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Printing Date 23-11-2021

Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 1 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

01.002.0001868 BENSIN Min. Stock : Uom : LTR Saldo Awal 0.00

0 0.00 0.00

01.004.0000001 SOLAR Min. Stock : 0 Uom : LTR Saldo Awal 1,478.35

1 01-NOV-21 01435/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 40.00 1,438.35

2 01-NOV-21 01435/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 10.00 1,428.35

3 01-NOV-21 01434/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000102 - BAHAN BAKAR 0.00 61.00 1,367.35

4 01-NOV-21 01434/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000102 - BAHAN BAKAR 0.00 40.00 1,327.35
FE74HDV KH XXXX
5 02-NOV-21 01436/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 40.00 1,287.35

6 02-NOV-21 01437/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - MOTOYAMA S 1115 91000302 - BAHAN BAKAR 0.00 45.00 1,242.35

7 02-NOV-21 01437/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - SUMO SX-175 91000302 - BAHAN BAKAR 0.00 5.00 1,237.35

8 02-NOV-21 01436/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 10.00 1,227.35

9 02-NOV-21 01438/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MASSEY FERGUSON (MF) 91000102 - BAHAN BAKAR 0.00 50.00 1,177.35
TYPE 5770
10 02-NOV-21 01438/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000102 - BAHAN BAKAR 0.00 44.00 1,133.35

11 02-NOV-21 01439/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000102 - BAHAN BAKAR 0.00 26.00 1,107.35
FE74HDV KH XXXX
12 03-NOV-21 01440/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 35.00 1,072.35

13 03-NOV-21 01440/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 5.00 1,067.35

14 03-NOV-21 01441/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000102 - BAHAN BAKAR 0.00 25.00 1,042.35

15 03-NOV-21 01441/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000102 - BAHAN BAKAR 0.00 24.00 1,018.35
FE74HDV KH XXXX
16 04-NOV-21 01443/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 40.00 978.35

17 04-NOV-21 01443/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 10.00 968.35
Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 2 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

01.004.0000001 SOLAR Min. Stock : 0 Uom : LTR Saldo Awal 1,478.35

18 04-NOV-21 01444/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - YAMAKU NS-50 91000302 - BAHAN BAKAR 0.00 5.00 963.35

19 04-NOV-21 01444/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - YANMAR TF 300 H 91000302 - BAHAN BAKAR 0.00 15.00 948.35

20 04-NOV-21 01443/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MASSEY FERGUSON (MF) 91000102 - BAHAN BAKAR 0.00 40.00 908.35
TYPE 5770
21 04-NOV-21 01443/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000102 - BAHAN BAKAR 0.00 30.00 878.35

22 04-NOV-21 01443/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000102 - BAHAN BAKAR 0.00 30.00 848.35
FE74HDV KH XXXX
23 05-NOV-21 01445/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 40.00 808.35

24 05-NOV-21 01445/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 10.00 798.35

25 05-NOV-21 01445/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MASSEY FERGUSON (MF) 91000102 - BAHAN BAKAR 0.00 25.00 773.35
TYPE 5770
26 05-NOV-21 01445/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000102 - BAHAN BAKAR 0.00 45.00 728.35

27 05-NOV-21 01445/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000102 - BAHAN BAKAR 0.00 25.00 703.35
FE74HDV KH XXXX
28 06-NOV-21 01446/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 40.00 663.35

29 06-NOV-21 01446/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - MOTOYAMA S 1115 91000302 - BAHAN BAKAR 0.00 18.00 645.35

30 06-NOV-21 01446/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - SUMO SX-175 91000302 - BAHAN BAKAR 0.00 7.00 638.35

31 06-NOV-21 01446/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 10.00 628.35

32 06-NOV-21 01446/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - YAMAKU NS-50 91000302 - BAHAN BAKAR 0.00 7.00 621.35

33 06-NOV-21 01446/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - YANMAR TF 300 H 91000302 - BAHAN BAKAR 0.00 18.00 603.35

34 06-NOV-21 01446/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000102 - BAHAN BAKAR 0.00 50.00 553.35

35 06-NOV-21 01446/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000102 - BAHAN BAKAR 0.00 25.00 528.35
FE74HDV KH XXXX
36 07-NOV-21 00077/RTST/BUM-BUM3/11/21 Return To Store 01450/SIV/BUM-BUM3/11/21 91000102 - BAHAN BAKAR 15.00 0.00 543.35
Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 3 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

01.004.0000001 SOLAR Min. Stock : 0 Uom : LTR Saldo Awal 1,478.35

37 07-NOV-21 01449/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 20.00 523.35

38 07-NOV-21 01449/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 5.00 518.35

39 07-NOV-21 01460/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000102 - BAHAN BAKAR 0.00 15.00 503.35

40 07-NOV-21 01447/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000102 - BAHAN BAKAR 0.00 25.00 478.35
FE74HDV KH XXXX
41 07-NOV-21 01450/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000102 - BAHAN BAKAR 0.00 15.00 463.35
FE74HDV KH XXXX
42 08-NOV-21 01448/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 40.00 423.35

43 08-NOV-21 01448/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - SUMO SX-175 91000302 - BAHAN BAKAR 0.00 15.00 408.35

44 08-NOV-21 01448/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 10.00 398.35

45 08-NOV-21 01448/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - YANMAR TF 300 H 91000302 - BAHAN BAKAR 0.00 35.00 363.35

46 08-NOV-21 01448/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MASSEY FERGUSON (MF) 91000102 - BAHAN BAKAR 0.00 50.00 313.35
TYPE 5770
47 08-NOV-21 01448/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000102 - BAHAN BAKAR 0.00 35.00 278.35

48 08-NOV-21 01448/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000102 - BAHAN BAKAR 0.00 30.00 248.35
FE74HDV KH XXXX
49 09-NOV-21 00213/GRN/BUM-BUM3/11/21 Goods Receive Note - SPER000001 - PERTAMINA, PT 11030306 - BBM DAN PELUMAS 2,500.00 0.00 2,748.35

50 09-NOV-21 01451/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 25.00 2,723.35

51 09-NOV-21 01451/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 5.00 2,718.35

52 09-NOV-21 01451/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MASSEY FERGUSON (MF) 91000102 - BAHAN BAKAR 0.00 50.00 2,668.35
TYPE 5770
53 09-NOV-21 01451/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000102 - BAHAN BAKAR 0.00 30.00 2,638.35

54 09-NOV-21 01451/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000102 - BAHAN BAKAR 0.00 60.00 2,578.35
FE74HDV KH XXXX
55 10-NOV-21 01452/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 40.00 2,538.35
Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 4 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

01.004.0000001 SOLAR Min. Stock : 0 Uom : LTR Saldo Awal 1,478.35

56 10-NOV-21 01452/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 10.00 2,528.35

57 10-NOV-21 01452/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000102 - BAHAN BAKAR 0.00 40.00 2,488.35

58 10-NOV-21 01452/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000102 - BAHAN BAKAR 0.00 40.00 2,448.35
FE74HDV KH XXXX
59 11-NOV-21 00078/RTST/BUM-BUM3/11/21 Return To Store 01457/SIV/BUM-BUM3/11/21 91000302 - BAHAN BAKAR 30.00 0.00 2,478.35

60 11-NOV-21 00078/RTST/BUM-BUM3/11/21 Return To Store 01457/SIV/BUM-BUM3/11/21 91000302 - BAHAN BAKAR 5.00 0.00 2,483.35

61 11-NOV-21 00079/RTST/BUM-BUM3/11/21 Return To Store 01458/SIV/BUM-BUM3/11/21 91000302 - BAHAN BAKAR 10.00 0.00 2,493.35

62 11-NOV-21 00079/RTST/BUM-BUM3/11/21 Return To Store 01458/SIV/BUM-BUM3/11/21 91000302 - BAHAN BAKAR 40.00 0.00 2,533.35

63 11-NOV-21 01456/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 40.00 2,493.35

64 11-NOV-21 01458/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 40.00 2,453.35

65 11-NOV-21 01458/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 10.00 2,443.35

66 11-NOV-21 01456/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 10.00 2,433.35

67 11-NOV-21 01458/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - YAMAKU NS-50 91000302 - BAHAN BAKAR 0.00 5.00 2,428.35

68 11-NOV-21 01457/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - YAMAKU NS-50 91000302 - BAHAN BAKAR 0.00 5.00 2,423.35

69 11-NOV-21 01457/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - YANMAR TF 300 H 91000302 - BAHAN BAKAR 0.00 30.00 2,393.35

70 11-NOV-21 01458/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - YANMAR TF 300 H 91000302 - BAHAN BAKAR 0.00 30.00 2,363.35

71 11-NOV-21 01458/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MASSEY FERGUSON (MF) 91000102 - BAHAN BAKAR 0.00 52.00 2,311.35
TYPE 5770
72 11-NOV-21 01458/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000102 - BAHAN BAKAR 0.00 28.00 2,283.35

73 11-NOV-21 01458/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000102 - BAHAN BAKAR 0.00 27.00 2,256.35
FE74HDV KH XXXX
74 12-NOV-21 01462/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 40.00 2,216.35

75 12-NOV-21 01462/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - MOTOYAMA S 1115 91000302 - BAHAN BAKAR 0.00 35.00 2,181.35
Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 5 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

01.004.0000001 SOLAR Min. Stock : 0 Uom : LTR Saldo Awal 1,478.35

76 12-NOV-21 01462/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - SUMO SX-175 91000302 - BAHAN BAKAR 0.00 15.00 2,166.35

77 12-NOV-21 01462/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 10.00 2,156.35

78 12-NOV-21 01462/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MASSEY FERGUSON (MF) 91000102 - BAHAN BAKAR 0.00 25.00 2,131.35
TYPE 5770
79 12-NOV-21 01462/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000103 - PELUMAS 0.00 35.00 2,096.35

80 12-NOV-21 01462/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000102 - BAHAN BAKAR 0.00 40.00 2,056.35
FE74HDV KH XXXX
81 13-NOV-21 00216/GRN/BUM-BUM3/11/21 Goods Receive Note - SPER000001 - PERTAMINA, PT 11030306 - BBM DAN PELUMAS 4,964.00 0.00 7,020.35

82 13-NOV-21 01463/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 40.00 6,980.35

83 13-NOV-21 01463/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 10.00 6,970.35

84 13-NOV-21 01463/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MASSEY FERGUSON (MF) 91000102 - BAHAN BAKAR 0.00 50.00 6,920.35
TYPE 5770
85 13-NOV-21 01463/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000102 - BAHAN BAKAR 0.00 25.00 6,895.35

86 13-NOV-21 01463/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000102 - BAHAN BAKAR 0.00 30.00 6,865.35
FE74HDV KH XXXX
87 14-NOV-21 01466/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 40.00 6,825.35

88 14-NOV-21 01466/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 10.00 6,815.35

89 14-NOV-21 01466/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MASSEY FERGUSON (MF) 91000102 - BAHAN BAKAR 0.00 50.00 6,765.35
TYPE 5770
90 14-NOV-21 01466/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000102 - BAHAN BAKAR 0.00 40.00 6,725.35

91 14-NOV-21 01466/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000102 - BAHAN BAKAR 0.00 40.00 6,685.35
FE74HDV KH XXXX
92 15-NOV-21 01468/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 40.00 6,645.35

93 15-NOV-21 01468/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - MOTOYAMA S 1115 91000302 - BAHAN BAKAR 0.00 35.00 6,610.35

94 15-NOV-21 01468/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - SUMO SX-175 91000302 - BAHAN BAKAR 0.00 15.00 6,595.35
Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 6 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

01.004.0000001 SOLAR Min. Stock : 0 Uom : LTR Saldo Awal 1,478.35

95 15-NOV-21 01468/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 10.00 6,585.35

96 15-NOV-21 01468/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - YAMAKU NS-50 91000302 - BAHAN BAKAR 0.00 5.00 6,580.35

97 15-NOV-21 01468/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - YANMAR TF 300 H 91000302 - BAHAN BAKAR 0.00 30.00 6,550.35

98 15-NOV-21 01468/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MASSEY FERGUSON (MF) 91000102 - BAHAN BAKAR 0.00 36.00 6,514.35
TYPE 5770
99 15-NOV-21 01468/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000102 - BAHAN BAKAR 0.00 45.00 6,469.35

100 15-NOV-21 01468/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000102 - BAHAN BAKAR 0.00 35.00 6,434.35
FE74HDV KH XXXX
101 16-NOV-21 01469/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 40.00 6,394.35

102 16-NOV-21 01469/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 10.00 6,384.35

103 16-NOV-21 01469/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000102 - BAHAN BAKAR 0.00 42.00 6,342.35

104 16-NOV-21 01469/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000102 - BAHAN BAKAR 0.00 50.00 6,292.35
FE74HDV KH XXXX
105 17-NOV-21 01470/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 40.00 6,252.35

106 17-NOV-21 01470/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 10.00 6,242.35

107 19-NOV-21 01476/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - HARTECH 30 KVA 91000302 - BAHAN BAKAR 0.00 40.00 6,202.35

108 19-NOV-21 01476/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - SUMO SX-175 91000302 - BAHAN BAKAR 0.00 12.00 6,190.35

109 19-NOV-21 01476/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - WS - 59 DONGFENG 20 HP 91000302 - BAHAN BAKAR 0.00 10.00 6,180.35

110 19-NOV-21 01476/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - YANMAR TF 300 H 91000302 - BAHAN BAKAR 0.00 38.00 6,142.35

111 19-NOV-21 01476/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MASSEY FERGUSON (MF) 91000102 - BAHAN BAKAR 0.00 50.00 6,092.35
TYPE 5770
112 19-NOV-21 01476/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000102 - BAHAN BAKAR 0.00 31.00 6,061.35

113 19-NOV-21 01476/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000102 - BAHAN BAKAR 0.00 40.00 6,021.35
FE74HDV KH XXXX
Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 7 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

02.001.0000001 GREASE ALVANIA EP - 1 SHELL Min. Stock : 0 Uom : KG Saldo Awal 0.00

0 0.00 0.00 6,021.35

02.001.0001865 GREASE ROTARY Min. Stock : Uom : KG Saldo Awal 0.00

0 0.00 0.00 6,021.35

02.001.0001866 GREASE PERTAMINA EPX 2-NL Min. Stock : Uom : KG Saldo Awal 60.00

0 0.00 0.00 6,021.35

02.001.0004125 GREASE COBRA Min. Stock : Uom : KG Saldo Awal 0.00

0 0.00 0.00 6,021.35

02.001.0010731 GREASE PERTAMINA LI CX 2 Min. Stock : Uom : KG Saldo Awal 32.00

0 0.00 0.00 6,021.35

02.002.0003280 MINYAK REM Min. Stock : Uom : LTR Saldo Awal 0.00

0 0.00 0.00 6,021.35

02.003.0000001 OLI CAT 40 Min. Stock : 0 Uom : LTR Saldo Awal 0.00

0 0.00 0.00 6,021.35

02.003.0001859 OLI 10 ( DRUM @209 LTR ) Min. Stock : Uom : LTR Saldo Awal 850.00

0 0.00 0.00 6,021.35

02.003.0001860 OLI 30 ( DRUM @209 LTR ) Min. Stock : Uom : LTR Saldo Awal 627.00

0 0.00 0.00 6,021.35

02.003.0001861 OLI 40 ( DRUM @209 LTR ) Min. Stock : Uom : LTR Saldo Awal 1,342.00

1 01-NOV-21 01433/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MASSEY FERGUSON (MF) 91000103 - PELUMAS 0.00 15.00 1,327.00
TYPE 5770
2 01-NOV-21 01433/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000103 - PELUMAS 0.00 5.00 1,322.00
FE74HDV KH XXXX
Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 8 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

02.003.0001861 OLI 40 ( DRUM @209 LTR ) Min. Stock : Uom : LTR Saldo Awal 1,342.00

3 18-NOV-21 01472/SIV/BUM-BUM3/11/21 Store Issue Voucher MA - YAMAKU NS-50 91000303 - PELUMAS 0.00 5.00 1,317.00

4 18-NOV-21 01473/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000103 - PELUMAS 0.00 9.00 1,308.00
FE74HDV KH XXXX
02.003.0001862 OLI 50 Min. Stock : Uom : LTR Saldo Awal 0.00

0 0.00 0.00 1,308.00

02.003.0001863 OLI 90 ( DRUM @209 LTR ) Min. Stock : Uom : LTR Saldo Awal 0.00

0 0.00 0.00 1,308.00

02.003.0001864 OLI 140 ( DRUM @209 LTR ) Min. Stock : Uom : LTR Saldo Awal 0.00

0 0.00 0.00 1,308.00

02.003.0005236 OLI 140 Min. Stock : Uom : LTR Saldo Awal 0.00

0 0.00 0.00 1,308.00

02.003.0005269 OLI SAE 10 MERK UT Min. Stock : Uom : LTR Saldo Awal 0.00

0 0.00 0.00 1,308.00

02.003.0007145 OLI 10 ( PAIL @ 20 LTR ) Min. Stock : Uom : LTR Saldo Awal 117.00

0 0.00 0.00 1,308.00

02.003.0007146 OLI 30 ( PAIL @ 20 LTR ) Min. Stock : Uom : LTR Saldo Awal 0.00

0 0.00 0.00 1,308.00

02.003.0007147 OLI 40 ( PAIL @ 20 LTR ) Min. Stock : Uom : LTR Saldo Awal 12.00

1 11-NOV-21 01455/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000103 - PELUMAS 0.00 12.00 0.00

02.003.0007148 OLI 90 ( PAIL @ 20 LTR ) Min. Stock : Uom : LTR Saldo Awal 301.00

0 0.00 0.00 0.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 9 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

02.003.0007149 OLI 140 ( PAIL @ 20 LTR ) Min. Stock : Uom : LTR Saldo Awal 228.40

0 0.00 0.00 0.00

03.001.0001825 PUPUK TSP Min. Stock : Uom : KG Saldo Awal 0.00

0 0.00 0.00 0.00

03.001.0001826 PUPUK DOLOMITE Min. Stock : Uom : KG Saldo Awal 2,481.00

0 0.00 0.00 0.00

03.001.0001827 PUPUK KIESERITE Min. Stock : Uom : KG Saldo Awal 0.00

0 0.00 0.00 0.00

03.001.0001828 PUPUK MOP/KCL Min. Stock : Uom : KG Saldo Awal 0.00

0 0.00 0.00 0.00

03.001.0001830 PUPUK NPK 15.15.6.4 Min. Stock : Uom : KG Saldo Awal 0.00

0 0.00 0.00 0.00

03.001.0001831 PUPUK UREA Min. Stock : Uom : KG Saldo Awal 0.00

0 0.00 0.00 0.00

03.001.0001843 PUPUK BORATE Min. Stock : Uom : KG Saldo Awal 5,429.15

0 0.00 0.00 0.00

03.001.0001849 PUPUK ROCK PHOSPHATE Min. Stock : 0 Uom : KG Saldo Awal 0.00

0 0.00 0.00 0.00

03.001.0010425 PUPUK NPK 17.10.20 + 1% TE Min. Stock : Uom : KG Saldo Awal 18,587.00

0 0.00 0.00 0.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 10 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

04.000.0001845 PRIMAXONE PLUS Min. Stock : Uom : LTR Saldo Awal 221.68

0 0.00 0.00 0.00

04.000.0001862 FEROMON Min. Stock : 0 Uom : SCH Saldo Awal 163.73

0 0.00 0.00 0.00

04.000.0001864 META PRIMA Min. Stock : 0 Uom : GRM Saldo Awal 31,029.07

0 0.00 0.00 0.00

04.000.0001865 PRIMA UP Min. Stock : 0 Uom : LTR Saldo Awal 239.88

0 0.00 0.00 0.00

04.000.0007622 SIPERMETRIN Min. Stock : Uom : LTR Saldo Awal 7.00

0 0.00 0.00 0.00

04.005.0012164 LINDOMIN 865 SL ( DIMETIL AMINA ) Min. Stock : Uom : LTR Saldo Awal

1 12-NOV-21 00215/GRN/BUM-BUM3/11/21 Goods Receive Note - SPAN000002 - PANCA AGRO 11030301 - PUPUK,BAHAN DAN 140.00 0.00 140.00
NIAGA LESTARI KIMIA TANAMAN
07..0007267 ELEMENT WATER SEPERATOR KM 004609 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00

07.000.0000007 AIR CLEANER ME-017246/MB-120289 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 140.00

07.000.0000016 ASSY AIR CLEANER ME-416307 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00

07.000.0000020 FILTER AS OIL FH 8878 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 11 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0000028 ELEMENT FILTER 5097103 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 140.00

07.000.0000058 AXLE FR MK-309663/309883 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000060 BEARING ME-609370 Min. Stock : 0 Uom : PCS Saldo Awal 6.00

0 0.00 0.00 140.00

07.000.0000063 BEARING 2 ND SPEED ME-044058 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00

07.000.0000068 BEARING FR.WEEL MB-025294 Min. Stock : 0 Uom : PCS Saldo Awal 4.00

0 0.00 0.00 140.00

07.000.0000070 BEARING M/T BLAIN DRIVE PINION MH-040093 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00

07.000.0000071 BEARING M/T COUNTER SHAFT ME-600793 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 140.00

07.000.0000072 BEARING M/T MAIN SHAFT ME-622882 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00

07.000.0000073 BEARING M/T REV GEAR MH-044057 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00

07.000.0000075 BEARING M/T SPEED GEAR MH-044075 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 12 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0000078 BEARING RR DIFI RENDUCTION PINION MH-043006 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 140.00

07.000.0000079 BEARING RR DIFT CASE MH-043154/MH-043155 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 140.00

07.000.0000080 BEARING RR DIFT DRIVE PINION MH-042039 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 140.00

07.000.0000081 BEARING RR DIFT REDUCTION MH-043087 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 140.00

07.000.0000082 BEARING RR WHEEL HUB MB-025345 Min. Stock : 0 Uom : PCS Saldo Awal 10.00

0 0.00 0.00 140.00

07.000.0000083 BEARING SET CONROD STD ME-995153 Min. Stock : 0 Uom : SET Saldo Awal 4.00

0 0.00 0.00 140.00

07.000.0000092 BOLT RR WHEEL HUB MS-106341 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000093 BOLT,RR AXL MH-001488 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00

07.000.0000095 CAP ASSY COLLING WATER ME-418239 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000097 CENTER BEARING MB.563234 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 140.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 13 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0000098 CILYNDER ASSY CLUTH ME-601290 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000103 COVER RR MB-161146 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000106 CUSHION RAD SUPPORT MC-127153 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 140.00

07.000.0000107 CYL CLUTH MASTER ASSY ME-507832 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00

07.000.0000108 CYLINDER ASSY BRAKE LH ME-889600 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000109 CYLINDER ASSY BRAKE MASTER MB-295340 / 889606 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000110 CYLINDER ASSY CLUTCH ME-609072 Min. Stock : 0 Uom : PCS Saldo Awal 9.00

0 0.00 0.00 140.00

07.000.0000111 CYLINDER ASSY FR BRAKE RH MC-889601 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 140.00

07.000.0000116 DUCT AIR ME 291687 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00

07.000.0000118 END ASSY TIEROD RH MK-997508 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 14 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0000119 END ASSY TIEROD RH MK-997509 Min. Stock : 0 Uom : PCS Saldo Awal 15.00

0 0.00 0.00 140.00

07.000.0000126 GEAR CLOUSTER COUNTER SHAFT ME 530022 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 140.00

07.000.0000128 GEAR M/T MAIN SHAFT 3RD SPEED ME-509581 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 140.00

07.000.0000129 GEAR MC-075138 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 140.00

07.000.0000135 HOSE RADIATOR LOWER ME-400472 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000137 KABEL DUMP PTO L.3000 MM Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000139 KING PIN MK-526240 / MC-995305 Min. Stock : 0 Uom : PCS Saldo Awal 4.00

0 0.00 0.00 140.00

07.000.0000141 LEAF FR SUSP SPRING MK-631559 Min. Stock : 0 Uom : PCS Saldo Awal 15.00

0 0.00 0.00 140.00

07.000.0000142 LEAF RR SUSP SPRING NO 1 MB-391050 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 140.00

07.000.0000143 LEAF RR SUSP SPRING NO 2 MB-391051 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 15 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0000145 LEAF RR SUSP SPRING MB-391053 Min. Stock : 0 Uom : PCS Saldo Awal 18.00

0 0.00 0.00 140.00

07.000.0000146 METER ASSY COMBINATION MK-645101 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 140.00

07.000.0000147 MIRROR RR VIEW MK-404968 Min. Stock : 0 Uom : PCS Saldo Awal 8.00

0 0.00 0.00 140.00

07.000.0000151 NUT WHEEL B. LOCK MT-420213 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000152 NUT WHEEL OUTHER LH MC-810635 Min. Stock : 0 Uom : PCS Saldo Awal 18.00

0 0.00 0.00 140.00

07.000.0000153 OIL PUMP ASSY MK-383006 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00

07.000.0000154 OIL SEAL FR WHEEL HUB MB-025295 Min. Stock : 0 Uom : PCS Saldo Awal 9.00

0 0.00 0.00 140.00

07.000.0000155 OIL SLINGER CRANK SHAF RR ME-017240 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00

07.000.0000156 PIN SPRING MB-035277 Min. Stock : 0 Uom : PCS Saldo Awal 16.00

0 0.00 0.00 140.00

07.000.0000165 PUMP ASSY INJECTION ME-736506 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 16 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0000166 PUMP INJECTION ME-736593 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000167 PUMP OIL ASSY ME-017484 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00

07.000.0000168 RETAINER ME-601092 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000170 RING SET PISTON ME-996566 Min. Stock : 0 Uom : SET Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000171 RIVET MB-162516 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000178 SENSOR GEAR SHIFT SPEED MK-421137 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00

07.000.0000181 SHOCK ABSOBER FR SUSP MB-494000 Min. Stock : 0 Uom : PCS Saldo Awal 4.00

0 0.00 0.00 140.00

07.000.0000182 SHOE ASSY PACKING BRAKE MC-894263 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000187 SPIDER KIT MK-996631 Min. Stock : 0 Uom : PCS Saldo Awal 5.00

0 0.00 0.00 140.00

07.000.0000189 SPRING ASSY RR SUSP LH MB-391570 Min. Stock : 0 Uom : SET Saldo Awal 5.00

0 0.00 0.00 140.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 17 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0000190 SPRING ASSY FRONT RH MC-096610 Min. Stock : 0 Uom : SET Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000192 STATER ASSY ME-225941 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000193 STAY RR VIEW LH MK-404976 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00

07.000.0000194 STAY RR VIEW RH MK-435057 Min. Stock : 0 Uom : PCS Saldo Awal 8.00

0 0.00 0.00 140.00

07.000.0000197 THRUST WASHER RR DIFF PINION MC-075139 Min. Stock : 0 Uom : PCS Saldo Awal 30.00

0 0.00 0.00 140.00

07.000.0000198 TIE ROD STERING MC-117973 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00

07.000.0000202 TURBO CHARGER ASSY ME-224776 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000205 VANBELT ALTENATOR MH-014025 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000208 WHEEL DISC MB-429803 Min. Stock : 0 Uom : PCS Saldo Awal 6.00

0 0.00 0.00 140.00

07.000.0000325 BOLT 7X-2565 Min. Stock : 0 Uom : PCS Saldo Awal 53.00

0 0.00 0.00 140.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 18 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0000714 HOSE AS "BS" 248-9428 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 140.00

07.000.0000720 PIN 114-0358/9J-2358/9J-2359 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000739 RITAINER 114-0359 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000875 FILTER 1851890M91 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000882 FILTER ELEMENT FR9333 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00

07.000.0000948 HYDRAULIC OIL FILTER 108-1153 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000949 FUEL FILTER 26560201 Min. Stock : 0 Uom : PCS Saldo Awal 4.00

0 0.00 0.00 140.00

07.000.0000952 OIL FILTER 1R-0739 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0000955 FILTER ELEMENT 81879134 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 140.00

07.000.0000963 FUEL FILTER SFF 8422 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 140.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 19 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0001015 COVER FR AXLE SHAFT MB-160948/68 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0001120 DISC 3613538 M2 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0001123 DISC 3823952 MI Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0001153 NUT WHELL LH MC-810631 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00

07.000.0001154 NUT WHELL RH MC-810632 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0001499 KAMPAS REM Min. Stock : 0 Uom : SET Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0001698 OIL FILTER 2654407 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 140.00

07.000.0001816 AIR FILTER SYL/ OUTNER P82-9333 / 1930589 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 140.00

07.000.0001820 FILTER ELEMENT AS AIR P 536492 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 140.00

07.000.0001833 BAN DALAM 750-16 Min. Stock : 0 Uom : PCS Saldo Awal 9.00

1 16-NOV-21 00218/GRN/BUM-BUM3/11/21 Goods Receive Note - STRA000004 - TRAKTOR 11030302 - SPARE PART UMUM 6.00 0.00 15.00
NUSANTARA, PT (SAMPIT)
2 16-NOV-21 00219/GRN/BUM-BUM3/11/21 Goods Receive Note - STRA000004 - TRAKTOR 11030302 - SPARE PART UMUM 6.00 0.00 21.00
NUSANTARA, PT (SAMPIT)
Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 20 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0001847 MARSET 16 L Min. Stock : 0 Uom : PCS Saldo Awal 15.00

1 05-NOV-21 00210/GRN/BUM-BUM3/11/21 Goods Receive Note - STRA000004 - TRAKTOR 11030302 - SPARE PART UMUM 6.00 0.00 21.00
NUSANTARA, PT (SAMPIT)
2 05-NOV-21 00211/GRN/BUM-BUM3/11/21 Goods Receive Note - STRA000004 - TRAKTOR 11030302 - SPARE PART UMUM 6.00 0.00 27.00
NUSANTARA, PT (SAMPIT)
3 14-NOV-21 01467/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000105 - BAN 0.00 1.00 26.00
FE74HDV KH XXXX
07.000.0001848 BAN DALAM 18.4-34 Min. Stock : 0 Uom : PCS Saldo Awal 4.00

0 0.00 0.00 26.00

07.000.0001849 BAN LUAR DEPAN 750-16 14 PR LUG PRO Min. Stock : 0 Uom : PCS Saldo Awal 12.00

1 16-NOV-21 00218/GRN/BUM-BUM3/11/21 Goods Receive Note - STRA000004 - TRAKTOR 11030302 - SPARE PART UMUM 4.00 0.00 16.00
NUSANTARA, PT (SAMPIT)
2 16-NOV-21 00219/GRN/BUM-BUM3/11/21 Goods Receive Note - STRA000004 - TRAKTOR 11030302 - SPARE PART UMUM 4.00 0.00 20.00
NUSANTARA, PT (SAMPIT)
07.000.0001857 SPIDER RR DIFF GEAR MC-075134 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0001859 CYLINDER ASSY FR BRAKE LH MC-889605 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0001863 HOSE RADIATOR UPPER ME-413028 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0001865 CLUTCH COVER 300 ME521118 Min. Stock : 0 Uom : PCS Saldo Awal 7.00

0 0.00 0.00 20.00

07.000.0001885 DISCLUTH ME-500755 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 21 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0001898 ELEMENT WATER SPARATOR ME-121653 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0001901 NUT RR WHEEL HUB MW.028244 Min. Stock : 0 Uom : PCS Saldo Awal 93.00

0 0.00 0.00 20.00

07.000.0001921 BOLT WHEEL LH MK-501079 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0001923 NUT OUTHER RR RH MC-810636 Min. Stock : 0 Uom : PCS Saldo Awal 12.00

0 0.00 0.00 20.00

07.000.0001926 WATER SEPARATOR ME-121646 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0001943 GLASS FR DOOR WINDOW LH MK-488221 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0001944 GLASS FR DOOR WINDOW RH MK-488222 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0001957 SHAFT RR AXLE MK-499638 Min. Stock : 0 Uom : PCS Saldo Awal 14.00

0 0.00 0.00 20.00

07.000.0001958 OIL SEAL MC-827472 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0001959 NOZZELE HOLDER ASSY ME.220255 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 22 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0001961 DRUM RR BRAKE MC-862161 / MK-321338 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 20.00

07.000.0001968 BOSTER ASSY BRAKE JPN MB-295432 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0001986 BOLT RR AXLE SHAFT MH-000698 Min. Stock : 0 Uom : PCS Saldo Awal 14.00

0 0.00 0.00 20.00

07.000.0001989 HOSE BRAKE FLUID LINE MK-384475 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0002080 STRIP 9M-6692 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0002186 MICRON FILTER / ELEMENT RACOR DAHL-201 / P.502533 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0002193 BOLT 099-5041 Min. Stock : 0 Uom : PCS Saldo Awal 4.00

0 0.00 0.00 20.00

07.000.0002246 FUEL FILTER 1770 A 233 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0002253 FILTER AS FUEL P 551314 Min. Stock : 0 Uom : PCS Saldo Awal 5.00

0 0.00 0.00 20.00

07.000.0002671 KACA MATA LAS Min. Stock : 0 Uom : PCS Saldo Awal 5.00

0 0.00 0.00 20.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 23 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0002675 PALU KARET JASON Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0002775 OIL SEAL MC-807438 /MC-607438 Min. Stock : 0 Uom : PCS Saldo Awal 6.00

0 0.00 0.00 20.00

07.000.0002807 SHIM 4997301 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0002913 BEARING 30212 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0002938 NUT WHEEL INNER LH MC-806005 Min. Stock : 0 Uom : PCS Saldo Awal 34.00

0 0.00 0.00 20.00

07.000.0002939 NUT WHEEL INNER RH MC-806006 Min. Stock : 0 Uom : PCS Saldo Awal 21.00

0 0.00 0.00 20.00

07.000.0002941 BRAKE SUSP ASSY PARKING MK-448139 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0002942 CABLE PARKING BRAKE MK-417312 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0002956 BAUT RODA BELAKANG RH (PS 125) Min. Stock : 0 Uom : SET Saldo Awal 8.00

0 0.00 0.00 20.00

07.000.0002957 BAUT RODA BELAKANG LH (PS 125) Min. Stock : 0 Uom : SET Saldo Awal 6.00

0 0.00 0.00 20.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 24 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0002959 BAUT RODA DEPAN LH (PS 125) Min. Stock : 0 Uom : SET Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0002960 BAUT RODA DEPAN RH (PS 125) Min. Stock : 0 Uom : SET Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0002962 OIL FILTER 1230A045A Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0002969 BULB HALOGENT MH-056061 Min. Stock : 0 Uom : PCS Saldo Awal 22.00

0 0.00 0.00 20.00

07.000.0002970 COVER HEADLAMP BULB BACK MK-547798 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0002971 HEADLAMP ASSY LH MK-548703 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 20.00

07.000.0002972 HEADLAMP ASSY RH MK-548704 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 20.00

07.000.0002980 BRECKET RR ENG LH MC 122523 Min. Stock : 0 Uom : PCS Saldo Awal 6.00

0 0.00 0.00 20.00

07.000.0002981 BRACKET RR ENGINE MOUNTHING RH MC-122524 Min. Stock : 0 Uom : PCS Saldo Awal 7.00

0 0.00 0.00 20.00

07.000.0002983 VACUM PUMP ASSY ME-017287 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 25 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0003285 FUEL FILTER ATAS ME-035393 / ME-035829 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0003286 OIL FILTER ME-013307 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0003287 FUEL FILTER ME-016823 Min. Stock : Uom : PCS Saldo Awal 18.00

0 0.00 0.00 20.00

07.000.0003288 U-BOLT FR SUSP SPRING MH-002715 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0003305 CENTER BOLT RR SUSP SPRING MB-391617 Min. Stock : Uom : PCS Saldo Awal 15.00

0 0.00 0.00 20.00

07.000.0003306 CUSHION PROPELLER MC- 563204 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0003424 FILTER SOLAR E049343000008 Min. Stock : 0 Uom : PCS Saldo Awal 4.00

0 0.00 0.00 20.00

07.000.0003425 FILTER OLI E049343000090 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0003426 FILTER UDARA E049343000146 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 20.00

07.000.0003431 DISC CLUTCH ME 515796 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 26 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0003432 MARSET / FLAP 7.50-16 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0003434 PUCKOP R 175 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0003435 SPRING ASSY FR SUSP MK-631042 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0003436 LINING KIT MK-321243 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0003441 PAD FR SUSP SPRING MC-110180 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0003444 DRAGLINK ASSY STEERING MK-471750 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0003445 CYLINDER ASSY BRAKE MASTER MK-384489 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0003446 SHAFT ASSY PROPELLER MC-075420 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0003447 SEAL HUB MB-060563 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0003448 CUP CYLINDER BRAKE MB-060573 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 27 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0003579 KABEL DUMP PTO L-3500 MM Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0003580 NS 50 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0003584 LINNING KIT RR BRAKE SHOE ML-321244 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0003586 U-BOLT RR SUSP SPRING MH-002760 Min. Stock : Uom : PCS Saldo Awal 20.00

0 0.00 0.00 20.00

07.000.0003592 OIL SEAL FR WHEEL HUB MB-161152 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0003622 END ASSY TIEROD LH MK-997508 Min. Stock : 0 Uom : PCS Saldo Awal 10.00

0 0.00 0.00 20.00

07.000.0003624 BATTERY N-50 12 VOLT Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0003625 LINNING KIT MK 449267 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0003628 SHOCK ABSORBER FR SUSP MB 294000 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0003634 THRUST WASHER RR DIFF SICLE GEAR MC 866977 Min. Stock : 0 Uom : PCS Saldo Awal 16.00

0 0.00 0.00 20.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 28 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0003709 AIR CLEANER 1500A098A Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0003726 GEAR M/T MAIN SHAFT ME-509579 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0003750 CABLE PARKING BRAKE MK 599570 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0003751 CENTER BOLT RR SUSP MS.750038 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0003753 SPRING ASSY FR SUSP MK-631041 Min. Stock : 0 Uom : SET Saldo Awal 8.00

0 0.00 0.00 20.00

07.000.0003754 RADIATOR ASSY ME-417373 Min. Stock : 0 Uom : SET Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0003755 BOSTER BLOWER MK-384470 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0003772 FILTER AS ENGINE OIL P 554407 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 20.00

07.000.0003773 FILTER AS FUEL 2656F843 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 20.00

07.000.0003775 SCARAN SUCTION 322-9703 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 29 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0003776 FILTER ELEMENT AS AIR P608766 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0003777 FUEL FILTER ELEMENT AS FC 4053 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0003778 FILTER FUEL SFF7351 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 20.00

07.000.0003783 FILTER AS OIL (HYD) J 8638670 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0003800 ACCU 12 VOLT-100 AMP Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0003819 FILTER ELEMENT 81871478 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0003821 CENTER BOLT RR SUSP SPRING MH 024230 Min. Stock : 0 Uom : PCS Saldo Awal 8.00

0 0.00 0.00 20.00

07.000.0003823 BEARING ASSY _BALL 28996680 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0003826 CAP 1860959M1 Min. Stock : 0 Uom : PCS Saldo Awal 4.00

0 0.00 0.00 20.00

07.000.0003830 ELEMENT 6225961M91 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 30 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0003843 HOSE AS 216-6589 Min. Stock : 0 Uom : PCS Saldo Awal 5.00

0 0.00 0.00 20.00

07.000.0004162 ACCU 12 VOLT-50 AMP Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0004256 BEARING FR WHEEL HUB 32212 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004257 BEARING FR WHELL HUB MB 025294 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 20.00

07.000.0004258 BEARING FR WHELL HUB MB 025345 Min. Stock : Uom : PCS Saldo Awal 17.00

0 0.00 0.00 20.00

07.000.0004259 BEARING FR WHEEL HUB 32211 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004261 BEARING MH 044075 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004263 BEARING RR WHEEL HUB MB 161132 Min. Stock : 0 Uom : PCS Saldo Awal 29.00

0 0.00 0.00 20.00

07.000.0004264 BEARING RR WHEEL HUB MT 321624 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004265 BELT ALTERNATOR OTHERS MH 014025 Min. Stock : 0 Uom : PCS Saldo Awal 9.00

0 0.00 0.00 20.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 31 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0004267 BOLT RR AXLE SHAFT MH 001488 Min. Stock : 0 Uom : PCS Saldo Awal 50.00

0 0.00 0.00 20.00

07.000.0004276 CAP WHL. HUB MB 060563 Min. Stock : 0 Uom : PCS Saldo Awal 4.00

0 0.00 0.00 20.00

07.000.0004280 CUSHION ENG MOUNT ME 018993 Min. Stock : 0 Uom : PCS Saldo Awal 9.00

0 0.00 0.00 20.00

07.000.0004282 CYLINDER ASSY CLUTCH MASTER ME 507832 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004285 ELEMENT FR 0400 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004287 ENGINE MTG RR MC 122542 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004289 FILTER AS DEP & FUEL J8620770 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0004294 FILTER SOLAR ME-016823 NE Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004303 GEAR RR DIFF SIDE MC 075138 Min. Stock : 0 Uom : PCS Saldo Awal 8.00

0 0.00 0.00 20.00

07.000.0004304 HANGER PROP SHAFT MB 000079 Min. Stock : 0 Uom : PCS Saldo Awal 4.00

0 0.00 0.00 20.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 32 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0004313 LEAF HELPER 2 MB 391572 M Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 20.00

07.000.0004314 LEAF HELPER 3 MB 391573 M Min. Stock : 0 Uom : PCS Saldo Awal 5.00

0 0.00 0.00 20.00

07.000.0004315 LEAF HELPER 4 MB 391574 M Min. Stock : 0 Uom : PCS Saldo Awal 5.00

0 0.00 0.00 20.00

07.000.0004316 MARSET Min. Stock : 0 Uom : PCS Saldo Awal 10.00

0 0.00 0.00 20.00

07.000.0004318 MIRROR RR LH/RH MK.404968 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004323 NUT THREAD RH RR HUB BEARING LOCK MT 420214/ MB Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004325 NUT WHEEL HUB BEARING L MT 420214 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004327 OIL SEAL ME 017208 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004328 OIL SEAL RR DIFF DRIVE MB- 827472 Min. Stock : 0 Uom : PCS Saldo Awal 8.00

0 0.00 0.00 20.00

07.000.0004329 OIL SEAL RR DIFF GEAR MC 827472 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 33 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0004330 OIL SEAL RR WHEEL HUB MB 161152 Min. Stock : 0 Uom : PCS Saldo Awal 18.00

0 0.00 0.00 20.00

07.000.0004334 PINION RR DIFF MC 075135 Min. Stock : Uom : PCS Saldo Awal 12.00

0 0.00 0.00 20.00

07.000.0004336 PUMP INJECTION PUMP FUEL FEED ME 736593 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004340 RING SET PISTON STD ME 996566 Min. Stock : 0 Uom : PCS Saldo Awal 4.00

0 0.00 0.00 20.00

07.000.0004342 RING, SYNCH ME 509502 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004349 SHAFT PROPELLER RR MC 863500 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0004352 SHOCK ABSORBER SN 82112 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004355 SPIDER RR DIFF GEAR MC 075134 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004357 STAY VIEW MIRROR RH MK 404976 Min. Stock : 0 Uom : PCS Saldo Awal 10.00

0 0.00 0.00 20.00

07.000.0004366 YOKE PROPELLER SHAFT SLEEVE MB 293010 Min. Stock : 0 Uom : PCS Saldo Awal 5.00

0 0.00 0.00 20.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 34 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0004367 OIL FILTER P 551391 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0004368 DISQUE F339300020420 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0004369 FILTER FUEL 2998229 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0004371 FILTER ENGINE OIL SF00682 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 20.00

07.000.0004372 AIR FILTER FR 6400 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004374 OIL FILTER P 554403 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004376 PULLEY 4668646 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004381 O-RING 053955R1 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004382 WASHER 053954R1 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004383 O-RING 053957R1 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 35 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0004385 CABLE ACCEL CONTROL MK 601813 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004387 HOSE AS "BS" 310-9500 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004388 BEARING SLEVE"ITR" 244-4360 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 20.00

07.000.0004389 WASHER 166-1486 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004390 HOSE AS "BS" 260-8316 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004391 HOSE AS "BS" 111-6746/275-1361 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004393 HOSE AS "BS" 176-4743 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0004394 FILTER AS FUEL OIL 1R-0750 NUNRUU Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004395 FILTER AS FUEL OIL 1R-0751 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004396 FILTER AS ENGINE OIL 1R-1807 C NOUNUM Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 36 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0004397 HOSE GP HYDRAULIC 194-0174 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0004398 HOSE GP HYDRAULIC 194-0180 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 20.00

07.000.0004400 SUPPORT AXLE 5140452 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004401 HOSE P/SB OIL PRESSUSRE MK.412274 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004402 DUCT AIR CLEANER INTAKE ME.405071 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004403 BOOL AIR CLEANER DUCK ME.405074 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004404 BOX INIET MANIFOLD AIR ME.413053 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004405 FUSE MK.387306 Min. Stock : 0 Uom : PCS Saldo Awal 9.00

0 0.00 0.00 20.00

07.000.0004406 HOSE ASSY 418785 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004459 BEARING M/T 5RD SPEED GEAR MH-044089 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 37 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0004463 BEARING SHAFT 1 TH SPEED ME-530020 Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 20.00

07.000.0004486 PISTON ME 220470 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004488 GLASS WINDSHIELD MK 403589 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 20.00

07.000.0004490 CYL ASSY RR BRAKE WHEEL MC 889604 Min. Stock : Uom : PCS Saldo Awal 7.00

0 0.00 0.00 20.00

07.000.0004491 CYL ASSY RR BRAKE WHEEL MC 889606 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 20.00

07.000.0004492 CYL ASSY RR BRAKE WHEEL MC 889607 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004518 FILTER SOLAR E 049333000008 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004519 FILTER OLI E 04934300090 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 20.00

07.000.0004536 BEARING 488952M4 Min. Stock : Uom : KG Saldo Awal 0.00

1 05-NOV-21 00212/GRN/BUM-BUM3/11/21 Goods Receive Note - SAGR000002 - AGRITAMA 11030302 - SPARE PART UMUM 2.00 0.00 2.00
MULTI SARANA, PT
07.000.0004551 LEAF RR SUSP SPRING - BLKANG MB 391054 Min. Stock : Uom : PCS Saldo Awal 6.00

0 0.00 0.00 2.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 38 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0004554 VALEP 1" Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 2.00

07.000.0004570 FUEL TANK ASSY MK.516548 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 2.00

07.000.0004571 BARD FUEL TANK MK.317215 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0004576 LAMP ASSY TURN SIGNAL MK.427117 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 2.00

07.000.0004577 LAMP ASSY TURN SIGNAL MK.427118 Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 2.00

07.000.0004578 DNUM RR BRAKE MK.428025 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0004591 DISC 13 INCHI 1692759M91/3762356M91 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

1 05-NOV-21 00212/GRN/BUM-BUM3/11/21 Goods Receive Note - SAGR000002 - AGRITAMA 11030302 - SPARE PART UMUM 2.00 0.00 2.00
MULTI SARANA, PT
07.000.0004594 CLUTCH 03921OT1 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0004600 VAN BELT B 65 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0004713 CABLE PTO 4 METER Min. Stock : Uom : PCS Saldo Awal 9.00

0 0.00 0.00 2.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 39 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0004717 FILTERING ELEMENT 82011402 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 2.00

07.000.0004732 VALVE SPRING R175 Min. Stock : Uom : PCS Saldo Awal 8.00

0 0.00 0.00 2.00

07.000.0004733 WATER SEPERATOR F519504 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 2.00

07.000.0004739 RING Min. Stock : Uom : PCS Saldo Awal 15.00

0 0.00 0.00 2.00

07.000.0004747 NUT 9G-3361 Min. Stock : Uom : PCS Saldo Awal 174.00

0 0.00 0.00 2.00

07.000.0004749 BAUT STRIP, MUT KOPLINGAN PLAT 7X-0332 Min. Stock : Uom : PCS Saldo Awal 4.00

0 0.00 0.00 2.00

07.000.0004750 FUEL FILTER 326-1644 Min. Stock : Uom : PCS Saldo Awal 4.00

0 0.00 0.00 2.00

07.000.0004751 HIDRAULIC OIL FILTER 132-8876 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 2.00

07.000.0004752 HIDRAULIC FILTER 179-9806/126-2081 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 2.00

07.000.0004753 HOSE ASSY 202-6996 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 2.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 40 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0004754 FILTER AS FUEL 2656F853 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 2.00

07.000.0004755 FILTER AS 271-5076E Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 2.00

07.000.0004756 ELEMENT AIR 3771162M62 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 2.00

07.000.0004757 ELEMENT AIR 3771162M62 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 2.00

07.000.0004758 HOSE ASSY 74-7904 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 2.00

07.000.0004759 HOSE ASSY 3054887 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 2.00

07.000.0004760 HOSE ASSY 2941825 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 2.00

07.000.0004761 HOSE ASSY 111-6752 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 2.00

07.000.0004762 HOSE ASSY 3054-889 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 2.00

07.000.0004763 AIR FILTER R/S FR 8889 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 2.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 41 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0004764 ELEMENT ASSEMBLY FR 0400 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0004777 LIQUID GASKET ML 058001 Min. Stock : Uom : PCS Saldo Awal 10.00

0 0.00 0.00 2.00

07.000.0004796 BEARING MH 044058 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 2.00

07.000.0004804 GEAR RR DIFF SIDE MC-075138 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 2.00

07.000.0004841 KNUCKLE ASSY LH MK -385989 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0004842 STOPER RR SUSP SPR BUMP MB-161571 Min. Stock : Uom : PCS Saldo Awal 16.00

0 0.00 0.00 2.00

07.000.0004874 MINYAK REM ML 151003 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0004875 BEARINGS 30211 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0004879 CABLE ASSY PARKING MK-599571 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0005368 CYLINDER ASSY CLUTH COVER ME-609072 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 42 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0005693 HUB RR WHEEL MK 503561 Min. Stock : Uom : PCS Saldo Awal 8.00

0 0.00 0.00 2.00

07.000.0005850 PLATE LOCK RR WHEEL HUB MW 028255 Min. Stock : Uom : PCS Saldo Awal 12.00

0 0.00 0.00 2.00

07.000.0005947 AIR ACCU ZUUR ( AIR KERAS ) Min. Stock : Uom : BTL Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0005958 GEAR SET ZH 1125 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0006370 SHAFT RR AXCLE ME-508085 Min. Stock : Uom : PCS Saldo Awal 9.00

0 0.00 0.00 2.00

07.000.0006371 TERMINAL BATTERY MS-830009 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0006372 HEAD LAMP ASSY LH MK-588703 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 2.00

07.000.0006385 DISC CLUTCH ME-517271 Min. Stock : Uom : PCS Saldo Awal 5.00

0 0.00 0.00 2.00

07.000.0006386 LEAF RR SUSP SPRING MK-631558 Min. Stock : Uom : PCS Saldo Awal 14.00

0 0.00 0.00 2.00

07.000.0006387 LEAF FR SUSP SPRING NO.1 MK-631495 Min. Stock : Uom : PCS Saldo Awal 17.00

0 0.00 0.00 2.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 43 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0006388 LEAF FR SUSP SPRING NO.2 MK-631496 Min. Stock : Uom : PCS Saldo Awal 14.00

0 0.00 0.00 2.00

07.000.0006389 LEAF FR SUSP SPRING NO.3 MK-631497 Min. Stock : Uom : PCS Saldo Awal 10.00

0 0.00 0.00 2.00

07.000.0006390 LEAF FR SUSP SPRING NO.4 MK-631498 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 2.00

07.000.0006393 DINAMO STATER ME-228741 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 2.00

07.000.0006400 KNUCKLE ASSY, LH MK-527795 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0006402 KNUCKLE ASSY RH MK-527796 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0006410 HUB FR WHEEL MC-837148 Min. Stock : Uom : PCS Saldo Awal 7.00

0 0.00 0.00 2.00

07.000.0006411 NUT FR WHEEL HUB BEARING LOCK MC-891403 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0006412 PLATE FR WHEEL HUB BEARING LOCK MB-025126 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 2.00

07.000.0006414 TUBE RR AXLE BRAKE RH MC-888921 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 44 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0006415 TUBE RR AXLE BRAKE LH MC-888920 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 2.00

07.000.0006425 PIN RR WHEEL HUB MT-102632 Min. Stock : Uom : PCS Saldo Awal 6.00

0 0.00 0.00 2.00

07.000.0006430 ALTERNATOR ASSY ME-192607 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 2.00

07.000.0006434 BOLT PROFELLER SHAFT MC-802645 Min. Stock : Uom : PCS Saldo Awal 11.00

0 0.00 0.00 2.00

07.000.0006436 BOLT RR WHEEL HUB LH MK-526746 Min. Stock : Uom : PCS Saldo Awal 33.00

0 0.00 0.00 2.00

07.000.0006437 BOLT RR WHEEL HUB RH MK-526747 Min. Stock : Uom : PCS Saldo Awal 26.00

0 0.00 0.00 2.00

07.000.0006448 KIT LAMP 4278939M92 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 2.00

07.000.0006608 CRANK SHAFT ASSY ME-017354 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0006636 BEARING FR WHEEL CLUTCH GEAR MB-620516 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0006674 KABEL ACCU MK-639161 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 2.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 45 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0006675 BEARING SET CRANKSHAFT ME-999384 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0006677 BRACKET CYLINDER BLOCK ENG LH MK-451827 Min. Stock : Uom : PCS Saldo Awal 10.00

0 0.00 0.00 2.00

07.000.0006678 BRACKET CYLINDER BLOCK ENG RH MK-018781 Min. Stock : Uom : PCS Saldo Awal 9.00

0 0.00 0.00 2.00

07.000.0006681 OIL SEAL CRANKSHAFT ME-240010 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 2.00

07.000.0006682 CUSSHION PROPPLER SHAFT MB-563204 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 2.00

07.000.0006685 TERMINAL ACCU MK-600922 Min. Stock : Uom : PCS Saldo Awal 13.00

0 0.00 0.00 2.00

07.000.0006710 NUT LH RR WHEEL HUB BEARING LOCK MB-132599 Min. Stock : Uom : PCS Saldo Awal 18.00

0 0.00 0.00 2.00

07.000.0006717 AXLE, FR MK-527031 Min. Stock : Uom : PCS Saldo Awal 5.00

0 0.00 0.00 2.00

07.000.0006718 CYLINDER ASSY, RR BRAKE MC-889604 Min. Stock : Uom : PCS Saldo Awal 5.00

0 0.00 0.00 2.00

07.000.0006723 KIT BELT 6201602 M91 Min. Stock : Uom : PCS Saldo Awal 2.00

1 05-NOV-21 00212/GRN/BUM-BUM3/11/21 Goods Receive Note - SAGR000002 - AGRITAMA 11030302 - SPARE PART UMUM 2.00 0.00 4.00
MULTI SARANA, PT
Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 46 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0006809 STAY RR VIEW MIRROR LH MK-581162 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 4.00

07.000.0006811 PAD SET FR BRAKE 4605A930 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 4.00

07.000.0006847 BEARING FR AXLE MR SHAFT MB-160662 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 4.00

07.000.0006848 SEAL KIT P/S GEAR 4410A187 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 4.00

07.000.0006851 DUST SEAL FR AXLE HOUSING TUBE MB-160946 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 4.00

07.000.0006856 SHOE SET RR BRAKE 4600A106A1 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 4.00

07.000.0006858 KIPAS RADIATOR HARTECH HTC-30 F Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 4.00

07.000.0006859 VAN BELT KIPAS HARTEC HTC - 30F Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 4.00

07.000.0006860 SEAL CRANK SHAFT HARTEC Min. Stock : Uom : PCS Saldo Awal 4.00

0 0.00 0.00 4.00

07.000.0006868 BEARING 30217 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 4.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 47 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0006916 TUBE FR BRAKE MK-381064 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 4.00

07.000.0006923 PUMP ASSY INJECTION PUMP FUEL FEED M3736506 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 4.00

07.000.0006925 STAY RR VIEW MIRROR RH MK-581164 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 4.00

07.000.0006926 SLEEVE & PISTON KIT ME-993276 Min. Stock : Uom : SET Saldo Awal 2.00

0 0.00 0.00 4.00

07.000.0006927 FUEL FILTER ME-229355 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 4.00

07.000.0006940 BEARING M/T COUNTER SHAFT ME-502866 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 4.00

07.000.0006951 DISC CLUTCH ME-517217 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 4.00

07.000.0006962 LINING KIT FR BRAKE SHOE MK-449267/MK-585622 Min. Stock : Uom : PCS Saldo Awal 36.00

0 0.00 0.00 4.00

07.000.0006968 BRAKE FLUID (DOT-3) Min. Stock : Uom : BTL Saldo Awal 0.00

0 0.00 0.00 4.00

07.000.0006969 LEAF FR SUSP SPRING NO.5 MK- 631492 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 4.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 48 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0006970 LEAF FR SUSP SPRING NO.6 MK- 631493 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 4.00

07.000.0006971 LEAF FR SUSP SPRING NO.7 MK- 631494 Min. Stock : Uom : PCS Saldo Awal 4.00

0 0.00 0.00 4.00

07.000.0006972 LEAF RR SUSP SPRING NO.7 MB-391055 Min. Stock : Uom : PCS Saldo Awal 5.00

0 0.00 0.00 4.00

07.000.0006973 LEAF, RR SUSP SPRING NO.8 MB-391058 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 4.00

07.000.0006974 LEAF, RR SUSP SPRING NO.9 MB-391059 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 4.00

07.000.0006975 LEAF RR SUSP HELPER SPRING NO.1 MB-391571 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 4.00

07.000.0006976 LEAF, RR SUSP HELPER SPRING NO.5 MB-391575 Min. Stock : Uom : PCS Saldo Awal 7.00

0 0.00 0.00 4.00

07.000.0006977 LEAF RR SUSP HELPER SPRING NO.6 MB-391576 Min. Stock : Uom : PCS Saldo Awal 8.00

0 0.00 0.00 4.00

07.000.0006978 LEAF, RR SUSP HELPER SPRING NO.7 MB-391577 Min. Stock : Uom : PCS Saldo Awal 10.00

0 0.00 0.00 4.00

07.000.0006979 LEAF, RR SUSP HELPER SPRING NO.8 MB-391578 Min. Stock : Uom : PCS Saldo Awal 6.00

0 0.00 0.00 4.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 49 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0007019 GASKET KIT ENGINE OVERHAUL ME-990620 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 4.00

07.000.0007023 INJECTOR ASSY FUEL 1465A041 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 4.00

07.000.0007046 PAD FR SUSP SPRING MK-631166 Min. Stock : Uom : PCS Saldo Awal 13.00

0 0.00 0.00 4.00

07.000.0007047 MOTOR WINDSHIELD WIPER MK-461340 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 4.00

07.000.0007051 OIL FILTER - 1230A114 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 4.00

07.000.0007075 BOLT RR WHEEL HUB MS 106340 Min. Stock : Uom : PCS Saldo Awal 6.00

0 0.00 0.00 4.00

07.000.0007119 CUP BRAKE CYLINDER MK-585602 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 4.00

07.000.0007137 OIL PAN ENGINE ME-994676 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 4.00

07.000.0007223 NUT RR DIFF MH-004171 Min. Stock : Uom : PCS Saldo Awal 12.00

0 0.00 0.00 4.00

07.000.0007242 METAL JALAN JP S1125 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 4.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 50 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0007260 NYLON CLAM WITH ALLEN KEY 38MM ( Clam Sambung ) Min. Stock : Uom : PCS Saldo Awal 20.00

1 03-NOV-21 01442/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - BUM3 AFD 15 63132003 - PEMELIHARAAN 0.00 5.00 15.00
PERALATAN KEBUN
07.000.0007301 VELG UK.750-16 ( 6 BULANG ) Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.000.0007329 PINION RR DIFF ML-238371 Min. Stock : Uom : PCS Saldo Awal 4.00

0 0.00 0.00 15.00

07.000.0007344 BOOSTER ASSY BRAKE MK-585075 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.000.0007605 PLATE RR WHELL HUB MB 308963 Min. Stock : Uom : PCS Saldo Awal 6.00

0 0.00 0.00 15.00

07.000.0007745 STRAP EARTH MK-663363 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.000.0007835 BATU GERINDA TANGAN Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.000.0007838 FUEL FILTER 26561117 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.000.0007839 OIL FILTER 1447048M2 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.000.0008083 ELEMENT FILTER 3909638M1 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 15.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 51 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0008094 LEAF RR SUSP SPRING MK-631488 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.000.0008291 HUB RR WHELL MB-308948 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.000.0008295 RIVET FR BRAKE MK-585612 Min. Stock : Uom : PCS Saldo Awal 205.00

0 0.00 0.00 15.00

07.000.0008424 FUEL FILTER 600-319-5611 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 15.00

07.000.0008425 FUEL FILTER 600-311-3870 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.000.0008426 OIL FILTER 600-211-2111 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 15.00

07.000.0008652 Track Roller 11Y-30-00042 Min. Stock : Uom : SET Saldo Awal 4.00

0 0.00 0.00 15.00

07.000.0008654 CARRIER ROLLER 11Y-30-00050 Min. Stock : Uom : SET Saldo Awal 4.00

0 0.00 0.00 15.00

07.000.0008655 Track roller 11Y-30-00172 Min. Stock : Uom : SET Saldo Awal 8.00

0 0.00 0.00 15.00

07.000.0008754 PIN FR SUSP SPRING MK-631169 Min. Stock : Uom : PCS Saldo Awal 13.00

0 0.00 0.00 15.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 52 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0008775 TURBO CHARGE 2674A432 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.000.0008826 FIBER MESIN 1125 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.000.0008830 OIL SEAL Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.000.0008832 AS GOVERNUR Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.000.0008834 PACKING KOP Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.000.0008835 METAL DUDUK Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.000.0008836 PUK SPT Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.000.0008851 CABLE GEARSHIFT SELECT MK-525955 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.000.0008852 CABLE GEARSHIFT MK-525954 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.000.0008862 BELT 4353674M1 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 53 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0008863 FUEL FILTER V837079847 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 15.00

07.000.0008884 LAMP ASSY COMBINATION RR LH KM-001484 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.000.0008885 LAMP ASSY COMBINATION RR LH KM-001485 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.000.0008886 HARNESS BODY MAIN MK-599449 Min. Stock : Uom : SET Saldo Awal 3.00

0 0.00 0.00 15.00

07.000.0008887 HARNESS CHASIS FR MK-455631M2 Min. Stock : Uom : SET Saldo Awal 2.00

0 0.00 0.00 15.00

07.000.0008888 TUBE ASSY BRAKE & CLUTCH M/CYL MK-440226 Min. Stock : Uom : SET Saldo Awal 3.00

0 0.00 0.00 15.00

07.000.0008890 PLATE FR BRAKE BACKING LH MC-889598 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.000.0008891 PLATE FR BRAKE BACKING RH MC-889599 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.000.0008892 PLATE RR BACKING LH MK-529326 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.000.0008893 PLATE RR BACKING RH MK-529327 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 54 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0008901 BOLT RR DIFF MH-001989 Min. Stock : Uom : PCS Saldo Awal 12.00

0 0.00 0.00 15.00

07.000.0008902 NUT PROPELLER SHAFT MF-445086 Min. Stock : Uom : PCS Saldo Awal 12.00

0 0.00 0.00 15.00

07.000.0008918 SEAT RR SUSP SPRING SLICK MC-114546 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.000.0008936 CAP ASSY ENGINE OIL MD-008784 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.000.0009050 KIN PIN SET MB-294037 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.000.0009054 GEAR SET 6x40 MC-075640 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.000.0009081 BAUT 19 PANJANG 15 CM Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.000.0009157 GASKET KIT ENG OVERHALL ME-990614 Min. Stock : Uom : SET Saldo Awal 2.00

0 0.00 0.00 15.00

07.000.0009172 PUMP ASSY FUEL INJECTION ME-226698 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.000.0009199 SOCKET TAIL LAMP MK-545123 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 55 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0009200 SEAT ASSY DRIVER MK-513151 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.000.0009201 SEAT ASSY FR SIDE MK-513153 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.000.0009202 CLIP RADYATOR PIPING MH-021276 Min. Stock : Uom : PCS Saldo Awal 5.00

0 0.00 0.00 15.00

07.000.0009203 CLIP RADYATOR PIPING MH-021277 Min. Stock : Uom : PCS Saldo Awal 7.00

0 0.00 0.00 15.00

07.000.0009747 POLLY DINAMO 15 INCH Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.000.0009793 SWITCH ASSY ENG STARTING MK-701562 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 15.00

07.000.0009817 WATER PUMP FOTON 30 KVA Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.000.0009818 KIPAS RADIATOR FOTON Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.000.0009819 VAN BELT FOTON Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.000.0009860 ELEMENT FILTER 4379574M1 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 56 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0009861 ELEMENT FILTER 4379575M1 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.000.0009958 FAN COOLING ME-400487 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.000.0010072 WATER PUMP V837081046 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.000.0010073 ELEMENT 600-185-2510 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 15.00

07.000.0010074 CARTRIDGE 600-319-5610 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 15.00

07.000.0010114 LIGHT 86668M93 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.000.0010281 ALTERNATOR ASSY 6228054M91 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.000.0010588 FLANGE 2" ANSI 150 SO RF Min. Stock : Uom : PCS Saldo Awal 6.00

0 0.00 0.00 15.00

07.000.0010590 GATE VALVE FLANGE ANSI 150 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.000.0011042 VAN BELT ACW0152360 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 57 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.000.0011220 PISTON RING SET V837079658 Min. Stock : Uom : PCS Saldo Awal 4.00

0 0.00 0.00 15.00

07.000.0012008 MATA PISAU CHIPPING Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.007.0005815 ACCU N 70 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.023.0004737 LINING SET ML -321244 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.023.0004738 BOOT CYLINDER MC-112556 Min. Stock : Uom : PCS Saldo Awal 6.00

0 0.00 0.00 15.00

07.023.0004740 BOOT RR BRAKE ME-112207 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.029.0006104 LINING KIT MK-449287 Min. Stock : Uom : PCS Saldo Awal 24.00

0 0.00 0.00 15.00

07.029.0006105 CENTER PIN FR MH-025742 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.029.0006107 NUT RR WHEEL HUB BEARING LOCK MB-132598 Min. Stock : Uom : PCS Saldo Awal 13.00

0 0.00 0.00 15.00

07.029.0006109 ELEMENT AIR CLEANER ME-423130 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 58 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.029.0011213 SPROCKET 11Y-27-1150 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.032.0005736 PUM 4132A008 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.032.0005737 ELEMENT 6223618M1 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.032.0005738 ELEMENT 6223619M1 Min. Stock : Uom : PCS Saldo Awal 4.00

0 0.00 0.00 15.00

07.032.0010770 KIT CONROD V837079729 Min. Stock : Uom : PCS Saldo Awal 4.00

0 0.00 0.00 15.00

07.032.0010771 BEARING CONROD V837081031 Min. Stock : Uom : PCS Saldo Awal 4.00

0 0.00 0.00 15.00

07.032.0010775 BEARING CONROD V837091164 Min. Stock : Uom : PCS Saldo Awal 4.00

0 0.00 0.00 15.00

07.034.0004088 ACCU/BATTERY N-50 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.034.0004090 SEAL REM Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.034.0004106 CUP RADIATOR ME-401395 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 59 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.034.0004107 MOUNTING TRANSMISI ME-018993 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.034.0004108 KING PIN ME-703748 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.034.0004116 GASKET CYLINDER HEAD ME-227517 / ME-013302 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.034.0004117 LEM TREEBON Min. Stock : Uom : PCS Saldo Awal 25.00

0 0.00 0.00 15.00

07.034.0004213 SELANG REM MK 384474 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.034.0004230 TRANSMISI MOUNTING MC-122542 Min. Stock : Uom : PCS Saldo Awal 14.00

0 0.00 0.00 15.00

07.034.0004233 DINAMO STATER Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.034.0004241 AS PENDEK MK-499638A Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.034.0004281 GEAR KIT RR DIFF FINAL DRIVE MK-500411 Min. Stock : Uom : PCS Saldo Awal 5.00

0 0.00 0.00 15.00

07.034.0004282 BEARING RODA BELAKANG LUAR MT-321624 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 60 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.034.0004283 BEARING RODA BELAKANG DALAM MT-161132 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.034.0004680 BRAKE FLUID LINE MK-384477 Min. Stock : Uom : PCS Saldo Awal 8.00

0 0.00 0.00 15.00

07.034.0005775 GEAR KIT RR FINAL DRIVE MK 612792 Min. Stock : Uom : SET Saldo Awal 6.00

0 0.00 0.00 15.00

07.034.0005784 PACKING HEAD ME-013301 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.034.0006369 RADIATOR ASSY ME-418693 Min. Stock : Uom : PCS Saldo Awal 4.00

0 0.00 0.00 15.00

07.034.0006745 CABLE BATTERY WIRING MK-551866 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.045.0003884 FLOW METER Min. Stock : Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 15.00

07.077.0010804 HARNES CHASIS FR MK-599451M1 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 15.00

07.078.0008723 CROS JOINT DOBEL GARDAN MR 196838 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.079.0004165 CASE SET RR DIFF MC-836476 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 61 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.079.0004166 LEAF FR SUSP SPRING MK-631489 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.079.0004492 GEAR CLOUSTER COUNTER SHAFT ME 504431 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.079.0005766 WATER SPARATOR ASSY FUEL LINE KM 004607 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.079.0005768 TUBE CLUTCH FLUID LINE MK 554563 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.079.0005770 FLATE FR SUSP SPRING SHACKLE MB 294116 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.079.0005771 PIN FR SUSP SPRING MF 472071 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.080.0004748 STRAINER FILTER FS-5512 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.080.0005554 LAMPU HOLOGEN 24 VOLT 65 WATT Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.089.0011471 TIP LONG 1U - 3352 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.092.0004734 RING 5P- 8247 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 62 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

07.092.0004735 NUT 4K-0367 Min. Stock : Uom : PCS Saldo Awal 12.00

0 0.00 0.00 15.00

07.095.0004736 ELEMENT FILTER 26520338 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.095.0004741 RONDELLE 11198374 Min. Stock : Uom : PCS Saldo Awal 8.00

0 0.00 0.00 15.00

07.095.0004742 RING 11061576 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.095.0004743 SEAL 1692583M3 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

07.095.0004744 MAREHON 1259867 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

07.095.0004745 ANNEAU D ARENT 370018 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

07.095.0004746 KIPAS RADIATOR WT Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

08.001.0004113 BAN DALAM BELAKANG WT 18.4-30 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

08.001.0005238 BAN DALAM DEPAN FT "BKT" 13.6-24 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 63 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

08.001.0005239 BAN DALAM BELAKANG WT 18.4-34 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

08.001.0008324 BAN LUAR DEPAN WT 14.9-24 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

08.001.0008340 BAN DALAM DEPAN WT 14.9-24 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

08.001.0010501 BAN DALAM DEPAN 12-4-24 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

08.002.0003745 BAN LUAR BELAKANG WT 18.4-34 Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 15.00

08.002.0004110 BAN LUAR BELAKANG 750-16 MXT Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

08.002.0005097 BAN LUAR BELAKANG 14PR MXT 750 16L Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

08.002.0005237 BAN LUAR BELAKANG FT"BKT" 18-4-34 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 15.00

08.002.0005823 BAN LUAR DT 750-16-12-R Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 15.00

08.002.0008740 GT SUPER 88N Min. Stock : Uom : PCS Saldo Awal 10.00

1 08-NOV-21 01461/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT-114 91000105 - BAN 0.00 2.00 8.00
FE74HDV KH XXXX
2 14-NOV-21 01467/SIV/BUM-BUM3/11/21 Store Issue Voucher VH - MITSUBISHI DT 143 FE74P 91000105 - BAN 0.00 2.00 6.00
Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 64 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

08.002.0010500 BAN LUAR DEPAN 12-4-24 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 6.00

10.000.0003046 TINTA EPSON HITAM @ 1 LTR Min. Stock : 0 Uom : BTL Saldo Awal 0.00

0 0.00 0.00 6.00

10.000.0003066 FORMAT LABEL SAMPEL PUPUK Min. Stock : 0 Uom : BK Saldo Awal 0.00

0 0.00 0.00 6.00

10.000.0003083 FORM.BUKU SAKU SAPTA DISIPLIN OPERATOR TRITON Min. Stock : 0 Uom : BK Saldo Awal 0.00

0 0.00 0.00 6.00

10.000.0003252 KERTAS SLIP GAJI Min. Stock : 0 Uom : ROLL Saldo Awal 36.00

0 0.00 0.00 6.00

10.000.0003413 FORMAT DNHK Min. Stock : Uom : BK Saldo Awal 0.00

0 0.00 0.00 6.00

10.001.0000001 AMPLOP COKLAT BESAR Min. Stock : 0 Uom : PACK Saldo Awal 0.00

0 0.00 0.00 6.00

10.001.0000019 FORMAT BAPB Min. Stock : 0 Uom : BK Saldo Awal 0.00

0 0.00 0.00 6.00

10.001.0000021 FORMAT BAPKMB Min. Stock : 0 Uom : PCS Saldo Awal 1.00

0 0.00 0.00 6.00

10.001.0000032 KERTAS 4 PLY CACAH TENGAH 4 WARNA Min. Stock : 0 Uom : BOX Saldo Awal 0.00

0 0.00 0.00 6.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 65 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

10.001.0000036 KERTAS HVS A4 Min. Stock : 0 Uom : RIM Saldo Awal 0.00

0 0.00 0.00 6.00

10.001.0000037 KERTAS HVS F4 Min. Stock : 0 Uom : RIM Saldo Awal 0.00

0 0.00 0.00 6.00

10.001.0000057 SPIDOL SNOWMAN "BOARD MARKER" Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

10.001.0004454 FORMAT LHO Min. Stock : Uom : BK Saldo Awal 0.00

0 0.00 0.00 6.00

10.001.0010583 STAPLER TEMBAK Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

10.001.0010585 ISI STAPLER TEMBAK Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

10.002.0004498 FORMAT BKKP ( BUKU KERJA KRANI PANEN ) Min. Stock : 0 Uom : BK Saldo Awal 0.00

0 0.00 0.00 6.00

10.002.0007616 FORMAT SPB ( SURAT PENGANTAR BUAH ) Min. Stock : Uom : BK Saldo Awal 0.00

0 0.00 0.00 6.00

10.002.0008801 FORMAT PROGRAM PERAWATAN HARIAN ( P2H ) Min. Stock : Uom : BK Saldo Awal 0.00

0 0.00 0.00 6.00

10.002.0008802 FORMAT LAPORAN HARIAN PEKERJAAN MEKANIK ( LHPM ) Min. Stock : Uom : BK Saldo Awal 0.00

0 0.00 0.00 6.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 66 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

10.002.0008803 FORMAT EQUITMENT MAINTENACE REQUEST ( EMR ) Min. Stock : Uom : BK Saldo Awal 0.00

0 0.00 0.00 6.00

10.002.0008804 FORMAT MAITENACE WORK ORDER ( MWO ) Min. Stock : Uom : BK Saldo Awal 0.00

0 0.00 0.00 6.00

10.002.0008805 FORMAT FORMULIR SERVIS DUMP TRUK Min. Stock : Uom : BK Saldo Awal 0.00

0 0.00 0.00 6.00

10.004.0005229 BATTERY TYPE X302-S Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

10.005.0004435 TINTA EPSON KUNING @ 1 LTR Min. Stock : 0 Uom : BTL Saldo Awal 0.00

0 0.00 0.00 6.00

10.005.0004436 TINTA EPSON BIRU @ 1 LTR Min. Stock : 0 Uom : BTL Saldo Awal 0.00

0 0.00 0.00 6.00

10.006.0004169 SERAGAM WIREPARCK WARNA BIRU UK.L Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 6.00

11..0008625 SOCKET PVC 3/4" Min. Stock : Uom : PCS Saldo Awal 5.00

0 0.00 0.00 6.00

11.000.0000005 AIR ACCU TAMBAH Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

11.000.0000037 CAT VINILEK @ 25KG Min. Stock : 0 Uom : KLG Saldo Awal 0.00

0 0.00 0.00 6.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 67 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

11.000.0000059 ELBOW PVC 3/4 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

11.000.0000077 ISOLASI UNIBEL Min. Stock : 0 Uom : ROLL Saldo Awal 0.00

0 0.00 0.00 6.00

11.000.0000115 KASO 5/7 Min. Stock : 0 Uom : M3 Saldo Awal 2.00

0 0.00 0.00 6.00

11.000.0000146 LAMPU PHILIPS 14 W Min. Stock : 0 Uom : PCS Saldo Awal 31.00

1 13-NOV-21 01465/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - KANTOR 63131007 - PEMELIHARAAN 0.00 1.00 30.00
ESTATE BUM 3 BANGUNAN KERJA LAINNYA
2 16-NOV-21 01471/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - KANTOR 63132001 - PEMELIHARAAN 0.00 2.00 28.00
ESTATE BUM 3 PERALATAN DAN PERABOT
KANTOR
11.000.0000153 LEM PIPA PVC ISARPLAS @45 GRAM Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 28.00

11.000.0000156 LEM SILICON Min. Stock : 0 Uom : SET Saldo Awal 0.00

0 0.00 0.00 28.00

11.000.0000182 PAKU 3" Min. Stock : 0 Uom : KG Saldo Awal 0.00

0 0.00 0.00 28.00

11.000.0000183 PAKU 4" Min. Stock : 0 Uom : KG Saldo Awal 0.00

0 0.00 0.00 28.00

11.000.0000192 PAKU SENG Min. Stock : 0 Uom : KG Saldo Awal 0.00

0 0.00 0.00 28.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 68 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

11.000.0000195 PAKU TRIPLEK Min. Stock : 0 Uom : KG Saldo Awal 0.00

0 0.00 0.00 28.00

11.000.0000198 PARANG MALAYSIA Min. Stock : 0 Uom : PCS Saldo Awal 9.00

1 03-NOV-21 01459/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - BUM3 AFD 15 63132003 - PEMELIHARAAN 0.00 5.00 4.00
PERALATAN KEBUN
11.000.0000216 PIPA PVC 4" Min. Stock : 0 Uom : BTG Saldo Awal 0.00

0 0.00 0.00 4.00

11.000.0000221 PIPA PVC 3/4 X 4 MTR Min. Stock : 0 Uom : BTG Saldo Awal 0.00

0 0.00 0.00 4.00

11.000.0000269 SAKLAR GANDA BROCCO Min. Stock : 0 Uom : PCS Saldo Awal 9.00

0 0.00 0.00 4.00

11.000.0000270 SAKLAR TUNGGAL BROCCO Min. Stock : 0 Uom : PCS Saldo Awal 11.00

0 0.00 0.00 4.00

11.000.0000305 SEMEN TIGA RODA @ 40KG Min. Stock : 0 Uom : ZAK Saldo Awal 0.00

0 0.00 0.00 4.00

11.000.0000309 SENG GELOMBANG KECIL Min. Stock : 0 Uom : LBR Saldo Awal 3.00

0 0.00 0.00 4.00

11.000.0000328 SOCKET DRAT LUAR PVC 3/4" Min. Stock : 0 Uom : PCS Saldo Awal 15.00

0 0.00 0.00 4.00

11.000.0000330 SOCKET PVC 2" Min. Stock : 0 Uom : PCS Saldo Awal 10.00

0 0.00 0.00 4.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 69 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

11.000.0000339 STOP KRAN 2" Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 4.00

11.000.0000352 TEE PVC 2 X 2 X 2 Min. Stock : 0 Uom : PCS Saldo Awal 10.00

0 0.00 0.00 4.00

11.000.0000370 TERPAL 4X6 MTR Min. Stock : 0 Uom : LBR Saldo Awal 0.00

0 0.00 0.00 4.00

11.000.0000371 THINER AVIAN @ 5 LTR Min. Stock : 0 Uom : KLG Saldo Awal 0.00

0 0.00 0.00 4.00

11.000.0000375 TOJOK Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 4.00

11.000.0000455 BESI SIKU 50 X 50 X 6 MTR Min. Stock : 0 Uom : BTG Saldo Awal 10.00

0 0.00 0.00 4.00

11.000.0000480 PAKU 2" Min. Stock : 0 Uom : KG Saldo Awal 0.00

0 0.00 0.00 4.00

11.000.0000484 GEMBOK 20 MM Min. Stock : 0 Uom : UNIT Saldo Awal 2.00

0 0.00 0.00 4.00

11.000.0000490 STOP KONTAK Min. Stock : 0 Uom : PCS Saldo Awal 8.00

0 0.00 0.00 4.00

11.000.0000491 BERAS Min. Stock : 0 Uom : KG Saldo Awal 0.00

1 19-NOV-21 00220/GRN/BUM-BUM3/11/21 Goods Receive Note - SPAN000001 - PANJI PUTRA ,CV 11030304 - KEBUTUHAN KANTOR 1,680.00 0.00 1,680.00
(Panji Toko) DAN RUMAH TANGGA
Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 70 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

11.000.0000495 DANDANG NO 24 Min. Stock : 0 Uom : PCS Saldo Awal 16.00

0 0.00 0.00 1,680.00

11.000.0000496 EMBER Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 1,680.00

11.000.0000498 GELAS PLASTIK Min. Stock : 0 Uom : PCS Saldo Awal 27.00

1 18-NOV-21 01474/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - KANTOR 63132001 - PEMELIHARAAN 0.00 2.00 25.00
ESTATE BUM 3 PERALATAN DAN PERABOT
KANTOR
11.000.0000501 PIRING PLASTIK Min. Stock : 0 Uom : PCS Saldo Awal 17.00

1 18-NOV-21 01474/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - KANTOR 63132001 - PEMELIHARAAN 0.00 2.00 15.00
ESTATE BUM 3 PERALATAN DAN PERABOT
KANTOR
11.000.0000502 SENDOK GORENG STAINLESS Min. Stock : 0 Uom : PCS Saldo Awal 4.00

1 13-NOV-21 01464/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - BUM3 AFD 14 63132002 - PEMELIHARAAN 0.00 1.00 3.00
PERALATAN DAN PERABOT
RUMAH
11.000.0000503 SENDOK MAKAN Min. Stock : 0 Uom : PCS Saldo Awal 5.00

1 18-NOV-21 01474/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - KANTOR 63132001 - PEMELIHARAAN 0.00 2.00 3.00
ESTATE BUM 3 PERALATAN DAN PERABOT
KANTOR
11.000.0000504 SENDOK NASI Min. Stock : 0 Uom : PCS Saldo Awal 15.00

1 13-NOV-21 01464/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - BUM3 AFD 14 63132002 - PEMELIHARAAN 0.00 1.00 14.00
PERALATAN DAN PERABOT
RUMAH
2 18-NOV-21 01474/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - KANTOR 63132001 - PEMELIHARAAN 0.00 2.00 12.00
ESTATE BUM 3 PERALATAN DAN PERABOT
KANTOR
11.000.0000505 TEKO PLASTIK Min. Stock : 0 Uom : PCS Saldo Awal 15.00

1 13-NOV-21 01464/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - BUM3 AFD 14 63132002 - PEMELIHARAAN 0.00 1.00 14.00
Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 71 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

11.000.0000505 TEKO PLASTIK Min. Stock : 0 Uom : PCS Saldo Awal 15.00

PERALATAN DAN PERABOT


RUMAH
2 18-NOV-21 01474/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - KANTOR 63132001 - PEMELIHARAAN 0.00 1.00 13.00
ESTATE BUM 3 PERALATAN DAN PERABOT
KANTOR
11.000.0000510 TEKO 18 BESAR Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 13.00

11.000.0003098 PANCI KECIL NO.18 Min. Stock : 0 Uom : PCS Saldo Awal 18.00

1 13-NOV-21 01464/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - BUM3 AFD 14 63132002 - PEMELIHARAAN 0.00 1.00 17.00
PERALATAN DAN PERABOT
RUMAH
11.000.0003101 LEMARI PAKAIAN 2 PINTU LOKAL Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 17.00

11.000.0003108 SENDOK GARPU Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 17.00

11.000.0003110 DANDANG NO 22 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 17.00

11.000.0003127 KOMPOR GAS 2 TUNGKU Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 17.00

11.000.0003459 SENG GELOMBANG Min. Stock : Uom : LBR Saldo Awal 48.00

1 10-NOV-21 01454/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - BUM3 AFD 14 63131025 - PEMELIHARAAN 0.00 2.00 46.00
RUMAH KARYAWAN
2 10-NOV-21 01453/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - KANTOR 63131003 - PEMELIHARAAN 0.00 4.00 42.00
ESTATE BUM 3 BANGUNAN BENGKEL
Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 72 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

11.000.0003461 KUAS 4" Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 42.00

11.000.0003469 LEM PIPA PVC @400 GRM Min. Stock : Uom : KLG Saldo Awal 0.00

0 0.00 0.00 42.00

11.000.0003516 PAKU ULIN 7" Min. Stock : Uom : KG Saldo Awal 1.00

0 0.00 0.00 42.00

11.000.0003517 ELBOW 1" Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 42.00

11.000.0003674 ENGSEL PINTU KAYU EK.02 5" Min. Stock : 0 Uom : PSG Saldo Awal 6.00

0 0.00 0.00 42.00

11.000.0003695 PIPA AW 2" Min. Stock : 0 Uom : BTG Saldo Awal 3.00

0 0.00 0.00 42.00

11.000.0003858 KRAN PVC 3/4" Min. Stock : 0 Uom : PCS Saldo Awal 31.00

0 0.00 0.00 42.00

11.000.0006304 SOCK DRAT DALAM 3/4 Min. Stock : Uom : PCS Saldo Awal 20.00

0 0.00 0.00 42.00

11.000.0006318 T SOCK 1" Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 42.00

11.000.0006604 TIKAR KARAKTER Min. Stock : Uom : PCS Saldo Awal 23.00

0 0.00 0.00 42.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 73 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

11.000.0006620 KABEL NYA 2.5 MM @ 1 ROLL = 100MTR Min. Stock : Uom : ROLL Saldo Awal 0.00

0 0.00 0.00 42.00

11.000.0007265 CAT MINYAK WARNA BIRU @1 LITER Min. Stock : Uom : KLG Saldo Awal 12.00

1 03-NOV-21 01459/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - BUM3 AFD 15 63132003 - PEMELIHARAAN 0.00 1.00 11.00
PERALATAN KEBUN
11.000.0007266 CAT MINYAK WARNA MERAH Min. Stock : Uom : KLG Saldo Awal 7.00

0 0.00 0.00 11.00

11.000.0007614 TERMINAL 4 LUBANG Min. Stock : Uom : PCS Saldo Awal 6.00

0 0.00 0.00 11.00

11.000.0007936 PERUMAHAAN SKRING Min. Stock : Uom : SET Saldo Awal 0.00

0 0.00 0.00 11.00

11.000.0007937 KABEL TWISTED 4 X 20 MM Min. Stock : Uom : MTR Saldo Awal 0.00

0 0.00 0.00 11.00

11.000.0007938 TOP CONNECTOR 20 MM Min. Stock : Uom : PCS Saldo Awal 6.00

0 0.00 0.00 11.00

11.000.0007939 KABEL TEMBAGA ARDE PANJANG 2 METER Min. Stock : Uom : PCS Saldo Awal 4.00

0 0.00 0.00 11.00

11.000.0007940 NFB 16A 3 PHASE Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 11.00

11.000.0007941 MCB 3 PHASE 6A Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 11.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 74 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

11.000.0007942 MCCB 4 AMP Min. Stock : Uom : PCS Saldo Awal 5.00

0 0.00 0.00 11.00

11.000.0008533 KAYU PAPAN UK. 4 CM X 20 CM X 4 MTR Min. Stock : Uom : M3 Saldo Awal 0.00

0 0.00 0.00 11.00

11.000.0009139 MAGIC COM Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 11.00

11.000.0010521 STOP KRAN 1 " Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 11.00

11.000.0010522 KABEL NYA 1.5 Min. Stock : Uom : ROLL Saldo Awal 3.00

0 0.00 0.00 11.00

11.000.0010524 SHOCK DRAT LURUS 1 X 3/4 INCH Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 11.00

11.000.0010586 BLACK PIPE 2" SCH 40 X 6MM Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 11.00

11.000.0010597 CAT BESI BAJA WANA BIRU Min. Stock : Uom : LTR Saldo Awal 0.00

0 0.00 0.00 11.00

11.000.0010699 KABEL ANTENA RADIO RIG Min. Stock : Uom : MTR Saldo Awal 1.00

0 0.00 0.00 11.00

11.000.0011073 PAPAN 100CM X 10CM X 2 CM Min. Stock : Uom : M3 Saldo Awal 0.00

0 0.00 0.00 11.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 75 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

11.000.0011394 EMBER 130 LITER Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 11.00

11.000.0011640 TERPAL 2 X 2 Min. Stock : Uom : LBR Saldo Awal 54.00

0 0.00 0.00 11.00

11.001.0010520 T SHOCK 1 X 3/4 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 11.00

11.001.0010596 ELBOW 90 2" SCH 40 Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 11.00

11.002.0010828 MS PLATE 4 MM X 4 " X 8" ( 1.2M X 2.4M ) Min. Stock : Uom : LBR Saldo Awal 8.00

0 0.00 0.00 11.00

11.002.0012007 PLATE 18MM X 2.4 X 1.2 Min. Stock : Uom : LBR Saldo Awal 1.00

0 0.00 0.00 11.00

11.003.0001837 SEMEN GRESIK @ 40 KG Min. Stock : Uom : ZAK Saldo Awal 0.00

0 0.00 0.00 11.00

11.003.0001838 SEMEN GRESIK @ 50 KG Min. Stock : Uom : ZAK Saldo Awal 0.00

0 0.00 0.00 11.00

11.003.0003152 POMPA KATO NS 50 2" Min. Stock : 0 Uom : UNIT Saldo Awal 1.00

0 0.00 0.00 11.00

11.003.0003154 KLOSET JONGKOK Min. Stock : 0 Uom : PCS Saldo Awal 10.00

0 0.00 0.00 11.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 76 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

11.003.0003155 KUAS 1'' Min. Stock : 0 Uom : PCS Saldo Awal 57.00

0 0.00 0.00 11.00

11.003.0003159 PAKU 5'' Min. Stock : 0 Uom : KG Saldo Awal 0.00

0 0.00 0.00 11.00

11.003.0003165 CAT PROTEK / PLATON/MINYAK HIJAU Min. Stock : 0 Uom : KLG Saldo Awal 0.00

0 0.00 0.00 11.00

11.003.0003169 LEM KAYU @1 KG Min. Stock : 0 Uom : PCS Saldo Awal 65.00

0 0.00 0.00 11.00

11.003.0003187 ELBOW 4" Min. Stock : 0 Uom : PCS Saldo Awal 12.00

0 0.00 0.00 11.00

11.003.0003188 ELBOW 2" Min. Stock : 0 Uom : PCS Saldo Awal 4.00

0 0.00 0.00 11.00

11.003.0003189 ELBOW 3/4" Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 11.00

11.003.0003194 SOCK DRAT LUAR 3/4" Min. Stock : 0 Uom : PCS Saldo Awal 15.00

0 0.00 0.00 11.00

11.003.0003195 STOP KRAN 1/2" Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 11.00

11.003.0003206 PROFIL TANK 2.200LTR Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 11.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 77 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

11.003.0003207 PIPA PVC 2'' Min. Stock : 0 Uom : BTG Saldo Awal 0.00

0 0.00 0.00 11.00

11.003.0003210 PIPA PVC 1" Min. Stock : 0 Uom : PCS Saldo Awal 2.00

0 0.00 0.00 11.00

11.003.0003263 JAS HUJAN Min. Stock : 0 Uom : PCS Saldo Awal 74.00

1 03-NOV-21 01459/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - BUM3 AFD 15 63132003 - PEMELIHARAAN 0.00 3.00 71.00
PERALATAN KEBUN
11.003.0004418 PAKU 2,5 " Min. Stock : Uom : KG Saldo Awal 9.50

1 10-NOV-21 01453/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - KANTOR 63131003 - PEMELIHARAAN 0.00 3.00 6.50
ESTATE BUM 3 BANGUNAN BENGKEL
11.003.0004419 CAT MINYAK COKLAT Min. Stock : Uom : KG Saldo Awal 26.00

0 0.00 0.00 6.50

11.003.0004420 CAT ARIES WARNA PUTIH Min. Stock : Uom : PAIL Saldo Awal 0.00

0 0.00 0.00 6.50

11.003.0005230 KAYU KASO UK 4X6 PANJANG 4M Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.50

11.003.0005320 KAYU BROTI 10 X 10 X 4 Min. Stock : Uom : M3 Saldo Awal 0.00

0 0.00 0.00 6.50

11.003.0005327 TRIPLEK 6 mm Min. Stock : Uom : LBR Saldo Awal 0.00

0 0.00 0.00 6.50

11.003.0005356 GENTENG METALROOF Min. Stock : Uom : LBR Saldo Awal 15.00

0 0.00 0.00 6.50


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 78 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

11.003.0005463 STOP KRAN 4" Min. Stock : Uom : PCS Saldo Awal 10.00

0 0.00 0.00 6.50

11.003.0005466 PIPA PVC 3/4" Min. Stock : Uom : PCS Saldo Awal 18.00

0 0.00 0.00 6.50

11.003.0005508 CAT MINYAK PUTIH Min. Stock : Uom : KLG Saldo Awal 1.00

0 0.00 0.00 6.50

11.003.0007221 T SOCK 4" Min. Stock : Uom : PCS Saldo Awal 10.00

0 0.00 0.00 6.50

11.003.0008624 MESIN POMPA AIR SANYO PWH 236c Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 6.50

11.003.0010598 CAT CHROMATE PRIMMER Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 6.50

11.003.0010829 KAWAT LAS RC 52 3.2mm Min. Stock : Uom : KG Saldo Awal 11.00

0 0.00 0.00 6.50

11.003.0010903 POMPA NS 80 Min. Stock : Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 6.50

11.005.0003464 FITTING TEMPEL Min. Stock : Uom : PCS Saldo Awal 5.00

0 0.00 0.00 6.50

11.005.0003465 KLEM KABEL 2" X 1" Min. Stock : Uom : KTK Saldo Awal 1.00

0 0.00 0.00 6.50


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 79 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

11.005.0008846 LAMPU PHILIPS 32 WATT Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 6.50

17.001.0005264 INFOCUS Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.50

17.001.0005323 BRACKET PROJECTOR / INFOCUS Min. Stock : Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 6.50

17.001.0006904 WIFI / AP ROUTER Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.50

18.005.0005324 RADIO NANO STATION M5 + POE Min. Stock : Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 6.50

18.005.0005325 RADIO MIKROTIK 2.4 GHZ + POE Min. Stock : Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 6.50

18.005.0010698 POWER SUPPPLY RADIO RIG Min. Stock : Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 6.50

18.005.0010700 RADIO RIG ICOM 2300H Min. Stock : Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 6.50

18.006.0005903 CARGER MESIN FINGER PRINT Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.50

19.000.0003422 KASUR BUSA 160 X 200 CM MW Min. Stock : 0 Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 6.50


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 80 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

19.000.0004445 TABUNG LPG + ISI " 3 KG Min. Stock : 0 Uom : TBG Saldo Awal 0.00

0 0.00 0.00 6.50

19.001.0003395 KASUR 160 X 200 CM FITAFOAM Min. Stock : 0 Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 6.50

19.001.0003403 RAK PIRING Min. Stock : 0 Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 6.50

19.001.0003428 SPRING BED UK 180 X 200 CM MILENIUM Min. Stock : 0 Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 6.50

19.001.0003687 KARPET PLASTIK Min. Stock : 0 Uom : ROLL Saldo Awal 0.00

0 0.00 0.00 6.50

19.001.0004187 BANTAL GULING Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.50

19.001.0004188 BANTAL PAPAN Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.50

19.002.0003407 CERET Min. Stock : 0 Uom : PCS Saldo Awal 20.00

1 13-NOV-21 01464/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - BUM3 AFD 14 63132002 - PEMELIHARAAN 0.00 1.00 19.00
PERALATAN DAN PERABOT
RUMAH
2 18-NOV-21 01474/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - KANTOR 63132001 - PEMELIHARAAN 0.00 1.00 18.00
ESTATE BUM 3 PERALATAN DAN PERABOT
KANTOR
19.002.0003413 KOMPOR GAS 1 TUNGKU Min. Stock : 0 Uom : SET Saldo Awal 0.00

0 0.00 0.00 18.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 81 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

19.002.0003451 SENDOK SAYUR Min. Stock : Uom : PCS Saldo Awal 4.00

1 13-NOV-21 01464/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - BUM3 AFD 14 63132002 - PEMELIHARAAN 0.00 1.00 3.00
PERALATAN DAN PERABOT
RUMAH
19.002.0003684 WAJAN NO 15 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 3.00

19.002.0003848 MANGKOK SAYUR PLASTIK Min. Stock : 0 Uom : PCS Saldo Awal 8.00

1 13-NOV-21 01464/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - BUM3 AFD 14 63132002 - PEMELIHARAAN 0.00 2.00 6.00
PERALATAN DAN PERABOT
RUMAH
19.002.0003863 PIRING KACA Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

19.002.0003864 GELAS GAGANG KACA BESAR Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

19.002.0004191 DISPENSER MIYAKO STANDART HOT,COOL Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

19.002.0005452 WAJAN BESAR NO.24 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

19.002.0005493 PISAU DAPUR Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

19.003.0003396 SPREI 160 X 200 CM Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

19.003.0003397 BANTAL GULING OLYMPIC Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 82 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

19.003.0003398 BANTAL PAPAN OLYMPIC Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

19.003.0003405 SAPU Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

19.003.0003406 GENTONG AIR Min. Stock : 0 Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 6.00

19.003.0003427 SPREI 180 X 200 CM INTERNAL Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

19.003.0003429 KIPAS ANGIN PLAFON MASPION Min. Stock : 0 Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 6.00

19.003.0003862 EMBER 30 LTR Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

19.003.0004198 KIPAS ANGIN MASPION BESI TORNADO 18 " Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

19.003.0005011 BAK AIR Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

19.003.0005492 TABUNG LPG + ISI " 12 KG Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

19.003.0009153 WAJAN NO.14 Min. Stock : Uom : PCS Saldo Awal 3.00

0 0.00 0.00 6.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 83 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

19.003.0009188 KAIN PEL Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

20.000.0000010 REGULATOR LPG Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

20.000.0000012 SEKOP PROHEX Min. Stock : 0 Uom : PCS Saldo Awal 5.00

0 0.00 0.00 6.00

20.000.0000016 THINER Min. Stock : 0 Uom : LTR Saldo Awal 2.00

0 0.00 0.00 6.00

20.000.0000017 ANGKONG "ARTCO" Min. Stock : 0 Uom : UNIT Saldo Awal 20.00

0 0.00 0.00 6.00

20.000.0000022 HELM PROYEK WARNA BIRU Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

20.000.0000024 HELM PROYEK WARNA KUNING Min. Stock : 0 Uom : PCS Saldo Awal 73.00

0 0.00 0.00 6.00

20.000.0000039 KAWAT LAS LB 52 3.2 MM Min. Stock : 0 Uom : KG Saldo Awal 0.00

0 0.00 0.00 6.00

20.000.0000043 KAWAT LAS RB 26 3.2 MM Min. Stock : 0 Uom : KG Saldo Awal 5.00

0 0.00 0.00 6.00

20.000.0000084 SEPATU SAFETY NO. 41 Min. Stock : 0 Uom : PSG Saldo Awal 0.00

0 0.00 0.00 6.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 84 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

20.000.0000088 TABUNG OKSIGEN Min. Stock : 0 Uom : TBG Saldo Awal 0.00

0 0.00 0.00 6.00

20.000.0000097 MASKER HITAM BESAR Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 6.00

20.000.0000125 CANGKUL+GAGANG CROCODILE Min. Stock : 0 Uom : SET Saldo Awal 0.00

0 0.00 0.00 6.00

20.000.0000127 EMBER+TUTUP PLASTIK WARNA 25 L / 8 GLN Min. Stock : 0 Uom : PCS Saldo Awal 17.00

1 16-NOV-21 01471/SIV/BUM-BUM3/11/21 Store Issue Voucher GC - Biaya Umum - KANTOR 63132001 - PEMELIHARAAN 0.00 1.00 16.00
ESTATE BUM 3 PERALATAN DAN PERABOT
KANTOR
20.000.0000132 KAMPAK + GAGANG 88 Min. Stock : 0 Uom : PCS Saldo Awal 24.00

0 0.00 0.00 16.00

20.000.0000137 PLATINUM POLE 6MX32MM KINGOYA Min. Stock : 0 Uom : PCS Saldo Awal 9.00

0 0.00 0.00 16.00

20.000.0000138 PLATINUM POLE 6MX38MM KINGOYA Min. Stock : 0 Uom : PCS Saldo Awal 34.00

0 0.00 0.00 16.00

20.000.0000139 POLE END CAP 38 MM KINGOYA Min. Stock : 0 Uom : PCS Saldo Awal 12.00

0 0.00 0.00 16.00

20.000.0000144 SOLO SPAYER Min. Stock : 0 Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0001834 GANCU Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 85 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

20.000.0001835 BATU ASAH Min. Stock : Uom : PCS Saldo Awal 14.00

0 0.00 0.00 16.00

20.000.0003038 KAMPAK+GAGANG Min. Stock : 0 Uom : PCS Saldo Awal 7.00

0 0.00 0.00 16.00

20.000.0003042 EGREK LOKAL Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0003048 TOJOK KINGOYA Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0003050 GANCU 16 " (KINGOYA) Min. Stock : 0 Uom : PCS Saldo Awal 16.00

0 0.00 0.00 16.00

20.000.0003051 EGREK KINGOYA Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0003056 PAKU SKRUP Min. Stock : 0 Uom : KTK Saldo Awal 150.00

0 0.00 0.00 16.00

20.000.0003266 HINGED CLAMP 38 MM (ASESORIS EGREK) Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0003269 RUBERISED GRIP 38 MM (ASESORIS EGREK) Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0003491 CYLINDER ASSY FR BRAKE RH MC-889600 Min. Stock : Uom : PCS Saldo Awal 4.00

0 0.00 0.00 16.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 86 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

20.000.0003611 RADIO HT Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0003639 SEPATU BOOT AP NO. 39 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0003640 SEPATU BOOT AP NO. 40 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0003641 SEPATU BOOT AP NO. 41 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0003642 SEPATU BOOT AP NO. 42 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0003727 DODOS 5' KINGOYA Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0004410 APROND Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0005383 SABIT Min. Stock : Uom : PCS Saldo Awal 24.00

0 0.00 0.00 16.00

20.000.0005455 ANTENA RIG Min. Stock : Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0005689 TOOL BOX Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 16.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 87 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

20.000.0006110 SEPATU BOOT AP NO. 43 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0006584 STAND JACK 5 TON Min. Stock : Uom : UNIT Saldo Awal 2.00

0 0.00 0.00 16.00

20.000.0006865 WELDING TORCH CUTTING Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0006866 CUTTING TIPS Min. Stock : Uom : PCS Saldo Awal 4.00

0 0.00 0.00 16.00

20.000.0006909 KOMPOR TEMPEL BAN Min. Stock : Uom : UNIT Saldo Awal 3.00

0 0.00 0.00 16.00

20.000.0006986 AIR COMPRESSOR 10 HP (380 V-3PHASE ) Min. Stock : Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0006987 BENCH VISE 12" ( WILTON ) Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0006988 DRILL CORDLESS DRIVER (Bosch, 1500 Rpm) Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0006989 GRINDER ANGLE 4" (570 Watt, 12000 Rpm) Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0006990 HEX KEY 10 mm-19 mm Min. Stock : Uom : SET Saldo Awal 1.00

0 0.00 0.00 16.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 88 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

20.000.0006991 HEY KEY 2,5 mm-10 mm Min. Stock : Uom : UNIT Saldo Awal 1.00

0 0.00 0.00 16.00

20.000.0006992 HIDRAULIC JACK BOTTLE (15 ton) Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 16.00

20.000.0006993 HIDRAULIC JACK CARAGE (15 ton) Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 16.00

20.000.0006994 PULLER GEAR 3" ( 3 Arm, KW011497) Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0006995 PULLER GEAR 12" ( 2 ARM ) Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0006997 ULTRASONIC THICKNESS GAUGE Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 16.00

20.000.0006998 AIR COMPRESOR HOSE Min. Stock : Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0006999 WELDING INVERTER (Falcan 205e/LWZ-400736, 200 A) Min. Stock : Uom : SET Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0007000 TYRE CHARGER MANUAL Min. Stock : Uom : SET Saldo Awal 1.00

0 0.00 0.00 16.00

20.000.0007001 WELDING ELECTRODE HOLDER Min. Stock : Uom : SET Saldo Awal 2.00

0 0.00 0.00 16.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 89 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

20.000.0007261 POLE END CAP 38MM Min. Stock : Uom : PCS Saldo Awal 33.00

0 0.00 0.00 16.00

20.000.0007262 RUBBERISED GRIP 38MM ( Kondom Galah ) Min. Stock : Uom : PCS Saldo Awal 37.00

0 0.00 0.00 16.00

20.000.0007263 CLAM WITH ALLEN KEY 38MM ( Clam Sambung ) Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 16.00

20.000.0007264 PLATINUM POLE ( 4MTR X 38MM ) Min. Stock : Uom : PCS Saldo Awal 13.00

0 0.00 0.00 16.00

20.000.0007928 MATA EGREK Min. Stock : Uom : PCS Saldo Awal 35.00

0 0.00 0.00 16.00

20.000.0007929 MATA DODOS 5" Min. Stock : Uom : PCS Saldo Awal 17.00

0 0.00 0.00 16.00

20.000.0008378 TIMBANGAN GANTUNG 50 KG Min. Stock : Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0009047 GAGANG DODOS Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0009767 PLATINUM POLE 4 MTR X32MM Min. Stock : Uom : PCS Saldo Awal 13.00

0 0.00 0.00 16.00

20.000.0009803 PLATINUM POLE 3 MTRX 32 MM Min. Stock : Uom : PCS Saldo Awal 16.00

0 0.00 0.00 16.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 90 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

20.000.0009804 PLATINUM POLE 3 MTRX 38 MM Min. Stock : Uom : PCS Saldo Awal 10.00

0 0.00 0.00 16.00

20.000.0010499 STICK SOUNDING SOLAR 3 M ( 1,5M + 1,5M ) Min. Stock : Uom : UNIT Saldo Awal 0.00

0 0.00 0.00 16.00

20.000.0010505 KUNCI RING PAS 8-32 MM Min. Stock : Uom : SET Saldo Awal 2.00

0 0.00 0.00 16.00

20.000.0010637 SOCKET WRENCH 1/4'-3/8" 21 Pcs Min. Stock : Uom : SET Saldo Awal 3.00

0 0.00 0.00 16.00

21.000.0003292 SARUNG TANGAN KARET Min. Stock : Uom : PSG Saldo Awal 0.00

0 0.00 0.00 16.00

23.000.0000003 LEM SILICON ( SUPER RED ) TTPE 650 Min. Stock : 0 Uom : PCS Saldo Awal 14.00

0 0.00 0.00 16.00

23.000.0000013 SKRING BOTOL 20 AMP Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

23.000.0000016 SKRING BOTOL 5 AMP Min. Stock : 0 Uom : PCS Saldo Awal 6.00

0 0.00 0.00 16.00

23.000.0000021 TERMINAL ACCU Min. Stock : 0 Uom : SET Saldo Awal 0.00

0 0.00 0.00 16.00

24.000.0000073 CLOSET JONGKOK Min. Stock : 0 Uom : PCS Saldo Awal 3.00

0 0.00 0.00 16.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 91 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

24.000.0000088 PAPAN 2/20 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

24.000.0000214 ACCU N100 Min. Stock : 0 Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

24.000.0003370 KUAS 3" Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

24.000.0003371 KUAS 2" Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

24.000.0004415 ISI TABUNG OKSIGEN Min. Stock : Uom : TBG Saldo Awal 0.00

0 0.00 0.00 16.00

24.000.0004778 TRUE GLUE (LEM PIPA) Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

24.000.0004907 ACCU 70 VOLT 50 AMP Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

24.000.0005261 MCCB 1 PHASE 16 A Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

24.000.0006111 SEPATU DURI PUTIH Min. Stock : Uom : PSG Saldo Awal 0.00

0 0.00 0.00 16.00

24.000.0006870 KABEL LAS RED Min. Stock : Uom : MTR Saldo Awal 0.00

0 0.00 0.00 16.00


Printing Date 23-11-2021
Time : 09:38:05
ESTATE BUM 3
LAPORAN KARTU STOCK BARANG Page Number 92 of 92
PERIODE : 01-NOV-2021 s/d 30-NOV-2021 Report Name : ST_KARTUSTOCK

Gudang : GBUM3-EST Gudang ESTATE BUM 3

Kode Nama Barang


Keterangan Lokasi Beban Pekerjaan Masuk Keluar Saldo
No. Tanggal Dok. No.

24.000.0006871 KABEL LAS BLACK Min. Stock : Uom : MTR Saldo Awal 0.00

0 0.00 0.00 16.00

24.000.0008079 BATERAI ICOM V80 Min. Stock : Uom : PCS Saldo Awal 0.00

0 0.00 0.00 16.00

24.000.0008623 TEE PVC 3/4" Min. Stock : Uom : PCS Saldo Awal 2.00

0 0.00 0.00 16.00

24.000.0010591 BLIND FLANGE 2" ANSI 150 Min. Stock : Uom : PCS Saldo Awal 1.00

0 0.00 0.00 16.00

27.007.0011906 KAWAT LAS LB 52, 2,6MM Min. Stock : Uom : KG Saldo Awal 5.00

0 0.00 0.00 16.00

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