Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

2 0501-000007 PUPUK DOLOMITE M-100 SUPER, -, - @ 50 KG/SAK KG 228,620.00 0.00 0.00 228,620.00

3 0501-000009 PUPUK HGFB / BORAT, -, - KG 31,976.00 0.00 0.00 31,976.00

6 0501-000015 PUPUK MOP, K2O:60%, EX CANADA @ 50 KG/SAK KG 127,660.00 0.00 2,489.00 125,171.00

9 0501-000019 PUPUK RPH, P2O5 : 28%, EX EGYPT @ 50 KG/SAK KG 381,979.20 0.00 4,627.00 377,352.20

11 0501-000029 KACANGAN CM KG 413.90 0.00 0.00 413.90

12 0501-000031 KACANGAN PJ KG 207.20 0.00 0.00 207.20

14 0501-000041 KACANGAN MAKUNA BRACTEATA KG 5.00 0.00 0.00 5.00

16 0501-000050 PUPUK NPK, 15.15.6.4, MAHKOTA @ 50 KG/SAK TON 29.15 0.00 0.00 29.15

29 0501-000125 PUPUK HGF-BORATE B203 : 45% (+/- 1%) @ 25 KG/SA KG 0.03 0.00 0.00 0.03

30 0501-000139 MYCOGROW @ 25 KG KG 0.65 0.00 0.00 0.65

32 0501-000153 PUPUK KIESERITE MGO : 27%, S : 18 - 19%, MOISTUR KG 407,000.00 0.00 0.00 407,000.00

42 0502-000122 KLERAT, @ 5KG, - KG 2.15 0.00 0.00 2.15

45 0502-000184 RACUMIN, KEMASAN 12 KG POWDER.\\ @ 1 KG, - KG 75.00 0.00 0.00 75.00

47 0502-000187 ROUND UP 486 SL @20 LTR LTR 3,923.68 0.00 441.72 3,481.96

50 0502-000235 SUPRETOX., @20.LTR/JRG., - LTR 1,160.00 0.00 0.00 1,160.00

54 0502-000337 AGRISTIK ML 0.81 0.00 0.00 0.81

55 0502-000390 WATER COOLANT 2126.- KLG 20.00 0.00 0.00 20.00

58 0502-000408 KLERATE KG 0.35 0.00 0.00 0.35

64 0502-006257 SUPREMO 480 SL,- LTR 0.03 0.00 0.00 0.03

66 0502-006348 GROMOXONE @ 20 LTR/PAIL 276 AS LTR 2,568.97 0.00 482.91 2,086.06

67 0502-006413 ABOLISI 865 LTR 147.53 0.00 26.00 121.53

71 0502-006562 RACUN NYAMUK ICON 25 EC (OBAT FOGGING) LTR 10.00 0.00 0.00 10.00

73 0502-006793 VULGAR 865 SL LTR 250.00 0.00 0.00 250.00

76 0603-000003 GREASE ROTARY, -, - KLG 18.00 0.00 1.00 17.00

78 0603-000006 MINYAK REM @ 1.LTR.MEREK.JUMBO. KLG 42.00 0.00 3.00 39.00

86 0603-000028 OLI SHELL RIMULA, 15W-40, - LTR 17.00 0.00 0.00 17.00

87 0603-000053 BIOSOLAR LTR 19,605.41 0.00 10,616.89 8,988.52

88 0603-000063 OLI SAE 90 LTR 1,899.16 0.00 0.00 1,899.16

89 0603-000064 OLI SAE 140 LTR 114.96 0.00 10.00 104.96

90 0603-000069 OLI SAE 40, @ 1 LTR/KLG. MERK."UNION" \\ "UNI OIL" LTR 485.00 0.00 174.00 311.00

91 0603-000088 MINYAK POWER STEERING.- EA 19.00 0.00 2.00 17.00

98 0603-000216 GREASE BEARING LITHIUM COMPLEX GREASE UNIRE KLG 3.00 0.00 0.00 3.00
 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

100 0603-000284 OLI MESIN YAMALUBE 2T @1 LTR/BTL BTL 87.00 0.00 4.00 83.00

102 0603-000306 GREASE CHASSIS KABE NLGI 3 @15KG/PAIL PAL 4.00 0.00 0.00 4.00

108 0604-000030 BAN LUAR, 14.9 X 28, - EA 16.00 0.00 0.00 16.00

109 0604-000035 BAN LUAR, 18.4 X 30, - EA 4.00 0.00 0.00 4.00

112 0604-000048 BAN LUAR ANGKONG, 300-8, - EA 47.00 0.00 0.00 47.00

121 0604-000239 VAN BELT, A-37 ,- EA 29.00 0.00 0.00 29.00

122 0604-000245 WHITE BOARD LENGKAP,-,- SET 1.00 0.00 0.00 1.00

125 0604-000255 NOZZLE HYDRANT,UK.3" EA 2.00 0.00 0.00 2.00

127 0604-000267 OIL FILTER 034161 MSBS EA 3.00 0.00 0.00 3.00

132 0604-000306 NOZZLE YANMAR TS300 EA 2.00 0.00 0.00 2.00

136 0604-000328 NOZZLE TIP 0934005500 EA 2.00 0.00 0.00 2.00

141 0604-000420 SARUNG TANGAN KAIN PUTIH EA 100.00 0.00 0.00 100.00

142 0604-000463 OLI SAE 140 LTR 139.00 0.00 0.00 139.00

144 0604-000490 FAN BELT ME 035062 EA 8.00 0.00 0.00 8.00

149 0604-000555 CAP SCREW KOBELKO EA 5.00 0.00 0.00 5.00

150 0604-000558 BRACKET L/H 20Y01-22130 EA 80.00 0.00 0.00 80.00

151 0604-000601 BOLT 08100-02460 EA 24.00 0.00 0.00 24.00

153 0604-000616 BOLT 73162259 EA 10.00 0.00 0.00 10.00

161 0604-000659 SUCTION ELEMENT UK SE 1320 EA 2.00 0.00 0.00 2.00

164 0604-000693 PISTON 2439P177-DK,- EA 2.00 0.00 0.00 2.00

165 0604-000703 HOUSING K15-2-T-25-3 (KOMODO) EA 1.00 0.00 0.00 1.00

166 0604-000932 SELENDANG BAN UK/ 900-20 EA 14.00 0.00 0.00 14.00

168 0604-000944 BAN LUAR UK 900 X 20 EA 5.00 0.00 0.00 5.00

170 0604-000950 AIR CLEANER GD-15 EA 5.00 0.00 0.00 5.00

171 0604-000968 DUCT AIR CLEANER MN 171012 (MITSUBISHI) EA 1.00 0.00 0.00 1.00

173 0604-000976 KEPALA BATREY EA 10.00 0.00 1.00 9.00

175 0604-001004 BEARING 6203 05040618 EA 2.00 0.00 0.00 2.00

176 0604-001019 SELENDANG BAN UK.7.50X16,-,- EA 75.00 0.00 0.00 75.00

177 0604-001020 BAN DALAM 300 - 18 EA 73.00 0.00 1.00 72.00

178 0604-001047 KERTAS PASIR KASAR NO.220,- LBR 12.00 0.00 5.00 7.00

182 0604-001077 OLI SAE 10 LTR 0.39 0.00 0.00 0.39

185 0604-001087 OLIE SAE 30 LTR 357.08 0.00 0.00 357.08

 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

186 0604-001106 GASKET KIT ENG O/H.TF 65.- EA 2.00 0.00 0.00 2.00

188 0604-001130 KARET TEMPEL BAN TUBLES.- KTK 2.00 0.00 0.00 2.00

197 0604-001663 O-RING VA 3112304100.- EA 2.00 0.00 0.00 2.00

200 0604-001697 PACKING NOZZLE TS 190,- EA 7.00 0.00 0.00 7.00

211 0604-001819 VALVE 75325021 ( GRADER CASE 845 ),- EA 8.00 0.00 0.00 8.00

216 0604-001923 BUSHING CONNROD ME-240993,- EA 4.00 0.00 0.00 4.00

218 0604-001930 SEALKIT SANCHIN SCN-45 EA 182.00 0.00 0.00 182.00

219 0604-001931 GEAR SET RR DIFF MC- 809464.\\ MK 611997,- EA 3.00 0.00 0.00 3.00

221 0604-001973 PIPE EXHAUST SYSTEM , 82004294,- EA 4.00 0.00 0.00 4.00

222 0604-001997 OIL SEAL MHSA 40 58 8XRT,- EA 4.00 0.00 0.00 4.00

223 0604-002016 BALL JOINT KIT,FR LOWWER ARM P/NO.4013A090 \ 401EA 16.00 0.00 0.00 16.00

224 0604-002021 SPROCKET T/F CHAIN DRIVER MR 263693.( L200 K 74 TEA 2.00 0.00 0.00 2.00

226 0604-002044 ROD CONNECTING, 98461751.( U/NEW HOLLAND TD 90EA 3.00 0.00 0.00 3.00

229 0604-002145 BEARING MB 664611.( U/MITSUBISHI ),- EA 20.00 0.00 0.00 20.00

231 0604-002148 SHAFT ASSY RR AXLE 3715A061.( U/MITSUBISHI ),- EA 10.00 0.00 0.00 10.00

237 0604-002177 CENTER BEARING PROPPELLER SHAFT 3450A017.( U/ EA 5.00 0.00 0.00 5.00

241 0604-002253 HOSE AIR INLET, ME 413372.( U/MITSUBISHI CANTER PEA 1.00 0.00 0.00 1.00

246 0604-002357 PIPE ASSY FLARED 38705-31710.( U/LOADER KAWASA EA 1.00 0.00 0.00 1.00

248 0604-002455 TOP PLATE TS 017 N (U/EMDEK TURBO SPIN 650) EA 1.00 0.00 0.00 1.00

250 0604-002474 PIPE INJECTION PUMP ME- 011184.( U/PS 125.CANTER EA 1.00 0.00 0.00 1.00

251 0604-002508 BRIDGE 05756419.( U/BOMAG BW 211D-40 ),- EA 2.00 0.00 0.00 2.00

254 0604-002608 BAN LUAR 900-20 TYPE.SUPER GRIP."GT",- EA 10.00 0.00 0.00 10.00

257 0604-002637 KARET COUPLING (U/MESIN PEMBIBITAN LOVOL) EA 24.00 0.00 0.00 24.00

260 0604-002649 CYLINDER ASSY, CLUTCH RELEASE MR 980832 (MITS EA 1.00 0.00 0.00 1.00

261 0604-002650 CYLINDER ASSY, CLUTCH MASTER MR 995034 \\ 2345AEA 6.00 0.00 0.00 6.00

262 0604-002666 KIT 75289750 (U/GREADER CASE 845) EA 4.00 0.00 0.00 4.00

265 0604-002796 SANCHIN SPRAYER TYPE SCN-30 EA 120.00 0.00 0.00 120.00

267 0604-002884 WASHER 10519604,- EA 2.00 0.00 0.00 2.00

269 0604-002886 AIR CLEANER 5097073,- EA 5.00 0.00 0.00 5.00

272 0604-002896 SPACER 5121551,- EA 2.00 0.00 0.00 2.00

277 0604-003083 KIT SEAL 05815976 (U/BOMAG) EA 2.00 0.00 0.00 2.00

282 0604-003267 BEARING CLUTCH RELEASE MN 171419 (MITSUBISHI) EA 0.00 1.00 0.00 1.00
 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

283 0604-003280 RING GEAR FLYWHELL ME 012548 (MITSUBISHI) EA 2.00 0.00 0.00 2.00

286 0604-003291 SUPPORT 4994065 (NEW HOLLAND) EA 2.00 0.00 0.00 2.00

287 0604-003334 RETAINER RR AXLE SHAFT MR 145999 \\ 3716A016 (MI EA 6.00 0.00 0.00 6.00

290 0604-003367 PLATE RR SUSP SPRING SHACKLE MN 103210 (MITSU EA 2.00 0.00 0.00 2.00

291 0604-003375 TROTTLE LEVER AND 350-03176-0 (TOHATSU) EA 2.00 0.00 0.00 2.00

293 0604-003398 BOLT 12 X 35 MH 000224 \\ MH 000510 (MITSUBISHI) EA 11.00 0.00 0.00 11.00

295 0604-003564 DELIVERY PUMP TF300 (YANMAR) EA 5.00 0.00 0.00 5.00

299 0604-003723 ROLLER BEARING 16-24-20 350-60211-0 (TOHATSU 1 EA 2.00 0.00 0.00 2.00

301 0604-003798 CROWN WHELL AND PINION ASSEMBLY 2012-0301-10 EA 1.00 0.00 0.00 1.00

304 0604-003850 BEARING 26799990 (NEW HOLLAND) EA 4.00 0.00 0.00 4.00

307 0604-003976 SEAL 5119206 (NEW HOLLAND) EA 4.00 0.00 0.00 4.00

308 0604-004004 BAN DALAM UK.750-16 "SWALLOW" EA 83.00 0.00 15.00 68.00

309 0604-004009 PTO GEAR SLIDE PTO-005 (SUPERBULL) EA 4.00 0.00 0.00 4.00

310 0604-004026 GEAR, SPEEDOMETER DRIVEN MD 700550 (MITSUBIS EA 2.00 0.00 0.00 2.00

313 0604-004071 BAN LUAR 245/75 R16 D674 M/T BRIDGESTONE EA 22.00 0.00 10.00 12.00

315 0604-004098 AIR FILTER ASSY 6274389M91 MF-450 EA 5.00 0.00 0.00 5.00

316 0604-004100 KIT ARM TIE ROD 041064R1 MF-450 EA 1.00 0.00 0.00 1.00

318 0604-004102 BOLT 702816M1 MF-450 EA 6.00 0.00 0.00 6.00

319 0604-004103 NUT 7028162M1 MF-450 EA 16.00 0.00 0.00 16.00

320 0604-004104 DOUBLE CADASTRAR 7028163M1 MF-450 EA 12.00 0.00 0.00 12.00

322 0604-004231 AIR ELEMENT 26510337 EA 20.00 0.00 0.00 20.00

323 0604-004242 LEAF FR SUSP MK 631495 EA 1.00 0.00 0.00 1.00

324 0604-004243 LEAF FR SUSP MK 631496 EA 1.00 0.00 0.00 1.00

325 0604-004244 LEAF FR SUSP MK 631497 EA 1.00 0.00 0.00 1.00

337 0604-004287 BEARING RR WHEEL HUB MB 308964 EA 7.00 0.00 0.00 7.00

338 0604-004316 LIFT PUMP ULPK0006 EA 1.00 0.00 0.00 1.00

340 0604-004318 BEARING ASSY 6230930 M91 EA 2.00 0.00 0.00 2.00

343 0604-004325 CYLINDER KIT CLUTCH MASTER 04311-36111 EA 2.00 0.00 0.00 2.00

344 0604-004330 DRIVE SHAFT FR 2011-0206-1001 EA 1.00 0.00 0.00 1.00

347 0604-004358 PLATE RR BRAKE BRACKING LH 4600A123 EA 4.00 0.00 0.00 4.00

349 0604-004370 CHAMBER EXHAUST BRAKE ME 757150 EA 2.00 0.00 0.00 2.00

350 0604-004377 KIT FILTER 020388T2 EA 20.00 0.00 0.00 20.00

 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

356 0604-004419 ELECTRONIC GOVEMOR KIT U5MK0699 EA 2.00 0.00 0.00 2.00

358 0604-004421 BELT 2614B655 EA 5.00 0.00 0.00 5.00

360 0604-004435 BAN DALAM UK.275-17 EA 19.00 0.00 2.00 17.00

361 0604-004448 SHAFT ASSY PROPPELER RR MK 502193 EA 1.00 0.00 0.00 1.00

365 0604-004507 CYLINDER ASSY BRAKE MASTER MB 277424 L-300 ( M EA 7.00 0.00 0.00 7.00

367 0604-004523 FUEL WATER SEPARATOR 4415122 EA 5.00 0.00 0.00 5.00

368 0604-004529 SEAL 878-100-0020 (SUPERBULL) EA 4.00 0.00 0.00 4.00

371 0604-004574 PISTON 707-36-13771 EA 10.00 0.00 0.00 10.00

375 0604-004589 CLUTCH PAD VAXP04-01CLPD1-0GN EA 2.00 0.00 0.00 2.00

377 0604-004641 KIT SEAL 9967849 EA 1.00 0.00 0.00 1.00

380 0604-004689 VAN-BELT B 58 "POWER BELT",- EA 23.00 0.00 0.00 23.00

384 0604-004729 BAN DALAM UK.1000-20.- EA 3.00 0.00 0.00 3.00

385 0604-004746 GUARD P/NO.5117519.- EA 2.00 0.00 0.00 2.00

387 0604-004756 BAN DALAM UK.750-16 "GT".- EA 1.00 0.00 1.00 0.00

388 0604-004762 BAN LUAR UK.750-16 CANGKUL "MAHOLTRA".- EA 38.00 0.00 8.00 30.00

389 0604-004763 BAN LUAR UK.750-16 CACING "MAHOLTRA".- EA 25.00 0.00 0.00 25.00

390 0604-004796 BAN LUAR UK. 14.9-24 PCS 4.00 0.00 0.00 4.00

391 0604-004797 BAN LUAR UK. 18.4-34 PCS 8.00 0.00 0.00 8.00

392 0604-004798 BAN DALAM UK. 18.4-34 PCS 13.00 0.00 0.00 13.00

396 0604-004834 ELEMENT 6223537 M1 MF-440 EA 1.00 0.00 0.00 1.00

397 0604-004836 CABLE 6263711 M1 MF 440 EA 15.00 0.00 0.00 15.00

398 0604-004854 VAN BELT A 20 EA 23.00 0.00 0.00 23.00

400 0604-004897 GEAR 071628P1 MF440,- PCS 2.00 0.00 0.00 2.00

402 0604-004900 RING 193563M1 MF440 ,- PCS 16.00 0.00 0.00 16.00

403 0604-004902 SLEEVE MF6235577M1,- PCS 4.00 0.00 0.00 4.00

404 0604-004921 SECTION FILTER MF44 6223552M91 \\ 6223552M92,- PCS 5.00 0.00 0.00 5.00

410 0604-005023 V-BELT 6203323 M91,- PCS 8.00 0.00 0.00 8.00

412 0604-005046 HOSE 885583 M2,- PCS 5.00 0.00 0.00 5.00

413 0604-005050 BEARING 061223R1,- PCS 1.00 0.00 0.00 1.00

414 0604-005052 BOLT 6217936 M1,- PCS 10.00 0.00 0.00 10.00

415 0604-005056 BOLT 301212455,- PCS 8.00 0.00 0.00 8.00

432 0604-005379 BEARING 040923R1 EA 30.00 0.00 0.00 30.00

 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

433 0604-005380 BEARING 040927R1 EA 3.00 0.00 0.00 3.00

434 0604-005381 SEAL 040936R1 EA 4.00 0.00 0.00 4.00

435 0604-005382 KIT RAM 6269458M91 EA 10.00 0.00 0.00 10.00

436 0604-005385 OIL FILTER 901-103 \\ 10000-64852 EA 5.00 0.00 2.00 3.00

440 0604-005413 ROLLER UPPER ASSY 9134245 EA 2.00 0.00 0.00 2.00

442 0604-005529 KAMPAS KOUPLING SWAMP EA 35.00 0.00 0.00 35.00

445 0604-005625 PINION 23A-22-11230 EA 2.00 0.00 0.00 2.00

446 0604-005668 KAMPAS REM DEPAN SUPRA X 125 R EA 155.00 0.00 4.00 151.00

447 0604-005713 KNUCKLE LH MR 992421 EA 2.00 0.00 0.00 2.00

448 0604-005714 KNUCKLE RH MR 992422 EA 4.00 0.00 0.00 4.00

449 0604-005730 PAD SET FR BRAKE 4605A930 \\ 4605A284 \\ 4605B531 EA 3.00 0.00 0.00 3.00

450 0604-005732 SPRING RR BRAKE SHOE 4600A141 EA 4.00 0.00 0.00 4.00

451 0604-005737 SEAL KIT MASTER CYLINDER BRAKE (SET) K15-2-AC EA 20.00 0.00 0.00 20.00

453 0604-005751 22 TEETH GEAR EGB2015A (SUPERBULL) EA 1.00 0.00 0.00 1.00

454 0604-005795 OIL SEAL RR DIFF DRIVE PINION MH 034172 EA 4.00 0.00 0.00 4.00

455 0604-005797 ELEMENT FILTER 4209588 EA 4.00 0.00 0.00 4.00

457 0604-005857 MOUNTING SUB ASSY FR RH 12031-2690 EA 4.00 0.00 0.00 4.00

461 0604-005900 MIRROR RR VIEW RH MK 580948 EA 3.00 0.00 0.00 3.00

462 0604-005901 STAY RR VIEW MIRROR LH MK 581162 EA 2.00 0.00 0.00 2.00

463 0604-005902 STAY RR VIEW MIRROR RH MK 581164 EA 2.00 0.00 0.00 2.00

464 0604-005905 HOSE OIL 4425461 EA 5.00 0.00 0.00 5.00

465 0604-005944 BELT VALVE TIMING 1145A019 EA 4.00 0.00 0.00 4.00

467 0604-005946 ROCKER ARM EXHAUST VALVE 1025A091 EA 4.00 0.00 0.00 4.00

468 0604-005960 FLEXIBLE HOSE 2646F501 EA 4.00 0.00 0.00 4.00

469 0604-005961 CAP 2646E501 EA 3.00 0.00 0.00 3.00

472 0604-005980 VAN BELT B69 EA 26.00 0.00 0.00 26.00

474 0604-006013 CLUTCH CABLE VAXP04-01CLCB1-2GN EA 2.00 0.00 0.00 2.00

477 0604-006016 ACCELERATOR CABLE VAXP04-02ACCB1-1GN EA 1.00 0.00 0.00 1.00

478 0604-006022 MECHANIC SEAL VPMEAL-MS000D40628 \\ DPMEAL-M EA 2.00 0.00 0.00 2.00

480 0604-006046 TAPPER BEARING PPBEAR-TRB32028XQO EA 2.00 0.00 0.00 2.00

483 0604-006140 O-RING 04810-00600 EA 8.00 0.00 0.00 8.00

485 0604-006145 OIL SEAL 87313744 EA 4.00 0.00 0.00 4.00

 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

486 0604-006163 BAN DALAM UK.13.6-28 "POWER" EA 1.00 0.00 1.00 0.00

487 0604-006166 BAN DALAM UK.10.5-80/18 "NEXEN" EA 1.00 0.00 1.00 0.00

490 0604-006176 LEAF FR SUSP SPRING MK 631500 EA 3.00 0.00 0.00 3.00

493 0604-006230 WATER PUMP ASSY ME 200411 EA 5.00 0.00 0.00 5.00

495 0604-006284 PIPE 4271447 EA 8.00 0.00 0.00 8.00

496 0604-006291 LEFT NDM-47009Z00B EA 2.00 0.00 0.00 2.00

497 0604-006292 RIGHT NDM-5222798608 EA 2.00 0.00 0.00 2.00

501 0604-006448 STARTER MOTOR 3607213M91 EA 1.00 0.00 0.00 1.00

503 0604-006484 CYLINDER ASSY BRAKE MASTER 4625A507 EA 5.00 0.00 0.00 5.00

505 0604-006499 BRAKE HOSE VAXP04-00BRHS1-0GN EA 3.00 0.00 0.00 3.00

507 0604-006527 FRONT WHEEL HUB VAXP04-00FWHB1-0GN EA 6.00 0.00 0.00 6.00

509 0604-006547 REAR SWING ARM SPRING SILENT VAXP04-00RAXP2- EA 4.00 0.00 0.00 4.00

511 0604-006838 PLUNGER,PUMP VAXP04-01PLPU1-0GN 11530-51050 EA 3.00 0.00 0.00 3.00

512 0604-007006 BALL BEARING VPBEAR-BB0060072RS \\ DPBEAR-BB EA 4.00 0.00 0.00 4.00

520 0604-007109 CABLE PARKING BRAKE RR LH 4820A431 EA 1.00 0.00 0.00 1.00

523 0604-007115 SEAL 041057R1 EA 6.00 0.00 0.00 6.00

529 0604-007159 CYLINDER ASSY FR BRAKE MX 927068 EA 4.00 0.00 0.00 4.00

533 0604-007183 ALTENATOR ASSY 1800A387 EA 2.00 0.00 0.00 2.00

535 0604-007191 THERMOSTAT KIT MD 997224 EA 2.00 0.00 0.00 2.00

538 0604-007293 KIT ARM 1660050N193 EA 3.00 0.00 0.00 3.00

540 0604-007307 FUEL FILTER ASSY 1770A336 EA 1.00 0.00 0.00 1.00

541 0604-007309 SHAFT ASSY FR AXLE DRIVE LH 3815A585 EA 1.00 0.00 0.00 1.00

542 0604-007310 OIL SEAL FR WHEEL HUB 3870A164 EA 7.00 0.00 0.00 7.00

545 0604-007314 DRUM RR BRAKE 4615A205 EA 4.00 0.00 0.00 4.00

547 0604-007320 DISC FR BRAKE 4615A201 EA 1.00 0.00 0.00 1.00

549 0604-007322 BELT A/C 7814A041 EA 2.00 0.00 0.00 2.00

553 0604-007376 CLUTCH COOLING FAN 1320A032 EA 4.00 0.00 0.00 4.00

558 0604-007382 COVER FR WHELL HUB DUST 3885A045 EA 13.00 0.00 0.00 13.00

559 0604-007383 BEARING FR WHEEL HUB 3885A025 EA 2.00 0.00 0.00 2.00

560 0604-007384 CASE RR AXLE SHAFT BEARING MB 919124 EA 1.00 0.00 0.00 1.00

563 0604-007388 BELT BALANCER TIMING 1145A081 EA 4.00 0.00 0.00 4.00

565 0604-007390 INSULATOR ENG MOUNTING RH 1093A148 EA 3.00 0.00 0.00 3.00
 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

567 0604-007393 WATER PUMP KIT 1300A045 EA 7.00 0.00 0.00 7.00

572 0604-007457 WHEEL HUB SEAL 47123727 (NEW HOLLAND) EA 6.00 0.00 0.00 6.00

573 0604-007498 ALTERNATOR 2871A301 EA 4.00 0.00 0.00 4.00

574 0604-007499 FUEL FILTER ELEMENT 26560166 EA 8.00 0.00 0.00 8.00

575 0604-007505 SUCTION PIPE 3575A059 EA 3.00 0.00 0.00 3.00

576 0604-007529 GASKET 36817181R EA 1.00 0.00 0.00 1.00

578 0604-007560 CYLINDER ASSY CLUTH MASTER 2345A053 EA 13.00 0.00 0.00 13.00

582 0604-007566 INSULATOR T/M MOUNTING 2910A253 EA 3.00 0.00 0.00 3.00

583 0604-007574 CYLINDER ASSY RR BRAKE MX 927087 EA 2.00 0.00 0.00 2.00

584 0604-007575 LINING KIT FR BRAKE SHOE MK 585622 EA 1.00 0.00 1.00 0.00

590 0604-007768 ARM ASSY FR SUSP UPR RH, PN : 4010A148 EA 1.00 0.00 0.00 1.00

592 0604-007818 HOUSING CARTER, PN : 040924R1 EA 1.00 0.00 0.00 1.00

593 0604-007821 KIT CROWN WHEEL, PN : 040978R1 EA 2.00 0.00 0.00 2.00

594 0604-007822 KIT GEAR, PN : 044210R1 EA 1.00 0.00 0.00 1.00

597 0604-007870 SPACER T/F, PN : MD704125 EA 4.00 0.00 0.00 4.00

598 0604-007871 SPRING RR BRAKE SHOE HOLD DOWN, PN : 4600A148 EA 6.00 0.00 0.00 6.00

599 0604-007872 SPRING RR BRAKE SHOE RETAINER, PN : 4600A142 EA 3.00 0.00 0.00 3.00

600 0604-007873 SPRING RR BRAKE SHOE TO LEBER RH, PN : 4600A14 EA 2.00 0.00 0.00 2.00

601 0604-007874 SPRING RR BRAKE SHOE TO LEVER LH, PN 4600A145 EA 2.00 0.00 0.00 2.00

602 0604-007883 TIE ROD GP, PN : 207-4272 EA 1.00 0.00 0.00 1.00

606 0604-007899 BEARING, PN : 3475585M1 EA 1.00 0.00 0.00 1.00

609 0604-007987 DOUBLE LIP SEAL 261055102 EA 1.00 0.00 0.00 1.00

611 0604-008052 CYLINDER ASSY LH 23A-63-62141 EA 10.00 0.00 0.00 10.00

614 0604-008110 CAMAHAFT, 1015B008/1015A526 EA 1.00 0.00 0.00 1.00

615 0604-008127 KNUCKLE RH 3870A108 EA 1.00 0.00 0.00 1.00

616 0604-008140 PIPE INTERCOOLER AIR ME413694 \\ ME 413694S EA 1.00 0.00 0.00 1.00

620 0604-008195 FUEL FILTER ASSEMBLY 4132A021 U/COMPACTOR SA SET 1.00 0.00 0.00 1.00

621 0604-008216 CYLINDER ASSY RH 23-63-21220 EA 8.00 0.00 0.00 8.00

622 0604-008254 HUB T/F 2WD & 4WD CLUTCH MD704115 EA 5.00 0.00 0.00 5.00

623 0604-008255 GEAR T/F INPUT MD731636 EA 4.00 0.00 0.00 4.00

624 0604-008256 GEAR T/F LOW SPEED MD731638 EA 7.00 0.00 0.00 7.00

625 0604-008258 BUSHING RR SUSP SPRING 4152A020 EA 5.00 0.00 0.00 5.00
 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

626 0604-008282 KIT CONROD 3604445M91 U/MF2615 EA 1.00 0.00 0.00 1.00

627 0604-008286 BEARING 3475584M1 MF455 EXTRA EA 4.00 0.00 0.00 4.00

629 0604-008319 THRUST BEARING SET, CRANKSHAFT 1052A483 SET 1.00 0.00 0.00 1.00

630 0604-008321 THRUST WASHER, T/F 3229A001 EA 6.00 0.00 0.00 6.00

634 0604-008358 FUEL FILTER ELEMENT 4461492 EA 17.00 0.00 0.00 17.00

635 0604-008359 FUEL FILTER LIFT PUMP 130306360 EA 10.00 0.00 0.00 10.00

636 0604-008368 FAN / 99442104 EA 5.00 0.00 0.00 5.00

637 0604-008382 MAIN FRAME WA EA 1.00 0.00 0.00 1.00

638 0604-008406 SEAL INLET VALVE STEM MD 184303 EA 16.00 0.00 0.00 16.00

639 0604-008438 NUT 3475570M1 EA 2.00 0.00 0.00 2.00

640 0604-008481 FAN COOLING ME 294831 EA 1.00 0.00 0.00 1.00

642 0604-008501 OIL PRESSURE SWITCH 2848062 EA 7.00 0.00 0.00 7.00

643 0604-008502 WATER TEMPERATURE SWITCH 2848A129 EA 2.00 0.00 0.00 2.00

644 0604-008503 SEAL O-RING 2415H003 EA 2.00 0.00 0.00 2.00

645 0604-008509 AIR FILTER ELEMENT 26510343 EA 9.00 0.00 0.00 9.00

649 0604-008517 CASE SET RR DIFF ML 236872 EA 3.00 0.00 0.00 3.00

650 0604-008547 HEAD GASKET 916-535 EA 2.00 0.00 0.00 2.00

654 0604-008631 AUGER BLADE 648733 EA 20.00 0.00 0.00 20.00

657 0604-008637 ALTERNATOR (10000-18159) 2871A306 EA 1.00 0.00 0.00 1.00

658 0604-008661 WASHER RR SHOCK ABSORBER PN 41499D \\ MT 1003 EA 30.00 0.00 0.00 30.00

659 0604-008720 SHOE SET RR BRAKE 52350 SET 1.00 0.00 1.00 0.00

662 0604-008780 BALL JOINT KIT FR SUSP LWR ARM 4012A314 EA 6.00 0.00 0.00 6.00

663 0604-008782 BEARING M/T COUNTER SHAFT EXTENSION HOUSING EA 16.00 0.00 0.00 16.00

664 0604-008783 BEARING M/T COUNTER SHAFT RR MN107789 EA 19.00 0.00 0.00 19.00

668 0604-008874 SEAL 47129342 EA 3.00 0.00 0.00 3.00

670 0604-009027 COVER 58040116 EA 2.00 0.00 0.00 2.00

671 0604-009315 SET SCREW 362-5025 EA 8.00 0.00 0.00 8.00

676 0604-009485 CENTER BOLT 9019-12617 EA 3.00 0.00 0.00 3.00

678 0604-009520 CONNECTION ROD ASSY ME230849 \\ ME 230851 EA 4.00 0.00 0.00 4.00

679 0604-009536 CYLINDER ASSY BRK MST 4625A417 EA 1.00 0.00 0.00 1.00

680 0604-009540 ELEMENT AIR CLEANER ME423130 EA 6.00 0.00 0.00 6.00

681 0604-009546 FUEL TANK ASSY MK516546 EA 1.00 0.00 0.00 1.00
 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

682 0604-009587 OIL SEAL FR WHEEL HUB MH034180 EA 7.00 0.00 0.00 7.00

683 0604-009593 PAD,FR SUSP MR992324 EA 2.00 0.00 0.00 2.00

689 0604-009691 LEM KOREA EA 5.00 0.00 0.00 5.00

691 0604-009712 SEPATU BOAT AP PSG 87.00 0.00 11.00 76.00

697 0604-009839 TURBOCHARGER ASSY MX920342 EA 2.00 0.00 2.00 0.00

701 0604-010175 COVER ASSY CLUTCH 2304A036 EA 3.00 0.00 0.00 3.00

705 0604-010204 DISC CLUTCH ME517217 EA 0.00 1.00 0.00 1.00

708 0604-010228 RING PISTON ME996568J EA 1.00 0.00 0.00 1.00

711 0604-010293 V-BELT B.60 EA 17.00 0.00 0.00 17.00

713 0604-010307 OIL SEAL BALANCER SHAFT FR RH MD 343566 EA 3.00 0.00 0.00 3.00

718 0604-010517 SCREW 44012300 EA 2.00 0.00 0.00 2.00

719 0604-010558 BEARING M/T CTR SHFT MN107788 EA 19.00 0.00 0.00 19.00

721 0604-010712 REPAIR SEALS KITS 338 TYPE SCN 30 EA 17.00 0.00 0.00 17.00

724 0604-010718 BEARING 6201 ZZ EA 7.00 0.00 0.00 7.00

726 0604-010780 SHROUD COLLING FAN 1360A104 EA 1.00 0.00 0.00 1.00

729 0604-010830 PIPE INTER COOLER AIR ME 413370 EA 1.00 0.00 0.00 1.00

732 0604-010900 BEARING BALL 9881-20132 EA 4.00 0.00 0.00 4.00

733 0604-010901 HOSE OIL 9003-31295 EA 14.00 0.00 0.00 14.00

738 0604-010914 CYLINDER ASSY RR BRAKE MK 585568 \\ MK585558 EA 7.00 0.00 0.00 7.00

739 0604-010915 CYLINDER ASSY RR BRAKE MK 585569 \\ MK585559 \\ MEA 5.00 0.00 0.00 5.00

741 0604-011047 PLATE RR WHELL HUB LH MB308963 EA 2.00 0.00 0.00 2.00

743 0604-011112 OIL PUMP ASSY, PN : 4450A305 EA 4.00 0.00 0.00 4.00

754 0604-011325 PIN 1865003M1 EA 4.00 0.00 0.00 4.00

755 0604-011391 PUMP ASSY 1460A097 EA 1.00 0.00 0.00 1.00

757 0604-011495 CLIP CLUTCH RELEASE BEARING RETURN MD 701242 EA 1.00 0.00 0.00 1.00

758 0604-011497 INTERCOOLER ASSY 17940-EW080 EA 3.00 0.00 0.00 3.00

759 0604-011506 PISTON ASSY STD NP 1, 3 1110C313 EA 4.00 0.00 4.00 0.00

761 0604-011509 BEARING SET, CON ROD,1115A117 EA 1.00 0.00 1.00 0.00

762 0604-011515 HOUSING T/C TURBINE ME 745461 EA 1.00 0.00 0.00 1.00

764 0604-011590 CLUTCH DISC 4359088M1 EA 3.00 0.00 0.00 3.00

765 0604-011591 OIL FILTER V837081317 V837079728 EA 1.00 0.00 0.00 1.00

767 0604-011612 FUEL FILTER KIT V837079847 EA 5.00 0.00 0.00 5.00
 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

769 0604-011651 KNUCKLE ASSY LH MK. 527322 EA 2.00 0.00 0.00 2.00

770 0604-011652 KNUCKLE ASSY RH MK. 527323 EA 2.00 0.00 0.00 2.00

772 0604-011756 BEARING ASSY, CLUTCH RELEASE ME 609370A \\ ME EA 0.00 1.00 0.00 1.00

773 0604-011776 BEARING FLY WHEEL DRIVE PINION MD 335444 EA 5.00 0.00 0.00 5.00

774 0604-011819 SEAL - CASSETTE | 904/M6779 EA 15.00 0.00 0.00 15.00

775 0604-011864 STUD 041086R1 EA 4.00 0.00 0.00 4.00

776 0604-011881 PULLEY - FAN DRIVE 130 - 3879 EA 1.00 0.00 0.00 1.00

778 0604-011898 SLEVE ASSY SPEDOMETER MD 739294 EA 1.00 0.00 0.00 1.00

779 0604-011904 CIRCLIP 041079R1 EA 2.00 0.00 0.00 2.00

780 0604-011905 GASKET PUMP 3681K036 EA 1.00 0.00 0.00 1.00

783 0604-011940 DUCT AIR CLEANER INTAKE 1505A131 EA 1.00 0.00 0.00 1.00

786 0604-011963 FUEL FILTER 4448336 EA 6.00 0.00 0.00 6.00

787 0604-011971 BRAKE DISC 2211P00101 EA 3.00 0.00 0.00 3.00

789 0604-011987 ADAPTER T/F CASE MR 246344 EA 4.00 0.00 0.00 4.00

790 0604-011992 PLATE,P/S OIL PUMP SIDE 4450A087 EA 3.00 0.00 0.00 3.00

791 0604-011993 KNUCKLE,LH 3870A107 EA 2.00 0.00 0.00 2.00

792 0604-011998 OIL,SEAL CRANKSHAFT RR MN 128731 EA 2.00 0.00 0.00 2.00

796 0604-012007 THROTTLE BODY ASSY 1450A033 EA 3.00 0.00 0.00 3.00

797 0604-012077 ALTERNATOR 4454118 EA 1.00 0.00 0.00 1.00

798 0604-012146 CARRIER 0796004 EA 2.00 0.00 0.00 2.00

799 0604-012186 BOLT BODY MOUNTING PN.MU140049 EA 6.00 0.00 0.00 6.00

803 0604-012342 BUSHING FR SHOCK ABSORBER MB 161492 EA 16.00 0.00 0.00 16.00

805 0604-012483 NUT 041069R1 EA 10.00 0.00 0.00 10.00

807 0604-012540 LIFT PUMP 4132A012 EA 2.00 0.00 0.00 2.00

809 0604-012557 BRAKE BOOSTER GR HDX MK 585075 EA 1.00 0.00 0.00 1.00

813 0604-013166 DRUM RR BRAKE ML 270113 EA 5.00 0.00 0.00 5.00

815 0604-013201 VALVE EXHAUSE 225-5499 EA 6.00 0.00 0.00 6.00

816 0604-013205 FAN BELT 84314957 EA 14.00 0.00 0.00 14.00

819 0604-013358 MAIN BEARING STD 4938933 EA 1.00 0.00 0.00 1.00

824 0604-013466 VALVE.INLET | 320/03612 EA 6.00 0.00 0.00 6.00

825 0604-013592 INTERCOOLER ASSY MN 1350001 EA 2.00 0.00 0.00 2.00

827 0604-013718 FUEL FILTER 10000-90729 EA 1.00 0.00 0.00 1.00

 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

828 0604-013737 GLASS WINDSHIELD SEAL ML 258257 EA 2.00 0.00 0.00 2.00

830 0604-013778 NUT RR WHEEL HUB BEARING LOCK MC 892803 EA 10.00 0.00 0.00 10.00

832 0604-013946 GASKET EXHAUST MANIFOLD 155A160 EA 4.00 0.00 0.00 4.00

833 0604-014056 WASHER RR SUSP SPRING MF 450405 EA 8.00 0.00 0.00 8.00

834 0604-014200 BEARING WHEEL HUB MH 043152 EA 4.00 0.00 1.00 3.00

835 0604-014876 SPRAYER PORTABLE TASCO TF 600 EA 2.00 0.00 0.00 2.00

837 0604-015033 BEARING RODA ANGKONG " MY STAR " EA 5.00 0.00 0.00 5.00

838 0604-015107 SPARK PLUG (BUSI) 23210200700 EA 8.00 0.00 0.00 8.00

839 0604-015108 CLAMP,FR SUSP STABILIZER MR992319 EA 2.00 0.00 0.00 2.00

840 0604-015343 MAIN AIR FILTER 915-671 EA 2.00 0.00 0.00 2.00

841 0604-015355 PLATE BRAKE RH MX 927105 EA 1.00 0.00 0.00 1.00

845 0604-016072 OIL FILTER ME 228726 EA 4.00 0.00 3.00 1.00

846 0604-016078 PLATE RR BRKAE BACKING LH MX927104 EA 1.00 0.00 0.00 1.00

848 0604-016541 WHEEL ASSY FRONT W5.5X16 82833322 EA 6.00 0.00 0.00 6.00

849 0604-016542 BOLT M16X1.5X30 87536544 EA 30.00 0.00 0.00 30.00

852 0604-016545 COLLAR SLEEVE 13000790 EA 10.00 0.00 0.00 10.00

853 0604-016546 HOSE INLET RADIATOR 87309280 EA 2.00 0.00 0.00 2.00

854 0604-016547 HOSE RADIATOR ALUMINIUM 84513691 EA 1.00 0.00 0.00 1.00

855 0604-016548 TIE ROD ASSEMBLY 84275244 EA 5.00 0.00 0.00 5.00

856 0604-016608 ADJUSTING SCREW, ROCKER ARM 1025A092 EA 8.00 0.00 0.00 8.00

857 0604-016609 BOLT, ROCKER ARM PIVOT 1025A078 EA 8.00 0.00 0.00 8.00

859 0604-016623 OIL FILTER 1230A114 EA 1.00 0.00 1.00 0.00

860 0604-016727 FLAT WASHER 10520221 EA 12.00 0.00 0.00 12.00

861 0604-016728 KIT GASKET EOH MAJOR 84360451 EA 3.00 0.00 0.00 3.00

862 0604-016729 SEAL TIMING CASE COVER 84364182 EA 4.00 0.00 0.00 4.00

863 0604-016898 FUEL FILTER ASSEMBBLY 4461490 EA 6.00 0.00 0.00 6.00

865 0605-000053 ADAPTER SLEEVE, H-314, SKF EA 400.00 0.00 0.00 400.00

866 0605-000070 ADAPTOR, 3595360 M 1, - EA 1.00 0.00 0.00 1.00

867 0605-000090 AIR CLEANER, 600-181-6720, - EA 33.00 0.00 0.00 33.00

873 0605-000298 BALL BEARING, 6119-5002-07, - EA 4.00 0.00 0.00 4.00

874 0605-000342 BALL JOINT KIT LH, MR 296269.\\ MB 831037, - EA 5.00 0.00 0.00 5.00

875 0605-000350 BALL JOINT// RH., 112509 AI, - EA 5.00 0.00 0.00 5.00
 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

887 0605-000928 BEARING, MD 704120, - EA 3.00 0.00 0.00 3.00

888 0605-001013 BEARING BALL, 28996680 \\ 84024135 EA 5.00 0.00 0.00 5.00

889 0605-001024 BEARING CLUTCH RELEASE, MR-195689A.\\ MR 43058 EA 4.00 0.00 0.00 4.00

892 0605-001045 COVER ASSY CLUTCH 2304A010 (MITSUBISHI) EA 1.00 0.00 0.00 1.00

893 0605-001061 BEARING FR WHEEL HUB, MB 025294\\MB 025294B\\MX EA 5.00 0.00 0.00 5.00

894 0605-001062 BEARING FR WHEEL HUB, MB 025345\\ MB 025345B EA 7.00 0.00 0.00 7.00

896 0605-001194 BEARING RODA DEPAN, 90368-31067, - EA 153.00 0.00 4.00 149.00

898 0605-001219 BEARING RR DIFF REDUCTION PINION, MH 043006 / M EA 6.00 0.00 0.00 6.00

899 0605-001222 BEARING RR WHEEL HUB, MT 321624 \\ MX 923884 \\ M EA 10.00 0.00 3.00 7.00

900 0605-001223 BEARING RR WHEEL HUB OUT, MB-161132 \\ MB-1611 EA 10.00 0.00 0.00 10.00

901 0605-001237 BEARING SET CRANKSHAFT STD, ME 999384, - EA 1.00 0.00 0.00 1.00

904 0605-001462 BODY, 3641264 M1, - EA 2.00 0.00 0.00 2.00

905 0605-001657 BOLT CYLINDER HEAD, 90105-12074, - EA 2.00 0.00 0.00 2.00

908 0605-001767 BOOT FR BRAKE CYLINDER DUST, MC 112207, - EA 16.00 0.00 0.00 16.00

909 0605-001809 BRACKET, 1599 746 M91, - EA 2.00 0.00 0.00 2.00

910 0605-002097 BUSHING FR SUSP SPRING, MT 160891.\\MH 024000,-, EA 2.00 0.00 0.00 2.00

912 0605-002202 CABLE GEAR SHIFT, MK 525954, - EA 2.00 0.00 0.00 2.00

913 0605-002226 SEAL KIT FR BRAKE CALIPER MR 527979 SET 5.00 0.00 0.00 5.00

914 0605-002254 CAP ASSY ENG OIL FILTER, MD 008784.\\MD 372181 \\ EA 2.00 0.00 0.00 2.00

916 0605-002299 CAP VALVE GEAR TRAIN, ME 017459, - EA 8.00 24.00 0.00 32.00

917 0605-002381 CENTER BEARING PROP SHAFT, MB 563234, - EA 2.00 0.00 0.00 2.00

919 0605-002388 CENTER BOLT RR SUSP SPRING, MS 750035, - EA 4.00 0.00 0.00 4.00

922 0605-002669 COUPLING DOUBLE, 3800250 M1 \\ 6224323M1 SET 16.00 0.00 0.00 16.00

924 0605-002714 COVER CLUCTH, ME 521118, - EA 1.00 0.00 1.00 0.00

925 0605-002817 CUSHING PROPELER SHAFT, MB 563204, - EA 1.00 0.00 0.00 1.00

936 0605-003015 CYLINDER KIT,CLUTCH MASTER, ME 509766, - EA 2.00 0.00 0.00 2.00

944 0605-003157 DRAG LINK ASSY STEERING, MK 471750, FE 73 EA 1.00 0.00 0.00 1.00

945 0605-003234 ELEMENT RACOR 30 MICRON,2040PM.\\ 2040PM-OR.( EA 6.00 0.00 0.00 6.00

946 0605-003259 ELEMENT AIR CLEANER, ME 033481, - EA 2.00 0.00 0.00 2.00

947 0605-003302 ELEMENT FILTER BAWAH, ME 971553 \\ KM 004609.- EA 2.00 0.00 0.00 2.00

948 0605-003334 ELEMENT WATER SEPARATOR, ME 072970, - EA 6.00 0.00 1.00 5.00

952 0605-003553 FINAL GEAR KIT DIFFERENTIAL, 41201-87615-000,- EA 1.00 0.00 0.00 1.00
 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

956 0605-003820 FUEL FILTER, ML 035829.\\ME 035829,- EA 1.00 0.00 1.00 0.00

968 0605-004327 GUARD, 3800 330 M1, - EA 2.00 0.00 0.00 2.00

970 0605-004387 HANGER PROPELER SHAFT, MB-000079, - UNT 1.00 0.00 0.00 1.00

972 0605-004482 HOLDER ASSY STATER BRUSH, ME 701495, - EA 1.00 0.00 0.00 1.00

974 0605-004992 HOSE RADIATOR LWR, ME 413029.\\ ME 400472.(PS 11 EA 5.00 0.00 0.00 5.00

975 0605-004996 HOSE RADIATOR 5097060,- EA 1.00 0.00 0.00 1.00

976 0605-004998 HOSE RADIATOR UPR, ME 413028, - EA 2.00 0.00 0.00 2.00

980 0605-005108 HUB RR WHEEL RODA BELAKANG, MB 005035, - UNT 6.00 0.00 0.00 6.00

981 0605-005129 HYDRAULIC PUMP, 897 493 M1, - UNT 1.00 0.00 0.00 1.00

983 0605-005291 KABEL PTO, 2 MTR, - EA 3.00 0.00 0.00 3.00

985 0605-005346 KAMPAS COUPLING + RING, MB 133416, - EA 92.00 0.00 0.00 92.00

1005 0605-006123 LEM SILICON RED, -, - EA 19.00 0.00 4.00 15.00

1008 0605-006143 LEVELLING BOX, 1693 985 M94, - EA 1.00 0.00 0.00 1.00

1012 0605-006257 LINING KIT FR BRAKE SHOE, MK 449267.\\ML 321244 \\ EA 7.00 0.00 0.00 7.00

1013 0605-006376 LOCK, VALVE SPRING C/D, ME 011122, - EA 16.00 0.00 0.00 16.00

1014 0605-006382 LONG SHAFT SCREW PRESS P-15, -, - EA 2.00 0.00 0.00 2.00

1015 0605-006471 MOUNTING FOO, 413153A1, - EA 6.00 0.00 0.00 6.00

1016 0605-006582 NUT, 3475616 M1, - EA 1.00 0.00 0.00 1.00

1017 0605-006640 NUT FR SUSP SPRI, MF 430011, - EA 11.00 0.00 0.00 11.00

1018 0605-006674 NUT RR DIFF, MF 430122, - EA 10.00 0.00 0.00 10.00

1019 0605-006819 OIL PUMP ASSY, ME 017484,- EA 1.00 0.00 0.00 1.00

1020 0605-007142 ORING, 886089 M1, - EA 4.00 0.00 0.00 4.00

1022 0605-007302 O-RING, 89617873, - EA 6.00 0.00 0.00 6.00

1024 0605-007314 O-RING, ME 719627, - EA 6.00 0.00 0.00 6.00

1025 0605-007705 PIN FR BRAKE, MB 060216, - EA 5.00 0.00 0.00 5.00

1026 0605-007711 PIN KIT STEERING KNUCKLE KING PIN, 04431-36090, - EA 2.00 0.00 0.00 2.00

1029 0605-007793 PIPE ASSY FLARED, 38705-24230, - EA 4.00 0.00 0.00 4.00

1031 0605-008070 PROPELLER SHAFT, 34541-70360, - UNT 2.00 0.00 0.00 2.00

1032 0605-008128 PULLY UK.8" - C2, -, - EA 8.00 0.00 0.00 8.00

1033 0605-008199 RADIATOR ASSY ME 413030 \\ ME 417373 \\ ME 418693 EA 1.00 0.00 0.00 1.00

1036 0605-008794 SEAL KIT, 13262589, - EA 6.00 0.00 0.00 6.00

1037 0605-008822 SEAL KIT BOOM, 707-99-46620, - EA 6.00 0.00 0.00 6.00
 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

1038 0605-008960 SEAL RING, 131-21-43520.- EA 2.00 0.00 0.00 2.00

1040 0605-009072 SEAL TRANSMISI, C5NN-7N064C, - EA 3.00 0.00 0.00 3.00

1044 0605-009289 SENSOR PICK UP, 7821-92-5110, - EA 2.00 0.00 0.00 2.00

1047 0605-009446 SHAFT ASSY PROPELLER RR, MC 075420, - EA 1.00 0.00 0.00 1.00

1048 0605-009579 SHEET RR SUSP SPRING, MC-114454, - SET 5.00 0.00 0.00 5.00

1051 0605-009665 SHOCK ABSORBER RR SUSP, MB-161741\\MB-161742 EA 2.00 0.00 2.00 0.00

1055 0605-009951 SPACER RING, 6120-7371-01, - EA 2.00 0.00 0.00 2.00

1056 0605-010012 SPIDER KIT / UNIVERSAL JOINT, MR 196838, - SET 2.00 0.00 0.00 2.00

1057 0605-010019 SPIDER KIT PROPELLER SHAFT, MK-996631., - EA 2.00 0.00 0.00 2.00

1058 0605-010027 SPIDER KIT,PROPELLER SHAFT,RR, MR-232151., - EA 17.00 0.00 0.00 17.00

1059 0605-010030 SPIDER RR DIFT, MC-075134, - EA 1.00 0.00 0.00 1.00

1060 0605-010138 SPRING ASSY FR SUSP, MK 631041B.( K0040 ).- EA 2.00 0.00 0.00 2.00

1062 0605-010197 SPRING M/T GEAR SHIFT CASE, ME-601318., - EA 5.00 0.00 0.00 5.00

1063 0605-010419 TENSIONER TIMING BELT (038), MD 050125, - EA 2.00 0.00 0.00 2.00

1064 0605-010468 THRUST WASHER, MC 866977, - EA 2.00 0.00 0.00 2.00

1070 0605-010596 TRUST WASHER, MC 075139, - EA 2.00 0.00 0.00 2.00

1075 0605-010879 V-BELT, MH 014025, - EA 3.00 0.00 0.00 3.00

1077 0605-010887 VELG BELAKANG, 700-16, PS 100 EA 16.00 0.00 0.00 16.00

1079 0605-010954 WASHER, 3475 615 M1, - EA 4.00 0.00 0.00 4.00

1086 0605-011229 OIL FILTER, 2654403, - EA 7.00 0.00 0.00 7.00

1089 0605-011282 OIL FILTER, ME 014833 \\ ME 004099 EA 15.00 0.00 0.00 15.00

1091 0605-011380 OIL SEAL RR DIFF DRIVE PINION, MC 827472, - EA 3.00 0.00 0.00 3.00

1093 0605-011387 OIL SEAL, MR 145502, - EA 1.00 0.00 0.00 1.00

1096 0605-011403 OIL SEAL FRT HUB, MB 025295A \\ MB 025295W \\ MB 0 EA 2.00 0.00 0.00 2.00

1097 0605-011538 BUSHING FR SUSP LWR ARM MR 992256 (MITSUBISHI EA 7.00 0.00 0.00 7.00

1102 0605-011720 HANGER PROP SHAFT COLD DIESEL."PS 100",- EA 2.00 0.00 0.00 2.00

1103 0605-011758 LEM DEXTONE EA 10.00 0.00 0.00 10.00

1104 0605-011798 OIL SEAL REAR WHEEL HUG, MB 161152A \\ MB 161152 EA 7.00 0.00 0.00 7.00

1107 0605-011845 PIN 1442866 X1 EA 2.00 0.00 0.00 2.00

1108 0605-011858 PLATE FR SUSP SPRING SHACKLE, 42423-36020 EA 4.00 0.00 0.00 4.00

1109 0605-011873 PUMP INJECTION FUEL FEED ME-736593.( PS 110 ).- EA 2.00 0.00 1.00 1.00

1112 0605-012015 V-BELT, A-51, - EA 8.00 0.00 0.00 8.00

 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

1113 0605-012082 NUT FR WHEEL HUB BEARING LOCK, MC 891403 EA 6.00 0.00 0.00 6.00

1114 0605-012219 BEARING , 3475599-M1.\\ VLA 5970,- EA 4.00 0.00 0.00 4.00

1118 0605-012581 NUT RR SUSP SPRING, 430007 \\ MF 430007 EA 2.00 0.00 0.00 2.00

1122 0605-012743 NUT WHEEL RH.MC 810632.PS220,-,- EA 10.00 0.00 0.00 10.00

1126 0605-012810 NUT,RR WHEEL HUB BEARING LOCK LH.MT-420213 EA 11.00 0.00 0.00 11.00

1128 0605-012842 JET CAP(NOZZLE BULAT)PN.32. EA 1.00 0.00 0.00 1.00

1133 0605-012880 FAN COOLING, ME 400487 EA 2.00 0.00 0.00 2.00

1134 0605-012899 SHACKLE RR SUSP SPRING, MB 110494 EA 2.00 0.00 0.00 2.00

1135 0605-012901 OIL SEAL RR AXEL SHAFT INR, MN 110724 EA 4.00 0.00 0.00 4.00

1136 0605-012924 CYLINDER ASSY DISC BRAKE RH,47730-87606-001,- EA 3.00 0.00 0.00 3.00

1144 0605-013163 OIL SEAL, BALANCER SHAFT FR LH,MD 343565 EA 3.00 0.00 0.00 3.00

1150 0605-013327 NUT DRUM, MD 000961 EA 7.00 0.00 0.00 7.00

1156 0605-013376 SWITCH COMBINATION, MK-420190 EA 7.00 0.00 0.00 7.00

1161 0605-013462 INSULATOR FR DIFF MOUNTING MR 992363 (MITSUBIS SET 2.00 0.00 0.00 2.00

1165 0605-013563 U-BOLT, MH 002715 EA 3.00 0.00 0.00 3.00

1166 0605-013566 STOPPER HELPER SPRING, MC 114546.\\MC 114545,- EA 4.00 0.00 0.00 4.00

1168 0605-013673 VACUM PUMP ASSY, ME 017287 EA 1.00 0.00 1.00 0.00

1169 0605-013674 ALTERNATOR ASSY, ME 192607 EA 1.00 0.00 1.00 0.00

1171 0605-013679 INTER COOLER, ME 413151 \\ ME413151M1 EA 1.00 0.00 0.00 1.00

1172 0605-013680 CYLINDER & KEY SET LOCK, MK 387147 \\ MK 387147 MSET 1.00 0.00 0.00 1.00

1179 0605-013749 NUT WHEEL, MR 455707 EA 12.00 0.00 0.00 12.00

1181 0605-013769 NUT FR WHEEL HUB (NUT DRUM), MW 028244 EA 19.00 0.00 0.00 19.00

1184 0605-013785 OIL SEAL TIMING GEAR CASE ME 017208 EA 7.00 0.00 0.00 7.00

1185 0605-013802 RING, 70926622 EA 2.00 0.00 0.00 2.00

1194 0605-013993 LAMPU ASSY TURN SIGNAL FR, MK 427117.\\KM 00280 EA 2.00 0.00 0.00 2.00

1195 0605-014006 OIL SEAL TYPE74T MD 712012 EA 1.00 0.00 0.00 1.00

1197 0605-014792 BEARING,RR DIFF DRIVE. MH-043159.\\MB 308089.\\ HMEA 2.00 0.00 0.00 2.00

1198 0605-019252 LEM BELTING(KARET KONVEYOR)MEREK.TIPTOP.@1KKLG 1.00 0.00 1.00 0.00

1202 0605-019313 KLEM SELANG 1.5" EA 10.00 0.00 0.00 10.00

1204 0605-019423 HANGER PROPELER MB00079 EA 2.00 0.00 0.00 2.00

1205 0605-019425 NUT FLANGE (8) MF434104 EA 10.00 0.00 0.00 10.00

1207 0605-019432 WASHER SP20 MF 450411 EA 4.00 0.00 0.00 4.00

 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

1208 0605-019437 WASHER MS 450045 EA 15.00 0.00 0.00 15.00

1212 0605-019510 NUT SPRING MT 160659 EA 2.00 0.00 2.00 0.00

1215 0605-019546 PIN 339193X1 MF390 EA 2.00 0.00 0.00 2.00

1218 0605-019769 CLUTH DISC ME 515796,- EA 1.00 1.00 1.00 1.00

1219 0605-019813 CLAMP ASSY D7011 EA 10.00 0.00 0.00 10.00

1223 0605-020028 NUT PROP SHAFT MT 102148. EA 1.00 0.00 0.00 1.00

1227 0605-020051 YOKE PROPELERS MB-293010 \\ MC 836578 EA 2.00 0.00 0.00 2.00

1230 0605-020325 LAMP ASSY TURN SIGNAL FR, MK 427118.\\KM002809, EA 2.00 0.00 0.00 2.00

1233 0605-020363 SHOE ASSY,PARKING BRAKE, MC-894263 \\ MC 89426 EA 7.00 0.00 0.00 7.00

1234 0605-020374 HOSE INLET, 114-03-51170,- EA 1.00 0.00 0.00 1.00

1236 0605-020418 ALTERNATOR 3933142M91, - EA 1.00 0.00 0.00 1.00

1240 0605-020631 CIRCLIP 11061076 EA 10.00 0.00 0.00 10.00

1241 0605-020632 O-RING EA 3.00 0.00 0.00 3.00

1242 0605-020681 KIT SEAL , 87346251 KIT 1.00 0.00 0.00 1.00

1244 0605-020717 BLADE (PISO-PISO) EA 4.00 0.00 0.00 4.00

1250 0605-021065 J-LUK ( SARINGAN HISAP ) 3" SET 1.00 0.00 0.00 1.00

1255 0605-021329 GEAR 19 TEETH EA 48.00 0.00 3.00 45.00

1256 0605-021330 GEAR 52 TEETH EA 44.00 0.00 1.00 43.00

1257 0605-021349 ELEMENT AIR CLEANER EA 10.00 0.00 0.00 10.00

1258 0605-021405 RADIATOR S5172926,- EA 5.00 0.00 0.00 5.00

1266 0605-021709 BEARING GARDAN MH.043087 \\ MX 916041 EA 10.00 0.00 0.00 10.00

1267 0605-021737 OIL SEAL ME 017239 EA 1.00 0.00 0.00 1.00

1271 0605-021854 AXLE SHAFT REAR MK 499638.\\ MB 308903A.\\ MK 499 EA 4.00 0.00 0.00 4.00

1272 0605-021907 BEARING RR WHELL HUB MH 043078.\\ MH 043172 \\ M EA 6.00 0.00 0.00 6.00

1273 0605-022014 AXLE FRONT,TYPE.PS 110 MK 309883 // MK527031 EA 5.00 0.00 0.00 5.00

1275 0605-022227 CABLE,3522482 MG1,-,- EA 4.00 0.00 0.00 4.00

1277 0605-022244 NUT FR SUSP SPRING MB 025260.PS110,-,- EA 20.00 0.00 0.00 20.00

1278 0605-022290 SCREW ADJUSTING,MT 160947.PS110,-,- EA 9.00 0.00 0.00 9.00

1279 0605-022291 SCREW ADJUSTING,MT 160948.PS110,-,- EA 10.00 0.00 0.00 10.00

1281 0605-022318 GEAR RR DIFF SIDE.MC 075138 // ML 238373 PS110 EA 8.00 0.00 0.00 8.00

1282 0605-022320 BEARING RR DIFF CASE.MH 043155.\\ MH 043047 \\ MX EA 25.00 0.00 0.00 25.00

1283 0605-022321 MIRROR RR VIEW RH.MK 404968.PS110,-,- EA 2.00 0.00 0.00 2.00
 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

1284 0605-022378 ORING,14457280.\\ 14457281.CASE 845,-,- EA 10.00 0.00 0.00 10.00

1292 0605-022803 BOLT NUT WHEEL,LH MC 810631.PS220.TRADO,-,- EA 12.00 0.00 0.00 12.00

1293 0605-022858 SIMPANG EMPAT PTO FUSO MC 075134 EA 1.00 0.00 0.00 1.00

1294 0605-022890 TERMINAL KONTAK EA 6.00 0.00 0.00 6.00

1295 0605-023049 ADAPTOR MF 390 EA 7.00 0.00 0.00 7.00

1296 0605-023063 BAR FR SUSP STABILIZER, MR- 519861,- EA 1.00 0.00 0.00 1.00

1300 0605-023307 PUSH ROD ROCKER ME 012990.- EA 0.00 24.00 0.00 24.00

1303 0605-023433 VAN BELT EA 8.00 0.00 0.00 8.00

1306 0605-023479 NUT WHEEL OUTTER RH.MC 810635.PS 220.TRADO,-, EA 6.00 0.00 0.00 6.00

1309 0605-023624 SHAFT,T/F FR OUTPUT,MR222565.TYPE:K74T,-,- EA 1.00 0.00 0.00 1.00

1312 0605-023693 LIFT PUMP,4222106 M91.\\ULPK0034.( MF 4240 ),-,- EA 3.00 0.00 0.00 3.00

1316 0605-023866 BOLT,BODY MOUNTING.MR 144985.( L200.K 74T ),-,- EA 10.00 0.00 0.00 10.00

1317 0605-023914 DELIVERY PUMP TF 105 (YANMAR) EA 5.00 0.00 0.00 5.00

1320 0605-024027 FILTER OLI 119100-35100 EA 6.00 0.00 0.00 6.00

1323 0605-024091 SPRINGRR BRAKE/MC832760 EA 5.00 0.00 0.00 5.00

1328 0605-024121 OIL SEALCRANKSHAFT/ME240010A.\\ ME 240010 EA 3.00 0.00 0.00 3.00

1329 0605-024125 RELAY POWER/MK-387785 EA 10.00 0.00 0.00 10.00

1330 0605-024185 SAMBUNGAN RANTAI STHILL CHAINSAW STIHL EA 70.00 0.00 0.00 70.00

1333 0605-024231 FUEL FILTER ATAS ME035393.\\ ME 035829.( PS 220 ).- EA 1.00 0.00 0.00 1.00

1334 0605-024438 WASHER EA 4.00 0.00 0.00 4.00

1335 0605-024456 STOPER RR SUSP SPRG MB 161571 EA 22.00 0.00 0.00 22.00

1338 0605-024569 JOINT 6144-71-5750 EA 1.00 0.00 0.00 1.00

1339 0605-024629 NUT,FLANGE NO.10.MF 434105.- EA 8.00 0.00 0.00 8.00

1347 0605-024817 FILTER INJECTION PUMP WL 0113VF5.- EA 49.00 0.00 0.00 49.00

1352 0605-024848 PLATE 3603608 M1.- EA 5.00 0.00 0.00 5.00

1353 0605-024889 SWITCH 071642T1.- EA 2.00 0.00 0.00 2.00

1356 0605-024988 GEAR TRANSFER LOW, 33481-27610-000 EA 1.00 0.00 0.00 1.00

1359 0605-025089 FLANGE MB 563209.\\ MB 563207.- EA 3.00 0.00 0.00 3.00

1360 0605-025091 PIPA EXHAUST ME.409059 EA 1.00 0.00 0.00 1.00

1361 0605-025193 SPRING 3581900 M1 EA 2.00 0.00 0.00 2.00

1362 0605-025210 FUEL SEDIMENTOR,87308745.( NEW HOLLAND TT 55 ) EA 20.00 0.00 0.00 20.00

1366 0605-025260 HUB FR WHEEL,MC 837148.( CANTER PS 125 ).- EA 4.00 0.00 0.00 4.00
 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

1367 0605-025261 DRUM RR BRAKE MK 428025.\\ MK 529942.( CANTER P EA 4.00 0.00 0.00 4.00

1370 0605-025320 LOCK NUT 90042-14006-000.- EA 2.00 0.00 0.00 2.00

1371 0605-025323 BEARING 488952 M4.- EA 4.00 0.00 0.00 4.00

1372 0605-025403 SPRING PLATE 061293 R1\\ WASHER VA128629 .- EA 6.00 0.00 0.00 6.00

1373 0605-025409 DISC 3823952 M1.- EA 4.00 0.00 0.00 4.00

1376 0605-025425 SEAL 053850R1.- EA 3.00 0.00 0.00 3.00

1380 0605-025491 GEAR,M/T MAIN SHAFT 3RD SPEED.ME 509581.( PS 12 EA 3.00 0.00 0.00 3.00

1384 0605-025548 DUST SEAL FR AXLE HOUSING TUBE,MB 160946 ( STR EA 7.00 0.00 0.00 7.00

1386 0605-025550 COVER FR AXLE SHAFT DUST,MB 160948.( STRADA L2 EA 10.00 0.00 0.00 10.00

1387 0605-025569 PIPE EXHAUST FR ME 415369 ( CANTER PS 110 ).- EA 2.00 0.00 0.00 2.00

1388 0605-025571 PIPE EXHAUST TAIL, ME 410528 \\ ME 400566 ( CANTEREA 1.00 0.00 0.00 1.00

1389 0605-025667 FUSIBLE LINK,MH 056174.( FE 70 ).- EA 1.00 0.00 0.00 1.00

1398 0605-026094 BALL BEARING 28042470.( NEW HOLLAND TS-90 ).- EA 6.00 0.00 0.00 6.00

1400 0605-026754 PACKING SET EA 26.00 0.00 0.00 26.00

1402 0605-026949 RING PISTON TYPE:195 ( U/ TENCO,INDA,DONG FENG EA 11.00 0.00 0.00 11.00

1403 0605-027045 CLUTCH COVER 82823386.\\ 82833386( NEW HOLLAND EA 15.00 0.00 0.00 15.00

1404 0605-027046 CLUTCH PLATE 82823387.\\ 82833387( NEW HOLLAND EA 24.00 0.00 0.00 24.00

1406 0605-027176 TENSIONER SUB ASSY TEMING 13505-87102-000.- EA 1.00 0.00 0.00 1.00

1408 0605-027286 ADJUSTER ASSY PARKING,MC 894267.( PS 110 ).- EA 5.00 0.00 0.00 5.00

1412 0605-027533 TANK, 82011425 EA 2.00 0.00 0.00 2.00

1413 0605-027542 CABLE PARKING BRAKE, MK 417312 EA 4.00 0.00 0.00 4.00

1414 0605-027550 PIPE ASSY FUEL TANK MR 134067.( L 200 K 74 T ).- EA 10.00 0.00 0.00 10.00

1421 0605-027805 CABLE GEARSHIFT SELECT,MK 525955 \\ MK 525955M EA 6.00 0.00 0.00 6.00

1427 0605-028146 HOSE CLUTCH FLUID LINE MC 157380,- EA 3.00 0.00 0.00 3.00

1432 0605-028257 BEARING M/T 1 ST SPEED GEAR,MH 044091,- EA 1.00 0.00 0.00 1.00

1437 0605-028437 GEAR M/T MAIN SHAFT 5TH SPEED ,ME 508143,- EA 2.00 0.00 0.00 2.00

1438 0605-028460 SWITCH SESUAI CONTOH ( L.KAWASAKI 60ZIV-2 ),- EA 2.00 0.00 0.00 2.00

1441 0605-028542 PIPE ASSY 3870547160,- EA 14.00 0.00 0.00 14.00

1444 0605-028786 SLEEVE M/T 4 TH % 5 TH SYNCH, ME 502005,- EA 5.00 0.00 0.00 5.00

1449 0605-028920 RADIATOR 82825559 ( NEW HOLLAND TT-55 ),- EA 10.00 0.00 0.00 10.00

1450 0605-029125 PAD RR SUSP SPRING UPPER MK- 472685,- EA 15.00 0.00 0.00 15.00

1452 0605-029263 SPRING PARKING BRAKE SHOE MC 894271,- EA 4.00 0.00 0.00 4.00
 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

1453 0605-029264 SPRING PARKING BRAKE SHOE MC-894272,- EA 4.00 0.00 0.00 4.00

1455 0605-029338 BRAKE SUB ASSY MK-448139,- EA 1.00 0.00 0.00 1.00

1456 0605-029399 CLUTCH ASSY MR 315226,- EA 2.00 0.00 0.00 2.00

1464 0605-029957 VALVE EXHAUST BRAKE 3-WAY, MK 420596,- EA 6.00 0.00 0.00 6.00

1465 0605-030411 WASHER 5102702.( U/NEW HOLLAND TT 55 ),- EA 4.00 0.00 0.00 4.00

1466 0605-030412 MOUNT RUBBER 5108225.( U/NEW HOLLAND TT 55 ),- EA 4.00 0.00 0.00 4.00

1467 0605-030413 SPACER 5102703.( U/NEW HOLLAND TT 55 ),- EA 4.00 0.00 0.00 4.00

1468 0605-030414 SCREW 530732\\15215421.( U/NEW HOLLAND TT 55 ),- EA 4.00 0.00 0.00 4.00

1471 0605-030883 SHAFT DRIVE 87354003 ( U/NEW HOLLAND TS 90 ),- EA 3.00 0.00 0.00 3.00

1474 0605-031001 CAP 4610A007 (MITSUBISHI) EA 5.00 0.00 0.00 5.00

1478 0605-031156 DIAPHRAM PTFE ALMATECH P/NO.115 03167,- EA 1.00 0.00 0.00 1.00

1479 0605-031396 O RING UK.173,5 X 7 MM,- EA 10.00 0.00 0.00 10.00

1480 0605-031563 SUCTION FILTER STR 140 35,- EA 2.00 0.00 0.00 2.00

1481 0605-031604 DISC CLUTCH MN 171660,- EA 1.00 2.00 0.00 3.00

1482 0605-031605 CYLINDER ASSY RR BRAKE LH 4610A008,- EA 1.00 0.00 0.00 1.00

1483 0605-031606 CYLINDER ASSY RR BRAKE RH 4610A009,- EA 2.00 0.00 0.00 2.00

1484 0605-031622 SPRING 023484 R2,- EA 3.00 0.00 0.00 3.00

1487 0605-031915 RANTAI MOTOR HYDRAULIC P/NO.232.0227.- EA 77.00 0.00 5.00 72.00

1488 0605-031919 ELEMENT P/NO.26510338.- EA 10.00 0.00 0.00 10.00

1489 0605-032071 GUARD 13430-66630 EA 2.00 0.00 0.00 2.00

1490 0605-032106 PILLOW BEARING UKP 208 FYH EA 144.00 0.00 2.00 142.00

1492 0605-032146 ELEMENT INNER 6223618 M1 EA 4.00 0.00 0.00 4.00

1493 0605-032147 ELEMENT OUTER 6223619 M1 EA 13.00 0.00 0.00 13.00

1494 0605-032148 VALVE TYRE MB 255657 EA 3.00 0.00 0.00 3.00

1495 0605-032176 ELEMENT AIR CLEANER 85817004 EA 15.00 0.00 0.00 15.00

1496 0605-032282 PIPE 70993290 EA 5.00 0.00 0.00 5.00

1497 0605-032283 PIPE 70998198 EA 5.00 0.00 0.00 5.00

1498 0605-032284 PIPE 70993430 EA 5.00 0.00 0.00 5.00

1499 0605-032314 STATER RING 3408357 M1 EA 2.00 0.00 0.00 2.00

1501 0605-032322 SWITCH 071643 EA 2.00 0.00 0.00 2.00

1503 0605-032354 BEARING 040949 R1 EA 2.00 0.00 0.00 2.00

1504 0605-032355 SEAL 040963 R1 EA 5.00 0.00 0.00 5.00

 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

1505 0605-032356 SEAL 040970 R1 EA 3.00 0.00 0.00 3.00

1506 0605-032357 BUSH 040948 R1 EA 3.00 0.00 0.00 3.00

1512 0605-032363 SEAL 040994 R1 EA 6.00 0.00 0.00 6.00

1513 0605-032368 BEARING 24903470 EA 4.00 0.00 0.00 4.00

1515 0605-032377 BOLT 3147178 M1 EA 3.00 0.00 0.00 3.00

1516 0605-032513 FILTER ELEMENT 6225961 M 91 EA 10.00 0.00 0.00 10.00

1517 0605-032516 MS032 ( 1" UNF NYLOC NUT ) EA 2.00 0.00 0.00 2.00

1519 0605-032690 SHIM SET FR DRIVE PINION RR MB 185361 EA 5.00 0.00 0.00 5.00

1520 0605-032736 CENTER BOLT FR SUSP SPRING MH 025742 EA 3.00 0.00 0.00 3.00

1521 0605-032748 PIPE 5092067 EA 10.00 0.00 0.00 10.00

1523 0605-032854 SHO SET RR BRA 4600A105A1,- PCS 1.00 0.00 0.00 1.00

1525 0605-032872 SNAP RING,PISTON ME012966,- PCS 16.00 0.00 0.00 16.00

1528 0605-032955 BUSH 040956R1 EA 4.00 0.00 0.00 4.00

1529 0605-032970 FLOOR SLAT ROLLER CHANNEL 605-2069 EA 3.00 0.00 0.00 3.00

1531 0605-032977 PIN 1482934 M92 EA 4.00 0.00 0.00 4.00

1533 0605-033113 SHAFT PROPELLER 5116691 EA 4.00 0.00 0.00 4.00

1534 0605-033131 BEARING M/T SHAFT PILOT ME 502938 EA 1.00 0.00 0.00 1.00

1535 0605-033142 LEAF FR SUSP SPRING MK 631488 EA 10.00 0.00 0.00 10.00

1536 0605-033143 LEAF FR SUSP SPRING MK 631489 EA 12.00 0.00 0.00 12.00

1538 0605-033145 LEAF FR SUSP SPRING MK 631491 EA 10.00 0.00 0.00 10.00

1539 0605-033187 BEARING 831348M1 EA 4.00 0.00 0.00 4.00

1540 0605-033188 CYLINDER 020543T1 EA 10.00 0.00 0.00 10.00

1541 0605-033279 GEAR T/F COUNTER SHAFT MD 731637 EA 3.00 0.00 0.00 3.00

1542 0605-033280 COUNTER SHAFT T/F MD 704113 EA 1.00 0.00 0.00 1.00

1544 0605-033401 KIT ARM RH 060683T1 MF-440 EA 1.00 0.00 0.00 1.00

1546 0605-033417 HOSE 036336 T1 EA 5.00 0.00 0.00 5.00

1549 0605-033439 SPACER MN 033389 EA 4.00 0.00 0.00 4.00

1554 0605-033649 OIL SEAL RR WHELL HUB MB 308966 EA 17.00 0.00 0.00 17.00

1559 0605-222407 PIPE, FUEL RETURN MK 551677 (MITSUBISHI) EA 10.00 0.00 0.00 10.00

1563 0605-222455 SPACER MC114541 PS110,- PCS 20.00 0.00 0.00 20.00

1565 0605-222524 CONNECTION 043030P1 MF440 ,- PCS 6.00 0.00 0.00 6.00

1567 0605-222538 ELBOW 1874771M2 MF440,- PCS 1.00 0.00 0.00 1.00
 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

1568 0605-222545 CROWN WHEEL MC 835114 "MITSUBISHI",- PCS 1.00 0.00 0.00 1.00

1573 0605-222672 BATU GRENDA POTONG UK 4", " NIPPON RESIBON",- PCS 40.00 0.00 40.00 0.00

1576 0605-222755 MESIN FOGING KOREA 12-150,- UNT 1.00 0.00 0.00 1.00

1578 0605-223103 OIL FILTER 21004992 PCS 1.00 0.00 0.00 1.00

1585 0605-223480 CARTRIDGE OIL PUMP ME 725248 PCS 4.00 0.00 0.00 4.00

1586 0605-223488 BOLT CYLINDER HEAD ME 011015 PCS 7.00 0.00 0.00 7.00

1587 0605-223527 NOZZLE VLV 200 RED PCS 20.00 0.00 0.00 20.00

1590 0605-223537 LEAF FRONT SUSP SPRING PCS 4.00 0.00 0.00 4.00

1595 0605-223714 CENTER LINGE PHD 45 // 648560 PCS 2.00 0.00 0.00 2.00

1596 0605-223715 MOUNTING PIN PHD 45 //649360 PCS 6.00 0.00 0.00 6.00

1599 0605-223718 NUT PHD 45 // 208057130 PCS 15.00 0.00 0.00 15.00

1601 0605-223722 SPRING WASHER PHD 45 // 308120045 PCS 46.00 0.00 0.00 46.00

1602 0605-223723 CROSS JOURNAL PHD // 180016130 PCS 6.00 0.00 0.00 6.00

1604 0605-223727 PLAT WASHER PHD 45 // 308250065 PCS 8.00 0.00 0.00 8.00

1606 0605-223848 STABILIZER BAR648555(PHD),- PCS 1.00 0.00 0.00 1.00

1607 0605-223855 NOZLE CUP LSA/42095,- PCS 20.00 0.00 0.00 20.00

1610 0605-223870 CRANK SHAFT 705900-21700 TF300 PCS 1.00 0.00 0.00 1.00

1611 0605-223907 BEARING 32218 "TIMKEN" EA 40.00 0.00 0.00 40.00

1612 0605-223908 BEARING 32217 "TIMKEN" EA 14.00 0.00 0.00 14.00

1618 0605-224097 BEARING 30213A "FAG" EA 1.00 0.00 0.00 1.00

1619 0605-224132 KIT REPAIR (WATER PUMP) U7LW0172 EA 1.00 0.00 0.00 1.00

1621 0605-224134 CABLE GAS 6269534M91 EA 10.00 0.00 0.00 10.00

1622 0605-224160 OIL SEAL UK 40 X 52 X 7 MM EA 1.00 0.00 0.00 1.00

1623 0605-224179 THERMOSTAT 2485C041 EA 1.00 0.00 0.00 1.00

1627 0605-224305 CAP PHD 222027028 EA 2.00 0.00 0.00 2.00

1628 0605-224306 CROWN WHEEL PHD 222027022 EA 3.00 0.00 0.00 3.00

1629 0605-224307 PINION SHAFT PHD 222027021 EA 3.00 0.00 0.00 3.00

1630 0605-224308 BEARING PHD 2540902251 EA 1.00 0.00 0.00 1.00

1631 0605-224309 PARALLEL KEY PHD 222027027 EA 2.00 0.00 0.00 2.00

1632 0605-224310 SPRING DOWEL PHD 845-010-14 EA 14.00 0.00 0.00 14.00

1633 0605-224311 SPRING DOWEL 845-010-13 EA 12.00 0.00 0.00 12.00

1634 0605-224312 STABILISER BAR 648555 EA 3.00 0.00 0.00 3.00

 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

1635 0605-224313 SPRING 645335 EA 1.00 0.00 0.00 1.00

1636 0605-224316 AUGER POINT 701546 EA 2.00 0.00 0.00 2.00

1637 0605-224317 BLADE BOLT 301212355 EA 27.00 0.00 0.00 27.00

1641 0605-224332 OIL SEAL RR WHELL HUB INR MB308965 EA 5.00 0.00 2.00 3.00

1643 0605-224348 FILTER 6225930M91 EA 6.00 0.00 0.00 6.00

1644 0605-224377 ADAPTOR 262700300 EA 2.00 0.00 0.00 2.00

1645 0605-224396 DOUBLE LIP SEAL 268035102 EA 12.00 0.00 0.00 12.00

1646 0605-224397 BEARING 254080201 EA 2.00 0.00 0.00 2.00

1647 0605-224398 OUTPUT SHAFT 222027023 EA 1.00 0.00 0.00 1.00

1648 0605-224399 BEARING 255510231 EA 4.00 0.00 0.00 4.00

1649 0605-224499 SHAFT RR AXLE ME508085 EA 5.00 0.00 0.00 5.00

1652 0605-224620 NOZZLE 2645K611 EA 4.00 0.00 0.00 4.00

1653 0605-224635 END ASSY TRACK 81863813 EA 3.00 0.00 0.00 3.00

1654 0605-224651 BOLT HUB ASSY REAR RH MK 526747 FR EA 25.00 0.00 5.00 20.00

1655 0605-224652 BOLT HUB ASSY REAR LH MK 526746 FL EA 15.00 0.00 5.00 10.00

1660 0605-225735 BEARING FR WHEEL HUB MH 043177 EA 6.00 0.00 0.00 6.00

1661 0605-225736 NUT RR WHEEL HUB BEARING LOCK MC 892804 EA 2.00 0.00 0.00 2.00

1662 0605-225737 RING RR WHEEL HUB BEARING LOCK MB 308962 EA 2.00 0.00 0.00 2.00

1665 0605-225740 CYL ASSY FR BRAKE MX 927072 EA 4.00 0.00 0.00 4.00

1668 0605-225785 JOINT, EXHAUST MANIFOLD ME 212090 EA 0.00 3.00 0.00 3.00

1670 0605-225808 PELAMPUNG MINYAK TRITON 1718A078 EA 2.00 0.00 0.00 2.00

1672 0605-256318 HOUSING PHD 222027024 EA 2.00 0.00 0.00 2.00

1675 0605-256778 BAUT COUPLING + KARET COUPLING ( MODIFIKASI ) EA 2.00 0.00 0.00 2.00

1676 0605-256802 ROLLER BEARING 51322 EA 4.00 0.00 0.00 4.00

1677 0605-256896 CONNECTION 4133L048 "SAKAI" EA 1.00 0.00 0.00 1.00

1678 0605-257162 MOUNTING SCREW KEEPER M5, M6, M8, M12 EA 4.00 0.00 0.00 4.00

1689 0606-000194 KAWAT LAS, LB 52 (2,6 MM), KOBE STEEL KG 55.00 0.00 0.00 55.00

1690 0606-000195 KAWAT LAS, LB 52 (3,2 MM), KOBE STEEL KG 50.00 0.00 5.00 45.00

1692 0606-000199 KAWAT LAS, RB 26 (3,2 MM), KOBE STEEL KG 65.00 0.00 5.00 60.00

1701 0606-000377 MATA BOR, 20 MM, BOVA EA 2.00 0.00 0.00 2.00

1704 0606-000489 POMPA GREASE MERAH "PRESSOL", -, - EA 3.00 0.00 0.00 3.00

1705 0606-000494 STANG BLENDER, -, BOSH EA 3.00 0.00 0.00 3.00

 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

1715 0606-000557 TERPAL BIRU, 8 X 10 MTR, - EA 2.00 0.00 0.00 2.00

1716 0606-000558 TERPAL BIRU, 8 X 12 MTR, - EA 7.00 0.00 0.00 7.00

1723 0606-000584 BATU GERINDA 4"TEBAL.(100X6X16)MEREK.NIPPON R EA 136.00 0.00 50.00 86.00

1748 0606-000942 MATA BOR 24MM EA 8.00 0.00 0.00 8.00

1750 0606-000977 KABEL SELING, UK. 3/4" MTR 9.00 0.00 0.00 9.00

1759 0606-001071 SELANG BLENDER MTR 100.00 0.00 0.00 100.00

1761 0606-001094 STANG LAS, 800 AMPERE PROCHEX HASTON EA 1.00 0.00 0.00 1.00

1767 0606-001136 MATA BLENDER NO 2 EA 2.00 0.00 0.00 2.00

1773 0606-001280 LEM LOCTITE 271,-,- TUB 12.00 0.00 0.00 12.00

1776 0606-001380 BUSHING RUBBER MT 100378 EA 12.00 0.00 0.00 12.00

1790 0606-001782 BAJU WEAR PACK UK. L. EA 14.00 0.00 0.00 14.00

1799 0606-002056 BOLT MAIN CAP ME-012428,- EA 0.00 30.00 0.00 30.00

1804 0606-002206 RUBBER PATCH NO.2 @ 30 PCS/KTK."TIPTOP",- EA 197.00 0.00 0.00 197.00

1811 0606-002428 JERIGEN PUTIH @ 20 LTR,- EA 273.00 0.00 4.00 269.00

1827 0606-003002 MATA GERINDA POTONG UK. 4" MERK "ULTRA CUT" EA 20.00 0.00 0.00 20.00

1828 0606-022327 RANTAI BESI UK.5/8",-,- MTR 30.00 0.00 30.00 0.00

1837 0606-022642 RUBBER PATCH NO.3 @30PCS/KTK "TIPTOP" EA 408.00 0.00 0.00 408.00

1856 0606-023165 PLASTIK PUTIH UK.1 1/2 KG KG 496.64 0.00 0.00 496.64

1874 0606-023546 MASKER SEMPROT "LOKAL" EA 56.00 0.00 0.00 56.00

1876 0606-032932 JERIGEN PLASTIK @ 10 LTR,- PCS 75.00 0.00 0.00 75.00

1883 0606-033123 STEP LEDDER WITHOUT HANDLE 1,3M 5 STEP KW01- EA 1.00 0.00 0.00 1.00

1889 0606-033226 KARUNG PLASTIK @50KG/LEMBAR LBR 4,085.00 0.00 0.00 4,085.00

1893 0606-033287 STANG LAS KENKO EA 9.00 0.00 0.00 9.00

1894 0606-033309 KELAMBU UK 100 X 200 ROL 110.00 0.00 0.00 110.00

1900 0606-033389 SHOCK DRAD LUAR 1 1/4'' EA 6.00 0.00 0.00 6.00

1901 0606-033390 SHOCK DRAD LUAR 3/4'' EA 37.00 0.00 0.00 37.00

1903 0606-033425 KACAMATA MEREK NANKAI EA 25.00 0.00 0.00 25.00

1908 0606-033537 TERPAL BIRU UK.2 X 3MTR LBR 7.00 0.00 0.00 7.00

1917 0606-034053 PAKU ULIN SEGI UK. 3'' KG 16.00 0.00 16.00 0.00

1919 0606-034311 KACA MATA SAFETY KY 8813 "KING" EA 15.00 0.00 0.00 15.00

1920 0606-034388 THICKNESS GAUGE MANUAL "MITUTOYO" EA 1.00 0.00 0.00 1.00

1925 0606-034641 INDIVIDUAL SOCKET KW 0100477 EA 1.00 0.00 0.00 1.00

 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

1926 0606-034764 CUTTING TIPE NO.3 STRONG EA 120.00 0.00 0.00 120.00

1927 0606-034881 EMBER PLASTIK UK 20 LITER EA 50.00 0.00 0.00 50.00

1941 0607-000124 FUSE, 10 A, - EA 5.00 0.00 0.00 5.00

1942 0607-000125 FUSE, 15 A, - EA 1.00 0.00 0.00 1.00

1944 0607-000130 FUSE, 5 A, - EA 5.00 0.00 0.00 5.00

1945 0607-000149 GOVERNOR LEVEL, -, - EA 1.00 0.00 0.00 1.00

1957 0607-000284 KLEM KABEL, 35 MM, - EA 2.00 0.00 0.00 2.00

1965 0607-000424 SCUN KABEL, 2,5 MM, - EA 15.00 0.00 0.00 15.00

1971 0607-000529 SAKLAR TUNGGAL 6 A. 250V TEMBOK "BROCO",- EA 26.00 0.00 0.00 26.00

1980 0607-000725 SAKLAR GANDA OB SET 21.00 0.00 0.00 21.00

1986 0607-000753 KABEL TIES UK. 400 MM,- EA 6.00 0.00 0.00 6.00

1987 0607-000860 KABEL TIEST 25 CM EA 2.00 0.00 0.00 2.00

1992 0607-000972 KLEM SELANG 2" EA 17.00 0.00 0.00 17.00

1993 0607-000979 TEE SOCKET PVC UK 6X6X6 EA 8.00 0.00 0.00 8.00

1995 0607-000996 KABEL NYA UK 2.5MM @100.MTR/ROLL,- MTR 200.00 0.00 0.00 200.00

1996 0607-001001 KABEL TIES, UK. 10 CM,- PAK 5.00 0.00 0.00 5.00

1997 0607-001002 KABEL TIES, UK. 5" PAK 5.00 0.00 0.00 5.00

2000 0607-001043 PIPA CONDUIT, UK. 1/2" X 4 METER BTG 16.00 0.00 0.00 16.00

2003 0607-001185 LEM ALTECO EA 6.00 0.00 0.00 6.00

2008 0607-001441 FITTING LAMPU MERCURY KERAMIK 250WATT.- EA 19.00 0.00 0.00 19.00

2016 0607-001625 SAKLAR TUNGGAL + BOX."VYBA",- EA 2.00 0.00 0.00 2.00

2021 0607-001919 STOP KONTAK IB "BROCO",- EA 10.00 0.00 0.00 10.00

2024 0607-002387 MCB 2 AMP.220V."ABB",- EA 50.00 0.00 11.00 39.00

2025 0607-002404 KRAN AIR ENGKOL UK.1/2",- EA 5.00 0.00 0.00 5.00

2027 0607-002460 KABEL TIE UK.200 MM,- EA 2.00 0.00 0.00 2.00

2033 0607-002643 KABEL TWISTED UK.4 X 16 MM,- MTR 800.00 0.00 0.00 800.00

2035 0607-002828 PIPA PVC UK.4" X 4 MTR "PRALON",- BTG 2.00 0.00 2.00 0.00

2047 0607-006424 KONEKTOR KABEL UK.185 MM.- EA 19.00 0.00 0.00 19.00

2050 0607-006454 TEE PVC UK.2" X 2" X 1.5" EA 1.00 0.00 0.00 1.00

2053 0607-006551 STOP KONTAK 6 LOBANG EA 1.00 0.00 0.00 1.00

2057 0607-024784 BOLA LAMPU ESSENTIAL 8 WATT "HANNOCHS" EA 248.00 0.00 0.00 248.00

2063 0607-025028 SELANG BENANG NYLON UK.1" MTR 92.00 0.00 92.00 0.00
 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

2064 0607-025067 SENTER KEPALA 22 WATT MODEL LY-322A "KAWACH EA 2.00 0.00 0.00 2.00

2072 0607-025387 SAKLAR GANDA "VISALUX" EA 6.00 0.00 0.00 6.00

2073 0607-025567 KONEKTOR DOUBLE BAUT EA 43.00 0.00 0.00 43.00

2074 0607-025648 CONECTOR KABEL TWISTIK, 2 X 16 MM EA 50.00 0.00 0.00 50.00

2079 0608-000006 DODOS 5 CM "KLS" EA 98.00 0.00 0.00 98.00

2082 0608-000026 SARUNG TANGAN KAIN, -, - PSG 50.00 0.00 0.00 50.00

2085 0608-000030 TOJOK / LOADING SPIKE "KINGINDO" EA 28.00 0.00 0.00 28.00

2087 0608-000037 POLY BAG 35 X 40 X 0,15 CM KG 67.00 0.00 0.00 67.00

2088 0608-000038 POLY BAG UK. 14 X 22 X 0,88 MM KG 250.00 0.00 0.00 250.00

2089 0608-000039 PARANG PANJANG, 50 CM EA 1.00 0.00 1.00 0.00

2092 0608-000104 PN 86 (DEFLECTOR NOZZLE, RED) EA 10.00 0.00 0.00 10.00

2093 0608-000121 ANGKONG MEREK"ARCO",-,- UNT 87.00 0.00 0.00 87.00

2095 0608-000142 GANCU SAWIT EA 46.00 0.00 10.00 36.00

2102 0608-000249 NOZZLE VALVE 100,- EA 5.00 0.00 0.00 5.00

2117 0608-000342 VANE LONG TS 018 N ( U/EMDEK TURBO SPIN 650 ),- EA 6.00 0.00 0.00 6.00

2118 0608-000343 VANE SHORT TS 018A ( U/EMDEK TURBO SPIN 650 ),- EA 18.00 0.00 0.00 18.00

2119 0608-000345 GEAR BOX ASSEMVLY TS 022 ( U/EMDEK TURBO SPIN EA 1.00 0.00 0.00 1.00

2120 0608-000353 BOLT NUT WASHER TS 020 ( U/EMDEK TURBO SPIN 6 EA 2.00 0.00 0.00 2.00

2124 0608-000412 CADOS/WANGKIL UK.4" EA 111.00 0.00 6.00 105.00

2125 0608-000443 CARBURATOR NO.230055802,- EA 10.00 0.00 0.00 10.00

2126 0608-000450 PITA LEBEL PVC WARNA ( U/SENSUS TANAMAN ),- ROL 20.00 0.00 0.00 20.00

2129 0608-000453 PLASTIK UNTIL @ 2 1/2.KG,- KG 496.00 0.00 0.00 496.00

2130 0608-000455 27 TEETH CROWN GEAR MS055 (U/EMDEK TURBO SPI EA 1.00 0.00 0.00 1.00

2131 0608-000457 FLANGED OUTPUT SHAFT MS057 (U/EMDEK TURBO S EA 1.00 0.00 0.00 1.00

2132 0608-000458 SHAFT MS112 (U/EMDEK TURBO SPIN 650) EA 2.00 0.00 0.00 2.00

2135 0608-000611 DINAMO MICRON HERBY SPRAYER PCS 7.00 0.00 0.00 7.00

2136 0608-000625 PLASTIK UNTIL UK.1 1/2 KG( LBR.15CM,TINGGI 45 CM ) KG 0.91 0.00 0.00 0.91

2146 0608-000676 DODOS UK 5" MERK SPP EA 47.00 0.00 0.00 47.00

2148 0608-002673 MISBLOWER TASCO MBS650 TURBO EA 10.00 0.00 0.00 10.00

2149 0608-002675 NOZZLE VLV 200KUNINGAN SPRAYER PB-16 EA 30.00 0.00 0.00 30.00

2155 0608-002767 GARET ( GARUK DAN EGREK ) EA 25.00 0.00 0.00 25.00

2158 0608-002793 DODOS 4 " EA 9.00 0.00 0.00 9.00

 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

2166 0609-000063 BESI BETON, 10MM X 12 MTR, - BTG 45.00 0.00 0.00 45.00

2180 0609-000204 ELBOW PVC UK. 4" AW, LANGGENG".- EA 3.00 0.00 3.00 0.00

2181 0609-000205 ELBOW PVC UK. 6" AW, -, - EA 6.00 0.00 0.00 6.00

2183 0609-000209 ELBOW PVC UK.2" AW, -, - EA 22.00 0.00 0.00 22.00

2184 0609-000210 ELBOW PVC UK.5" AW, -, - EA 5.00 0.00 0.00 5.00

2186 0609-000223 EMBER PLASTIK ANTI PECAH 10 LTR, - EA 50.00 0.00 0.00 50.00

2190 0609-000276 KACA NAKO, 15 CM X 60 CM, - SET 4.00 0.00 0.00 4.00

2191 0609-000294 KERTAS PASIR HALUS, NO.600, - LBR 217.00 0.00 0.00 217.00

2205 0609-000344 PAKU, 1/2", - KG 67.00 0.00 0.00 67.00

2210 0609-000454 REDUCER PVC UK. 6" X 5" TAIWAN".- EA 3.00 0.00 0.00 3.00

2238 0609-000625 SELANG OKSIGEN/ACYTELINE MEREK" BRIDGESTONEMTR 60.00 0.00 0.00 60.00

2245 0609-000772 SEMEN PUTIH SAK 6.00 0.00 0.00 6.00

2246 0609-000806 KLEM SELANG 1/2" EA 24.00 0.00 0.00 24.00

2251 0609-000883 HELM PROYEK KUNING EA 76.00 0.00 0.00 76.00

2252 0609-000893 KAWAT HARMONIKA T- 1.5 MTR X 4 MM X 20 MTR.- MTR 80.00 0.00 80.00 0.00

2259 0609-001035 BESI BETON, UK. 6 MM X 12 METER.- BTG 198.00 0.00 0.00 198.00

2266 0609-001170 TERPAL BIRU PLASTIK UK.3 MTR X 4 MTR.-.- LBR 5.00 0.00 0.00 5.00

2270 0609-001246 SELANG BENANG NYLON UK.2" MTR 124.00 0.00 0.00 124.00

2272 0609-001307 KAWAT BETON.- KG 14.00 0.00 0.00 14.00

2285 0609-001505 FLANGE PVC UK. 6" EA 1.00 0.00 0.00 1.00

2292 0609-001706 KARPET LANTAI @ LEBAR 2 MTR X 25 MTR/ROLL,- ROL 54.50 0.00 1.00 53.50

2293 0609-001710 GUNTING SENG UK.10",- EA 1.00 0.00 0.00 1.00

2307 0609-002330 REDUSER PVC UK.3/4",- PCS 3.00 0.00 0.00 3.00

2314 0609-002529 NAD( SEMEN PENGISI KERAMIK ) AM 50 KG 10.00 0.00 0.00 10.00

2320 0609-022421 CLOSET DUDUK MODEL ADJUSTABLE NOZZLE CLEAN EA 18.00 0.00 0.00 18.00

2325 0609-022495 GENTENG METAL IDEAL 2 X 4 SUSUN WARNA UK.800 EA 81.00 0.00 0.00 81.00

2330 0609-022534 WALL ANGEL UK.0,25MM X 3MTR EA 36.00 0.00 0.00 36.00

2335 0609-022639 STOP KRAN PVC UK.4" EA 5.00 0.00 5.00 0.00

2340 0609-022784 DAUN PINTU (P3), (70X200) CM FIBER LENGKAP KOSE UNT 1.00 0.00 0.00 1.00

2341 0609-022792 CAT MINYAK PLATONE 8000. 1018 SUNSHINE @5L/KAL KLG 5.00 0.00 0.00 5.00

2350 0609-222848 BIOFILL BF-08 KAPASITAS 1500 LTR EA 1.00 0.00 0.00 1.00

2354 0609-991747 RAIL ASSY INJECTION 1465A034 EA 1.00 0.00 0.00 1.00
 Tgl Cetak : 08-JUL-2022 10:13 AM

PT. CITRA PALMA PERTIWI

Laporan Stock
PERIODE : 01-JUL-2022 - 08-JUL-2022

Inventory Name : CPP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-KBN2

Sub Inventory Name : SENDIRI

No Kode Barang Nama Barang Uom Saldo Awal In Out Saldo Akhir

2355 0609-991749 REDUSER 2"-1 1/2 EA 8.00 0.00 0.00 8.00

2357 0609-991793 PAKU ULIN SEGI UK.5 KG 41.00 0.00 24.00 17.00

2361 0609-991853 TERPAL A3 2 LAPIS 10 X 12 MTR EA 4.00 0.00 3.00 1.00

2370 0610-001192 TEST TUBE T 15 CM, D 2.5 CM, WITHOUT RIM CAP PLA EA 2.00 0.00 0.00 2.00

2377 0813-000025 RADIO HT TYPE.THK-2 AT.+ CHARGER BATTREY"KEN EA 3.00 0.00 3.00 0.00

2386 0813-000064 KULKAS 1 PINTU "LG",- UNT 1.00 0.00 0.00 1.00

2413 0813-000181 MEJA RIAS + KURSI "LIGNA",- UNT 4.00 0.00 0.00 4.00

2443 0813-000460 MESIN LAMINATING DINAMIC TYPE.460.- EA 1.00 0.00 0.00 1.00

2445 0813-000481 KOMPAS TYPE KB 20 "SUNTO" EA 2.00 0.00 0.00 2.00

2497 0813-001049 KASUR LIPAT 80X180+BANTAL EA 150.00 0.00 11.00 139.00

2498 0813-001055 RAK PIRING ALUMINIUM 2 PINTU SET 1.00 0.00 0.00 1.00