.00 by truck
- #DIV/0! -
3.00 330,000.00 990,000.00
- #DIV/0! -
- #DIV/0! - by truck l 8819 -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
1.00 1,975,000.00 1,975,000.00
3.00 34,090.91 102,272.73
- #DIV/0! -
1.00 340,000.00 340,000.00
238.85 29,883.67 7,137,683.90 by truck l 8085
- #DIV/0! -
5.00 43,513.87 217,569.33
5.00 62,900.00 314,500.00 by truck L 9872
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
1.00 395,000.00 395,000.00
1.00 460,000.00 460,000.00
- #DIV/0! -
- #DIV/0! -
5.00 10,000.00 50,000.00
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
 - #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
30.00 1,000.00 30,000.00
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -
- #DIV/0! -

53,340,701.08
53,340,701.08
 NAMA BARANG
TRUCK 1 TRUCK 2 TRUCK 3
UKURAN UNIT
01 L 8247 LL/L 9357 GJ 02 L 9748 03
UML 8252 LJ/L 9383 GJ

1 MINYAK REM 1
2 OIL MED-SX 1 8
3 OIL RORED SAE 90
4 OIL TOTAL ATF DERON III

0 2 8
 TRUCK 4 TRUCK 5 TRUCK 6 TRUCK 7 TRUCK 8 TRUCK
4 L9871 UM 05 L 8351 UL 06 L 9503 UJ/l 8939 UG07 L 9505 UJ/l 8936 08
ug L 9506 UJ/L 8938 UG
09 H 1911 FY/L 8823 UJ

1 1
8 2 8.5 1.00

1 0 9 2 8.5 1
 TRUCK TRUCK TRUCK TRUCK TRUCK
10 H 1811 GY/L 9143 UL 11 H 1811 FY/ L 9144 UL/L 9710 12 L 9488 UK/ L 8819 UK 13 B 9375 RM/L 9187 UG 14 L 8085 UG

4
18.00 0.5

1.00 1

18 0 0.5 4 0
 TRUCK TRUCK TRUCK JUMLAH
15 L 8390 UJ 16 N 8465 UA/L8996 17 N 8625 UB/L 8997 18 L 9872 UN 18 L 9872 UN
SEMUA TRUCK TOTAL HARGA

1 8 44,318.18
47 23,270.99
5 5 82,940.41
2 32,764.83

0 0 1 5 0
 KET
TOTAL

354,545.45 by truck
1,093,736.41 by truck
414,702.04 by truck
65,529.65 by truck

1,928,513.56
 PEMAKAIAN SPARE PART & SUPPLIES( MESIN DAN KENDARAAN)
FACTORY DEPARTEMENT
5 10
UPPLIES

TRUCK 1 TRUCK 2 TRUCK 3 TRUCK 4

NAMA BARANG UKURAN UNIT
01 L 8247 LL/L 9357 GJ 02 L 9748 UM 03 L 8252 LJ/L 9383 GJ 4 L9871 UM

BAN LUAR+DALAM+MARSET 10.00-20 16 pr Set

FUEL FILTER F 1002 Pcs 1
KAMPAS KOPLING COLT DIESEL 120 Pcs 1
KAMPAS KOPLING NISSAN 15" Pcs
OIL HD - A140 Ltr
OIL FILTER SAKURA O 1318 pcs

0 0 2 0 0

Pcs - - - -
Pcs - 15,000.00 - -
Pcs - 268,750.00 - -
Set - - - -
Set - - - -
Set - - - -
Set - - - -

0 - 283,750.00 - -

TRUCK 5 TRUCK 6
05 L 8351 UL 06 L 9503 UJ/l 8939 UG
0 7 L 9505 UJ/l 8936 ug 08 L 9506 UJ/L 8938 UG
0 0
- -
- -
- -
- -
- -
- -
- -
- -
5 6
TRUCK 7 TRUCK 8 TRUCK TRUCK
09 H 1911 FY/L 8823 UJ 10 H 1811 GY/L 9143 UL
0 0 0 0
- - -
- - -
- - -
- - -
- - -
- - -
- - - -
- - - -
 13 B 9375 RM
13 13

TRUCK TRUCK TRUCK TRUCK TRUCK TRUCK

11 H 1811 FY/ L 9144 UL/L 971012UkL 9488 UK/L 8819 UA13 B 9375 RM/L 9187 UG 14 L 8085 UG 15 L 8390 UJ 16 N 8465 UA/L8996

1
1

0 2 0 0 0 0

- - - - - -
- - - - - -
- - - - - -
- 550,000.00 - - - -
- 358,604.00 - - - -
- - - - - -
- - - - - -

- 908,604.00 - - - -
 13

TRUCK
17 N 8625 UB/L 8997 18 L 9872 UN

3,272,727.27 -
- -
- -
- -
- -
- 125,800.00
- -

3,272,727.27 125,800.00
PT. FOCON INDONESIA
REKAP PERSEDIAAN SUPPLIES
DIVISI pabrik
PERIODE : agustus

NO. KETERANGAN SAT SALDO PEMBELIAN PEMAKAIAN

AWAL BARANG BARANG

1/6/2017
A SALDO AWAL Rp. 57,381,582.35
B PEMBELIAN TUNAI ( CASH ) Rp. -
PEMBELIAN HUTANG ( YMH ) Rp. 550,000.00
C piutang fi Rp.
1 TRUCK 01 L 8247 LL Rp. -
2 TRUCK 02 L 9748 UM Rp. 283,750.00
3 TRUCK 03 /L 8252 LJ Rp. -
4 TRUCK 04 L 9871 UM Rp. -
5 TRUCK 05 L 8351 UL Rp. -
6 TRUCK 06 L 9503 UJ Rp. -
7 TRUCK 07 L 9505 UJ Rp. -
8 TRUCK 08 L 9506 UJ Rp. -
9 09 H 1911 FY/L 8823 UJ Rp. -
10 10 H 1811 GY/L 9143 UL Rp. -
11 11 H 1811 FY/ L 9144 UL Rp. -
12 12 L 9488 UK Rp. 908,604.00
13 13 B 9375 RM Rp. -
14 14 L 8085 UG Rp. -
15 15 L 8390 UJ Rp. -
16 16 N 8465 UA/L8996 Rp. -
17 17 N 8625 UB/L 8997 Rp. 3,272,727.27
18 17 L 9872 UN Rp. 125,800.00
18 piutang fi Rp. -
19 SEMUA TRUCK Rp.
D SALDO AKHIR Rp.

TOTAL Rp. 57,381,582.35 550,000.00 4,590,881.27

- - -
 SALDO KET
AKHIR

30/06/2017

53,908,201.08

53,908,201.08 -
-
27-Aug-19 20680 Wawan Teknik Kampas kopling Nissan Kelingan 1 Set 550,000.00
550,000.00 ymh

550,000.00