BIN LOOKUP INVENTORY LIST

THIS TABLE PROVIDES DATA FOR BOTH THE INVENTORY LIST AND THE INVENTORY PICK LIST SHEETS.
BIN # DESCRIPTION LOCATION WIDTH HEIGHT
T345 Large bin Row 2, slot 1 50 10
T5789 Small bin Row 1, slot 1 25 5
T9876 Large bin Row 3, slot 2 50 10
T098 Medium bin Row 3, slot 1 30 7
T349 Small bin Row 1, slot 2 25 5
T5789 Large bin Row 4, slot 5 50 10
T9875 Large bin Row 2, slot 2 50 10

Page 1 of 74
 INVENTORY LIST

RY LIST AND THE INVENTORY PICK LIST SHEETS.

LENGTH
10
5
10
10
5
10
10

Page 2 of 74
 10.02.2018
Daily Physical Stock Register
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
1 SOLAR SOLAR LTR - -
2 CLAMP A1-01-B18 C CLAMP 5" PCS 4 -
3 CLAMP HOSE A1-01-B22 C CLAMP 3/8" PCS - -
4 MATA GERGAJI 12" A1-01-C24 C MATA GERGAJI 12 PCS 28 -
5 KABEL TIES A1-01-B34 C KABEL TIES 15CM BGKS - -
6 KABEL TIES A1-01-B33 C KABEL TIES 30CM BGKS - -
7 SCUN CABLE A1-01-B11 C SCUN 50 MM PCS 40 -
8 FUSE TABUNG 25A A1-01-C22 C FUSE BAMBU 25 A PCS 100 -
9 SCUN KABEL 90 MM A1-01-B09 C SCUN 90 MM PCS 65 -
10 KABEL TIES A1-01-B35 C KABEL TIES 10CM BKS - -
11 AMPLAS NO 1000 A1-01-B30 C AMPLAS NO 1000 LBR 3 -
12 AMPLAS NO 800 A1-01-B29 C AMPLAS NO 800 LBR - -
13 ISOLASI LISTRIK A1-01-B05 C ISOLASI LISTRIK PCS 11 -
14 AMPLAS NO 220 A1-01-B27 C AMPLAS NO 220 PCS 22 -
15 AMPLAS NO 120 A1-01-B26 C AMPLAS NO 120 PCS 19 -
16 RED SILICON A1-01-B04 C LIQUIT GASKET PCS 22 -
17 PLASTIK STEEL A1-01-B01 C PLASTIK STEEL PCS 8 -
18 TERMINAL BATTERY A1-01-C28 C KEPALA ACCU SET 35 -
19 KACA LAS PUTIH A1-01-B13 C KACA LAS PUTIH PCS 11 -
20 SEAL TAPE A1-01-B06 C SEAL TAPE ROLL 16 -
21 SCUN ELEKTRIK A1-01-C23 C SCUN ELEKTRIK PCS 410 -
22 FUSE TABUNG 20A A1-01-C21 C FUSE BAMBU 20A PCS 69 -
23 CLAMP 2" A1-01-B17 C CLAMP 2" PCS 30 -
24 CLAMP 1" A1-01-B24 C CLAMP 1" PCS 40 -
25 CLAMP STENLIS A1-01-B19 C CLAMP 3" PCS 9 -
26 SEKRING FUSE 30A A1-01-C18 C SEKRING 30A PCS 21 -
27 FUSE BAMBU 15 A A1-01-C20 C FUSE BAMBU 15 A PCS 253 -
28 SEKRING FUSE 15A A1-01-C17 C SEKRING 15A PCS 174 -
29 SEKRING FUSE 20A A1-01-C18 C SEKRING 20A PCS 50 -
30 SEKRING FUSE 25A A1-01-C16 C SEKRING 25A PCS 245 -
31 KAWAT LAS LB A1-01-A16 C LB 52U 3,2 KG 35 -
32 KAWAT LAS RB A1-01-A16 C RB 26 2.6 MM KG 55 -
33 HALOGEN BULB 70W A1-01-C03 C H3-24V LAMPU PCS 87 -
34 HALOGEN BULB 12V-100/90W A1-01-C04 C H4-12V LAMPU PCS - -
35 HALOGEN BULB 12V-100/90W A1-01-C02 C H3-12V LAMPU PCS 14 -
36 PHOTO CONTROL A1-01-D07 C PHOTO CONTROL PCS 4 -
37 MINYAK REM A1-01-E04 C MINYAK REM 1LTR BTL 21 -
38 NEPEL GREASE LURUS A1-01-C27 C NG LURUS PCS 35 -
39 WD 40 A1-01-D22 C WD 40 BTL 22 -
40 STANG LAS WIPRO 800A A1-01-D21 C STANG LAS 800A PCS 4 -
41 SEND PAPER A1-01-B31 C AMPLAS 80 LBR 22 -
42 BOHLAM BESAR K2-24V A1-01-C11 C K2-24 V BK PCS 6 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
43 PISTO 14 MM ID, 50 MMLG A1-01-D12 C 153036 PCS 15 -
44 KAWAT LAS A1-01-A16 C RB 26.3.2 MM KG 35 -
45 KAWAT KUNINGAN A1-01-E06 C KAWAT KUNINGAN BTG 9 -
46 PACKING TBA 0.8 MM A1-01-E06 C PACKING TBA 0.8 MTR 4 -
47 NEPEL GREASE 45 A1-01-C27 C NG BENGKOK PCS 97 -
48 KACA LAS HITAM A1-01-B12 C KACA LAS HITAM PCS 19 -
49 SCUN CABLE A1-01-B10 C SCUN 70 MM PCS 87 -
50 POWER GLUE/ALTECO A1-01-B03 C ALTECO PCS 18 -
51 SEKRING FUSE 10A A1-01-C15 C SEKRING 10A PCS - -
52 FUSE BAMBU 10 A A1-01-C19 C FUSE BAMBU 10 A PCS 124 -
53 KABEL LAMPU A1-01-D18 C KABEL 1.5 MM ROLL - -
54 SARUNG TANGAN LAS A1-01-D21 C SARUNG TGN LAS PSNG 1 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
55 CLAMP 4" A1-01-B20 C CLAMP 4" PCS 12 -
56 CLAMP A1-01-B21 C CLAMP 5/8" PCS - -
57 BOHLAM BESAR K1-24V A1-01-C12 C K1-24 V BK PCS 91 -
58 BOHLAMP K1-12V BSR A1-01-C09 C K1-12V PCS 28 -
59 BOHLAM KECIL A1-01-C08 C K1-24 U PCS 143 -
60 BOHLAM KECIL A1-01-C13 C K2-24 U PCS 136 -
61 BOHLAM 12V KECIL A1-01-C07 C K1-12V K PCS 25 -
62 HALOGEN BULB 24V-100/90W A1-01-C05 C H4-24V PCS 6 -
63 AMPLAS NO 400 A1-01-B28 C AMPLAS NO 400 PCS 38 -
64 AMPLAS NO 240 A1-01-B32 C AMPLAS 240 LBR 48 -
65 AMRIL A1-01-C24 C AMRIL PCS - -
66 CLAMP A1-01-B23 C CLAMP 1/2" PCS 54 -
67 MATA GURINDA POTONG A1-01-B15 C CUTTING 4" PCS - -
68 PISTO 6 MM ID, 35 MLG A1-01-D10 C 153032 PCS 2 -
69 PISTO 8 MM ID , 38 MMLG A1-01-D13 C 153033 PCS 5 -
70 PISTO 12 MM ID, 47 MMLG A1-01-D08 C 153035 PCS - -
71 MATA GURINDA A1-01-B16 C 100X6X16 PCS 9 -
72 KAWAT LAS COR CIA 1 A1-01-A17 C KAWAT LAS CIA-1 KG - -
73 IGNITOR A1-01-C31 C S152 IGNITOR PCS 10 -
74 KABEL TIES A1-01-B37 C KABEL TIES 200 BKS - -
75 KABEL TIES A1-01-B36 C KABEL TIES 400 PCS - -
76 KAPUR BESI A1-01-B08 C KAPUR BESI PCS - -
77 CUTTING TIP NO 2 (KOIKE) A1-01-C30 C CUTTING HP NO 2 PCS 3 -
78 CUTTING TIP NO 1 A1-01-C30 C CUTTING TIP NO1 PCS 1 -
79 PISTO 10 MM, 44 MMLG A1-01-D09 C 153034 PCS 4 -
80 REGULATOR LPG A1-01-C37 C REGULATOR LPG PCS 1 -
81 BOHLAMP K2-12V BSR A1-01-C10 C K2-12V PCS 30 -
82 KABEL 1 MM A1-01-D16 C KABEL 1 MM ROLL 1 -
83 KABEL LAMPU A1-01-D18 C KABEL 0,8 MM ROLL - -
84 SAKLAR TOGEL ON/OFF A1-01-D15 C SAKLARON/OFF PCS 3 -
85 CLAMP A1-01-B21 C CLAMP 3/4" PCS 32 -
86 LOCTITE A1-01-C37 C 271 PCS - -
87 BOLT NUT A1-01-A10 C BOLT 8X30 PCS - -
88 BOLT NUT A1-01-A06 C BOLT 12X50 PCS - -
89 BOLT + NUT A1-01-A04 C BOLT 14X50 PCS - -
90 BOLT+NUT A1-01-A03 C BOLT 14X30 PCS - -
91 BOLT + NUT A1-01-A05 C BOLT 12X30 PCS - -
92 BOLT + NUT A1-01-A08 C BOLT 10X30 PCS - -
93 BOLT + NUT A1-01-A07 C BOLT 10X50 PCS - -
94 BOLT + NUT A1-01-A09 C BOLT 8X50 PCS - -
95 BOLT + NUT A1-01-A12 C BOLT 6X30 PCS - -
96 BOLT NUT A1-01-A02 C BOLT 17X50 PCS - -
97 BOLT NUT A1-01-A01 C BOLT 19X50 PCS - -
98 BOLT + NUT A1-01-A11 C BOLT 6X50 PCS - -
99 CONTACT CLEANER A1-01-D22 C CRC KLG 9 -
100 OLI COMPRESOR A1-01-D23 C OLI COMPRESOR KLG 6 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
101 THREEBOND A1-01-B02 C 1104 PCS 3 -
102 BORAS A1-01-B39 C BORAS KG 2 -
103 FREON R 134 KITA GUDANG B C FREON PCS 1 -
104 LPG 50 KG GUDANG B C LPG TBG 1 -
105 AIR ACCU TAMBAH GUDANG B C AIR TAMBAH JRG 1 -
106 OKSIGEN( O2 ) GUDANG B C OKSIGEN TBG 1 6
107 ACETYLENE GUDANG B C ACETYLENE TBG - -
108 NITROGEN N2 GUDANG B C NITROGEN TBG 1 -
109 BENSIN GUDANG B C BENSIN LTR 18 40
110 SABUN DETERJEN GUDANG C DETERJEN BKS 15 -
111 MATA CUTTING 14" A1-01-A18 C 14"X1/8"X1" PCS - -
112 KAIN MAJUN GUDANG C KAIN MAJUN KG - -
113 SARUNG TANGAN KAIN GUDANG C SARUNG TGN KAIN PSG - -
114 PLUNGER YANMAR TS230 A1-01-C31 C PLUNGER TS230 SET 4 -
115 DIODA SILICON K4 A1-01-C36 C SILICONKIPAS PCS 6 -

Physical Stock verify by counted by

(signature) (signature)
 IN
VE
N
02.2018 T
CLEAR PICK LIST O
R
Y
LI
Issued
Book StockPhysical
31/12 stockdifference
ST
- -
- 4
- -
2 26
- -
- -
- 40
- 100
- 65
- -
- 3
- -
2 9
3 19
1 18
2 20
- 8
1 34
- 11
- 16
4 406
- 69
- 30
- 40
- 9
- 21
- 253
5 169
- 50
- 245
5 30
- 55
- 87
- -
- 14
- 4
- 21
- 35
- 22
- 4
- 22
- 6
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 15
- 35
- 9
- 4
- 97
- 19
- 87
- 18
- -
- 124
- -
- 1
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 12
- -
- 91
- 28
- 143
- 136
- 25
- 6
2 36
- 48
- -
- 54
- -
- 2
- 5
- -
2 7
- -
- 10
- -
- -
- -
- 3
- 1
- 4
- 1
- 30
1 -
- -
- 3
- 32
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 9
1 5
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 3
- 2
- 1
- 1
- 1
- 7
- -
- 1
18 40
1 14
- -
- -
- -
- 4
- 6

Supervised by

(signature)
 11.02.2018
Daily Physical Stock Register
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
1 SOLAR SOLAR LTR - -
2 CLAMP A1-01-B18 C CLAMP 5" PCS 4 -
3 CLAMP HOSE A1-01-B22 C CLAMP 3/8" PCS - -
4 MATA GERGAJI 12" A1-01-C24 C MATA GERGAJI 12 PCS 26 -
5 KABEL TIES A1-01-B34 C KABEL TIES 15CM BGKS - -
6 KABEL TIES A1-01-B33 C KABEL TIES 30CM BGKS - -
7 SCUN CABLE A1-01-B11 C SCUN 50 MM PCS 40 -
8 FUSE TABUNG 25A A1-01-C22 C FUSE BAMBU 25 A PCS 100 -
9 SCUN KABEL 90 MM A1-01-B09 C SCUN 90 MM PCS 65 -
10 KABEL TIES A1-01-B35 C KABEL TIES 10CM BKS - -
11 AMPLAS NO 1000 A1-01-B30 C AMPLAS NO 1000 LBR 3 -
12 AMPLAS NO 800 A1-01-B29 C AMPLAS NO 800 LBR - -
13 ISOLASI LISTRIK A1-01-B05 C ISOLASI LISTRIK PCS 9 -
14 AMPLAS NO 220 A1-01-B27 C AMPLAS NO 220 PCS 19 -
15 AMPLAS NO 120 A1-01-B26 C AMPLAS NO 120 PCS 18 -
16 RED SILICON A1-01-B04 C LIQUIT GASKET PCS 20 -
17 PLASTIK STEEL A1-01-B01 C PLASTIK STEEL PCS 8 -
18 TERMINAL BATTERY A1-01-C28 C KEPALA ACCU SET 34 -
19 KACA LAS PUTIH A1-01-B13 C KACA LAS PUTIH PCS 11 -
20 SEAL TAPE A1-01-B06 C SEAL TAPE ROLL 16 -
21 SCUN ELEKTRIK A1-01-C23 C SCUN ELEKTRIK PCS 406 -
22 FUSE TABUNG 20A A1-01-C21 C FUSE BAMBU 20A PCS 69 -
23 CLAMP 2" A1-01-B17 C CLAMP 2" PCS 30 -
24 CLAMP 1" A1-01-B24 C CLAMP 1" PCS 40 -
25 CLAMP STENLIS A1-01-B19 C CLAMP 3" PCS 9 -
26 SEKRING FUSE 30A A1-01-C18 C SEKRING 30A PCS 21 -
27 FUSE BAMBU 15 A A1-01-C20 C FUSE BAMBU 15 A PCS 253 -
28 SEKRING FUSE 15A A1-01-C17 C SEKRING 15A PCS 169 -
29 SEKRING FUSE 20A A1-01-C18 C SEKRING 20A PCS 50 -
30 SEKRING FUSE 25A A1-01-C16 C SEKRING 25A PCS 245 -
31 KAWAT LAS LB A1-01-A16 C LB 52U 3,2 KG 30 -
32 KAWAT LAS RB A1-01-A16 C RB 26 2.6 MM KG 55 -
33 HALOGEN BULB 70W A1-01-C03 C H3-24V LAMPU PCS 87 -
34 HALOGEN BULB 12V-100/90W A1-01-C04 C H4-12V LAMPU PCS - -
35 HALOGEN BULB 12V-100/90W A1-01-C02 C H3-12V LAMPU PCS 14 -
36 PHOTO CONTROL A1-01-D07 C PHOTO CONTROL PCS 4 -
37 MINYAK REM A1-01-E04 C MINYAK REM 1LTR BTL 21 -
38 NEPEL GREASE LURUS A1-01-C27 C NG LURUS PCS 35 -
39 WD 40 A1-01-D22 C WD 40 BTL 22 -
40 STANG LAS WIPRO 800A A1-01-D21 C STANG LAS 800A PCS 4 -
41 SEND PAPER A1-01-B31 C AMPLAS 80 LBR 22 -
42 BOHLAM BESAR K2-24V A1-01-C11 C K2-24 V BK PCS 6 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
43 PISTO 14 MM ID, 50 MMLG A1-01-D12 C 153036 PCS 15 -
44 KAWAT LAS A1-01-A16 C RB 26.3.2 MM KG 35 -
45 KAWAT KUNINGAN A1-01-E06 C KAWAT KUNINGAN BTG 9 -
46 PACKING TBA 0.8 MM A1-01-E06 C PACKING TBA 0.8 MTR 4 -
47 NEPEL GREASE 45 A1-01-C27 C NG BENGKOK PCS 97 -
48 KACA LAS HITAM A1-01-B12 C KACA LAS HITAM PCS 19 -
49 SCUN CABLE A1-01-B10 C SCUN 70 MM PCS 87 -
50 POWER GLUE/ALTECO A1-01-B03 C ALTECO PCS 18 -
51 SEKRING FUSE 10A A1-01-C15 C SEKRING 10A PCS - -
52 FUSE BAMBU 10 A A1-01-C19 C FUSE BAMBU 10 A PCS 124 -
53 KABEL LAMPU A1-01-D18 C KABEL 1.5 MM ROLL - -
54 SARUNG TANGAN LAS A1-01-D21 C SARUNG TGN LAS PSNG 1 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
55 CLAMP 4" A1-01-B20 C CLAMP 4" PCS 12 -
56 CLAMP A1-01-B21 C CLAMP 5/8" PCS - -
57 BOHLAM BESAR K1-24V A1-01-C12 C K1-24 V BK PCS 91 -
58 BOHLAMP K1-12V BSR A1-01-C09 C K1-12V PCS 28 -
59 BOHLAM KECIL A1-01-C08 C K1-24 U PCS 143 -
60 BOHLAM KECIL A1-01-C13 C K2-24 U PCS 136 -
61 BOHLAM 12V KECIL A1-01-C07 C K1-12V K PCS 25 -
62 HALOGEN BULB 24V-100/90W A1-01-C05 C H4-24V PCS 6 -
63 AMPLAS NO 400 A1-01-B28 C AMPLAS NO 400 PCS 36 -
64 AMPLAS NO 240 A1-01-B32 C AMPLAS 240 LBR 48 -
65 AMRIL A1-01-C24 C AMRIL PCS - -
66 CLAMP A1-01-B23 C CLAMP 1/2" PCS 54 -
67 MATA GURINDA POTONG A1-01-B15 C CUTTING 4" PCS - -
68 PISTO 6 MM ID, 35 MLG A1-01-D10 C 153032 PCS 2 -
69 PISTO 8 MM ID , 38 MMLG A1-01-D13 C 153033 PCS 5 -
70 PISTO 12 MM ID, 47 MMLG A1-01-D08 C 153035 PCS - -
71 MATA GURINDA A1-01-B16 C 100X6X16 PCS 7 -
72 KAWAT LAS COR CIA 1 A1-01-A17 C KAWAT LAS CIA-1 KG - -
73 IGNITOR A1-01-C31 C S152 IGNITOR PCS 10 -
74 KABEL TIES A1-01-B37 C KABEL TIES 200 BKS - -
75 KABEL TIES A1-01-B36 C KABEL TIES 400 PCS - -
76 KAPUR BESI A1-01-B08 C KAPUR BESI PCS - -
77 CUTTING TIP NO 2 (KOIKE) A1-01-C30 C CUTTING HP NO 2 PCS 3 -
78 CUTTING TIP NO 1 A1-01-C30 C CUTTING TIP NO1 PCS 1 -
79 PISTO 10 MM, 44 MMLG A1-01-D09 C 153034 PCS 4 -
80 REGULATOR LPG A1-01-C37 C REGULATOR LPG PCS 1 -
81 BOHLAMP K2-12V BSR A1-01-C10 C K2-12V PCS 30 -
82 KABEL 1 MM A1-01-D16 C KABEL 1 MM ROLL - -
83 KABEL LAMPU A1-01-D18 C KABEL 0,8 MM ROLL - -
84 SAKLAR TOGEL ON/OFF A1-01-D15 C SAKLARON/OFF PCS 3 -
85 CLAMP A1-01-B21 C CLAMP 3/4" PCS 32 -
86 LOCTITE A1-01-C37 C 271 PCS - -
87 BOLT NUT A1-01-A10 C BOLT 8X30 PCS - -
88 BOLT NUT A1-01-A06 C BOLT 12X50 PCS - -
89 BOLT + NUT A1-01-A04 C BOLT 14X50 PCS - -
90 BOLT+NUT A1-01-A03 C BOLT 14X30 PCS - -
91 BOLT + NUT A1-01-A05 C BOLT 12X30 PCS - -
92 BOLT + NUT A1-01-A08 C BOLT 10X30 PCS - -
93 BOLT + NUT A1-01-A07 C BOLT 10X50 PCS - -
94 BOLT + NUT A1-01-A09 C BOLT 8X50 PCS - -
95 BOLT + NUT A1-01-A12 C BOLT 6X30 PCS - -
96 BOLT NUT A1-01-A02 C BOLT 17X50 PCS - -
97 BOLT NUT A1-01-A01 C BOLT 19X50 PCS - -
98 BOLT + NUT A1-01-A11 C BOLT 6X50 PCS - -
99 CONTACT CLEANER A1-01-D22 C CRC KLG 9 -
100 OLI COMPRESOR A1-01-D23 C OLI COMPRESOR KLG 5 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
101 THREEBOND A1-01-B02 C 1104 PCS 3 -
102 BORAS A1-01-B39 C BORAS KG 2 -
103 FREON R 134 KITA GUDANG B C FREON PCS 1 -
104 LPG 50 KG GUDANG B C LPG TBG 1 -
105 AIR ACCU TAMBAH GUDANG B C AIR TAMBAH JRG 1 -
106 OKSIGEN( O2 ) GUDANG B C OKSIGEN TBG 4 -
107 ACETYLENE GUDANG B C ACETYLENE TBG - -
108 NITROGEN N2 GUDANG B C NITROGEN TBG 1 -
109 BENSIN GUDANG B C BENSIN LTR 40 -
110 SABUN DETERJEN GUDANG C DETERJEN BKS 14 -
111 MATA CUTTING 14" A1-01-A18 C 14"X1/8"X1" PCS - -
112 KAIN MAJUN GUDANG C KAIN MAJUN KG - -
113 SARUNG TANGAN KAIN GUDANG C SARUNG TGN KAIN PSG - -
114 PLUNGER YANMAR TS230 A1-01-C31 C PLUNGER TS230 SET 4 -
115 DIODA SILICON K4 A1-01-C36 C SILICONKIPAS PCS 6 -

Physical Stock verify by counted by

(signature) (signature)
 IN
VE
N
02.2018 T
CLEAR PICK LIST O
R
Y
LI
Issued
Book StockPhysical
31/12 stockdifference
ST
- -
- 4
- -
- 26
- -
- -
- 40
- 100
- 65
- -
- 3
- -
- 9
- 19
- 18
1 19
- 8
- 34
- 11
- 16
- 406
- 69
- 30
- 40
- 9
- 21
- 253
- 169
- 50
- 245
15 15
- 55
- 87
- -
- 14
- 4
- 21
- 35
- 22
- 4
- 22
- 6
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 15
- 35
- 9
1 3
- 97
- 19
- 87
- 18
- -
- 124
- -
- 1
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 12
- -
- 91
1 27
- 143
- 136
1 24
- 6
- 36
- 48
- -
- 54
- -
- 2
- 5
- -
- 7
- -
- 10
- -
- -
- -
- 3
- 1
- 4
- 1
- 30
- -
- -
- 3
4 28
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1 8
- 5
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
1 2
- 2
- 1
- 1
- 1
- 4
- -
- 1
1 39
- 14
- -
- -
- -
- 4
- 6

Supervised by

(signature)
 12.02.2018
Daily Physical Stock Register
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
1 SOLAR SOLAR LTR - -
2 CLAMP A1-01-B18 C CLAMP 5" PCS 4 -
3 CLAMP HOSE A1-01-B22 C CLAMP 3/8" PCS - -
4 MATA GERGAJI 12" A1-01-C24 C MATA GERGAJI 12 PCS 26 -
5 KABEL TIES A1-01-B34 C KABEL TIES 15CM BGKS - -
6 KABEL TIES A1-01-B33 C KABEL TIES 30CM BGKS - -
7 SCUN CABLE A1-01-B11 C SCUN 50 MM PCS 40 -
8 FUSE TABUNG 25A A1-01-C22 C FUSE BAMBU 25 A PCS 100 -
9 SCUN KABEL 90 MM A1-01-B09 C SCUN 90 MM PCS 65 -
10 KABEL TIES A1-01-B35 C KABEL TIES 10CM BKS - -
11 AMPLAS NO 1000 A1-01-B30 C AMPLAS NO 1000 LBR 3 -
12 AMPLAS NO 800 A1-01-B29 C AMPLAS NO 800 LBR - -
13 ISOLASI LISTRIK A1-01-B05 C ISOLASI LISTRIK PCS 9 -
14 AMPLAS NO 220 A1-01-B27 C AMPLAS NO 220 PCS 19 -
15 AMPLAS NO 120 A1-01-B26 C AMPLAS NO 120 PCS 18 -
16 RED SILICON A1-01-B04 C LIQUIT GASKET PCS 19 -
17 PLASTIK STEEL A1-01-B01 C PLASTIK STEEL PCS 8 -
18 TERMINAL BATTERY A1-01-C28 C KEPALA ACCU SET 34 -
19 KACA LAS PUTIH A1-01-B13 C KACA LAS PUTIH PCS 11 -
20 SEAL TAPE A1-01-B06 C SEAL TAPE ROLL 16 -
21 SCUN ELEKTRIK A1-01-C23 C SCUN ELEKTRIK PCS 406 -
22 FUSE TABUNG 20A A1-01-C21 C FUSE BAMBU 20A PCS 69 -
23 CLAMP 2" A1-01-B17 C CLAMP 2" PCS 30 -
24 CLAMP 1" A1-01-B24 C CLAMP 1" PCS 40 -
25 CLAMP STENLIS A1-01-B19 C CLAMP 3" PCS 9 -
26 SEKRING FUSE 30A A1-01-C18 C SEKRING 30A PCS 21 -
27 FUSE BAMBU 15 A A1-01-C20 C FUSE BAMBU 15 A PCS 253 -
28 SEKRING FUSE 15A A1-01-C17 C SEKRING 15A PCS 169 -
29 SEKRING FUSE 20A A1-01-C18 C SEKRING 20A PCS 50 -
30 SEKRING FUSE 25A A1-01-C16 C SEKRING 25A PCS 245 -
31 KAWAT LAS LB A1-01-A16 C LB 52U 3,2 KG 15 -
32 KAWAT LAS RB A1-01-A16 C RB 26 2.6 MM KG 55 -
33 HALOGEN BULB 70W A1-01-C03 C H3-24V LAMPU PCS 87 -
34 HALOGEN BULB 12V-100/90W A1-01-C04 C H4-12V LAMPU PCS - -
35 HALOGEN BULB 12V-100/90W A1-01-C02 C H3-12V LAMPU PCS 14 -
36 PHOTO CONTROL A1-01-D07 C PHOTO CONTROL PCS 4 -
37 MINYAK REM A1-01-E04 C MINYAK REM 1LTR BTL 21 -
38 NEPEL GREASE LURUS A1-01-C27 C NG LURUS PCS 35 -
39 WD 40 A1-01-D22 C WD 40 BTL 22 -
40 STANG LAS WIPRO 800A A1-01-D21 C STANG LAS 800A PCS 4 -
41 SEND PAPER A1-01-B31 C AMPLAS 80 LBR 22 -
42 BOHLAM BESAR K2-24V A1-01-C11 C K2-24 V BK PCS 6 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
43 PISTO 14 MM ID, 50 MMLG A1-01-D12 C 153036 PCS 15 -
44 KAWAT LAS A1-01-A16 C RB 26.3.2 MM KG 35 -
45 KAWAT KUNINGAN A1-01-E06 C KAWAT KUNINGAN BTG 9 -
46 PACKING TBA 0.8 MM A1-01-E06 C PACKING TBA 0.8 MTR 3 -
47 NEPEL GREASE 45 A1-01-C27 C NG BENGKOK PCS 97 -
48 KACA LAS HITAM A1-01-B12 C KACA LAS HITAM PCS 19 -
49 SCUN CABLE A1-01-B10 C SCUN 70 MM PCS 87 -
50 POWER GLUE/ALTECO A1-01-B03 C ALTECO PCS 18 -
51 SEKRING FUSE 10A A1-01-C15 C SEKRING 10A PCS - -
52 FUSE BAMBU 10 A A1-01-C19 C FUSE BAMBU 10 A PCS 124 -
53 KABEL LAMPU A1-01-D18 C KABEL 1.5 MM ROLL - -
54 SARUNG TANGAN LAS A1-01-D21 C SARUNG TGN LAS PSNG 1 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
55 CLAMP 4" A1-01-B20 C CLAMP 4" PCS 12 -
56 CLAMP A1-01-B21 C CLAMP 5/8" PCS - -
57 BOHLAM BESAR K1-24V A1-01-C12 C K1-24 V BK PCS 91 -
58 BOHLAMP K1-12V BSR A1-01-C09 C K1-12V PCS 27 -
59 BOHLAM KECIL A1-01-C08 C K1-24 U PCS 143 -
60 BOHLAM KECIL A1-01-C13 C K2-24 U PCS 136 -
61 BOHLAM 12V KECIL A1-01-C07 C K1-12V K PCS 24 -
62 HALOGEN BULB 24V-100/90W A1-01-C05 C H4-24V PCS 6 -
63 AMPLAS NO 400 A1-01-B28 C AMPLAS NO 400 PCS 36 -
64 AMPLAS NO 240 A1-01-B32 C AMPLAS 240 LBR 48 -
65 AMRIL A1-01-C24 C AMRIL PCS - -
66 CLAMP A1-01-B23 C CLAMP 1/2" PCS 54 -
67 MATA GURINDA POTONG A1-01-B15 C CUTTING 4" PCS - -
68 PISTO 6 MM ID, 35 MLG A1-01-D10 C 153032 PCS 2 -
69 PISTO 8 MM ID , 38 MMLG A1-01-D13 C 153033 PCS 5 -
70 PISTO 12 MM ID, 47 MMLG A1-01-D08 C 153035 PCS - -
71 MATA GURINDA A1-01-B16 C 100X6X16 PCS 7 -
72 KAWAT LAS COR CIA 1 A1-01-A17 C KAWAT LAS CIA-1 KG - -
73 IGNITOR A1-01-C31 C S152 IGNITOR PCS 10 -
74 KABEL TIES A1-01-B37 C KABEL TIES 200 BKS - -
75 KABEL TIES A1-01-B36 C KABEL TIES 400 PCS - -
76 KAPUR BESI A1-01-B08 C KAPUR BESI PCS - -
77 CUTTING TIP NO 2 (KOIKE) A1-01-C30 C CUTTING HP NO 2 PCS 3 -
78 CUTTING TIP NO 1 A1-01-C30 C CUTTING TIP NO1 PCS 1 -
79 PISTO 10 MM, 44 MMLG A1-01-D09 C 153034 PCS 4 -
80 REGULATOR LPG A1-01-C37 C REGULATOR LPG PCS 1 -
81 BOHLAMP K2-12V BSR A1-01-C10 C K2-12V PCS 30 -
82 KABEL 1 MM A1-01-D16 C KABEL 1 MM ROLL - -
83 KABEL LAMPU A1-01-D18 C KABEL 0,8 MM ROLL - -
84 SAKLAR TOGEL ON/OFF A1-01-D15 C SAKLARON/OFF PCS 3 -
85 CLAMP A1-01-B21 C CLAMP 3/4" PCS 28 -
86 LOCTITE A1-01-C37 C 271 PCS - -
87 BOLT NUT A1-01-A10 C BOLT 8X30 PCS - -
88 BOLT NUT A1-01-A06 C BOLT 12X50 PCS - -
89 BOLT + NUT A1-01-A04 C BOLT 14X50 PCS - -
90 BOLT+NUT A1-01-A03 C BOLT 14X30 PCS - -
91 BOLT + NUT A1-01-A05 C BOLT 12X30 PCS - -
92 BOLT + NUT A1-01-A08 C BOLT 10X30 PCS - -
93 BOLT + NUT A1-01-A07 C BOLT 10X50 PCS - -
94 BOLT + NUT A1-01-A09 C BOLT 8X50 PCS - -
95 BOLT + NUT A1-01-A12 C BOLT 6X30 PCS - -
96 BOLT NUT A1-01-A02 C BOLT 17X50 PCS - -
97 BOLT NUT A1-01-A01 C BOLT 19X50 PCS - -
98 BOLT + NUT A1-01-A11 C BOLT 6X50 PCS - -
99 CONTACT CLEANER A1-01-D22 C CRC KLG 8 -
100 OLI COMPRESOR A1-01-D23 C OLI COMPRESOR KLG 5 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
101 THREEBOND A1-01-B02 C 1104 PCS 2 -
102 BORAS A1-01-B39 C BORAS KG 2 -
103 FREON R 134 KITA GUDANG B C FREON PCS 1 -
104 LPG 50 KG GUDANG B C LPG TBG 1 -
105 AIR ACCU TAMBAH GUDANG B C AIR TAMBAH JRG 1 -
106 OKSIGEN( O2 ) GUDANG B C OKSIGEN TBG 4 -
107 ACETYLENE GUDANG B C ACETYLENE TBG - -
108 NITROGEN N2 GUDANG B C NITROGEN TBG 1 -
109 BENSIN GUDANG B C BENSIN LTR 39 -
110 SABUN DETERJEN GUDANG C DETERJEN BKS 14 -
111 MATA CUTTING 14" A1-01-A18 C 14"X1/8"X1" PCS - -
112 KAIN MAJUN GUDANG C KAIN MAJUN KG - -
113 SARUNG TANGAN KAIN GUDANG C SARUNG TGN KAIN PSG - -
114 PLUNGER YANMAR TS230 A1-01-C31 C PLUNGER TS230 SET 4 -
115 DIODA SILICON K4 A1-01-C36 C SILICONKIPAS PCS 6 -

Physical Stock verify by counted by

(signature) (signature)
 IN
VE
N
02.2018 T
CLEAR PICK LIST O
R
Y
LI
Issued
Book StockPhysical
31/12 stockdifference
ST
- -
- 4
- -
1 25
- -
- -
- 40
- 100
- 65
- -
- 3
- -
1 8
- 19
- 18
1 18
- 8
- 34
- 11
1 15
2 404
- 69
- 30
- 40
- 9
- 21
- 253
- 169
- 50
- 245
5 10
- 55
- 87
- -
- 14
- 4
- 21
- 35
2 20
2 2
- 22
2 4
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 15
- 35
2 7
- 3
- 97
- 19
- 87
1 17
- -
- 124
- -
- 1
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 12
- -
- 91
- 27
- 143
- 136
- 24
- 6
- 36
- 48
- -
- 54
- -
- 2
- 5
- -
- 7
- -
- 10
- -
- -
- -
- 3
- 1
- 4
- 1
- 30
- -
- -
- 3
- 28
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1 7
- 5
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
1 1
- 2
- 1
- 1
1 -
- 4
- -
- 1
25 14
- 14
- -
- -
- -
- 4
- 6

Supervised by

(signature)
 13.02.2018
Daily Physical Stock Register
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
1 SOLAR SOLAR LTR - -
2 CLAMP A1-01-B18 C CLAMP 5" PCS 4 -
3 CLAMP HOSE A1-01-B22 C CLAMP 3/8" PCS - -
4 MATA GERGAJI 12" A1-01-C24 C MATA GERGAJI 12 PCS 25 -
5 KABEL TIES A1-01-B34 C KABEL TIES 15CM BGKS - -
6 KABEL TIES A1-01-B33 C KABEL TIES 30CM BGKS - -
7 SCUN CABLE A1-01-B11 C SCUN 50 MM PCS 40 -
8 FUSE TABUNG 25A A1-01-C22 C FUSE BAMBU 25 A PCS 100 -
9 SCUN KABEL 90 MM A1-01-B09 C SCUN 90 MM PCS 65 -
10 KABEL TIES A1-01-B35 C KABEL TIES 10CM BKS - -
11 AMPLAS NO 1000 A1-01-B30 C AMPLAS NO 1000 LBR 3 -
12 AMPLAS NO 800 A1-01-B29 C AMPLAS NO 800 LBR - -
13 ISOLASI LISTRIK A1-01-B05 C ISOLASI LISTRIK PCS 8 -
14 AMPLAS NO 220 A1-01-B27 C AMPLAS NO 220 PCS 19 -
15 AMPLAS NO 120 A1-01-B26 C AMPLAS NO 120 PCS 18 -
16 RED SILICON A1-01-B04 C LIQUIT GASKET PCS 18 -
17 PLASTIK STEEL A1-01-B01 C PLASTIK STEEL PCS 8 -
18 TERMINAL BATTERY A1-01-C28 C KEPALA ACCU SET 34 -
19 KACA LAS PUTIH A1-01-B13 C KACA LAS PUTIH PCS 11 -
20 SEAL TAPE A1-01-B06 C SEAL TAPE ROLL 15 -
21 SCUN ELEKTRIK A1-01-C23 C SCUN ELEKTRIK PCS 404 -
22 FUSE TABUNG 20A A1-01-C21 C FUSE BAMBU 20A PCS 69 -
23 CLAMP 2" A1-01-B17 C CLAMP 2" PCS 30 -
24 CLAMP 1" A1-01-B24 C CLAMP 1" PCS 40 -
25 CLAMP STENLIS A1-01-B19 C CLAMP 3" PCS 9 -
26 SEKRING FUSE 30A A1-01-C18 C SEKRING 30A PCS 21 -
27 FUSE BAMBU 15 A A1-01-C20 C FUSE BAMBU 15 A PCS 253 -
28 SEKRING FUSE 15A A1-01-C17 C SEKRING 15A PCS 169 -
29 SEKRING FUSE 20A A1-01-C18 C SEKRING 20A PCS 50 -
30 SEKRING FUSE 25A A1-01-C16 C SEKRING 25A PCS 245 -
31 KAWAT LAS LB A1-01-A16 C LB 52U 3,2 KG 10 -
32 KAWAT LAS RB A1-01-A16 C RB 26 2.6 MM KG 55 -
33 HALOGEN BULB 70W A1-01-C03 C H3-24V LAMPU PCS 87 -
34 HALOGEN BULB 12V-100/90W A1-01-C04 C H4-12V LAMPU PCS - -
35 HALOGEN BULB 12V-100/90W A1-01-C02 C H3-12V LAMPU PCS 14 -
36 PHOTO CONTROL A1-01-D07 C PHOTO CONTROL PCS 4 -
37 MINYAK REM A1-01-E04 C MINYAK REM 1LTR BTL 21 -
38 NEPEL GREASE LURUS A1-01-C27 C NG LURUS PCS 35 -
39 WD 40 A1-01-D22 C WD 40 BTL 20 -
40 STANG LAS WIPRO 800A A1-01-D21 C STANG LAS 800A PCS 2 -
41 SEND PAPER A1-01-B31 C AMPLAS 80 LBR 22 -
42 BOHLAM BESAR K2-24V A1-01-C11 C K2-24 V BK PCS 4 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
43 PISTO 14 MM ID, 50 MMLG A1-01-D12 C 153036 PCS 15 -
44 KAWAT LAS A1-01-A16 C RB 26.3.2 MM KG 35 -
45 KAWAT KUNINGAN A1-01-E06 C KAWAT KUNINGAN BTG 7 -
46 PACKING TBA 0.8 MM A1-01-E06 C PACKING TBA 0.8 MTR 3 -
47 NEPEL GREASE 45 A1-01-C27 C NG BENGKOK PCS 97 -
48 KACA LAS HITAM A1-01-B12 C KACA LAS HITAM PCS 19 -
49 SCUN CABLE A1-01-B10 C SCUN 70 MM PCS 87 -
50 POWER GLUE/ALTECO A1-01-B03 C ALTECO PCS 17 -
51 SEKRING FUSE 10A A1-01-C15 C SEKRING 10A PCS - -
52 FUSE BAMBU 10 A A1-01-C19 C FUSE BAMBU 10 A PCS 124 -
53 KABEL LAMPU A1-01-D18 C KABEL 1.5 MM ROLL - -
54 SARUNG TANGAN LAS A1-01-D21 C SARUNG TGN LAS PSNG 1 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
55 CLAMP 4" A1-01-B20 C CLAMP 4" PCS 12 -
56 CLAMP A1-01-B21 C CLAMP 5/8" PCS - -
57 BOHLAM BESAR K1-24V A1-01-C12 C K1-24 V BK PCS 91 -
58 BOHLAMP K1-12V BSR A1-01-C09 C K1-12V PCS 27 -
59 BOHLAM KECIL A1-01-C08 C K1-24 U PCS 143 -
60 BOHLAM KECIL A1-01-C13 C K2-24 U PCS 136 -
61 BOHLAM 12V KECIL A1-01-C07 C K1-12V K PCS 24 -
62 HALOGEN BULB 24V-100/90W A1-01-C05 C H4-24V PCS 6 -
63 AMPLAS NO 400 A1-01-B28 C AMPLAS NO 400 PCS 36 -
64 AMPLAS NO 240 A1-01-B32 C AMPLAS 240 LBR 48 -
65 AMRIL A1-01-C24 C AMRIL PCS - -
66 CLAMP A1-01-B23 C CLAMP 1/2" PCS 54 -
67 MATA GURINDA POTONG A1-01-B15 C CUTTING 4" PCS - -
68 PISTO 6 MM ID, 35 MLG A1-01-D10 C 153032 PCS 2 -
69 PISTO 8 MM ID , 38 MMLG A1-01-D13 C 153033 PCS 5 -
70 PISTO 12 MM ID, 47 MMLG A1-01-D08 C 153035 PCS - -
71 MATA GURINDA A1-01-B16 C 100X6X16 PCS 7 -
72 KAWAT LAS COR CIA 1 A1-01-A17 C KAWAT LAS CIA-1 KG - -
73 IGNITOR A1-01-C31 C S152 IGNITOR PCS 10 -
74 KABEL TIES A1-01-B37 C KABEL TIES 200 BKS - -
75 KABEL TIES A1-01-B36 C KABEL TIES 400 PCS - -
76 KAPUR BESI A1-01-B08 C KAPUR BESI PCS - -
77 CUTTING TIP NO 2 (KOIKE) A1-01-C30 C CUTTING HP NO 2 PCS 3 -
78 CUTTING TIP NO 1 A1-01-C30 C CUTTING TIP NO1 PCS 1 -
79 PISTO 10 MM, 44 MMLG A1-01-D09 C 153034 PCS 4 -
80 REGULATOR LPG A1-01-C37 C REGULATOR LPG PCS 1 -
81 BOHLAMP K2-12V BSR A1-01-C10 C K2-12V PCS 30 -
82 KABEL 1 MM A1-01-D16 C KABEL 1 MM ROLL - -
83 KABEL LAMPU A1-01-D18 C KABEL 0,8 MM ROLL - -
84 SAKLAR TOGEL ON/OFF A1-01-D15 C SAKLARON/OFF PCS 3 -
85 CLAMP A1-01-B21 C CLAMP 3/4" PCS 28 -
86 LOCTITE A1-01-C37 C 271 PCS - -
87 BOLT NUT A1-01-A10 C BOLT 8X30 PCS - -
88 BOLT NUT A1-01-A06 C BOLT 12X50 PCS - -
89 BOLT + NUT A1-01-A04 C BOLT 14X50 PCS - -
90 BOLT+NUT A1-01-A03 C BOLT 14X30 PCS - -
91 BOLT + NUT A1-01-A05 C BOLT 12X30 PCS - -
92 BOLT + NUT A1-01-A08 C BOLT 10X30 PCS - -
93 BOLT + NUT A1-01-A07 C BOLT 10X50 PCS - -
94 BOLT + NUT A1-01-A09 C BOLT 8X50 PCS - -
95 BOLT + NUT A1-01-A12 C BOLT 6X30 PCS - -
96 BOLT NUT A1-01-A02 C BOLT 17X50 PCS - -
97 BOLT NUT A1-01-A01 C BOLT 19X50 PCS - -
98 BOLT + NUT A1-01-A11 C BOLT 6X50 PCS - -
99 CONTACT CLEANER A1-01-D22 C CRC KLG 7 -
100 OLI COMPRESOR A1-01-D23 C OLI COMPRESOR KLG 5 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
101 THREEBOND A1-01-B02 C 1104 PCS 1 -
102 BORAS A1-01-B39 C BORAS KG 2 -
103 FREON R 134 KITA GUDANG B C FREON PCS 1 -
104 LPG 50 KG GUDANG B C LPG TBG 1 -
105 AIR ACCU TAMBAH GUDANG B C AIR TAMBAH JRG - -
106 OKSIGEN( O2 ) GUDANG B C OKSIGEN TBG 3 -
107 ACETYLENE GUDANG B C ACETYLENE TBG - -
108 NITROGEN N2 GUDANG B C NITROGEN TBG 1 -
109 BENSIN GUDANG B C BENSIN LTR 14 -
110 SABUN DETERJEN GUDANG C DETERJEN BKS 14 -
111 MATA CUTTING 14" A1-01-A18 C 14"X1/8"X1" PCS - -
112 KAIN MAJUN GUDANG C KAIN MAJUN KG - -
113 SARUNG TANGAN KAIN GUDANG C SARUNG TGN KAIN PSG - -
114 PLUNGER YANMAR TS230 A1-01-C31 C PLUNGER TS230 SET 4 -
115 DIODA SILICON K4 A1-01-C36 C SILICONKIPAS PCS 6 -

Physical Stock verify by counted by

(signature) (signature)
 IN
VE
N
02.2018 T
CLEAR PICK LIST O
R
Y
LI
Issued
Book StockPhysical
31/12 stockdifference
ST
- -
- 4
- -
2 23
- -
- -
- 40
- 100
- 65
- -
- 3
- -
1 7
2 17
- 18
2 16
1 7
- 34
- 11
- 15
- 404
- 69
- 30
- 40
- 9
- 21
- 253
- 169
- 50
- 245
5 5
- 55
- 87
- -
- 14
- 4
- 21
- 35
2 18
- 2
- 22
- 4
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 15
- 35
- 7
- 3
- 97
- 19
- 87
- 17
- -
- 124
- -
- 1
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 12
- -
- 91
- 27
- 143
- 136
- 24
- 6
- 36
- 48
- -
- 54
- -
- 2
- 5
- -
- 7
- -
- 10
- -
- -
- -
- 3
- 1
- 4
- 1
- 30
- -
- -
- 3
- 28
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1 6
1 4
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 1
- 2
- 1
1 -
- -
- 3
- -
1 -
- 14
- 14
- -
- -
- -
- 4
- 6

Supervised by

(signature)
 14.02.2018
Daily Physical Stock Register
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
1 SOLAR SOLAR LTR - -
2 CLAMP A1-01-B18 C CLAMP 5" PCS 4 -
3 CLAMP HOSE A1-01-B22 C CLAMP 3/8" PCS - -
4 MATA GERGAJI 12" A1-01-C24 C MATA GERGAJI 12 PCS 23 -
5 KABEL TIES A1-01-B34 C KABEL TIES 15CM BGKS - -
6 KABEL TIES A1-01-B33 C KABEL TIES 30CM BGKS - -
7 SCUN CABLE A1-01-B11 C SCUN 50 MM PCS 40 -
8 FUSE TABUNG 25A A1-01-C22 C FUSE BAMBU 25 A PCS 100 -
9 SCUN KABEL 90 MM A1-01-B09 C SCUN 90 MM PCS 65 -
10 KABEL TIES A1-01-B35 C KABEL TIES 10CM BKS - -
11 AMPLAS NO 1000 A1-01-B30 C AMPLAS NO 1000 LBR 3 -
12 AMPLAS NO 800 A1-01-B29 C AMPLAS NO 800 LBR - -
13 ISOLASI LISTRIK A1-01-B05 C ISOLASI LISTRIK PCS 7 -
14 AMPLAS NO 220 A1-01-B27 C AMPLAS NO 220 PCS 17 -
15 AMPLAS NO 120 A1-01-B26 C AMPLAS NO 120 PCS 18 -
16 RED SILICON A1-01-B04 C LIQUIT GASKET PCS 14 -
17 PLASTIK STEEL A1-01-B01 C PLASTIK STEEL PCS 7 -
18 TERMINAL BATTERY A1-01-C28 C KEPALA ACCU SET 34 -
19 KACA LAS PUTIH A1-01-B13 C KACA LAS PUTIH PCS 11 -
20 SEAL TAPE A1-01-B06 C SEAL TAPE ROLL 15 -
21 SCUN ELEKTRIK A1-01-C23 C SCUN ELEKTRIK PCS 404 -
22 FUSE TABUNG 20A A1-01-C21 C FUSE BAMBU 20A PCS 69 -
23 CLAMP 2" A1-01-B17 C CLAMP 2" PCS 30 -
24 CLAMP 1" A1-01-B24 C CLAMP 1" PCS 40 -
25 CLAMP STENLIS A1-01-B19 C CLAMP 3" PCS 9 -
26 SEKRING FUSE 30A A1-01-C18 C SEKRING 30A PCS 21 -
27 FUSE BAMBU 15 A A1-01-C20 C FUSE BAMBU 15 A PCS 253 -
28 SEKRING FUSE 15A A1-01-C17 C SEKRING 15A PCS 169 -
29 SEKRING FUSE 20A A1-01-C18 C SEKRING 20A PCS 50 -
30 SEKRING FUSE 25A A1-01-C16 C SEKRING 25A PCS 245 -
31 KAWAT LAS LB A1-01-A16 C LB 52U 3,2 KG 5 -
32 KAWAT LAS RB A1-01-A16 C RB 26 2.6 MM KG 55 -
33 HALOGEN BULB 70W A1-01-C03 C H3-24V LAMPU PCS 87 -
34 HALOGEN BULB 12V-100/90W A1-01-C04 C H4-12V LAMPU PCS - -
35 HALOGEN BULB 12V-100/90W A1-01-C02 C H3-12V LAMPU PCS 14 -
36 PHOTO CONTROL A1-01-D07 C PHOTO CONTROL PCS 4 -
37 MINYAK REM A1-01-E04 C MINYAK REM 1LTR BTL 21 -
38 NEPEL GREASE LURUS A1-01-C27 C NG LURUS PCS 35 -
39 WD 40 A1-01-D22 C WD 40 BTL 18 -
40 STANG LAS WIPRO 800A A1-01-D21 C STANG LAS 800A PCS 2 -
41 SEND PAPER A1-01-B31 C AMPLAS 80 LBR 22 -
42 BOHLAM BESAR K2-24V A1-01-C11 C K2-24 V BK PCS 4 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
43 PISTO 14 MM ID, 50 MMLG A1-01-D12 C 153036 PCS 15 -
44 KAWAT LAS A1-01-A16 C RB 26.3.2 MM KG 35 -
45 KAWAT KUNINGAN A1-01-E06 C KAWAT KUNINGAN BTG 7 -
46 PACKING TBA 0.8 MM A1-01-E06 C PACKING TBA 0.8 MTR 3 -
47 NEPEL GREASE 45 A1-01-C27 C NG BENGKOK PCS 97 -
48 KACA LAS HITAM A1-01-B12 C KACA LAS HITAM PCS 19 -
49 SCUN CABLE A1-01-B10 C SCUN 70 MM PCS 87 -
50 POWER GLUE/ALTECO A1-01-B03 C ALTECO PCS 17 -
51 SEKRING FUSE 10A A1-01-C15 C SEKRING 10A PCS - -
52 FUSE BAMBU 10 A A1-01-C19 C FUSE BAMBU 10 A PCS 124 -
53 KABEL LAMPU A1-01-D18 C KABEL 1.5 MM ROLL - -
54 SARUNG TANGAN LAS A1-01-D21 C SARUNG TGN LAS PSNG 1 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
55 CLAMP 4" A1-01-B20 C CLAMP 4" PCS 12 -
56 CLAMP A1-01-B21 C CLAMP 5/8" PCS - -
57 BOHLAM BESAR K1-24V A1-01-C12 C K1-24 V BK PCS 91 -
58 BOHLAMP K1-12V BSR A1-01-C09 C K1-12V PCS 27 -
59 BOHLAM KECIL A1-01-C08 C K1-24 U PCS 143 -
60 BOHLAM KECIL A1-01-C13 C K2-24 U PCS 136 -
61 BOHLAM 12V KECIL A1-01-C07 C K1-12V K PCS 24 -
62 HALOGEN BULB 24V-100/90W A1-01-C05 C H4-24V PCS 6 -
63 AMPLAS NO 400 A1-01-B28 C AMPLAS NO 400 PCS 36 -
64 AMPLAS NO 240 A1-01-B32 C AMPLAS 240 LBR 48 -
65 AMRIL A1-01-C24 C AMRIL PCS - -
66 CLAMP A1-01-B23 C CLAMP 1/2" PCS 54 -
67 MATA GURINDA POTONG A1-01-B15 C CUTTING 4" PCS - -
68 PISTO 6 MM ID, 35 MLG A1-01-D10 C 153032 PCS 2 -
69 PISTO 8 MM ID , 38 MMLG A1-01-D13 C 153033 PCS 5 -
70 PISTO 12 MM ID, 47 MMLG A1-01-D08 C 153035 PCS - -
71 MATA GURINDA A1-01-B16 C 100X6X16 PCS 7 -
72 KAWAT LAS COR CIA 1 A1-01-A17 C KAWAT LAS CIA-1 KG - -
73 IGNITOR A1-01-C31 C S152 IGNITOR PCS 10 -
74 KABEL TIES A1-01-B37 C KABEL TIES 200 BKS - -
75 KABEL TIES A1-01-B36 C KABEL TIES 400 PCS - -
76 KAPUR BESI A1-01-B08 C KAPUR BESI PCS - -
77 CUTTING TIP NO 2 (KOIKE) A1-01-C30 C CUTTING HP NO 2 PCS 3 -
78 CUTTING TIP NO 1 A1-01-C30 C CUTTING TIP NO1 PCS 1 -
79 PISTO 10 MM, 44 MMLG A1-01-D09 C 153034 PCS 4 -
80 REGULATOR LPG A1-01-C37 C REGULATOR LPG PCS 1 -
81 BOHLAMP K2-12V BSR A1-01-C10 C K2-12V PCS 30 -
82 KABEL 1 MM A1-01-D16 C KABEL 1 MM ROLL - -
83 KABEL LAMPU A1-01-D18 C KABEL 0,8 MM ROLL - -
84 SAKLAR TOGEL ON/OFF A1-01-D15 C SAKLARON/OFF PCS 3 -
85 CLAMP A1-01-B21 C CLAMP 3/4" PCS 28 -
86 LOCTITE A1-01-C37 C 271 PCS - -
87 BOLT NUT A1-01-A10 C BOLT 8X30 PCS - -
88 BOLT NUT A1-01-A06 C BOLT 12X50 PCS - -
89 BOLT + NUT A1-01-A04 C BOLT 14X50 PCS - -
90 BOLT+NUT A1-01-A03 C BOLT 14X30 PCS - -
91 BOLT + NUT A1-01-A05 C BOLT 12X30 PCS - -
92 BOLT + NUT A1-01-A08 C BOLT 10X30 PCS - -
93 BOLT + NUT A1-01-A07 C BOLT 10X50 PCS - -
94 BOLT + NUT A1-01-A09 C BOLT 8X50 PCS - -
95 BOLT + NUT A1-01-A12 C BOLT 6X30 PCS - -
96 BOLT NUT A1-01-A02 C BOLT 17X50 PCS - -
97 BOLT NUT A1-01-A01 C BOLT 19X50 PCS - -
98 BOLT + NUT A1-01-A11 C BOLT 6X50 PCS - -
99 CONTACT CLEANER A1-01-D22 C CRC KLG 4 -
100 OLI COMPRESOR A1-01-D23 C OLI COMPRESOR KLG 4 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
101 THREEBOND A1-01-B02 C 1104 PCS 1 -
102 BORAS A1-01-B39 C BORAS KG 2 -
103 FREON R 134 KITA GUDANG B C FREON PCS 1 -
104 LPG 50 KG GUDANG B C LPG TBG - -
105 AIR ACCU TAMBAH GUDANG B C AIR TAMBAH JRG - -
106 OKSIGEN( O2 ) GUDANG B C OKSIGEN TBG 1 -
107 ACETYLENE GUDANG B C ACETYLENE TBG - -
108 NITROGEN N2 GUDANG B C NITROGEN TBG - -
109 BENSIN GUDANG B C BENSIN LTR 14 -
110 SABUN DETERJEN GUDANG C DETERJEN BKS 14 -
111 MATA CUTTING 14" A1-01-A18 C 14"X1/8"X1" PCS - -
112 KAIN MAJUN GUDANG C KAIN MAJUN KG - -
113 SARUNG TANGAN KAIN GUDANG C SARUNG TGN KAIN PSG - -
114 PLUNGER YANMAR TS230 A1-01-C31 C PLUNGER TS230 SET 4 -
115 DIODA SILICON K4 A1-01-C36 C SILICONKIPAS PCS 6 -

Physical Stock verify by counted by

(signature) (signature)
 IN
VE
N
02.2018 T
CLEAR PICK LIST O
R
Y
LI
Issued
Book StockPhysical
31/12 stockdifference
ST
- -
- 4
- -
1 22
- -
- -
- 40
- 100
- 65
- -
3 -
- -
1 6
4 13
1 17
2 12
- 7
2 32
- 11
- 15
4 400
- 69
- 30
- 40
- 9
- 21
- 253
- 169
- 50
- 245
5 -
- 55
- 87
- -
- 14
- 4
- 21
- 35
1 17
- 2
- 22
- 4
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 15
- 35
- 7
- 3
- 97
- 19
- 87
4 13
- -
- 124
- -
1 -
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 12
- -
- 91
- 27
- 143
- 136
- 24
- 6
4 32
2 46
- -
- 54
- -
- 2
- 5
- -
- 7
- -
- 10
- -
- -
- -
- 3
- 1
- 4
- 1
- 30
- -
- -
- 3
- 28
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1 3
1 3
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
1 -
- 2
- 1
- -
- -
- 1
- -
- -
14 -
- 14
- -
- -
- -
- 4
- 6

Supervised by

(signature)
 15.02.2018
Daily Physical Stock Register
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
1 SOLAR SOLAR LTR - -
2 CLAMP A1-01-B18 C CLAMP 5" PCS 4 -
3 CLAMP HOSE A1-01-B22 C CLAMP 3/8" PCS - -
4 MATA GERGAJI 12" A1-01-C24 C MATA GERGAJI 12 PCS 22 -
5 KABEL TIES A1-01-B34 C KABEL TIES 15CM BGKS - 3
6 KABEL TIES A1-01-B33 C KABEL TIES 30CM BGKS - -
7 SCUN CABLE A1-01-B11 C SCUN 50 MM PCS 40 -
8 FUSE TABUNG 25A A1-01-C22 C FUSE BAMBU 25 A PCS 100 -
9 SCUN KABEL 90 MM A1-01-B09 C SCUN 90 MM PCS 65 -
10 KABEL TIES A1-01-B35 C KABEL TIES 10CM BKS - 3
11 AMPLAS NO 1000 A1-01-B30 C AMPLAS NO 1000 LBR - -
12 AMPLAS NO 800 A1-01-B29 C AMPLAS NO 800 LBR - -
13 ISOLASI LISTRIK A1-01-B05 C ISOLASI LISTRIK PCS 6 -
14 AMPLAS NO 220 A1-01-B27 C AMPLAS NO 220 PCS 13 -
15 AMPLAS NO 120 A1-01-B26 C AMPLAS NO 120 PCS 17 -
16 RED SILICON A1-01-B04 C LIQUIT GASKET PCS 12 20
17 PLASTIK STEEL A1-01-B01 C PLASTIK STEEL PCS 7 -
18 TERMINAL BATTERY A1-01-C28 C KEPALA ACCU SET 32 25
19 KACA LAS PUTIH A1-01-B13 C KACA LAS PUTIH PCS 11 -
20 SEAL TAPE A1-01-B06 C SEAL TAPE ROLL 15 -
21 SCUN ELEKTRIK A1-01-C23 C SCUN ELEKTRIK PCS 400 -
22 FUSE TABUNG 20A A1-01-C21 C FUSE BAMBU 20A PCS 69 -
23 CLAMP 2" A1-01-B17 C CLAMP 2" PCS 30 -
24 CLAMP 1" A1-01-B24 C CLAMP 1" PCS 40 -
25 CLAMP STENLIS A1-01-B19 C CLAMP 3" PCS 9 -
26 SEKRING FUSE 30A A1-01-C18 C SEKRING 30A PCS 21 -
27 FUSE BAMBU 15 A A1-01-C20 C FUSE BAMBU 15 A PCS 253 -
28 SEKRING FUSE 15A A1-01-C17 C SEKRING 15A PCS 169 50
29 SEKRING FUSE 20A A1-01-C18 C SEKRING 20A PCS 50 50
30 SEKRING FUSE 25A A1-01-C16 C SEKRING 25A PCS 245 -
31 KAWAT LAS LB A1-01-A16 C LB 52U 3,2 KG - 80
32 KAWAT LAS RB A1-01-A16 C RB 26 2.6 MM KG 55 -
33 HALOGEN BULB 70W A1-01-C03 C H3-24V LAMPU PCS 87 80
34 HALOGEN BULB 12V-100/90W A1-01-C04 C H4-12V LAMPU PCS - 15
35 HALOGEN BULB 12V-100/90W A1-01-C02 C H3-12V LAMPU PCS 14 -
36 PHOTO CONTROL A1-01-D07 C PHOTO CONTROL PCS 4 -
37 MINYAK REM A1-01-E04 C MINYAK REM 1LTR BTL 21 -
38 NEPEL GREASE LURUS A1-01-C27 C NG LURUS PCS 35 -
39 WD 40 A1-01-D22 C WD 40 BTL 17 -
40 STANG LAS WIPRO 800A A1-01-D21 C STANG LAS 800A PCS 2 -
41 SEND PAPER A1-01-B31 C AMPLAS 80 LBR 22 -
42 BOHLAM BESAR K2-24V A1-01-C11 C K2-24 V BK PCS 4 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
43 PISTO 14 MM ID, 50 MMLG A1-01-D12 C 153036 PCS 15 -
44 KAWAT LAS A1-01-A16 C RB 26.3.2 MM KG 35 -
45 KAWAT KUNINGAN A1-01-E06 C KAWAT KUNINGAN BTG 7 -
46 PACKING TBA 0.8 MM A1-01-E06 C PACKING TBA 0.8 MTR 3 -
47 NEPEL GREASE 45 A1-01-C27 C NG BENGKOK PCS 97 -
48 KACA LAS HITAM A1-01-B12 C KACA LAS HITAM PCS 19 -
49 SCUN CABLE A1-01-B10 C SCUN 70 MM PCS 87 -
50 POWER GLUE/ALTECO A1-01-B03 C ALTECO PCS 13 -
51 SEKRING FUSE 10A A1-01-C15 C SEKRING 10A PCS - 50
52 FUSE BAMBU 10 A A1-01-C19 C FUSE BAMBU 10 A PCS 124 -
53 KABEL LAMPU A1-01-D18 C KABEL 1.5 MM ROLL - -
54 SARUNG TANGAN LAS A1-01-D21 C SARUNG TGN LAS PSNG - -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
55 CLAMP 4" A1-01-B20 C CLAMP 4" PCS 12 -
56 CLAMP A1-01-B21 C CLAMP 5/8" PCS - -
57 BOHLAM BESAR K1-24V A1-01-C12 C K1-24 V BK PCS 91 -
58 BOHLAMP K1-12V BSR A1-01-C09 C K1-12V PCS 27 -
59 BOHLAM KECIL A1-01-C08 C K1-24 U PCS 143 -
60 BOHLAM KECIL A1-01-C13 C K2-24 U PCS 136 -
61 BOHLAM 12V KECIL A1-01-C07 C K1-12V K PCS 24 -
62 HALOGEN BULB 24V-100/90W A1-01-C05 C H4-24V PCS 6 -
63 AMPLAS NO 400 A1-01-B28 C AMPLAS NO 400 PCS 32 -
64 AMPLAS NO 240 A1-01-B32 C AMPLAS 240 LBR 46 -
65 AMRIL A1-01-C24 C AMRIL PCS - -
66 CLAMP A1-01-B23 C CLAMP 1/2" PCS 54 -
67 MATA GURINDA POTONG A1-01-B15 C CUTTING 4" PCS - -
68 PISTO 6 MM ID, 35 MLG A1-01-D10 C 153032 PCS 2 -
69 PISTO 8 MM ID , 38 MMLG A1-01-D13 C 153033 PCS 5 -
70 PISTO 12 MM ID, 47 MMLG A1-01-D08 C 153035 PCS - -
71 MATA GURINDA A1-01-B16 C 100X6X16 PCS 7 -
72 KAWAT LAS COR CIA 1 A1-01-A17 C KAWAT LAS CIA-1 KG - -
73 IGNITOR A1-01-C31 C S152 IGNITOR PCS 10 -
74 KABEL TIES A1-01-B37 C KABEL TIES 200 BKS - 3
75 KABEL TIES A1-01-B36 C KABEL TIES 400 PCS - -
76 KAPUR BESI A1-01-B08 C KAPUR BESI PCS - -
77 CUTTING TIP NO 2 (KOIKE) A1-01-C30 C CUTTING HP NO 2 PCS 3 -
78 CUTTING TIP NO 1 A1-01-C30 C CUTTING TIP NO1 PCS 1 -
79 PISTO 10 MM, 44 MMLG A1-01-D09 C 153034 PCS 4 -
80 REGULATOR LPG A1-01-C37 C REGULATOR LPG PCS 1 -
81 BOHLAMP K2-12V BSR A1-01-C10 C K2-12V PCS 30 -
82 KABEL 1 MM A1-01-D16 C KABEL 1 MM ROLL - -
83 KABEL LAMPU A1-01-D18 C KABEL 0,8 MM ROLL - -
84 SAKLAR TOGEL ON/OFF A1-01-D15 C SAKLARON/OFF PCS 3 -
85 CLAMP A1-01-B21 C CLAMP 3/4" PCS 28 -
86 LOCTITE A1-01-C37 C 271 PCS - -
87 BOLT NUT A1-01-A10 C BOLT 8X30 PCS - -
88 BOLT NUT A1-01-A06 C BOLT 12X50 PCS - -
89 BOLT + NUT A1-01-A04 C BOLT 14X50 PCS - -
90 BOLT+NUT A1-01-A03 C BOLT 14X30 PCS - -
91 BOLT + NUT A1-01-A05 C BOLT 12X30 PCS - -
92 BOLT + NUT A1-01-A08 C BOLT 10X30 PCS - -
93 BOLT + NUT A1-01-A07 C BOLT 10X50 PCS - -
94 BOLT + NUT A1-01-A09 C BOLT 8X50 PCS - -
95 BOLT + NUT A1-01-A12 C BOLT 6X30 PCS - -
96 BOLT NUT A1-01-A02 C BOLT 17X50 PCS - -
97 BOLT NUT A1-01-A01 C BOLT 19X50 PCS - -
98 BOLT + NUT A1-01-A11 C BOLT 6X50 PCS - -
99 CONTACT CLEANER A1-01-D22 C CRC KLG 3 -
100 OLI COMPRESOR A1-01-D23 C OLI COMPRESOR KLG 3 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
101 THREEBOND A1-01-B02 C 1104 PCS - -
102 BORAS A1-01-B39 C BORAS KG 2 -
103 FREON R 134 KITA GUDANG B C FREON PCS 1 2
104 LPG 50 KG GUDANG B C LPG TBG - -
105 AIR ACCU TAMBAH GUDANG B C AIR TAMBAH JRG - -
106 OKSIGEN( O2 ) GUDANG B C OKSIGEN TBG 1 5
107 ACETYLENE GUDANG B C ACETYLENE TBG - -
108 NITROGEN N2 GUDANG B C NITROGEN TBG - 1
109 BENSIN GUDANG B C BENSIN LTR - 40
110 SABUN DETERJEN GUDANG C DETERJEN BKS 14 -
111 MATA CUTTING 14" A1-01-A18 C 14"X1/8"X1" PCS - -
112 KAIN MAJUN GUDANG C KAIN MAJUN KG - -
113 SARUNG TANGAN KAIN GUDANG C SARUNG TGN KAIN PSG - -
114 PLUNGER YANMAR TS230 A1-01-C31 C PLUNGER TS230 SET 4 -
115 DIODA SILICON K4 A1-01-C36 C SILICONKIPAS PCS 6 -

Physical Stock verify by counted by

(signature) (signature)
 IN
VE
N
02.2018 T
CLEAR PICK LIST O
R
Y
LI
Issued
Book StockPhysical
31/12 stockdifference
ST
- -
- 4
- -
- 22
- 3
- -
- 40
- 100
- 65
- 3
- -
- -
2 4
- 13
- 17
- 32
- 7
- 57
- 11
- 15
- 400
- 69
- 30
- 40
- 9
- 21
- 253
- 219
- 100
- 245
- 80
- 55
- 167
- 15
- 14
- 4
- 21
- 35
1 16
- 2
- 22
- 4
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 15
- 35
- 7
- 3
- 97
1 18
- 87
- 13
- 50
- 124
- -
- -
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 12
- -
- 91
- 27
- 143
- 136
- 24
- 6
2 30
- 46
- -
- 54
- -
- 2
- 5
- -
- 7
- -
- 10
- 3
- -
- -
- 3
- 1
- 4
- 1
- 30
- -
- -
- 3
- 28
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 3
1 2
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- -
- 2
1 2
- -
- -
- 6
- -
- 1
2 38
- 14
- -
- -
- -
- 4
- 6

Supervised by

(signature)
 17.02.2018
Daily Physical Stock Register
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
1 SOLAR SOLAR LTR - -
2 CLAMP A1-01-B18 C CLAMP 5" PCS 4 -
3 CLAMP HOSE A1-01-B22 C CLAMP 3/8" PCS - -
4 MATA GERGAJI 12" A1-01-C24 C MATA GERGAJI 12 PCS 22 -
5 KABEL TIES A1-01-B34 C KABEL TIES 15CM BGKS 3 -
6 KABEL TIES A1-01-B33 C KABEL TIES 30CM BGKS - -
7 SCUN CABLE A1-01-B11 C SCUN 50 MM PCS 40 -
8 FUSE TABUNG 25A A1-01-C22 C FUSE BAMBU 25 A PCS 100 -
9 SCUN KABEL 90 MM A1-01-B09 C SCUN 90 MM PCS 63 -
10 KABEL TIES A1-01-B35 C KABEL TIES 10CM BKS 3 -
11 AMPLAS NO 1000 A1-01-B30 C AMPLAS NO 1000 LBR - -
12 AMPLAS NO 800 A1-01-B29 C AMPLAS NO 800 LBR - -
13 ISOLASI LISTRIK A1-01-B05 C ISOLASI LISTRIK PCS 4 -
14 AMPLAS NO 220 A1-01-B27 C AMPLAS NO 220 PCS 13 -
15 AMPLAS NO 120 A1-01-B26 C AMPLAS NO 120 PCS 17 -
16 RED SILICON A1-01-B04 C LIQUIT GASKET PCS 32 -
17 PLASTIK STEEL A1-01-B01 C PLASTIK STEEL PCS 6 -
18 TERMINAL BATTERY A1-01-C28 C KEPALA ACCU SET 55 -
19 KACA LAS PUTIH A1-01-B13 C KACA LAS PUTIH PCS 11 -
20 SEAL TAPE A1-01-B06 C SEAL TAPE ROLL 15 -
21 SCUN ELEKTRIK A1-01-C23 C SCUN ELEKTRIK PCS 400 -
22 FUSE TABUNG 20A A1-01-C21 C FUSE BAMBU 20A PCS 69 -
23 CLAMP 2" A1-01-B17 C CLAMP 2" PCS 30 -
24 CLAMP 1" A1-01-B24 C CLAMP 1" PCS 38 -
25 CLAMP STENLIS A1-01-B19 C CLAMP 3" PCS 9 -
26 SEKRING FUSE 30A A1-01-C18 C SEKRING 30A PCS 21 -
27 FUSE BAMBU 15 A A1-01-C20 C FUSE BAMBU 15 A PCS 253 -
28 SEKRING FUSE 15A A1-01-C17 C SEKRING 15A PCS 219 -
29 SEKRING FUSE 20A A1-01-C18 C SEKRING 20A PCS 100 -
30 SEKRING FUSE 25A A1-01-C16 C SEKRING 25A PCS 245 -
31 KAWAT LAS LB A1-01-A16 C LB 52U 3,2 KG 70 -
32 KAWAT LAS RB A1-01-A16 C RB 26 2.6 MM KG 50 -
33 HALOGEN BULB 70W A1-01-C03 C H3-24V LAMPU PCS 167 -
34 HALOGEN BULB 12V-100/90W A1-01-C04 C H4-12V LAMPU PCS 15 -
35 HALOGEN BULB 12V-100/90W A1-01-C02 C H3-12V LAMPU PCS 14 -
36 PHOTO CONTROL A1-01-D07 C PHOTO CONTROL PCS 4 -
37 MINYAK REM A1-01-E04 C MINYAK REM 1LTR BTL 21 -
38 NEPEL GREASE LURUS A1-01-C27 C NG LURUS PCS 35 -
39 WD 40 A1-01-D22 C WD 40 BTL 16 -
40 STANG LAS WIPRO 800A A1-01-D21 C STANG LAS 800A PCS 2 -
41 SEND PAPER A1-01-B31 C AMPLAS 80 LBR 19 -
42 BOHLAM BESAR K2-24V A1-01-C11 C K2-24 V BK PCS 4 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
43 PISTO 14 MM ID, 50 MMLG A1-01-D12 C 153036 PCS 15 -
44 KAWAT LAS A1-01-A16 C RB 26.3.2 MM KG 35 -
45 KAWAT KUNINGAN A1-01-E06 C KAWAT KUNINGAN BTG 7 -
46 PACKING TBA 0.8 MM A1-01-E06 C PACKING TBA 0.8 MTR 3 -
47 NEPEL GREASE 45 A1-01-C27 C NG BENGKOK PCS 97 -
48 KACA LAS HITAM A1-01-B12 C KACA LAS HITAM PCS 18 -
49 SCUN CABLE A1-01-B10 C SCUN 70 MM PCS 87 -
50 POWER GLUE/ALTECO A1-01-B03 C ALTECO PCS 12 -
51 SEKRING FUSE 10A A1-01-C15 C SEKRING 10A PCS 50 -
52 FUSE BAMBU 10 A A1-01-C19 C FUSE BAMBU 10 A PCS 124 -
53 KABEL LAMPU A1-01-D18 C KABEL 1.5 MM ROLL - -
54 SARUNG TANGAN LAS A1-01-D21 C SARUNG TGN LAS PSNG - -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
55 CLAMP 4" A1-01-B20 C CLAMP 4" PCS 12 -
56 CLAMP A1-01-B21 C CLAMP 5/8" PCS - -
57 BOHLAM BESAR K1-24V A1-01-C12 C K1-24 V BK PCS 91 -
58 BOHLAMP K1-12V BSR A1-01-C09 C K1-12V PCS 27 -
59 BOHLAM KECIL A1-01-C08 C K1-24 U PCS 143 -
60 BOHLAM KECIL A1-01-C13 C K2-24 U PCS 136 -
61 BOHLAM 12V KECIL A1-01-C07 C K1-12V K PCS 24 -
62 HALOGEN BULB 24V-100/90W A1-01-C05 C H4-24V PCS 6 -
63 AMPLAS NO 400 A1-01-B28 C AMPLAS NO 400 PCS 30 -
64 AMPLAS NO 240 A1-01-B32 C AMPLAS 240 LBR 46 -
65 AMRIL A1-01-C24 C AMRIL PCS - -
66 CLAMP A1-01-B23 C CLAMP 1/2" PCS 54 -
67 MATA GURINDA POTONG A1-01-B15 C CUTTING 4" PCS - -
68 PISTO 6 MM ID, 35 MLG A1-01-D10 C 153032 PCS 2 -
69 PISTO 8 MM ID , 38 MMLG A1-01-D13 C 153033 PCS 5 -
70 PISTO 12 MM ID, 47 MMLG A1-01-D08 C 153035 PCS - -
71 MATA GURINDA A1-01-B16 C 100X6X16 PCS 5 -
72 KAWAT LAS COR CIA 1 A1-01-A17 C KAWAT LAS CIA-1 KG - -
73 IGNITOR A1-01-C31 C S152 IGNITOR PCS 10 -
74 KABEL TIES A1-01-B37 C KABEL TIES 200 BKS 3 -
75 KABEL TIES A1-01-B36 C KABEL TIES 400 PCS - -
76 KAPUR BESI A1-01-B08 C KAPUR BESI PCS - -
77 CUTTING TIP NO 2 (KOIKE) A1-01-C30 C CUTTING HP NO 2 PCS 3 -
78 CUTTING TIP NO 1 A1-01-C30 C CUTTING TIP NO1 PCS 1 -
79 PISTO 10 MM, 44 MMLG A1-01-D09 C 153034 PCS 4 -
80 REGULATOR LPG A1-01-C37 C REGULATOR LPG PCS 1 -
81 BOHLAMP K2-12V BSR A1-01-C10 C K2-12V PCS 30 -
82 KABEL 1 MM A1-01-D16 C KABEL 1 MM ROLL 3 -
83 KABEL LAMPU A1-01-D18 C KABEL 0,8 MM ROLL 3 -
84 SAKLAR TOGEL ON/OFF A1-01-D15 C SAKLARON/OFF PCS 3 -
85 CLAMP A1-01-B21 C CLAMP 3/4" PCS 28 -
86 LOCTITE A1-01-C37 C 271 PCS - -
87 BOLT NUT A1-01-A10 C BOLT 8X30 PCS - -
88 BOLT NUT A1-01-A06 C BOLT 12X50 PCS - -
89 BOLT + NUT A1-01-A04 C BOLT 14X50 PCS - -
90 BOLT+NUT A1-01-A03 C BOLT 14X30 PCS - -
91 BOLT + NUT A1-01-A05 C BOLT 12X30 PCS - -
92 BOLT + NUT A1-01-A08 C BOLT 10X30 PCS - -
93 BOLT + NUT A1-01-A07 C BOLT 10X50 PCS - -
94 BOLT + NUT A1-01-A09 C BOLT 8X50 PCS - -
95 BOLT + NUT A1-01-A12 C BOLT 6X30 PCS - -
96 BOLT NUT A1-01-A02 C BOLT 17X50 PCS - -
97 BOLT NUT A1-01-A01 C BOLT 19X50 PCS - -
98 BOLT + NUT A1-01-A11 C BOLT 6X50 PCS - -
99 CONTACT CLEANER A1-01-D22 C CRC KLG - -
100 OLI COMPRESOR A1-01-D23 C OLI COMPRESOR KLG 2 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
101 THREEBOND A1-01-B02 C 1104 PCS - -
102 BORAS A1-01-B39 C BORAS KG 2 -
103 FREON R 134 KITA GUDANG B C FREON PCS 2 -
104 LPG 50 KG GUDANG B C LPG TBG - 2
105 AIR ACCU TAMBAH GUDANG B C AIR TAMBAH JRG - -
106 OKSIGEN( O2 ) GUDANG B C OKSIGEN TBG 3 5
107 ACETYLENE GUDANG B C ACETYLENE TBG - -
108 NITROGEN N2 GUDANG B C NITROGEN TBG 1 1
109 BENSIN GUDANG B C BENSIN LTR 38 -
110 SABUN DETERJEN GUDANG C DETERJEN BKS 11 -
111 MATA CUTTING 14" A1-01-A18 C 14"X1/8"X1" PCS - -
112 KAIN MAJUN GUDANG C KAIN MAJUN KG - -
113 SARUNG TANGAN KAIN GUDANG C SARUNG TGN KAIN PSG - -
114 PLUNGER YANMAR TS230 A1-01-C31 C PLUNGER TS230 SET 4 -
115 DIODA SILICON K4 A1-01-C36 C SILICONKIPAS PCS 6 -

Physical Stock verify by counted by

(signature) (signature)
 IN
VE
N
02.2018 T
CLEAR PICK LIST O
R
Y
LI
Issued
Book StockPhysical
31/12 stockdifference
ST
- -
- 4
- -
- 22
- 3
- -
2 38
- 100
- 63
- 3
- -
- -
2 2
- 13
- 17
- 32
1 5
2 53
- 11
- 15
4 396
- 69
- 30
- 38
- 9
- 21
- 253
- 219
11 89
- 245
5 65
- 50
- 167
- 15
3 11
- 4
1 20
- 35
- 16
- 2
- 19
- 4
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 15
- 35
- 7
- 3
- 97
- 18
- 87
1 11
- 50
- 124
- -
- -
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 12
- -
- 91
1 26
- 143
- 136
- 24
- 6
- 30
- 46
- -
- 54
- -
- 2
- 5
- -
- 5
- -
- 10
- 3
- -
- -
- 3
- 1
- 4
- 1
- 30
- 3
- 3
- 3
- 28
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 2
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- -
- 2
- 2
- 2
- -
2 6
- -
1 1
20 18
- 11
- -
- -
- -
- 4
- 6

Supervised by

(signature)
 18.02.2018
Daily Physical Stock Register
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
1 SOLAR SOLAR LTR - -
2 CLAMP A1-01-B18 C CLAMP 5" PCS 4 -
3 CLAMP HOSE A1-01-B22 C CLAMP 3/8" PCS - -
4 MATA GERGAJI 12" A1-01-C24 C MATA GERGAJI 12 PCS 22 -
5 KABEL TIES A1-01-B34 C KABEL TIES 15CM BGKS 3 -
6 KABEL TIES A1-01-B33 C KABEL TIES 30CM BGKS - -
7 SCUN CABLE A1-01-B11 C SCUN 50 MM PCS 38 -
8 FUSE TABUNG 25A A1-01-C22 C FUSE BAMBU 25 A PCS 100 -
9 SCUN KABEL 90 MM A1-01-B09 C SCUN 90 MM PCS 63 -
10 KABEL TIES A1-01-B35 C KABEL TIES 10CM BKS 3 -
11 AMPLAS NO 1000 A1-01-B30 C AMPLAS NO 1000 LBR - -
12 AMPLAS NO 800 A1-01-B29 C AMPLAS NO 800 LBR - -
13 ISOLASI LISTRIK A1-01-B05 C ISOLASI LISTRIK PCS 2 -
14 AMPLAS NO 220 A1-01-B27 C AMPLAS NO 220 PCS 13 -
15 AMPLAS NO 120 A1-01-B26 C AMPLAS NO 120 PCS 17 -
16 RED SILICON A1-01-B04 C LIQUIT GASKET PCS 32 -
17 PLASTIK STEEL A1-01-B01 C PLASTIK STEEL PCS 5 -
18 TERMINAL BATTERY A1-01-C28 C KEPALA ACCU SET 53 -
19 KACA LAS PUTIH A1-01-B13 C KACA LAS PUTIH PCS 11 -
20 SEAL TAPE A1-01-B06 C SEAL TAPE ROLL 15 -
21 SCUN ELEKTRIK A1-01-C23 C SCUN ELEKTRIK PCS 396 -
22 FUSE TABUNG 20A A1-01-C21 C FUSE BAMBU 20A PCS 69 -
23 CLAMP 2" A1-01-B17 C CLAMP 2" PCS 30 -
24 CLAMP 1" A1-01-B24 C CLAMP 1" PCS 38 -
25 CLAMP STENLIS A1-01-B19 C CLAMP 3" PCS 9 -
26 SEKRING FUSE 30A A1-01-C18 C SEKRING 30A PCS 21 -
27 FUSE BAMBU 15 A A1-01-C20 C FUSE BAMBU 15 A PCS 253 -
28 SEKRING FUSE 15A A1-01-C17 C SEKRING 15A PCS 209 -
29 SEKRING FUSE 20A A1-01-C18 C SEKRING 20A PCS 89 -
30 SEKRING FUSE 25A A1-01-C16 C SEKRING 25A PCS 245 -
31 KAWAT LAS LB A1-01-A16 C LB 52U 3,2 KG 65 -
32 KAWAT LAS RB A1-01-A16 C RB 26 2.6 MM KG 50 -
33 HALOGEN BULB 70W A1-01-C03 C H3-24V LAMPU PCS 167 -
34 HALOGEN BULB 12V-100/90W A1-01-C04 C H4-12V LAMPU PCS 15 -
35 HALOGEN BULB 12V-100/90W A1-01-C02 C H3-12V LAMPU PCS 11 -
36 PHOTO CONTROL A1-01-D07 C PHOTO CONTROL PCS 4 -
37 MINYAK REM A1-01-E04 C MINYAK REM 1LTR BTL 20 -
38 NEPEL GREASE LURUS A1-01-C27 C NG LURUS PCS 35 -
39 WD 40 A1-01-D22 C WD 40 BTL 16 -
40 STANG LAS WIPRO 800A A1-01-D21 C STANG LAS 800A PCS 2 -
41 SEND PAPER A1-01-B31 C AMPLAS 80 LBR 19 -
42 BOHLAM BESAR K2-24V A1-01-C11 C K2-24 V BK PCS 4 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
43 PISTO 14 MM ID, 50 MMLG A1-01-D12 C 153036 PCS 15 -
44 KAWAT LAS A1-01-A16 C RB 26.3.2 MM KG 35 -
45 KAWAT KUNINGAN A1-01-E06 C KAWAT KUNINGAN BTG 7 -
46 PACKING TBA 0.8 MM A1-01-E06 C PACKING TBA 0.8 MTR 3 -
47 NEPEL GREASE 45 A1-01-C27 C NG BENGKOK PCS 97 -
48 KACA LAS HITAM A1-01-B12 C KACA LAS HITAM PCS 18 -
49 SCUN CABLE A1-01-B10 C SCUN 70 MM PCS 87 -
50 POWER GLUE/ALTECO A1-01-B03 C ALTECO PCS 11 -
51 SEKRING FUSE 10A A1-01-C15 C SEKRING 10A PCS 50 -
52 FUSE BAMBU 10 A A1-01-C19 C FUSE BAMBU 10 A PCS 124 -
53 KABEL LAMPU A1-01-D18 C KABEL 1.5 MM ROLL - -
54 SARUNG TANGAN LAS A1-01-D21 C SARUNG TGN LAS PSNG - -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
55 CLAMP 4" A1-01-B20 C CLAMP 4" PCS 12 -
56 CLAMP A1-01-B21 C CLAMP 5/8" PCS - -
57 BOHLAM BESAR K1-24V A1-01-C12 C K1-24 V BK PCS 91 -
58 BOHLAMP K1-12V BSR A1-01-C09 C K1-12V PCS 26 -
59 BOHLAM KECIL A1-01-C08 C K1-24 U PCS 143 -
60 BOHLAM KECIL A1-01-C13 C K2-24 U PCS 136 -
61 BOHLAM 12V KECIL A1-01-C07 C K1-12V K PCS 24 -
62 HALOGEN BULB 24V-100/90W A1-01-C05 C H4-24V PCS 6 -
63 AMPLAS NO 400 A1-01-B28 C AMPLAS NO 400 PCS 30 -
64 AMPLAS NO 240 A1-01-B32 C AMPLAS 240 LBR 46 -
65 AMRIL A1-01-C24 C AMRIL PCS - -
66 CLAMP A1-01-B23 C CLAMP 1/2" PCS 54 -
67 MATA GURINDA POTONG A1-01-B15 C CUTTING 4" PCS - -
68 PISTO 6 MM ID, 35 MLG A1-01-D10 C 153032 PCS 2 -
69 PISTO 8 MM ID , 38 MMLG A1-01-D13 C 153033 PCS 5 -
70 PISTO 12 MM ID, 47 MMLG A1-01-D08 C 153035 PCS - -
71 MATA GURINDA A1-01-B16 C 100X6X16 PCS 5 -
72 KAWAT LAS COR CIA 1 A1-01-A17 C KAWAT LAS CIA-1 KG - -
73 IGNITOR A1-01-C31 C S152 IGNITOR PCS 10 -
74 KABEL TIES A1-01-B37 C KABEL TIES 200 BKS 3 -
75 KABEL TIES A1-01-B36 C KABEL TIES 400 PCS - -
76 KAPUR BESI A1-01-B08 C KAPUR BESI PCS - -
77 CUTTING TIP NO 2 (KOIKE) A1-01-C30 C CUTTING HP NO 2 PCS 3 -
78 CUTTING TIP NO 1 A1-01-C30 C CUTTING TIP NO1 PCS 1 -
79 PISTO 10 MM, 44 MMLG A1-01-D09 C 153034 PCS 4 -
80 REGULATOR LPG A1-01-C37 C REGULATOR LPG PCS 1 -
81 BOHLAMP K2-12V BSR A1-01-C10 C K2-12V PCS 30 -
82 KABEL 1 MM A1-01-D16 C KABEL 1 MM ROLL 3 -
83 KABEL LAMPU A1-01-D18 C KABEL 0,8 MM ROLL 3 -
84 SAKLAR TOGEL ON/OFF A1-01-D15 C SAKLARON/OFF PCS 3 -
85 CLAMP A1-01-B21 C CLAMP 3/4" PCS 28 -
86 LOCTITE A1-01-C37 C 271 PCS - -
87 BOLT NUT A1-01-A10 C BOLT 8X30 PCS - -
88 BOLT NUT A1-01-A06 C BOLT 12X50 PCS - -
89 BOLT + NUT A1-01-A04 C BOLT 14X50 PCS - -
90 BOLT+NUT A1-01-A03 C BOLT 14X30 PCS - -
91 BOLT + NUT A1-01-A05 C BOLT 12X30 PCS - -
92 BOLT + NUT A1-01-A08 C BOLT 10X30 PCS - -
93 BOLT + NUT A1-01-A07 C BOLT 10X50 PCS - -
94 BOLT + NUT A1-01-A09 C BOLT 8X50 PCS - -
95 BOLT + NUT A1-01-A12 C BOLT 6X30 PCS - -
96 BOLT NUT A1-01-A02 C BOLT 17X50 PCS - -
97 BOLT NUT A1-01-A01 C BOLT 19X50 PCS - -
98 BOLT + NUT A1-01-A11 C BOLT 6X50 PCS - -
99 CONTACT CLEANER A1-01-D22 C CRC KLG - -
100 OLI COMPRESOR A1-01-D23 C OLI COMPRESOR KLG 2 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
101 THREEBOND A1-01-B02 C 1104 PCS - -
102 BORAS A1-01-B39 C BORAS KG 2 -
103 FREON R 134 KITA GUDANG B C FREON PCS 2 -
104 LPG 50 KG GUDANG B C LPG TBG 2 -
105 AIR ACCU TAMBAH GUDANG B C AIR TAMBAH JRG - -
106 OKSIGEN( O2 ) GUDANG B C OKSIGEN TBG 6 -
107 ACETYLENE GUDANG B C ACETYLENE TBG - -
108 NITROGEN N2 GUDANG B C NITROGEN TBG 1 -
109 BENSIN GUDANG B C BENSIN LTR 18 -
110 SABUN DETERJEN GUDANG C DETERJEN BKS 11 -
111 MATA CUTTING 14" A1-01-A18 C 14"X1/8"X1" PCS - -
112 KAIN MAJUN GUDANG C KAIN MAJUN KG - -
113 SARUNG TANGAN KAIN GUDANG C SARUNG TGN KAIN PSG - -
114 PLUNGER YANMAR TS230 A1-01-C31 C PLUNGER TS230 SET 4 -
115 DIODA SILICON K4 A1-01-C36 C SILICONKIPAS PCS 6 -

Physical Stock verify by counted by

(signature) (signature)
 IN
VE
N
02.2018 T
CLEAR PICK LIST O
R
Y
LI
Issued
Book StockPhysical
31/12 stockdifference
ST
- -
- 4
- -
1 21
- 3
- -
- 38
- 100
- 63
- 3
- -
- -
2 -
4 9
- 17
- 32
2 3
3 50
- 11
4 11
8 388
- 69
- 30
- 38
- 9
- 21
- 253
4 205
- 89
- 245
5 60
- 50
20 147
- 15
1 10
- 4
- 20
- 35
1 15
- 2
- 19
4 -
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 15
- 35
- 7
- 3
- 97
- 18
- 87
- 11
4 46
- 124
- -
- -
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 12
- -
- 91
- 26
- 143
- 136
- 24
- 6
- 30
- 46
- -
- 54
- -
- 2
- 5
- -
2 3
- -
- 10
- 3
- -
- -
- 3
- 1
- 4
- 1
- 30
- 3
1 2
- 3
- 28
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 2
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- -
- 2
- 2
1 1
- -
2 4
- -
- 1
- 18
4 7
- -
- -
- -
- 4
- 6

Supervised by

(signature)
 25.02.2018
Daily Physical Stock Register
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
1 SOLAR SOLAR LTR - -
2 CLAMP A1-01-B18 C CLAMP 5" PCS 26 -
3 CLAMP HOSE A1-01-B22 C CLAMP 3/8" PCS - -
4 MATA GERGAJI 12" A1-01-C24 C MATA GERGAJI 12 PCS 38 -
5 KABEL TIES A1-01-B34 C KABEL TIES 15CM BGKS 3 -
6 KABEL TIES A1-01-B33 C KABEL TIES 30CM BGKS - -
7 SCUN CABLE A1-01-B11 C SCUN 50 MM PCS 38 -
8 FUSE TABUNG 25A A1-01-C22 C FUSE BAMBU 25 A PCS 100 -
9 SCUN KABEL 90 MM A1-01-B09 C SCUN 90 MM PCS 63 -
10 KABEL TIES A1-01-B35 C KABEL TIES 10CM BKS 3 -
11 AMPLAS NO 1000 A1-01-B30 C AMPLAS NO 1000 LBR 16 -
12 AMPLAS NO 800 A1-01-B29 C AMPLAS NO 800 LBR 20 -
13 ISOLASI LISTRIK A1-01-B05 C ISOLASI LISTRIK PCS 20 -
14 AMPLAS NO 220 A1-01-B27 C AMPLAS NO 220 PCS 21 -
15 AMPLAS NO 120 A1-01-B26 C AMPLAS NO 120 PCS 37 -
16 RED SILICON A1-01-B04 C LIQUIT GASKET PCS 26 -
17 PLASTIK STEEL A1-01-B01 C PLASTIK STEEL PCS 11 -
18 TERMINAL BATTERY A1-01-C28 C KEPALA ACCU SET 46 -
19 KACA LAS PUTIH A1-01-B13 C KACA LAS PUTIH PCS 21 -
20 SEAL TAPE A1-01-B06 C SEAL TAPE ROLL 5 -
21 SCUN ELEKTRIK A1-01-C23 C SCUN ELEKTRIK PCS 344 -
22 FUSE TABUNG 20A A1-01-C21 C FUSE BAMBU 20A PCS 69 -
23 CLAMP 2" A1-01-B17 C CLAMP 2" PCS 36 -
24 CLAMP 1" A1-01-B24 C CLAMP 1" PCS 45 -
25 CLAMP STENLIS A1-01-B19 C CLAMP 3" PCS 18 -
26 SEKRING FUSE 30A A1-01-C18 C SEKRING 30A PCS 21 -
27 FUSE BAMBU 15 A A1-01-C20 C FUSE BAMBU 15 A PCS 253 -
28 SEKRING FUSE 15A A1-01-C17 C SEKRING 15A PCS 194 -
29 SEKRING FUSE 20A A1-01-C18 C SEKRING 20A PCS 69 -
30 SEKRING FUSE 25A A1-01-C16 C SEKRING 25A PCS 245 -
31 KAWAT LAS LB A1-01-A16 C LB 52U 3,2 KG 20 -
32 KAWAT LAS RB A1-01-A16 C RB 26 2.6 MM KG 90 -
33 HALOGEN BULB 70W A1-01-C03 C H3-24V LAMPU PCS 137 -
34 HALOGEN BULB 12V-100/90W A1-01-C04 C H4-12V LAMPU PCS 15 -
35 HALOGEN BULB 12V-100/90W A1-01-C02 C H3-12V LAMPU PCS 5 -
36 PHOTO CONTROL A1-01-D07 C PHOTO CONTROL PCS 4 -
37 MINYAK REM A1-01-E04 C MINYAK REM 1LTR BTL 15 -
38 NEPEL GREASE LURUS A1-01-C27 C NG LURUS PCS 82 -
39 WD 40 A1-01-D22 C WD 40 BTL 34 -
40 STANG LAS WIPRO 800A A1-01-D21 C STANG LAS 800A PCS 4 -
41 SEND PAPER A1-01-B31 C AMPLAS 80 LBR 32 -
42 BOHLAM BESAR K2-24V A1-01-C11 C K2-24 V BK PCS - -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
43 PISTO 14 MM ID, 50 MMLG A1-01-D12 C 153036 PCS 15 -
44 KAWAT LAS A1-01-A16 C RB 26.3.2 MM KG 35 -
45 KAWAT KUNINGAN A1-01-E06 C KAWAT KUNINGAN BTG 21 -
46 PACKING TBA 0.8 MM A1-01-E06 C PACKING TBA 0.8 MTR 5 -
47 NEPEL GREASE 45 A1-01-C27 C NG BENGKOK PCS 147 -
48 KACA LAS HITAM A1-01-B12 C KACA LAS HITAM PCS 28 -
49 SCUN CABLE A1-01-B10 C SCUN 70 MM PCS 87 -
50 POWER GLUE/ALTECO A1-01-B03 C ALTECO PCS 32 -
51 SEKRING FUSE 10A A1-01-C15 C SEKRING 10A PCS 46 -
52 FUSE BAMBU 10 A A1-01-C19 C FUSE BAMBU 10 A PCS 124 -
53 KABEL LAMPU A1-01-D18 C KABEL 1.5 MM ROLL - -
54 SARUNG TANGAN LAS A1-01-D21 C SARUNG TGN LAS PSNG - -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
55 CLAMP 4" A1-01-B20 C CLAMP 4" PCS 36 -
56 CLAMP A1-01-B21 C CLAMP 5/8" PCS - -
57 BOHLAM BESAR K1-24V A1-01-C12 C K1-24 V BK PCS 91 -
58 BOHLAMP K1-12V BSR A1-01-C09 C K1-12V PCS 26 -
59 BOHLAM KECIL A1-01-C08 C K1-24 U PCS 143 -
60 BOHLAM KECIL A1-01-C13 C K2-24 U PCS 136 -
61 BOHLAM 12V KECIL A1-01-C07 C K1-12V K PCS 25 -
62 HALOGEN BULB 24V-100/90W A1-01-C05 C H4-24V PCS 6 -
63 AMPLAS NO 400 A1-01-B28 C AMPLAS NO 400 PCS 50 -
64 AMPLAS NO 240 A1-01-B32 C AMPLAS 240 LBR 66 -
65 AMRIL A1-01-C24 C AMRIL PCS 1 -
66 CLAMP A1-01-B23 C CLAMP 1/2" PCS 78 -
67 MATA GURINDA POTONG A1-01-B15 C CUTTING 4" PCS 14 -
68 PISTO 6 MM ID, 35 MLG A1-01-D10 C 153032 PCS 2 -
69 PISTO 8 MM ID , 38 MMLG A1-01-D13 C 153033 PCS 5 -
70 PISTO 12 MM ID, 47 MMLG A1-01-D08 C 153035 PCS - -
71 MATA GURINDA A1-01-B16 C 100X6X16 PCS 3 -
72 KAWAT LAS COR CIA 1 A1-01-A17 C KAWAT LAS CIA-1 KG - -
73 IGNITOR A1-01-C31 C S152 IGNITOR PCS 7 -
74 KABEL TIES A1-01-B37 C KABEL TIES 200 BKS 1 -
75 KABEL TIES A1-01-B36 C KABEL TIES 400 PCS - -
76 KAPUR BESI A1-01-B08 C KAPUR BESI PCS 2 -
77 CUTTING TIP NO 2 (KOIKE) A1-01-C30 C CUTTING HP NO 2 PCS 3 -
78 CUTTING TIP NO 1 A1-01-C30 C CUTTING TIP NO1 PCS 1 -
79 PISTO 10 MM, 44 MMLG A1-01-D09 C 153034 PCS 2 -
80 REGULATOR LPG A1-01-C37 C REGULATOR LPG PCS 1 -
81 BOHLAMP K2-12V BSR A1-01-C10 C K2-12V PCS 28 -
82 KABEL 1 MM A1-01-D16 C KABEL 1 MM ROLL 3 -
83 KABEL LAMPU A1-01-D18 C KABEL 0,8 MM ROLL 2 -
84 SAKLAR TOGEL ON/OFF A1-01-D15 C SAKLARON/OFF PCS 3 -
85 CLAMP A1-01-B21 C CLAMP 3/4" PCS 52 -
86 LOCTITE A1-01-C37 C 271 PCS - -
87 BOLT NUT A1-01-A10 C BOLT 8X30 PCS - -
88 BOLT NUT A1-01-A06 C BOLT 12X50 PCS 50 -
89 BOLT + NUT A1-01-A04 C BOLT 14X50 PCS 49 -
90 BOLT+NUT A1-01-A03 C BOLT 14X30 PCS 50 -
91 BOLT + NUT A1-01-A05 C BOLT 12X30 PCS 50 -
92 BOLT + NUT A1-01-A08 C BOLT 10X30 PCS 50 -
93 BOLT + NUT A1-01-A07 C BOLT 10X50 PCS - -
94 BOLT + NUT A1-01-A09 C BOLT 8X50 PCS - -
95 BOLT + NUT A1-01-A12 C BOLT 6X30 PCS - -
96 BOLT NUT A1-01-A02 C BOLT 17X50 PCS 30 -
97 BOLT NUT A1-01-A01 C BOLT 19X50 PCS 42 -
98 BOLT + NUT A1-01-A11 C BOLT 6X50 PCS - -
99 CONTACT CLEANER A1-01-D22 C CRC KLG 3 -
100 OLI COMPRESOR A1-01-D23 C OLI COMPRESOR KLG 5 -
Sl.no DESCRIPTION BIN CARD.NO PART.NO Opening Received
UNITS Stock (Physical)
101 THREEBOND A1-01-B02 C 1104 PCS 10 -
102 BORAS A1-01-B39 C BORAS KG 2 -
103 FREON R 134 KITA GUDANG B C FREON PCS 2 -
104 LPG 50 KG GUDANG B C LPG TBG 1 -
105 AIR ACCU TAMBAH GUDANG B C AIR TAMBAH JRG - -
106 OKSIGEN( O2 ) GUDANG B C OKSIGEN TBG 4 -
107 ACETYLENE GUDANG B C ACETYLENE TBG - -
108 NITROGEN N2 GUDANG B C NITROGEN TBG 1 -
109 BENSIN GUDANG B C BENSIN LTR 43 -
110 SABUN DETERJEN GUDANG C DETERJEN BKS 30 -
111 MATA CUTTING 14" A1-01-A18 C 14"X1/8"X1" PCS - -
112 KAIN MAJUN GUDANG C KAIN MAJUN KG - -
113 SARUNG TANGAN KAIN GUDANG C SARUNG TGN KAIN PSG - -
114 PLUNGER YANMAR TS230 A1-01-C31 C PLUNGER TS230 SET 4 -
115 DIODA SILICON K4 A1-01-C36 C SILICONKIPAS PCS 6 -

Physical Stock verify by counted by

(signature) (signature)
 IN
VE
N
02.2018 T
CLEAR PICK LIST O
R
Y
LI
Issued
Book StockPhysical
31/12 stockdifference
ST
- -
3 23
- -
1 37
1 2
- -
1 37
- 100
- 63
- 3
- 16
- 20
3 17
- 21
- 37
- 26
1 10
- 46
1 20
2 3
2 342
- 69
- 36
- 45
- 18
- 21
- 253
1 193
- 69
- 245
5 15
10 80
- 137
- 15
2 3
- 4
1 14
- 82
1 33
1 3
- 32
- -
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 15
- 35
- 21
- 5
- 147
1 27
- 87
2 30
- 46
- 124
- -
- -
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 36
- -
- 91
- 26
- 143
- 136
- 25
- 6
- 50
- 66
- 1
- 78
4 10
- 2
- 5
- -
1 2
- -
- 7
1 -
- -
1 1
- 3
- 1
- 2
- 1
3 25
- 3
- 2
- 3
- 52
- -
- -
- 50
8 41
- 50
- 50
5 45
- -
- -
- -
9 21
- 42
- -
- 3
- 5
 O
R
Y
LI
Issued
Book StockPhysical
31/12 stock
difference
ST
- 10
- 2
- 2
- 1
- -
4 -
- -
- 1
3 40
2 28
- -
- -
- -
- 4
- 6

Supervised by

(signature)