Random Stock SPE - Sep'20

PT.
AGRO INDOMAS
Sungai Purun Estate Store
Stock Movement as at 21/09/20

Random Stock Count tgl 21/09/20
10100104
Closing Stock
Code Description 1 Description 2 Unit Stock Per Book Stock Movement Stock Count VARIANCE Explanation
Qty Value (Rp.) Receipt Issue Qty Physical Qty. Value (Rp.)
CHM-FLD-PHI-73 SAHARA 20WG KG 8.00 711,991 8.000 8.00 - -

CHM-FLD-PHI-84 PENTA UP-Z 480 SL LT 612.77 18,030,359 404.77 208.000 208.00 - - Terlampir WO
CHM-FLD-PHI-92 CENTALON 480 EC LT 108.76 10,654,701 108.76 - - - Terlampir WO
CHM-FLD-PHI-93 CBA STICK 100 LT 100.00 1,349,996 1.00 99.000 99.00 - - Terlampir WO
CHM-FLD-PHI-94 CBA 6 865 SL (2,4 D AMINE) LT 3.15 157,678 3.15 - - - Terlampir WO
CHM-FLD-PHI-95 METAPRIMA 20 WG (METHYL METSULFURON) KG 88.00 7,789,083 25.00 63.000 63.00 - - Transfer to TRE bukti transfer terlampir
CHM-FLD-PHI-97 WEED SOLUTION 2-SODIUM AMINA LT 137.65 3,165,835 69.65 68.000 68.00 - - Terlampir WO
COS-OTC-154 RUBBER BOOT AP 9303 NO.40 PC 54.00 4,319,998 (5.00) 59.000 59.00 - - Terlampir WO 2028116
COS-OTC-155 RUBBER BOOT AP 9303 NO.41 PC 106.00 8,480,000 5.00 101.000 101.00 - - Terlampir WO 2032263
COS-OTC-16 COTTON HAND GLOVE SS 200.00 600,000 200.000 200.00 - -
COS-OTC-229 PEWARNA STAMPLE KESUMBA BUBUK MERAH FOR FFB KG 20.00 1,460,000 20.000 20.00 - -
COS-OTC-230 PEWARNA STAMPLE KESUMBA BUBUK HIJAU FOR FFB KG 20.00 1,460,000 20.000 20.00 - -
COS-OTC-66 SAFETY GOGGLES PC 216.00 11,880,001 1.00 215.000 215.00 - - Terlampir WO 2040435
COS-PRS-299 PAPER CF 2 PLY PRS 9,5"X 11" COLOUR BX 3.00 900,000 3.000 3.00 - -
CWM-HCM-BLM-49 SPIKE 6" NAILS KG 2.00 32,000 2.000 2.00 - -
CWM-PPF-279 T - JOINT 4" X 4" X 4", PVC AW PC 2.00 97,000 2.000 2.00 - -
CWM-PPF-70 ELBOW 4", PVC AW PC 3.00 189,000 3.000 3.00 - -
CWM-WLM-PNT-12 PAINT 9102 Platone White KG 6.00 320,995 6.000 6.00 - -
CWM-WLM-PNT-252 PAINT NP900, PLATONE YELLOW KG 4.00 213,999 4.000 4.00 - -
FOL-FUL-DIE-1 BIODIESEL B20/B30 LT 4,877.00 30,920,408 1,673.00 3,204.000 3,660.00 456.00 2,891,061 ACCURACY METERAN
FRT-ORG-1 BORATE KG 2,100.00 19,047,261 2,040.00 60.000 60.00 - - Terlampir WO
FRT-ORG-22 NPK 12/12/17/2 KG 750.00 2,777,353 750.000 750.00 - -
FRT-ORG-4 UREA KG 20,560.00 93,240,441 13,050.00 7,510.000 7,500.00 (10.00) (45,350) Terlampir WO & Variance WB
FRT-ORG-8 EGYPTIAN ROCK PHOSPHATE KG 50.00 78,781 50.000 50.00 - -
SPM-SMO-313 LV ORANGE CONE NOZZLE (LVC-090) PC 10.00 1,384,000 10.000 10.00 - -
TOE-CWT-7 SCOOP PC 6.00 465,000 6.000 6.00 - -
TOE-HVT-12 HARVESTING SICKLE-COVER PC 185.00 9,527,500 185.000 185.00 - -
TOE-HVT-122 T HOOK - WHITE BRAND : SBL/SPP PC 1.00 70,000 1.00 - - - Terlampir WO
TOE-HVT-6 CADOS PC 9.00 405,000 9.000 9.00 - -
TOE-OTT-1 HOE C/W HANDLE SS 21.00 1,407,000 21.000 21.00 - -
TOE-OTT-4 RAIN COAT SS 1.00 150,001 1.000 1.00 - -
TOE-OTT-40 APRON TYPE SPRAYER APPLICATION PC 65.00 3,250,001 65.000 65.00 - -
TOE-OTT-5 WHEEL BARROW PC 108.00 50,752,953 108.000 108.00 - -
TOE-OTT-8 ALUMINIUM POLE 4 METER 1.25" PC 18.00 4,028,400 18.000 18.00 - -
TOE-OTT-9 ALUMINIUM POLE 4 METER 1.5" PC 18.00 4,372,202 18.000 18.00 - -
Counted by Aknowledge by Approved by
Rahmad __________________ _________________ _______________ ____________________

Store Keeper Account Asst Estate Manager Accountant Financial Controller
1/17
Manual Diesel Store SPE
Per Tanggal 18 September 2020
Date No Unit Km/Hm Qty No WO
18-Sep-20 KB 9051 ZL 53 2041649
19-Sep-20 KH 8413 PH 337 72 2042281
19-Sep-20 KH 8410 PH 340 75 2042276
19-Sep-20 KH 9445 FC 500538 79 2041670
21-Sep-20 KH 9444 FC 370895 65 2041798
21-Sep-20 KH 9231 P 302709 69 2042590
21-Sep-20 KBT 04 1769.8 23 2041794
21-Sep-20 KBT 01 5409.6 20 2041801
21-Sep-20 KH 9445 FC 500765.0 82 2042083
21-Sep-20 DA 8747 LH 76 2042080
21-Sep-20 KH 8519 KC 43927.0 60 2042266
21-Sep-20 DA 1009 BF 69 2042263
21-Sep-20 KH 9209 P 259627.0 62 2042261
21-Sep-20 KH 9319 P 341439.0 67 2041793
21-Sep-20 H 1793 CL 70 2042257
21-Sep-20 GREDER 02 22847.2 159 2041808
21-Sep-20 KB 9051 ZL 85 2041823
21-Sep-20 TLB 09 5003.0 42 2041813
21-Sep-20 KH 9164 GH 79 2042256
21-Sep-20 KH 8046 PN 77 2042254
21-Sep-20 KH 9445 FC 500972.0 74 2041789
21-Sep-20 KBT 03 6098.0 19 2041782
21-Sep-20 KBT 02 1921.0 28 2041777
21-Sep-20 KH 8586 FB 445766.0 56 2041689
21-Sep-20 KH 8410 PH 546.0 43 2042274
21-Sep-20 KH 9202 P 290340.0 69 2042286
TOTAL 1673
TANGGAL WO BLOK JENIS PUPUK ESTATE DIVISI QTY
2-Sep-20 2028350 H06 UREA SPE 4 3,600

2-Sep-20 2002360 I06B UREA SPE 4 1,150
3-Sep-20 1998921 H07 UREA SPE 3 2,250
3-Sep-20 1998922 H08 UREA SPE 3 2,750
4-Sep-20 2031612 PLM UREA SPE 4 250
4-Sep-20 2031609 PLM UREA SPE 4 850
4-Sep-20 2031613 PLM UREA SPE 4 300
4-Sep-20 2031611 PLM UREA SPE 4 450
9-Sep-20 1958660 F15B UREA SRE 500
12-Sep-20 TRF TO TRE UREA 950 13.050
TOTAL : UREA 13,050

Varriance WB Pupuk UREA
Location : Store Sungai Purun
Date Receved No PO No GRN Quantity Fisik Quantity JDE Variance Remarks
16-Aug-20 19000929-O2-00001 1,450 1,460 (10)
1,450 1,460 (10)

UREA TRANSFER TO 10100102
TANGGAL WO BLOK JENIS PUPUK ESTATE DIVISI QTY
12-Sep-20 2035587 B36 BORATE SRE 5 360
12-Sep-20 2035601 B36B BORATE SRE 5 60
12-Sep-20 2035602 B36C BORATE SRE 5 30
12-Sep-20 2035603 B37A BORATE SRE 5 300
12-Sep-20 2035604 B37B BORATE SRE 5 110
12-Sep-20 2035605 B37C BORATE SRE 5 160
12-Sep-20 2035606 B38A BORATE SRE 5 270
12-Sep-20 2035607 B38B BORATE SRE 5 300
12-Sep-20 2035654 C39 BORATE SRE 5 250
12-Sep-20 2035710 B37D BORATE SRE 5 20
14-Sep-20 2035706 PALM MJT G16B BORATE SRE 2 180
TOTAL : BORATE 2,040

TANGGAL WO WO MATERIAL NAME CODE ESTATE & BLOCK QTY
2-Sep-20 2031183 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRD19

2-Sep-20 2031187 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRE15
2-Sep-20 2031189 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRE15B
2-Sep-20 2031199 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRF15
2-Sep-20 2031200 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRF15B
2-Sep-20 2031209 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRG15
2-Sep-20 2031215 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRG22 88.980
8-Sep-20 2034332 PENTAUP-Z 480SL CHM-FLD-PHI-84 SPD11
8-Sep-20 2034351 PENTAUP-Z 480SL CHM-FLD-PHI-84 SPD03 84.990
10-Sep-20 2035127 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRA15
10-Sep-20 2035135 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRB15
10-Sep-20 2035143 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRC15
10-Sep-20 2035167 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRD18 70.010
11-Sep-20 2036323 PENTAUP-Z 480SL CHM-FLD-PHI-84 SPH07
11-Sep-20 2036354 PENTAUP-Z 480SL CHM-FLD-PHI-84 SPI10
11-Sep-20 2036359 PENTAUP-Z 480SL CHM-FLD-PHI-84 SPI11 12.380
13-Sep-20 2036984 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRF15B
13-Sep-20 2037002 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRG22 72.800
27-Aug-20 2028360 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRA15
27-Aug-20 2028416 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRB15
27-Aug-20 2028442 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRC15
27-Aug-20 2028451 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRD13
27-Aug-20 2028456 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRD18 85.560
TOTAL : PENTAUP-Z 480SL 414.720

TANGGAL WO WO MATERIAL NAME CODE ESTATE & BLOCK QTY
13-Sep-20 2036968 CENTALON 480EC CHM-FLD-PHI-92 SRD19
13-Sep-20 2036972 CENTALON 480EC CHM-FLD-PHI-92 SRE15
13-Sep-20 2036973 CENTALON 480EC CHM-FLD-PHI-92 SRE15B
13-Sep-20 2036983 CENTALON 480EC CHM-FLD-PHI-92 SRF15
13-Sep-20 2036984 CENTALON 480EC CHM-FLD-PHI-92 SRF15B
13-Sep-20 2036993 CENTALON 480EC CHM-FLD-PHI-92 SRG15
13-Sep-20 2037002 CENTALON 480EC CHM-FLD-PHI-92 SRG22 44.490
11-Sep-20 2036323 CENTALON 480EC CHM-FLD-PHI-92 SPH07
11-Sep-20 2036354 CENTALON 480EC CHM-FLD-PHI-92 SPI10
11-Sep-20 2036359 CENTALON 480EC CHM-FLD-PHI-92 SPI11 9.220
2-Sep-20 2031200 CENTALON 480EC CHM-FLD-PHI-92 SRF15B
2-Sep-20 2031215 CENTALON 480EC CHM-FLD-PHI-92 SRG22 56.640
CENTALON 480EC 110.350
TANGGAL WO BLOK MATERIAL NAME CODE ESTATE DIVISI QTY
11-Sep-20 2036333 H08 CBASTICK100 CHM-FLD-PHI-93 SPE 3 0.1688

11-Sep-20 2036354 I10 CBASTICK100 CHM-FLD-PHI-93 SPE 3 0.0984
11-Sep-20 20363549 I11 CBASTICK100 CHM-FLD-PHI-93 SPE 3 0.0800 1.0792
CBASTICK100 1.0792
9-Sep-20 2034851 A17 CBA6865SL (2,4 D AMINE) CHM-FLD-PHI-94 SRE 1 0.2700

9-Sep-20 2034857 B15 CBA6865SL (2,4 D AMINE) CHM-FLD-PHI-94 SRE 1 0.4200
9-Sep-20 2034866 B20 CBA6865SL (2,4 D AMINE) CHM-FLD-PHI-94 SRE 1 0.3900 3.1600
CBA6865SL (2,4 D AMINE) 3.1600

2-Sep-20 2031183 SRD19 WEEDSOLUTION 2-SODIUMAMINAT CHM-FLD-PHI-97 SRE 2 3.710

2-Sep-20 2031187 SRE15 WEEDSOLUTION 2-SODIUMAMINAT CHM-FLD-PHI-97 SRE 2 2.440
2-Sep-20 2031189 SRE15B WEEDSOLUTION 2-SODIUMAMINAT CHM-FLD-PHI-97 SRE 2 1.070
2-Sep-20 2031191 SRE16B WEEDSOLUTION 2-SODIUMAMINAT CHM-FLD-PHI-97 SRE 2 0.480
2-Sep-20 2031199 SRF15 WEEDSOLUTION 2-SODIUMAMINAT CHM-FLD-PHI-97 SRE 2 2.670
2-Sep-20 2031200 SRF15B WEEDSOLUTION 2-SODIUMAMINAT CHM-FLD-PHI-97 SRE 2 0.410
2-Sep-20 2031210 SRG16 WEEDSOLUTION 2-SODIUMAMINAT CHM-FLD-PHI-97 SRE 2 1.300
2-Sep-20 2031215 SRG22 WEEDSOLUTION 2-SODIUMAMINAT CHM-FLD-PHI-97 SRE 2 1.620 69.660
WEEDSOLUTION 2-SODIUMAMINAT 69.660

METAPRIMA TRANSFER TO 10100102

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PT.

Stock Movement as at 21/09/20

CHM-FLD-PHI-73 SAHARA 20WG KG 8.00 711,991 8.000 8.00 - -

Counted by Aknowledge by Approved by

Rahmad __________________ _________________ _______________ ____________________

2-Sep-20 2028350 H06 UREA SPE 4 3,600

TOTAL : UREA 13,050

Date Receved No PO No GRN Quantity Fisik Quantity JDE Variance Remarks

16-Aug-20 19000929-O2-00001 1,450 1,460 (10)

1,450 1,460 (10)

12-Sep-20 2035587 B36 BORATE SRE 5 360

12-Sep-20 2035601 B36B BORATE SRE 5 60

12-Sep-20 2035602 B36C BORATE SRE 5 30

12-Sep-20 2035603 B37A BORATE SRE 5 300

12-Sep-20 2035604 B37B BORATE SRE 5 110

12-Sep-20 2035605 B37C BORATE SRE 5 160

12-Sep-20 2035606 B38A BORATE SRE 5 270

12-Sep-20 2035607 B38B BORATE SRE 5 300

12-Sep-20 2035654 C39 BORATE SRE 5 250

12-Sep-20 2035710 B37D BORATE SRE 5 20

14-Sep-20 2035706 PALM MJT G16B BORATE SRE 2 180

TOTAL : BORATE 2,040

2-Sep-20 2031183 PENTAUP-Z 480SL CHM-FLD-PHI-84 SRD19

TOTAL : PENTAUP-Z 480SL 414.720

11-Sep-20 2036333 H08 CBASTICK100 CHM-FLD-PHI-93 SPE 3 0.1688

9-Sep-20 2034851 A17 CBA6865SL (2,4 D AMINE) CHM-FLD-PHI-94 SRE 1 0.2700

CBA6865SL (2,4 D AMINE) 3.1600

2-Sep-20 2031183 SRD19 WEEDSOLUTION 2-SODIUMAMINAT CHM-FLD-PHI-97 SRE 2 3.710

WEEDSOLUTION 2-SODIUMAMINAT 69.660

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Rahmad __________ _ _ ______________