PT.

BUMI PERKASA GEMILANG DATE : 24/10/2022

CP10 SPRT HAL : Page 1 of 14
LAPORAN POSISI STOCK
Periode : Oct 2022
Jenis : SPARE PARTS

No. Item No Nama Barang Unit Saldo Awal Penerimaan Retur Produksi Pengeluaran Retur Supplier Saldo Akhir
1 01C10088 "LIFT CHECK VALVE ARITA PN 16 DN 40 BH 2.00 0.00 0.00 0.00 0.00 2.00
2 01A10040 2042-1074-000( SLEEVE) BH 1.00 0.00 0.00 0.00 0.00 1.00
3 01A10101 ADEPTER SLEEVE H2311 BH 2.00 0.00 0.00 0.00 0.00 2.00
4 01A10072 ADEPTER SLEEVE H322 TIMKEN BH 8.00 0.00 0.00 0.00 0.00 8.00
5 01A10073 ADEPTER SLEEVE HE322 TIMKEN BH 2.00 0.00 0.00 0.00 0.00 2.00
6 01D10078 ADJUSTING CONE PN 41/42 US-15-BAHA BH 4.00 0.00 0.00 0.00 0.00 4.00
7 01D10062 AIR COMPRESSOR SOVEL XIASHENG XM9 UNT 1.00 0.00 0.00 0.00 0.00 1.00
8 01F10238 AIR HOSE ISO 2398/A 1'' WP 220 PSI BP660 + ROL 2.00 0.00 0.00 0.00 0.00 2.00
9 01E10235 AMPERE METER DE-96 RANGE 100/5A M BH 5.00 0.00 0.00 0.00 0.00 5.00
10 01E10232 AMPERE METER DE-96 RANGE 50/5A M BH 5.00 0.00 0.00 1.00 0.00 4.00
11 01E10233 AMPERE METER DE-96 RANGE 60/5A M BH 1.00 0.00 0.00 0.00 0.00 1.00
12 01E10234 AMPERE METER DE-96 RANGE 75/5A M BH 4.00 0.00 0.00 0.00 0.00 4.00
13 01E10249 AMPERE METER DE-96 RANGE 150/5A M BH 2.00 0.00 0.00 1.00 0.00 1.00
14 01E10247 AMPERE METER DE-96 RANGE 200/5A M BH 4.00 0.00 0.00 0.00 0.00 4.00
15 01E10170 ANGLE SEAT VALVE-BURKERT-2000 A 2 2 BH 1.00 0.00 0.00 0.00 0.00 1.00
16 01D10019 ANGLE SEAT VALVE-BURKERT-2000A250 BH 2.00 0.00 0.00 0.00 0.00 2.00
17 01A10052 ANGULAR CONTAC BALL BEARING DIN 6 BH 3.00 0.00 0.00 0.00 0.00 3.00
18 01A10051 ANGULAR CONTAC BALL BEARING DIN 6 BH 2.00 0.00 0.00 0.00 0.00 2.00
19 01P10013 ANGULATOR CONTACT BALL BEARING 0 BH 2.00 0.00 0.00 0.00 0.00 2.00
20 01P10011 ANGULATOR CONTACT BALL BEARING D BH 4.00 0.00 0.00 0.00 0.00 4.00
21 01I10195 APRON LAS BH 2.00 0.00 0.00 0.00 0.00 2.00
22 01F10236 ARICONA BALL FLOAT STEAM TRAP TH BH 1.00 0.00 0.00 0.00 0.00 1.00
23 01C10061 ARITA-CAST-IRON-WAFER-BUTTERFLY- BH 2.00 0.00 0.00 0.00 0.00 2.00
24 01C10059 ARITA-CAST-IRON-WAFER-BUTTERFLY- BH 6.00 0.00 0.00 0.00 0.00 6.00
25 01F10101 ARKO SORONG BH 1.00 0.00 0.00 0.00 0.00 1.00
26 0101F10002 AS BAJA 7225 20 MM X 350 MM BTG 20.00 0.00 0.00 3.00 0.00 17.00
27 01F10127 AS CONVEYOR STERILIZER DIA 100 X 150 BH 6.00 0.00 0.00 0.00 0.00 6.00
28 01F10126 AS CONVEYOR STERILIZER DIA 100 X 175 BH 6.00 0.00 0.00 0.00 0.00 6.00
29 01G10116 AS RODA BELAKANG DUTRO HINO 130 H BH 4.00 0.00 0.00 0.00 0.00 4.00
30 01I10071 ATAP SPANDEK ALUZINK T 0.40 MM X 7 LBR 115.00 0.00 0.00 0.00 0.00 115.00
31 01E10202 AVR MX321 E000-23212 BH 1.00 0.00 0.00 0.00 0.00 1.00
32 01E10230 AVR MX341-2 E000-23412 BH 1.00 0.00 0.00 0.00 0.00 1.00
33 01A10092 BAERING TIMKEN 6232 C3 BH 1.00 0.00 0.00 0.00 0.00 1.00
34 01A10091 BAERING TIMKEN 6319 C3 BH 1.00 0.00 0.00 0.00 0.00 1.00
35 01J10061 BALANCE SPRING ASSEMBLY BH 0.00 6.00 0.00 1.00 0.00 5.00
36 01G10143 BALANCER SHAFT LOWER DOMFENG S BH 2.00 0.00 0.00 0.00 0.00 2.00
37 01G10134 BALANCER SHAFT UPPER DOMFENG S1 BH 2.00 0.00 0.00 0.00 0.00 2.00
38 01A10029 BALL BEARING-FAG-6312 C3 BH 5.00 0.00 0.00 0.00 0.00 5.00
39 01F10215 BALL FLOAT STEAM TRAP F/T UKURAN BH 2.00 0.00 0.00 0.00 0.00 2.00
40 01G10111 BALL JOINT PCS 2.00 0.00 0.00 0.00 0.00 2.00
41 01F10223 BALL VALVE 3INCI PN 16 ( KUNINGAN ) BH 2.00 0.00 0.00 0.00 0.00 2.00
42 01F10210 BALL VALVE 4INCI PN 16 ( KUNINGAN ) BH 1.00 0.00 0.00 0.00 0.00 1.00
43 01F10092 BALL VALVE ARITA DN 100 PN 16 BH 5.00 0.00 0.00 0.00 0.00 5.00
44 01F10089 BALL VALVE DN 40 PN 16 BH 5.00 0.00 0.00 0.00 0.00 5.00
45 01F10249 BALL VALVE DN 50 PN 16 BH 5.00 0.00 0.00 0.00 0.00 5.00
46 01F10093 BALL VALVE DN 65 PN 16 BH 3.00 0.00 0.00 0.00 0.00 3.00
47 01F10091 BALL VALVE DN 80 PN 16 BH 6.00 0.00 0.00 1.00 0.00 5.00
48 01F10036 BALL VALVE S/S 304-YONE TW"-PN. 16 F/ BH 1.00 0.00 0.00 0.00 0.00 1.00
49 01F10175 BALL VALVE S/S 316-ARITA-Ø ¾" THREE P SET 1.00 0.00 0.00 0.00 0.00 1.00
50 01F10176 BALL VALVE S/S 316-ARITA-Ø 2" THREE P SET 1.00 0.00 0.00 0.00 0.00 1.00
51 01F10004 BAN DALAM MOBIL 750/16 BH 9.00 0.00 0.00 0.00 0.00 9.00
52 01F10170 BAN GEROBAK (BAN MATI 13'') BH 4.00 0.00 0.00 0.00 0.00 4.00
53 01F10005 BAN LUAR MOBIL 750,16 BH 12.00 0.00 0.00 0.00 0.00 12.00
54 01F10114 BAN LUAR-DEESTONE-23,5~25 / 20PR BH 2.00 0.00 0.00 0.00 0.00 2.00
55 01I10256 BATU GURINDA CANAI-NIPPON RESIBO BH 19.00 0.00 0.00 11.00 0.00 8.00
56 01I10112 BATU GURINDA POTONG-NIPPON RESI BH 10.00 0.00 0.00 4.00 0.00 6.00

Sub Total : 323.00 6.00 0.00 22.00 0.00 307.00

PT. BUMI PERKASA GEMILANG DATE : 24/10/2022
CP10 SPRT HAL : Page 2 of 14
LAPORAN POSISI STOCK
Periode : Oct 2022
Jenis : SPARE PARTS

No. Item No Nama Barang Unit Saldo Awal Penerimaan Retur Produksi Pengeluaran Retur Supplier Saldo Akhir
57 01I10042 BATU GURINDA POTONG-NIPPON RESI KTK 113.00 0.00 0.00 16.00 0.00 97.00
58 01I10255 BATU GURINDA POTONG-NIPPON RESI BH 7.00 0.00 0.00 7.00 0.00 0.00
59 01I10190 BAUME HYDROMETER-PRECISION GER BH 3.00 0.00 0.00 0.00 0.00 3.00
60 01C10051 BAUT + MUR 1''X 12'' @ 100 / DUS BH 81.00 0.00 0.00 1.00 0.00 80.00
61 01C10044 BAUT + MUR 1''X4 BH 12.00 0.00 0.00 0.00 0.00 12.00
62 01C10043 BAUT + MUR 1/2 X3 @ 100 / KTK KTK 24.00 0.00 0.00 24.00 0.00 0.00
63 01C10089 BAUT + MUR 3/4 X6 ( BAJA ) BH 140.00 0.00 0.00 28.00 0.00 112.00
64 01C10001 BAUT + MUR 5/8 X 6 ''@ 100/ DUS BH 131.00 0.00 0.00 0.00 0.00 131.00
65 01C10016 BAUT + MUR 5/8 X3 @ 35 BH / KTK BH 174.00 0.00 0.00 11.00 0.00 163.00
66 01C10085 BAUT + MUR BAJA 3/4 X4@100 BH / DUS BH 159.00 0.00 0.00 13.00 0.00 146.00
67 01C10086 BAUT + MUR KUNCI 32MM X 4 INCI ( BA BH 39.00 0.00 0.00 4.00 0.00 35.00
68 01C10032 BAUT + MUR M10 X 50 BH 146.00 0.00 0.00 20.00 0.00 126.00
69 01C10093 BAUT + MUR M5 X 40 BH 100.00 0.00 0.00 0.00 0.00 100.00
70 01C10036 BAUT + MUR M6 X 6 CM BH 100.00 0.00 0.00 0.00 0.00 100.00
71 01G10059 BAUT RODA BELAKANG KIRI BH 18.00 0.00 0.00 0.00 0.00 18.00
72 01G10094 BAUT RODA SOVEL XIASHENG BH 30.00 0.00 0.00 10.00 0.00 20.00
73 01A10084 BEARING - 23030 CAW33 BH 4.00 0.00 0.00 0.00 0.00 4.00
74 01A10085 BEARING -32322-A BH 4.00 0.00 0.00 0.00 0.00 4.00
75 01A10005A BEARING –FAG -22222 E1K BH 5.00 0.00 0.00 0.00 0.00 5.00
76 01A10013 BEARING 22217-E1-XL-KC3 BH 2.00 0.00 0.00 0.00 0.00 2.00
77 01A10090 BEARING 22313 CA/C3 3W33 BH 10.00 0.00 0.00 0.00 0.00 10.00
78 01A10071 BEARING 6012.2RSR.C3 BH 2.00 0.00 0.00 0.00 0.00 2.00
79 01A10017 BEARING 6306 BH 4.00 0.00 0.00 0.00 0.00 4.00
80 01A10067 BEARING 6307 BH 8.00 0.00 0.00 0.00 0.00 8.00
81 01A10081 BEARING 6320 TIMKEN BH 2.00 0.00 0.00 0.00 0.00 2.00
82 01A10001 BEARING CLAYBATH F 313 + FLANGE BH 4.00 0.00 0.00 0.00 0.00 4.00
83 01A10098 BEARING FAG 6308 C3 BH 6.00 0.00 0.00 0.00 0.00 6.00
84 01A10104 BEARING FAG 22317 E/C3 BH 2.00 0.00 0.00 0.00 0.00 2.00
85 01A10096 BEARING FAG 6232 C3 (GERMANY) BH 1.00 0.00 0.00 0.00 0.00 1.00
86 01A10097 BEARING FAG 6319 C3 (GERMANY) BH 1.00 0.00 0.00 0.00 0.00 1.00
87 01M10098 BEARING FOR LINKAGE SET 1.00 0.00 0.00 0.00 0.00 1.00
88 01A10082 BEARING FYH F213 BH 3.00 0.00 0.00 0.00 0.00 3.00
89 01A10095 BEARING FYH FL213 BH 2.00 0.00 0.00 0.00 0.00 2.00
90 01A10059 BEARING LINER, COUPLING END-PN. 4. SET 1.00 0.00 0.00 0.00 0.00 1.00
91 01A10063 BEARING TIMKEN 22230 KEJW33 BH 2.00 0.00 0.00 0.00 0.00 2.00
92 01A10044 BEARING TIMKEN SNT 530 BH 2.00 0.00 0.00 0.00 0.00 2.00
93 01A10012 BEARING TIMKEN-22222 EJW33 BH 8.00 0.00 0.00 0.00 0.00 8.00
94 01A10088 BEARING UCT 320 BH 6.00 0.00 0.00 0.00 0.00 6.00
95 01A10077 BEARING--6310 ZZ/C3 BH 15.00 0.00 0.00 0.00 0.00 15.00
96 01A10028 BEARING-FAG-22213 E1K BH 2.00 0.00 0.00 0.00 0.00 2.00
97 01A10075 BEARING-FAG-23224 E-KM (KUNINGAN) BH 4.00 0.00 0.00 0.00 0.00 4.00
98 01A10025 BEARING-FAG-6206 ZZ BH 6.00 0.00 0.00 0.00 0.00 6.00
99 01A10068 BEARING-FAG-NU 210 EXLM1 C3 BH 2.00 0.00 0.00 0.00 0.00 2.00
100 01A10069 BEARING-FYH-UCF 209 BH 2.00 0.00 0.00 0.00 0.00 2.00
101 01A10041 BEARING-NIS 6205 BH 4.00 0.00 0.00 0.00 0.00 4.00
102 01A10079 BEARING-SKF-6316 C3 BH 2.00 0.00 0.00 0.00 0.00 2.00
103 01A10083 BEARING-TIMKEN-22222 E1K BH 2.00 0.00 0.00 0.00 0.00 2.00
104 01A10074 BEARING-TIMKEN-29422 E BH 4.00 0.00 0.00 0.00 0.00 4.00
105 01A10023 BEARING-TIMKEN-6311 C3 BH 3.00 0.00 0.00 0.00 0.00 3.00
106 01A10078 BEARING-TIMKEN-6312 2Z/C3 BH 2.00 0.00 0.00 0.00 0.00 2.00
107 01A10022 BEARING-TIMKEN-6314 C3 BH 1.00 0.00 0.00 0.00 0.00 1.00
108 01A10034 BEARING-TIMKEN-6317~C3 BH 2.00 0.00 0.00 0.00 0.00 2.00
109 01A10070 BEARING-TIMKEN-SNT 516~613 BH 2.00 0.00 0.00 0.00 0.00 2.00
110 01I10002 BENANG YEN 20/6 BH 6.00 0.00 0.00 0.00 0.00 6.00
111 01I10003 BESI BETON 10 MM BTG 6.00 0.00 0.00 4.00 0.00 2.00
112 01I10005 BESI BETON 8 MM BTG 13.00 0.00 0.00 0.00 0.00 13.00

Sub Total : 1,435.00 0.00 0.00 138.00 0.00 1,297.00

PT. BUMI PERKASA GEMILANG DATE : 24/10/2022
CP10 SPRT HAL : Page 3 of 14
LAPORAN POSISI STOCK
Periode : Oct 2022
Jenis : SPARE PARTS

No. Item No Nama Barang Unit Saldo Awal Penerimaan Retur Produksi Pengeluaran Retur Supplier Saldo Akhir
113 01F10219 BESI CNP 125 X 50 X 6 MTR BTG 19.00 0.00 0.00 0.00 0.00 19.00
114 01F10186 BESI H BEAM 150X150X6 MTR BTG 3.00 0.00 0.00 0.00 0.00 3.00
115 01O10002 BIAYA PEMERIKSAAN TAKUMA BOILER LOT 1.00 0.00 0.00 0.00 0.00 1.00
116 01A10021 BLOCK BEARING SKF FYJ 514 BH 3.00 0.00 0.00 0.00 0.00 3.00
117 01A10046 BLOCK BEARING SNG 511 BH 1.00 0.00 0.00 0.00 0.00 1.00
118 01A10086 BLOCK BEARING SNV 200 BH 4.00 0.00 0.00 0.00 0.00 4.00
119 01A10026 BLOCK BEARING-SKF-SNL 517 BH 2.00 0.00 0.00 0.00 0.00 2.00
120 01A10033 BLOCK BEARING-TIMKEN-SNT 517 (COM BH 2.00 0.00 0.00 0.00 0.00 2.00
121 01G10078 BLOCK CENTRAL REM BELAKANG _HI BH 12.00 0.00 0.00 0.00 0.00 12.00
122 01G10080 BLOCK MASTER REM ATAS-ASTRA-472 BH 1.00 0.00 0.00 0.00 0.00 1.00
123 01G10100 BLOCK MASTER REM DEPAN BAWAH K BH 8.00 0.00 0.00 0.00 0.00 8.00
124 01A10003 BLOK BEARING UCF 214 BH 3.00 0.00 0.00 0.00 0.00 3.00
125 01A10004 BLOK BEARING UCT 215 BH 3.00 0.00 0.00 0.00 0.00 3.00
126 01A10002 BLOKBEARING TIMKEN 522 - 619 BH 1.00 0.00 0.00 0.00 0.00 1.00
127 01J10078 BODI CONVEYOR KE CACAHAN TANGKS BH 2.00 0.00 0.00 0.00 0.00 2.00
128 01E10268 BOLA LAMPU PHILIPS HPI T 250W BH 9.00 0.00 0.00 0.00 0.00 9.00
129 01G10121 BOLT COVER TNT Ø3/4 X 2'' 10 GANG PCS 12.00 0.00 0.00 0.00 0.00 12.00
130 01G10103 BOLT REVERSING SEGMENT LOT 2.00 0.00 0.00 0.00 0.00 2.00
131 01P10010 BOTTOMN BEARING PRESSURE HOUSI BH 1.00 0.00 0.00 0.00 0.00 1.00
132 01P10001 BRAKE BOLT COMPL 3170-1031-000 (SP BH 2.00 0.00 0.00 0.00 0.00 2.00
133 01G10058 BRAKE SHOE @ 2BH /SET SET 7.00 0.00 0.00 0.00 0.00 7.00
134 01G10004 BUSHING CONVEYOR SCREW TEPLON B BH 4.00 0.00 0.00 0.00 0.00 4.00
135 01G10006 BUSHING CONVEYOR SCREW TEPLON B BH 2.00 0.00 0.00 0.00 0.00 2.00
136 01G10007 BUSHING CONVEYOR SCREW TEPLON B BH 13.00 0.00 0.00 0.00 0.00 13.00
137 01G10029 BUSHING CONVEYOR SCREW TEPLON B BH 6.00 0.00 0.00 0.00 0.00 6.00
138 01G10030 BUSHING CONVEYOR SCREW TEPLON B BH 12.00 0.00 0.00 0.00 0.00 12.00
139 01G10123 BUSHING REVERSING SEGMENT PCS 7.00 0.00 0.00 0.00 0.00 7.00
140 01E10177 CAM SWITCH-OBER RRT"-2P/20A (MAN- BH 14.00 0.00 0.00 0.00 0.00 14.00
141 01I10096 CANGKUL BH 5.00 0.00 0.00 0.00 0.00 5.00
142 01E10187 CAPASITOR ABB TYPE CLMD 63 400/450V BH 3.00 0.00 0.00 0.00 0.00 3.00
143 01G10032 CARBON RING ASSY, GOVEMUR SET 1.00 0.00 0.00 0.00 0.00 1.00
144 01G10031 CARBON RING ASSY,COUPLING END SET 2.00 0.00 0.00 0.00 0.00 2.00
145 01I10257 CAT KANSAI (HIJAU MUDA ) @20 KG G PEL 2.00 0.00 0.00 0.00 0.00 2.00
146 01I10207 CAT MINYAK NIPPON PAINT (BIRU) @2 PEL 3.00 0.00 0.00 2.00 0.00 1.00
147 01I10152 CAT PROTECTIVE COATING MERK KANS KLG 1.00 0.00 0.00 1.00 0.00 0.00
148 01I10208 CAT TEMBOK NIPPON PAINT (CREAM) @ PEL 2.00 0.00 0.00 2.00 0.00 0.00
149 01I10278 CAT-PROPERTY-GREEN GARDEN-581 03 PEL 2.00 0.00 0.00 0.00 0.00 2.00
150 01G10081 CEKAK SEPRING BELAKANG DUTRO HI SET 6.00 0.00 0.00 0.00 0.00 6.00
151 01F10059 CENTER BOLT 130 HD BH 1.00 0.00 0.00 1.00 0.00 0.00
152 01F10095 CHAIN COUPLING KC-6022 BH 5.00 0.00 0.00 0.00 0.00 5.00
153 01F10097 CHAIN COUPLING KC-8018 BH 5.00 0.00 0.00 0.00 0.00 5.00
154 01F10096 CHAIN COUPLING KC-8022 BH 1.00 0.00 0.00 0.00 0.00 1.00
155 01E10162 CHANGE OVER SWITCH-VECAS-3P LW28 BH 2.00 0.00 0.00 0.00 0.00 2.00
156 01B10014 CHANNEL GASKET-S"PART SWECO DIA 6 PCS 3.00 0.00 0.00 0.00 0.00 3.00
157 01E10276 CIKLO DRIVER GEARMOTOR SUMITOM BH 0.00 1.00 0.00 1.00 0.00 0.00
158 01E10240 CLAMP METER DIGITAL MEREK KYORI BH 2.00 0.00 0.00 0.00 0.00 2.00
159 01A10036 CLUTH SHOE (0021-3293-870) BH 12.00 0.00 0.00 0.00 0.00 12.00
160 01E10107 COIL SELENIOD VALVE 24VDC BH 5.00 0.00 0.00 0.00 0.00 5.00
161 01E10127 COIL-VICKERS-C507826 220VAC BH 8.00 0.00 0.00 0.00 0.00 8.00
162 01E10126 COIL-VICKERS-H507848 24VDC BH 5.00 0.00 0.00 0.00 0.00 5.00
163 01I10176 CONECTING LINK 60X2 BH 5.00 0.00 0.00 0.00 0.00 5.00
164 01I10175 CONECTING LINK 80X2 BH 4.00 0.00 0.00 0.00 0.00 4.00
165 01I10178 CONNECTING LINK CHAIN-VERSUS VS- BH 0.00 20.00 0.00 0.00 0.00 20.00
166 01I10164 CONNECTING LINK CHAIN-VERSUS-Ø 6" E BH 11.00 0.00 0.00 0.00 0.00 11.00
167 01E10061 CONTACTOR –HITACHI JP – H /HS 50/2 BH 1.00 0.00 0.00 0.00 0.00 1.00
168 01E10062 CONTACTOR –HITACHI JP – H 11 /220V BH 2.00 0.00 0.00 0.00 0.00 2.00

Sub Total : 255.00 21.00 0.00 7.00 0.00 269.00

PT. BUMI PERKASA GEMILANG DATE : 24/10/2022
CP10 SPRT HAL : Page 4 of 14
LAPORAN POSISI STOCK
Periode : Oct 2022
Jenis : SPARE PARTS

No. Item No Nama Barang Unit Saldo Awal Penerimaan Retur Produksi Pengeluaran Retur Supplier Saldo Akhir
169 01E10070 CONTACTOR –HITACHI JP – H 125C /220V BH 1.00 0.00 0.00 0.00 0.00 1.00
170 01E10067 CONTACTOR –HITACHI JP – H 200C/220V BH 2.00 0.00 0.00 0.00 0.00 2.00
171 01E10071 CONTACTOR –HITACHI JP – H 250C /220V BH 1.00 0.00 0.00 0.00 0.00 1.00
172 01E10068 CONTACTOR –HITACHI JP – H 300C /220V BH 1.00 0.00 0.00 0.00 0.00 1.00
173 01E10069 CONTACTOR –HITACHI JP – H/HS 35 /22 BH 5.00 0.00 0.00 0.00 0.00 5.00
174 01E10048 CONTACTOR ABB AX 09 - 30 - 10 220 V BH 3.00 0.00 0.00 0.00 0.00 3.00
175 01E10006 CONTACTOR ABB AX 09 - 30 - 10 380V BH 4.00 0.00 0.00 0.00 0.00 4.00
176 01E10143 CONTACTOR ABB AX 12 - 30 - 10 - 80 22 BH 3.00 0.00 0.00 1.00 0.00 2.00
177 01E10007 CONTACTOR ABB AX 12 - 30 - 10 380V BH 3.00 0.00 0.00 0.00 0.00 3.00
178 01E10008 CONTACTOR ABB AX 18 - 30 - 10 380V BH 1.00 0.00 0.00 0.00 0.00 1.00
179 01E10009 CONTACTOR ABB AX 25 - 30 - 10 220 V BH 5.00 0.00 0.00 0.00 0.00 5.00
180 01E10010 CONTACTOR ABB AX 40 - 30 - 10 220 V BH 2.00 0.00 0.00 0.00 0.00 2.00
181 01E10195 CONTACTOR ABB AX 50 - 30 - 220 V BH 5.00 0.00 0.00 0.00 0.00 5.00
182 01E10189 CONTACTOR ABB UA75-30 COIL 220 BH 3.00 0.00 0.00 0.00 0.00 3.00
183 01E10173 CONTACTOR AX150-30 220 BH 1.00 0.00 0.00 0.00 0.00 1.00
184 01E10172 CONTACTOR AX185-30 220 BH 1.00 0.00 0.00 0.00 0.00 1.00
185 01E10106 CONTACTOR-ABB-AX 09~30~01/220VAC BH 3.00 0.00 0.00 0.00 0.00 3.00
186 01E10103 CONTACTOR-ABB-AX 12~30~01/220VAC BH 6.00 0.00 0.00 0.00 0.00 6.00
187 01E10105 CONTACTOR-ABB-AX 18~30~01/220VAC BH 10.00 0.00 0.00 0.00 0.00 10.00
188 01E10102 CONTACTOR-ABB-AX 25~30~01/220VAC BH 7.00 0.00 0.00 0.00 0.00 7.00
189 01E10104 CONTACTOR-ABB-AX 40~30~01~220VAC BH 5.00 0.00 0.00 0.00 0.00 5.00
190 01E10163 CONTACTOR-SCHNEIDER LC ID 25M / 22 BH 2.00 0.00 0.00 0.00 0.00 2.00
191 01E10013 CONTAKTOR AX32-30-01 BH 5.00 0.00 0.00 0.00 0.00 5.00
192 01E10014 CONTAKTOR AX40-30-01 BH 1.00 0.00 0.00 0.00 0.00 1.00
193 01E10015 CONTAKTOR AX95-30-11-80 220-230 V BH 3.00 0.00 0.00 0.00 0.00 3.00
194 01I10274 CONVEYOR CHAIN 4''X 45000 LBF SOLID E ROL 30.00 0.00 0.00 0.00 0.00 30.00
195 01I10271 CONVEYOR CHAIN 4''X 45000 LBF SOLID E ROL 10.00 0.00 0.00 0.00 0.00 10.00
196 01I10272 CONVEYOR CHAIN 6''X 75000 LBF SOLID E ROL 28.00 10.00 0.00 0.00 0.00 38.00
197 01I10177 CONVEYOR CHAIN-VERSUS-MODEL VS 0 MTR 0.00 60.96 0.00 0.00 0.00 60.96
198 01I10165 CONVEYOR CHAIN-VERSUS-MODEL VS 0 MTR 98.74 139.89 0.00 71.32 0.00 167.32
199 01G10052 COOLAND FILTER-FLEETGUARD-WF 20 BH 1.00 0.00 0.00 0.00 0.00 1.00
200 01G10095 COPLING FCL - 90 MM,DIAMETER LUBAN BH 2.00 0.00 0.00 0.00 0.00 2.00
201 01D10100 COVER COOLER MESIN BH 1.00 0.00 0.00 0.00 0.00 1.00
202 01E10159 CT 1000/5A MSQ POWEL BH 1.00 0.00 0.00 0.00 0.00 1.00
203 01E10250 CURRENT TRANSFORMER TYPE MSQ-30 R BH 2.00 0.00 0.00 0.00 0.00 2.00
204 01E10248 CURRENT TRANSFORMER TYPE MSQ-30 R BH 4.00 0.00 0.00 2.00 0.00 2.00
205 01E10236 CURRENT TRASNFORMETER MSQ-30 RA BH 5.00 0.00 0.00 1.00 0.00 4.00
206 01E10237 CURRENT TRASNFORMETER MSQ-30 RA BH 5.00 0.00 0.00 0.00 0.00 5.00
207 01I10203 CUTTING TORCH-KOIKE JP"-MK100 + 2 N BH 2.00 0.00 0.00 0.00 0.00 2.00
208 01I10223 CUVETTE FOR SPECTROHOTOMETER Q BH 4.00 0.00 0.00 0.00 0.00 4.00
209 01M10093 CYLINDER LINER + KARET SEAL - BORIN SET 2.00 0.00 0.00 0.00 0.00 2.00
210 01P10002 CYLINDRICAL SPRESSURE SPRING 29X3. BH 1.00 0.00 0.00 0.00 0.00 1.00
211 01D10028 DIGITAL THICKNESS GAUGE ULTRASONI BH 1.00 0.00 0.00 0.00 0.00 1.00
212 01D10081 DINAMO 7.5 HP RPM 1500/220-381 BH 1.00 0.00 0.00 0.00 0.00 1.00
213 01D10104 DINAMO CAS (ALTERNATOR) SHOVEL X BH 1.00 0.00 0.00 0.00 0.00 1.00
214 01D10079 DINAMO STATER DUTRO HINO 130 HT SET 1.00 0.00 0.00 0.00 0.00 1.00
215 01D10103 DINAMO STATER SHOVEL XIA SHENG X BH 1.00 0.00 0.00 0.00 0.00 1.00
216 01D10108 DINAMO TYPE TECO 4POLE 1 HP 0.75 KW UNT 1.00 0.00 0.00 0.00 0.00 1.00
217 01D10048 DINAMO TYPE YUEMA 22 KW RPM 1470 UNT 2.00 0.00 0.00 0.00 0.00 2.00
218 01B10059 DIS PN 3222-6663-010 BH 7.00 0.00 0.00 0.00 0.00 7.00
219 01M10107 DOWEL PIN @4BH/SET SET 1.00 0.00 0.00 0.00 0.00 1.00
220 01B10002 DRIVE BELT 0021 3312.900 BH 2.00 0.00 0.00 0.00 0.00 2.00
221 01G10056 DUST SHIELD @ 4 BH / SET SET 7.00 0.00 0.00 0.00 0.00 7.00
222 01I10013 EAR MUFF (TUTUP TELINGA) KUNING- PSG 6.00 0.00 0.00 6.00 0.00 0.00
223 01E10218 EATON VICKERS ST307-150-B PV= 20-150 B SET 1.00 0.00 0.00 0.00 0.00 1.00
224 01F10152 ELBOW 4'' 90° S/S 304 BH 6.00 0.00 0.00 0.00 0.00 6.00

Sub Total : 317.74 210.85 0.00 81.32 0.00 447.28

PT. BUMI PERKASA GEMILANG DATE : 24/10/2022
CP10 SPRT HAL : Page 5 of 14
LAPORAN POSISI STOCK
Periode : Oct 2022
Jenis : SPARE PARTS

No. Item No Nama Barang Unit Saldo Awal Penerimaan Retur Produksi Pengeluaran Retur Supplier Saldo Akhir
225 01F10181 ELBOW 90 DERAJAT PIPA SCH 80 1 1/2'' BH 3.00 0.00 0.00 0.00 0.00 3.00
226 01P10018 ELBOW CONNECTOR PUSH IN-UK 8MM X BH 100.00 0.00 0.00 0.00 0.00 100.00
227 01F10007 ELBOW GALVANIS 8 INCI 45 DRAJAT BH 2.00 0.00 0.00 0.00 0.00 2.00
228 01F10105 ELBOW PIPA 1/2'' BH 3.00 0.00 0.00 0.00 0.00 3.00
229 01F10234 ELBOW PIPA SCH 40 Ø 8'' BTG 2.00 0.00 0.00 0.00 0.00 2.00
230 01F10063 ELBOW SCH 40 45° SIZE 6'' BH 5.00 0.00 0.00 0.00 0.00 5.00
231 01F101112 ELBOW SCH 40 90° SIZE 2 1/2'' BH 10.00 0.00 0.00 0.00 0.00 10.00
232 01F10123 ELBOW SCH 40 3'' BH 3.00 0.00 0.00 0.00 0.00 3.00
233 01F10009 ELBOW SGP 10 INCI 90DRAJAT BH 2.00 0.00 0.00 0.00 0.00 2.00
234 01F10010 ELBOW SGP 6 INCI 90DRAJAT BH 5.00 0.00 0.00 0.00 0.00 5.00
235 01F10061 ELBOW SGP GALVANIS 90° 2’’ BH 7.00 0.00 0.00 0.00 0.00 7.00
236 01F10228 ELBOW STENLIS 1 1/2'' BH 7.00 0.00 0.00 0.00 0.00 7.00
237 01F10226 ELBOW STENLIS 2'' BH 6.00 0.00 0.00 0.00 0.00 6.00
238 01F10227 ELBOW STENLIS 2,5'' BH 5.00 0.00 0.00 0.00 0.00 5.00
239 01E10176 ELECTRO PNEUMATIC POSITIONER-ARI A BH 1.00 0.00 0.00 0.00 0.00 1.00
240 01G10049 EXPELLER ARM (PISAU TANDUK) DIGES SET 2.00 0.00 0.00 0.00 0.00 2.00
241 01I10192 EXTENDED PIN-S'PART CONVEYOR CHA BH 50.00 0.00 0.00 0.00 0.00 50.00
242 01F10016 EXTENTION SHAFT US-15 (1070 MM ) BTG 2.00 0.00 0.00 0.00 0.00 2.00
243 01B10052 FAN BELT-MITSUBOSHI-B 55 BH 5.00 0.00 0.00 0.00 0.00 5.00
244 01B10072 FANBEL B60 BH 7.00 0.00 0.00 0.00 0.00 7.00
245 01B10005 FANBELT 240 BH 8.00 0.00 0.00 0.00 0.00 8.00
246 01B10006 FANBELT A 70 BH 2.00 0.00 0.00 0.00 0.00 2.00
247 01B10007 FANBELT B57 BH 13.00 0.00 0.00 0.00 0.00 13.00
248 01B10074 FANBELT B70 BH 2.00 0.00 0.00 0.00 0.00 2.00
249 01B10053 FANBELT B78 BH 2.00 0.00 0.00 0.00 0.00 2.00
250 01B10009 FANBELT C117 BH 8.00 0.00 0.00 0.00 0.00 8.00
251 01B10068 FANBELT C80 BH 6.00 0.00 0.00 0.00 0.00 6.00
252 01B10067 FANBELT C91 BH 7.00 0.00 0.00 0.00 0.00 7.00
253 01B10011 FANBELT CUMMINS 5412996 BH 4.00 0.00 0.00 0.00 0.00 4.00
254 01B10056 FANBELT DINAMO CUMMINS 206996 ID : BH 4.00 0.00 0.00 0.00 0.00 4.00
255 01B10054 FANBELT MITSOBOSHI D240 BH 7.00 0.00 0.00 0.00 0.00 7.00
256 01B10004 FANBELT MITSUBOSHI 134 BH 6.00 0.00 0.00 0.00 0.00 6.00
257 01B10015 FANBELT SPC 4000 BH 12.00 0.00 0.00 0.00 0.00 12.00
258 01B10003 FANBELT-B 102 BH 4.00 0.00 0.00 0.00 0.00 4.00
259 01B10001 FANBELT-MITSUBOSHI-SPB 2410 BH 7.00 0.00 0.00 0.00 0.00 7.00
260 01G10129 FILTER CDL12-16001 BH 1.00 0.00 0.00 0.00 0.00 1.00
261 01G10041 FILTER FC-1003 (SAKURA ) BH 1.00 0.00 0.00 0.00 0.00 1.00
262 01G10033 FILTER FS 1000 (3329289) BH 2.00 0.00 0.00 0.00 0.00 2.00
263 01G10037 FILTER HYDRAULIC-JIMCO-P55~3004 BH 5.00 0.00 0.00 0.00 0.00 5.00
264 01G10011 FILTER J86-40071 BH 1.00 0.00 0.00 0.00 0.00 1.00
265 01G10008 FILTER OLI BALDWIN BT 2857 - 10 BH 2.00 0.00 0.00 0.00 0.00 2.00
266 01G10091 FILTER OLI MOBIL DUTRO HINO 130 BH 3.00 0.00 0.00 3.00 0.00 0.00
267 0101G10023 FILTER P55-3004 BH 3.00 0.00 0.00 0.00 0.00 3.00
268 01G10044 FILTER P554004 DONALDSON BH 5.00 0.00 0.00 0.00 0.00 5.00
269 01G10042 FILTER P557440 DONALDSON BH 3.00 0.00 0.00 1.00 0.00 2.00
270 01G10126 FILTER SFH 1600 BH 1.00 0.00 0.00 0.00 0.00 1.00
271 01G10046 FILTER UDARA ARPI BHL10-01131 BH 4.00 0.00 0.00 0.00 0.00 4.00
272 01G10035 FILTER UDARA SFA 1811 PK BH 1.00 0.00 0.00 0.00 0.00 1.00
273 01E10219 FINISHING WIRING (VARNISH SEMPROT)- KLG 6.00 0.00 0.00 0.00 0.00 6.00
274 01I10118 FITING SELANG PCS 4.00 0.00 0.00 0.00 0.00 4.00
275 0101F10249 FLANGE JIS 10 K 1 1/2" LUBANG BAUT 4 BH 6.00 0.00 0.00 0.00 0.00 6.00
276 0101F10250 FLANGE JIS 10 K 1" LUBANG BAUT 4 BH 6.00 0.00 0.00 0.00 0.00 6.00
277 0101F10251 FLANGE JIS 10 K 2'' LUBANG BAUT 4 BH 6.00 0.00 0.00 1.00 0.00 5.00
278 01F10220 FLANGE JIS 10K 6INCI BH 4.00 0.00 0.00 0.00 0.00 4.00
279 01F10195 FLANGES JIS 10K 2.5'' BH 4.00 0.00 0.00 0.00 0.00 4.00
280 01F10194 FLANGES JIS 10K 4'' BH 4.00 0.00 0.00 0.00 0.00 4.00

Sub Total : 391.00 0.00 0.00 5.00 0.00 386.00

PT. BUMI PERKASA GEMILANG DATE : 24/10/2022
CP10 SPRT HAL : Page 6 of 14
LAPORAN POSISI STOCK
Periode : Oct 2022
Jenis : SPARE PARTS

No. Item No Nama Barang Unit Saldo Awal Penerimaan Retur Produksi Pengeluaran Retur Supplier Saldo Akhir
281 01I10193 FLEXIBLE HOSE-MAXFLEX TW"-OIL SUC BH 6.00 0.00 0.00 0.00 0.00 6.00
282 01I10136 FLEXIBLE METAL S/S 304 HOSE-Ø UK. 3" X BH 2.00 0.00 0.00 0.00 0.00 2.00
283 01I10135 FLEXIBLE METAL S/S 304 HOSE-Ø UK. 6" X BH 2.00 0.00 0.00 0.00 0.00 2.00
284 01E10174 FLOATLESS LEVEL SWITCH SANHO ST 61 SET 2.00 0.00 0.00 0.00 0.00 2.00
285 01D10120 FLOWMETER AIR LXLG-200(8') E BH 1.00 0.00 0.00 0.00 0.00 1.00
286 01F10133 FOOT VALVE UK 3'' CAST IRON JIS 10 K BH 4.00 0.00 0.00 0.00 0.00 4.00
287 01F10011 FOOT VALVE UK 4'' CAST IRON JIS 10 K BH 5.00 0.00 0.00 1.00 0.00 4.00
288 01F10180 FOOT VALVE UK 5'' CAST IRON JIS 10 K BH 5.00 0.00 0.00 0.00 0.00 5.00
289 01F10031 FOOT VALVE UK 6'' CAST IRON JIS 10 K BH 3.00 0.00 0.00 0.00 0.00 3.00
290 01I10055 FREON R410A @11 KG / TABUNG TBG 1.00 0.00 0.00 0.00 0.00 1.00
291 01I10284 FREON R32 @10 KG/TABUNG TBG 0.00 2.00 0.00 0.00 0.00 2.00
292 01E10246 FREQUENSI METER /HZ ,ETER TYPE DE9 BH 5.00 0.00 0.00 1.00 0.00 4.00
293 01E10096 FULE FEED CONTROL (049477) BH 1.00 0.00 0.00 0.00 0.00 1.00
294 01G10060 FULL FILTER HINO ( RAKOR ) BH 1.00 0.00 0.00 0.00 0.00 1.00
295 01B10055 GASKET (EX 600-750)-ORIGINAL GERMAN BH 4.00 0.00 0.00 0.00 0.00 4.00
296 01B10061 GASKET -GP/N 0007-2023-750 S'PART SEP BH 3.00 0.00 0.00 0.00 0.00 3.00
297 01B10064 GASKET -P/N 0007-2080-750 S'PART WEST BH 5.00 0.00 0.00 0.00 0.00 5.00
298 01B10062 GASKET 0007 - 2940 - 750 OIL PURIFIER O BH 2.00 0.00 0.00 0.00 0.00 2.00
299 01B10042 GASKET 0007-1861-750 BH 1.00 0.00 0.00 0.00 0.00 1.00
300 01B10047 GASKET 0007-1945-750 ORIGINAL BH 2.00 0.00 0.00 0.00 0.00 2.00
301 01B10041 GASKET 0007-1958-750 BH 4.00 0.00 0.00 0.00 0.00 4.00
302 01B10043 GASKET 0007-2566-750 BH 2.00 0.00 0.00 0.00 0.00 2.00
303 01P10073 GASKET 0007-2618-750 ORIGINAL WESTA SET 2.00 0.00 0.00 0.00 0.00 2.00
304 01B10044 GASKET 0007-2640-750 DIAMETER 150 X 3 BH 5.00 0.00 0.00 0.00 0.00 5.00
305 01B10037 GASKET 0007-2827-790 BH 2.00 0.00 0.00 0.00 0.00 2.00
306 01B10039 GASKET 0007-2839-750 BH 2.00 0.00 0.00 0.00 0.00 2.00
307 01B10040 GASKET 0007-3188-790 BH 2.00 0.00 0.00 0.00 0.00 2.00
308 01B10065 GASKET 0007-3448-790 BH 3.00 0.00 0.00 0.00 0.00 3.00
309 01B10038 GASKET 0007-3449-790 BH 3.00 0.00 0.00 0.00 0.00 3.00
310 01B10026 GASKET DIN 11851 PN-0007-2211-750 BH 2.00 0.00 0.00 0.00 0.00 2.00
311 01P10046 GASKET PN 0007-1800-750 SPAREPART S BH 2.00 0.00 0.00 0.00 0.00 2.00
312 01P10044 GASKET PN 0007-1904-750 SPAREPART S BH 2.00 0.00 0.00 0.00 0.00 2.00
313 01P10023 GASKET PN 0007-2566-830 SPAREPART S PCS 2.00 0.00 0.00 0.00 0.00 2.00
314 01P10045 GASKET PN 0007-2592-750 SPAREPART S BH 2.00 0.00 0.00 0.00 0.00 2.00
315 01P10042 GASKET PN 0007-2596-750 SPAREPART S BH 2.00 0.00 0.00 0.00 0.00 2.00
316 01P10024 GASKET PN 0007-2863-830 SPAREPART S PCS 2.00 0.00 0.00 0.00 0.00 2.00
317 01P10022 GASKET PN 0007-2944-830 SPAREPART S PCS 2.00 0.00 0.00 0.00 0.00 2.00
318 01P10028 GASKET PN 0007-3233-750 SPAREPART S PCS 2.00 0.00 0.00 0.00 0.00 2.00
319 01D10067 GASKET RING U/SPHERICAL ROLLER TH BH 2.00 0.00 0.00 0.00 0.00 2.00
320 01P10033 GASKET SPAREPART PURIFIER PN 0007 PCS 1.00 0.00 0.00 0.00 0.00 1.00
321 01P10039 GASKET SPAREPART PURIFIER PN 0007 PCS 1.00 0.00 0.00 0.00 0.00 1.00
322 01P10029 GASKET SPAREPART PURIFIER PN 0007 PCS 2.00 0.00 0.00 0.00 0.00 2.00
323 01P10038 GASKET SPAREPART PURIFIER PN 0007 PCS 1.00 0.00 0.00 0.00 0.00 1.00
324 01P10035 GASKET SPAREPART PURIFIER PN 0007 PCS 1.00 0.00 0.00 0.00 0.00 1.00
325 01P10034 GASKET SPAREPART PURIFIER PN 0007 PCS 1.00 0.00 0.00 0.00 0.00 1.00
326 01B10071 GASKET-EROPA"-P/N 0007~2580~750-S' BH 2.00 0.00 0.00 0.00 0.00 2.00
327 01A10043 GASKET-MALAYSIA"-P/N 0007~2715~ BH 3.00 0.00 0.00 0.00 0.00 3.00
328 01B10033 GASKET-ORIGINAL-P/N 0007~1675~910 BH 3.00 0.00 0.00 0.00 0.00 3.00
329 01I10150 GASKET-P/N 0007~2715~750-S'PART SEPA BH 3.00 0.00 0.00 0.00 0.00 3.00
330 01F10248 GATE VALVE ARITA DN 100 PN 16 BH 3.00 0.00 0.00 0.00 0.00 3.00
331 01F10051 GATE VALVE- TOZEN DN 65 PN 16 BH 1.00 0.00 0.00 0.00 0.00 1.00
332 01C10073 GATE VALVE-FLOWCON RRT-Ø 2"-BODY: BH 4.00 0.00 0.00 0.00 0.00 4.00
333 01F10052 GATE VALVE-TOZEN JP"-Ø 3" (DN 80) PN 1 BH 2.00 0.00 0.00 0.00 0.00 2.00
334 01F10054 GATE VALVE-TOZEN JP"-Ø 6" (DN 150) P BH 1.00 0.00 0.00 0.00 0.00 1.00
335 01H10012 GEAR PUMP PA5RD66 BH 1.00 0.00 0.00 0.00 0.00 1.00
336 01H10011 GEAR PUMP PHB-22-R-A12 BH 2.00 0.00 0.00 0.00 0.00 2.00

Sub Total : 132.00 2.00 0.00 2.00 0.00 132.00

PT. BUMI PERKASA GEMILANG DATE : 24/10/2022
CP10 SPRT HAL : Page 7 of 14
LAPORAN POSISI STOCK
Periode : Oct 2022
Jenis : SPARE PARTS

No. Item No Nama Barang Unit Saldo Awal Penerimaan Retur Produksi Pengeluaran Retur Supplier Saldo Akhir
337 01M10092 GEAR SET DOMFENG S1110 BH 1.00 0.00 0.00 0.00 0.00 1.00
338 01D10046 GEARBOX TYPE RE 1022 PC-22.15-ME 180 UNT 1.00 0.00 0.00 0.00 0.00 1.00
339 01D10045 GEARBOX TYPE RE 1022 PC-31.62-ME 160 UNT 1.00 0.00 0.00 0.00 0.00 1.00
340 01D10106 GERBOX ELEKTROMOTOR TYPE MOTOV UNT 1.00 0.00 0.00 0.00 0.00 1.00
341 01J10079 GERBOX TRANSCYCO 20-620-59 BH 1.00 0.00 0.00 0.00 0.00 1.00
342 01H10009 GLAND PACKING POMPA TORISHIMA T BH 2.00 0.00 0.00 0.00 0.00 2.00
343 01H10010 GLAND PACKING-EXTREME-2700-3/8'' ROL 4.90 0.00 0.00 0.00 0.00 4.90
344 01H10005 GLAND PACKING-EXTREME~2700-½"-@ 2 ROL 1.00 0.00 0.00 0.00 0.00 1.00
345 01O10019 GLASS MICROFIBER FILTER-WHATMAN-G PAK 1.00 0.00 0.00 0.00 0.00 1.00
346 01C10087 GLOBE VALVE DN 40 PN 16 BH 2.00 0.00 0.00 0.00 0.00 2.00
347 01C10074 GLOBE VALVE PN 16 DN 50 BH 2.00 0.00 0.00 0.00 0.00 2.00
348 01C10047 GLOBE VALVE STEAM-FLOWCON RRT"- BH 1.00 0.00 0.00 0.00 0.00 1.00
349 01C10049 GLOBE VALVE--F/T Ø 2 ½" ANSI 300, CAS BH 1.00 0.00 0.00 0.00 0.00 1.00
350 01C10057 GLOBE VALVE-ARITA-F/T Ø 1'" ANSI 300, C BH 1.00 0.00 0.00 0.00 0.00 1.00
351 01C10053 GLOBE VALVE-NEWAY-Ø ½"" BODY A10 BH 5.00 0.00 0.00 0.00 0.00 5.00
352 01G10104 GRAPHITE PACKING HIGH PRESS-Ø ½"- SET 1.00 0.00 0.00 0.00 0.00 1.00
353 01I10231 GRASE GPA1233@20 KG/PELL PEL 2.00 0.00 0.00 0.00 0.00 2.00
354 01I10137 GRASE LUBRICHEM 250 @15 KG/PAIL PEL 1.00 0.00 0.00 0.00 0.00 1.00
355 01I10236 GREASE KLUBER ASONIC GHY72 KLG 1.00 0.00 0.00 0.00 0.00 1.00
356 01P10006 GROOVED BALL BEARING DIN 625 ( 6210 J BH 1.00 0.00 0.00 0.00 0.00 1.00
357 01A10053 GROOVED BALL BEARING DIN 625 0011 BH 1.00 0.00 0.00 0.00 0.00 1.00
358 01A10049 GROOVED BALL BEARING DIN 625 0011 BH 2.00 0.00 0.00 0.00 0.00 2.00
359 01P10014 GROOVED BALL BEARING PN 0011-601 BH 4.00 0.00 0.00 0.00 0.00 4.00
360 01I10264 GROSMATLPG RH9M203 BH 1.00 0.00 0.00 0.00 0.00 1.00
361 01F10020 HALF WORM LETHENING LEFT US 15 (1 BH 8.00 0.00 0.00 0.00 0.00 8.00
362 01F10025 HALF WORM LETHENING RIGHT US 15 BH 2.00 0.00 0.00 0.00 0.00 2.00
363 01J10087 HAND TAP M3-M12@7BH/SET SET 1.00 0.00 0.00 1.00 0.00 0.00
364 01F10157 HANDED SHAFT (LONG) BH 4.00 0.00 0.00 0.00 0.00 4.00
365 01F10156 HANDED SHAFT (SHORT) BH 5.00 0.00 0.00 0.00 0.00 5.00
366 01I10016 HELM KUNING BH 23.00 0.00 0.00 0.00 0.00 23.00
367 01I10038 HELM PUTIH BH 1.00 0.00 0.00 0.00 0.00 1.00
368 01B10028 HEX HEAD SCREW 1504017 PN 0019-696 BH 4.00 0.00 0.00 0.00 0.00 4.00
369 01F10143 HOSE BALIK HYDROLIK DARI VALVE KE T BH 3.00 0.00 0.00 0.00 0.00 3.00
370 01I10123 HOSE FLEXIBEL SS 1 1/2'' X 1 MTR BH 4.00 0.00 0.00 0.00 0.00 4.00
371 01I10189 HOSE FLEXIBEL SS 3/4'' X 40 CM BH 1.00 0.00 0.00 0.00 0.00 1.00
372 01F10140 HOSE HYDROLIK BOOM BUCKET SOVEL X BH 6.00 0.00 0.00 0.00 0.00 6.00
373 01F10189 HOSE RADIATOR-SYNTETIS-2,5" X 1MTR MTR 2.00 0.00 0.00 0.00 0.00 2.00
374 01F10229 HOSE STERING SOVEL XIASHENG XM95 BH 2.00 0.00 0.00 0.00 0.00 2.00
375 01F10162 HOSE SUNFLEX 150 PSI 2'' X 1 MTR MTR 1.00 0.00 0.00 0.00 0.00 1.00
376 01G10115 HUB RODA BELAKANG DUTRO HINO 1 BH 4.00 0.00 0.00 0.00 0.00 4.00
377 01J10071 HYDROLIC HAND PUMPMODEL SPH - 2 SET 2.00 0.00 0.00 0.00 0.00 2.00
378 01H10015 HYDROLICK CYLINDER LOCK / UNLOCK : BH 1.00 0.00 0.00 0.00 0.00 1.00
379 01H10018 HYDROLICK CYLINDER LOCK / UNLOCK : BH 1.00 0.00 0.00 0.00 0.00 1.00
380 01H10019 HYDROLICK CYLINDER MOVING CHUTE BH 1.00 0.00 0.00 0.00 0.00 1.00
381 01H10017 HYDROLICK CYLINDER OPEN / CLOSE : B BH 1.00 0.00 0.00 0.00 0.00 1.00
382 01H10021 HYDROLICK CYLINDER OPEN / CLOSE : B BH 1.00 0.00 0.00 0.00 0.00 1.00
383 01H10020 HYDROLICK CYLINDER SLIDING DOOR : BH 1.00 0.00 0.00 0.00 0.00 1.00
384 01F10187 IMPLLER TO KEW PUMP KSSR 65-200 BH 4.00 0.00 0.00 0.00 0.00 4.00
385 01F10032 IMPLLER KEW PUMP KSSE3 SEK 50 BH 3.00 0.00 0.00 0.00 0.00 3.00
386 01I10151 INS.BUSH,COM (EX-040,EX-060)-P/N 3222~ BH 2.00 0.00 0.00 0.00 0.00 2.00
387 01E10018 ISOLASI KABEL UNIBEL 25 BH/ DUS BH 12.00 0.00 0.00 12.00 0.00 0.00
388 01I10019 JARING CARGO KELAPA SAWIT-UK. 6 X 6 BH 1.00 0.00 0.00 0.00 0.00 1.00
389 01G10092 JOIN KOPEL SOVEL XIASHENG XM953 16 BH 4.00 0.00 0.00 0.00 0.00 4.00
390 01I10232 JUMBO BAG KAPASITAS 2 TON BH 3.00 0.00 0.00 0.00 0.00 3.00
391 01I10021 JUMBO BAG KAPASITAS 500 KG BH 39.00 0.00 0.00 0.00 0.00 39.00
392 01E10243 KABEL NYAF 1 X 16 MM ETERNA MTR 100.00 0.00 0.00 0.00 0.00 100.00

Sub Total : 286.90 0.00 0.00 13.00 0.00 273.90

PT. BUMI PERKASA GEMILANG DATE : 24/10/2022
CP10 SPRT HAL : Page 8 of 14
LAPORAN POSISI STOCK
Periode : Oct 2022
Jenis : SPARE PARTS

No. Item No Nama Barang Unit Saldo Awal Penerimaan Retur Produksi Pengeluaran Retur Supplier Saldo Akhir
393 01E10244 KABEL NYAF 1 X 25 MM ETERNA MTR 100.00 0.00 0.00 0.00 0.00 100.00
394 01E10245 KABEL NYAF 1 X 35 MM ETERNA MTR 100.00 0.00 0.00 0.00 0.00 100.00
395 01E10242 KABEL NYAF 1 X0.75MM ETERNA MTR 200.00 0.00 0.00 0.00 0.00 200.00
396 01E10179 KABEL NYAF 2,5 MM MTR 80.00 0.00 0.00 0.00 0.00 80.00
397 01E10180 KABEL NYAF 4 MM ROL 1.00 0.00 0.00 0.00 0.00 1.00
398 01E10181 KABEL NYAF 6 MM ROL 1.00 0.00 0.00 0.00 0.00 1.00
399 01E10193 KABEL NYM 3 X 2.5 MM ROL 2.00 0.00 0.00 2.00 0.00 0.00
400 01E10213 KABEL NYY 4 X 25 MM ROL 1.00 0.00 0.00 1.00 0.00 0.00
401 01E10212 KABEL NYY 4 X 35 MM ROL 1.00 0.00 0.00 0.00 0.00 1.00
402 01E10227 KABEL SCREEN UK 4X16 MM ROL 1.00 0.00 0.00 0.00 0.00 1.00
403 01E10167 KABELT TWIST 2X10 MM ROL 1.00 0.00 0.00 0.00 0.00 1.00
404 01G10142 KACA SIGHT GLASS KLINGER BORROSIL BH 0.00 2.00 0.00 0.00 0.00 2.00
405 01F10131 KAMPAS KOPLING HINO 130 HD BH 3.00 0.00 0.00 0.00 0.00 3.00
406 0110188 KAMPAS KOPLING MITSUBISHI CANTER BH 1.00 0.00 0.00 0.00 0.00 1.00
407 01F10239 KAMPAS REM BELAKANG DUTRO HINO SET 4.00 0.00 0.00 0.00 0.00 4.00
408 01F10240 KAMPAS REM DEPAN DUTRO HINO 130 H SET 4.00 0.00 0.00 0.00 0.00 4.00
409 01G10062 KANVAS REM TANGAN-TW"-C/PS 125 CA BH 1.00 0.00 0.00 0.00 0.00 1.00
410 01F10045 KARET REM HD 125 BH 8.00 0.00 0.00 0.00 0.00 8.00
411 01E10085 KAWAT EMAIL 1,25 MM E1W BRITTON KG 8.00 0.00 0.00 0.00 0.00 8.00
412 01E10259 KAWAT EMAIL-EIW-0,70 MM KG 11.30 0.00 0.00 0.00 0.00 11.30
413 01E10140 KAWAT EMAIL-EIW-0,80MM KG 27.71 0.00 0.00 0.00 0.00 27.71
414 01E10139 KAWAT EMAIL-EIW-0,90MM KG 28.64 0.00 0.00 0.00 0.00 28.64
415 01E10138 KAWAT EMAIL-EIW-1,00MM KG 18.71 0.00 0.00 0.00 0.00 18.71
416 01E10258 KAWAT EMAIL-EIW-1.3 MM KG 31.41 0.00 0.00 0.00 0.00 31.41
417 01I10031 KAWAT LAS STENLIS NSN-308 3,2MM KG 87.00 0.00 0.00 11.00 0.00 76.00
418 01I10179 KAWAT LAS ANCURAN 3,2 MM KG 3.00 0.00 0.00 0.00 0.00 3.00
419 01I10186 KAWAT LAS KOBE LB 52- 4MM KG 40.00 0.00 0.00 40.00 0.00 0.00
420 0101I10033 KAWAT LAS RB 26-3,2 KG 37.00 140.00 0.00 39.00 0.00 138.00
421 01I10032 KAWAT LAS-KOBE-LB 52-Ø 3,2MM KG 3.00 80.00 0.00 44.00 0.00 39.00
422 01I10184 KAWAT WIRE MESH 6MM X 50 MTR ROL 2.00 0.00 0.00 0.00 0.00 2.00
423 01C10006 KEPALA AKI BH 5.00 0.00 0.00 0.00 0.00 5.00
424 01F10090 KERAN 2 INCI BH 6.00 0.00 0.00 0.00 0.00 6.00
425 01F10124 KERAN KUNINGAN 1'' BH 5.00 0.00 0.00 4.00 0.00 1.00
426 01O10003 KERTAS 9 1/2'' X 11 '' 4 PLY NCR WPYG : 2 DUS 11.00 0.00 0.00 0.00 0.00 11.00
427 01O10004 KERTAS BUKTI PENERIMAAN BARANG 2 DUS 3.00 0.00 0.00 0.00 0.00 3.00
428 01O10034 KERTAS BURAM F4 DUS 10.00 0.00 0.00 0.00 0.00 10.00
429 01O10035 KERTAS F4@5RIM /DUS RIM 15.00 0.00 0.00 0.00 0.00 15.00
430 01I10219 KERTAS PH METER MERK UNIVERSAL (0 KTK 4.00 0.00 0.00 0.00 0.00 4.00
431 01010006 KERTAS PINALTI POINT 4 PLY @1 DUS 2 BK 900.00 0.00 0.00 0.00 0.00 900.00
432 01O10005 KERTAS SURAT JALAN 2PLY DUS 7.00 0.00 0.00 0.00 0.00 7.00
433 01O10049 KERTAS VOCER PENGELUARAN 2PLY BK 150.00 0.00 0.00 0.00 0.00 150.00
434 01P10048 KERUCUT SANDSYCLONE BH 2.00 0.00 0.00 0.00 0.00 2.00
435 01G10088 KINGPIN RODA CANTER 125 PS SET 3.00 0.00 0.00 0.00 0.00 3.00
436 01E10076 KIPAS ANGIN DC 12V BH 4.00 0.00 0.00 0.00 0.00 4.00
437 01F10216 KIPAS RADIATOR CUMMINS ENGINE 6C BH 1.00 0.00 0.00 0.00 0.00 1.00
438 01C10058 KITZ BUTTERFLY VALVES TYPE XJ23X B BH 6.00 0.00 0.00 0.00 0.00 6.00
439 01I10211 KLEM SELANG KAWAT 4INCI BH 1.00 0.00 0.00 0.00 0.00 1.00
440 01J10032 KLEP VIBRATING S/S 304-S’PART SWECO BH 3.00 0.00 0.00 0.00 0.00 3.00
441 01F10130 KOPLING MESIN PRESS US 15 SET 1.00 0.00 0.00 0.00 0.00 1.00
442 01I10258 KRAN TABUNG OKSIGEN 6M3 BH 8.00 0.00 0.00 0.00 0.00 8.00
443 01H10003 KUNCI PINTU REBUSAN BH 4.00 0.00 0.00 0.00 0.00 4.00
444 01J10001 KUNCI RING PAS 8 - 32 TEKIRO SET 1.00 0.00 0.00 0.00 0.00 1.00
445 01J10002 KUNCI RING PASS 34 MM'' BH 1.00 0.00 0.00 0.00 0.00 1.00
446 01J10072 KUNCI SOCK KRETEK BESAR UKURAN 3 SET 1.00 0.00 0.00 0.00 0.00 1.00
447 01J10007 KUNCI SOK 8-32 TEKIRO SET 0.00 1.00 0.00 0.00 0.00 1.00
448 01D10064 KURSI LIPAT BESI FRONTLINE KLBP-103 BH 24.00 0.00 0.00 0.00 0.00 24.00

Sub Total : 1,982.77 223.00 0.00 141.00 0.00 2,064.77

PT. BUMI PERKASA GEMILANG DATE : 24/10/2022
CP10 SPRT HAL : Page 9 of 14
LAPORAN POSISI STOCK
Periode : Oct 2022
Jenis : SPARE PARTS

No. Item No Nama Barang Unit Saldo Awal Penerimaan Retur Produksi Pengeluaran Retur Supplier Saldo Akhir
449 01E10194 KW METER 0-800 220 UKURAN 96 X 96 BH 3.00 0.00 0.00 0.00 0.00 3.00
450 01J10083 LANTAI KERJA (BEKAS) BH 20.00 0.00 0.00 1.00 0.00 19.00
451 01M10041 LEM MERAH 85 GRAM BH 4.00 0.00 0.00 2.00 0.00 2.00
452 01G10107 LETERN RING PCS 1.00 0.00 0.00 0.00 0.00 1.00
453 01B10016 LEVEL SWITCH BH 7.00 0.00 0.00 0.00 0.00 7.00
454 01F10129 LIFT CHECH VALVE DN 150 PN 16 CAST S BH 1.00 0.00 0.00 0.00 0.00 1.00
455 01F10107 LIFT CHECK VALVE ARITA PN 16 DN 50 BH 2.00 0.00 0.00 0.00 0.00 2.00
456 01G10119 LIQUID GASKET PERMATEK PCS 1.00 0.00 0.00 0.00 0.00 1.00
457 01F10232 LIVE CENTER BH 2.00 0.00 0.00 0.00 0.00 2.00
458 01A10066 LOCATING RING TIMKEN SR270X16,5 BH 4.00 0.00 0.00 0.00 0.00 4.00
459 01G10050 LONG ARM (PISAU PANJANG)-US P15-S BH 15.00 0.00 0.00 0.00 0.00 15.00
460 01B10023 LOWER DISTRIBUTOR PN-32226621 L 000 BH 1.00 0.00 0.00 0.00 0.00 1.00
461 01I10041 LPG @50 KG TBG 0.00 1.00 0.00 1.00 0.00 0.00
462 01J10060 LUBE HOSE F10K43023 BH 4.00 0.00 0.00 0.00 0.00 4.00
463 01F10230 MAGNET FILTER BH 2.00 0.00 0.00 0.00 0.00 2.00
464 01G10130 MAIN SHAFT WITH NUT DIGESTER US- BH 2.00 0.00 0.00 0.00 0.00 2.00
465 01G10067 MASTER KOPLING ATAS-SANICO-C/D PS 1 BH 1.00 0.00 0.00 0.00 0.00 1.00
466 01G10065 MASTER KOPLING ATAS-TW"-S'PART H SET 3.00 0.00 0.00 0.00 0.00 3.00
467 01G10064 MASTER KOPLING BAWAH-TW"-S'PART H BH 10.00 0.00 0.00 0.00 0.00 10.00
468 01I10043 MATA GERINDA PENGHALUS 4'' 25PCS KTK 19.00 0.00 0.00 19.00 0.00 0.00
469 01E10021 MCB C2 BH 0.00 10.00 0.00 0.00 0.00 10.00
470 01E10160 MCB SCHNEIDER 3 PHASE / 3 PAS 50A BH 8.00 0.00 0.00 6.00 0.00 2.00
471 01E10114 MCCB FORMULA A3 3P 50KA TMF-400 A BH 2.00 0.00 0.00 0.00 0.00 2.00
472 01E10115 MCCB T6N 800 PR221DS-LS/I IN=800 3P F F BH 1.00 0.00 0.00 0.00 0.00 1.00
473 01E10121 MCCB-HITACHI JP"-F 60 RB~3P/10A BH 2.00 0.00 0.00 0.00 0.00 2.00
474 01E10119 MCCB-HITACHI JP"-FXK 250S~3P/225A BH 1.00 0.00 0.00 0.00 0.00 1.00
475 01I10230 MECHANICAL TO POMPA SAER TYPE C BH 2.00 0.00 0.00 0.00 0.00 2.00
476 01I10233 MECHANICAL SEAL ROTEN 2-38-G BH 1.00 0.00 0.00 0.00 0.00 1.00
477 01I10222 MECHANICAL SEAL SUIT TO KEW PUMP BH 4.00 0.00 0.00 0.00 0.00 4.00
478 01I10141 MECHANICAL SEAL-S'PART KEWPUMP K BH 4.00 0.00 0.00 1.00 0.00 3.00
479 01I10143 MECHANICAL SEAL-S'PART KEWPUMP K BH 8.00 0.00 0.00 0.00 0.00 8.00
480 01J10043 MESIN BOR MAGNET-STONEMAN RRT" UNT 1.00 0.00 0.00 0.00 0.00 1.00
481 01O10028 MESIN HONDA ALCON -2'' ( HONDA WB2 UNT 1.00 0.00 0.00 0.00 0.00 1.00
482 01I10162 MINYAK REM PRISTONE @ 1 LTR/ BOTO BTL 24.00 0.00 0.00 4.00 0.00 20.00
483 01I10044 MINYAK REM STP 1 LITER @ 12 BOTOL / D BTL 1.00 0.00 0.00 0.00 0.00 1.00
484 01G10118 MOLYSLIP ANTI SEIZE HT ( COPASLIP ) H KG 1.00 0.00 0.00 0.00 0.00 1.00
485 01E10197 MONITOR TEMPERATURE TURBINE FO BH 1.00 0.00 0.00 0.00 0.00 1.00
486 01E10168 MOTOR SIRENE 220V MS-190 M BH 4.00 0.00 0.00 0.00 0.00 4.00
487 01J10011 MULTITESTER SANWA DIGITAL TYPE C BH 1.00 0.00 0.00 0.00 0.00 1.00
488 01C10050 MUR CONVEYOR CHAIN-VERSUS-MODE DUS 123.00 0.00 0.00 10.00 0.00 113.00
489 01B10012 NARROW BELT-BANDO-SPB~2360 BH 7.00 0.00 0.00 0.00 0.00 7.00
490 01A10037 NECK BEARING PRESSIURE RING(0008- BH 1.00 0.00 0.00 0.00 0.00 1.00
491 01E10120 NF BREAKER-HITACHI JP"-F60RB 3P/5A BH 3.00 0.00 0.00 0.00 0.00 3.00
492 01E10089 NORMEX 0,20MM (91X60CM) LBR 16.00 0.00 0.00 3.00 0.00 13.00
493 01E10090 NORMEX 0,25MM (91X60CM) LBR 17.00 0.00 0.00 0.00 0.00 17.00
494 01E10025 NOZZEL 1.7 MM DA45 PN 32916710020 BH 22.00 0.00 0.00 0.00 0.00 22.00
495 01F10257 NOZZLE BLANWER/PEMADAM-MACHIN BH 5.00 0.00 0.00 1.00 0.00 4.00
496 01F10121 NOZZLE PRESS/QUICK COUPLING BH 2.00 0.00 0.00 0.00 0.00 2.00
497 01G10055 O-RING 20X2.4 @ 2 BH /SET SET 8.00 0.00 0.00 0.00 0.00 8.00
498 01M10096 O-RING BAHAN VITON APREPART PUM PCS 10.00 0.00 0.00 0.00 0.00 10.00
499 01G10024 OIL FILTER-FLEETGUARD-LF-670 BH 3.00 0.00 0.00 0.00 0.00 3.00
500 01G10025 OIL FILTER-FLEETGUARD-LF-777 BH 5.00 0.00 0.00 0.00 0.00 5.00
501 01B10049 OIL SEAL 120 X 150 X 12 P/N 415013100 BH 2.00 0.00 0.00 0.00 0.00 2.00
502 01B10017 OIL SEAL 120 X 150 X 14 BH 6.00 0.00 0.00 0.00 0.00 6.00
503 01B10018 OIL SEAL 150 X 180 X 14 BH 8.00 0.00 0.00 0.00 0.00 8.00
504 01B10073 OIL SEAL 55X72X8 BH 6.00 0.00 0.00 0.00 0.00 6.00

Sub Total : 413.00 11.00 0.00 48.00 0.00 376.00

PT. BUMI PERKASA GEMILANG DATE : 24/10/2022
CP10 SPRT HAL : Page 10 of 1
LAPORAN POSISI STOCK
Periode : Oct 2022
Jenis : SPARE PARTS

No. Item No Nama Barang Unit Saldo Awal Penerimaan Retur Produksi Pengeluaran Retur Supplier Saldo Akhir
505 01B10050 OIL SEAL 65 X 100 X 10 P/N 415008200 BH 1.00 0.00 0.00 0.00 0.00 1.00
506 01B10069 OIL SEAL 80X95X8 BH 8.00 0.00 0.00 0.00 0.00 8.00
507 01B10057 OIL SEAL TC 135 165 14 NOK BH 7.00 0.00 0.00 0.00 0.00 7.00
508 01B10075 OIL SEAL TC 45 X 62 X 8 BH 8.00 0.00 0.00 0.00 0.00 8.00
509 01B10019 OIL SEAL US - 15 110X130X13 BH 6.00 0.00 0.00 0.00 0.00 6.00
510 01I10079 OKSIGEN TBG 1.00 41.00 0.00 35.00 0.00 7.00
511 01E10256 OVERLOAD ABB TA 200 DU-200 BH 5.00 0.00 0.00 0.00 0.00 5.00
512 01E10026 OVERLOAD ABB TA 42 DU - 42 MM BH 3.00 0.00 0.00 0.00 0.00 3.00
513 01E10262 OVERLOAD ABB TA25DU-11M BH 1.00 0.00 0.00 0.00 0.00 1.00
514 01E10214 OVERLOAD ABB TA25DU-8.5M BH 5.00 0.00 0.00 0.00 0.00 5.00
515 01E10164 OVERLOAD SCHENEIDER LRD 35 ( 30 - 38 A BH 1.00 0.00 0.00 0.00 0.00 1.00
516 01E10064 OVERLOAD-HITACHI JP-TR 20B-1E/ 4-6A BH 5.00 0.00 0.00 0.00 0.00 5.00
517 01E10063 OVERLOAD-HITACHI JP-TR 50B-1E/22 BH 2.00 0.00 0.00 0.00 0.00 2.00
518 01H10023 PACKING HANDHOLE BULAT-BAHAN S BH 6.00 0.00 0.00 0.00 0.00 6.00
519 01H10006 PACKING HANDHOLE OVAL-1804~GR-Ø 1 BH 4.00 0.00 0.00 0.00 0.00 4.00
520 01G10020 PACKING KLINGERIT 1000 5MM ROL 1.00 0.00 0.00 0.00 0.00 1.00
521 01H10004 PACKING PINTU REBUSAN DIAMETER 1 BH 4.00 0.00 0.00 0.00 0.00 4.00
522 01H10002 PACKING PINTU REBUSAN DIAMETER 2 BH 1.00 0.00 0.00 0.00 0.00 1.00
523 01F10242 PACKING TOMBO 1MM LBR 3.00 0.00 0.00 0.00 0.00 3.00
524 01I10243 PAHAT BUBUT SISIPAN DALAM SET 1.00 0.00 0.00 0.00 0.00 1.00
525 01P10009 PANDULUM BALL BEARING DIN 630 00 BH 2.00 0.00 0.00 0.00 0.00 2.00
526 01I10149 PARTIAL ENJECTION RING BH 2.00 0.00 0.00 0.00 0.00 2.00
527 01A10050 PENDULUM BALL BEARING DIN 630 001 BH 2.00 0.00 0.00 0.00 0.00 2.00
528 01I10054 PENGUKUR BESI (SIGHMAT 12'') BH 1.00 0.00 0.00 0.00 0.00 1.00
529 01M10067 PERPACK DEKSEL SOVEL XIASENG XM95 SET 1.00 0.00 0.00 0.00 0.00 1.00
530 01A10045 PILLOW BLOCK -FYH-UCF 309 BH 3.00 0.00 0.00 0.00 0.00 3.00
531 01A10006 PILLOW BLOCK FYH 217 BH 3.00 0.00 0.00 0.00 0.00 3.00
532 01A10007 PILLOW BLOCK FYH 320 BH 1.00 0.00 0.00 0.00 0.00 1.00
533 01A10061 PILLOW BLOCK FYH UCF 215 BH 2.00 0.00 0.00 0.00 0.00 2.00
534 01A10062 PILLOW BLOCK FYH UCFL 204 BH 4.00 0.00 0.00 0.00 0.00 4.00
535 01A10032 PILLOW BLOCK-FYH-UCF.212 BH 2.00 0.00 0.00 0.00 0.00 2.00
536 01A10100 PILLOW BLOCK-FYH-UKF.211 BH 2.00 0.00 0.00 0.00 0.00 2.00
537 01A10080 PILLOW UNIT-FYH-UCF 218 BH 1.00 0.00 0.00 0.00 0.00 1.00
538 01A10030 PILLOW UNIT-FYH-UCP 309 BH 2.00 0.00 0.00 0.00 0.00 2.00
539 01E10027 PILOT LAMP-FORT-AD22~22DS-22MM (H KTK 2.00 0.00 0.00 0.00 0.00 2.00
540 01E10057 PILOT LAMPU FORT AD 22 - 22 DS 220 V M KTK 2.00 0.00 0.00 0.00 0.00 2.00
541 01G10110 PIN BOLT JOINT PCS 2.00 0.00 0.00 0.00 0.00 2.00
542 01M10099 PIN FOR LINKAGE END BH 3.00 0.00 0.00 0.00 0.00 3.00
543 01E10203 PIN TRIP BH 1.00 0.00 0.00 0.00 0.00 1.00
544 01J10081 PIN VERSUS CHAIN 160-6'' BH 50.00 0.00 0.00 0.00 0.00 50.00
545 01F10072 PIPA EX PALEMBANG 4''X 6MTR BTG 25.00 0.00 0.00 4.00 0.00 21.00
546 01F10169 PIPA EXPALEMBANG 2.5'' BTG 11.00 0.00 0.00 2.00 0.00 9.00
547 01F10167 PIPA EXPALEMBANG 6'' X 6 MTR BTG 16.00 0.00 0.00 0.00 0.00 16.00
548 01F10102 PIPA GALVANIS 1/2'' BTG 1.00 0.00 0.00 0.00 0.00 1.00
549 01F10060 PIPA GALVANIS MEDIUM-ISTW- 2''X3M BTG 13.00 0.00 0.00 0.00 0.00 13.00
550 01D10113 PIPA MINYAK MESIN SOVEL XM953 @ 6B BH 12.00 0.00 0.00 0.00 0.00 12.00
551 01D10119 PIPA MINYAK SOVEL XM952@6BH/SET BH 12.00 0.00 0.00 0.00 0.00 12.00
552 01J10077 PIPA PAGAR PENGAMAN / STRUKTUR ( B BH 40.00 0.00 0.00 0.00 0.00 40.00
553 01F10014 PIPA PALEMBANG 5'' X 9 M BTG 1.50 0.00 0.00 0.00 0.00 1.50
554 01F10259 PIPA PVC UKURAN 4'' X 4 MTR BTG 0.00 15.00 0.00 0.00 0.00 15.00
555 01F10068 PIPA S/S 304-LOKAL-SCH 10-Ø 1 ½" X 6MT BTG 8.00 0.00 0.00 0.00 0.00 8.00
556 01F10150 PIPA S/S 304-LOKAL-SCH 10-Ø 10" X 6MT BTG 4.00 0.00 0.00 0.00 0.00 4.00
557 01F10243 PIPA S/S 304-LOKAL-SCH 10-Ø 2 ½" X 6MT BTG 8.00 0.00 0.00 0.00 0.00 8.00
558 01F10065 PIPA S/S 304-LOKAL-SCH 10-Ø 2" X 6MTR BTG 11.00 0.00 0.00 0.00 0.00 11.00
559 01F10066 PIPA S/S 304-LOKAL-SCH 10-Ø 3" X 6MTR BTG 1.00 0.00 0.00 0.00 0.00 1.00
560 01F10067 PIPA S/S 304-LOKAL-SCH 10-Ø 4" X 6MTR BTG 4.00 0.00 0.00 0.00 0.00 4.00

Sub Total : 328.50 56.00 0.00 41.00 0.00 343.50

PT. BUMI PERKASA GEMILANG DATE : 24/10/2022
CP10 SPRT HAL : Page 11 of 1
LAPORAN POSISI STOCK
Periode : Oct 2022
Jenis : SPARE PARTS

No. Item No Nama Barang Unit Saldo Awal Penerimaan Retur Produksi Pengeluaran Retur Supplier Saldo Akhir
561 01F10001 PIPA SCH 40 TEBAL 2.8 MM X 6MTR X 1 1 BTG 10.00 0.00 0.00 0.00 0.00 10.00
562 01F0003 PIPA SCH 40 TEBAL 5.2 MM X 6MTR X 2 1 BTG 20.00 0.00 0.00 4.00 0.00 16.00
563 01F10198 PIPA SCH 40 3'' X 6 MTR BTG 9.00 0.00 0.00 0.00 0.00 9.00
564 01F10039 PIPA SCH 40 3/4'' BTG 17.00 0.00 0.00 1.00 0.00 16.00
565 01C10063 PIPA SCH 40 7,1 MM X 6MTR X 6'' BTG 26.00 0.00 0.00 0.00 0.00 26.00
566 01F10233 PIPA SCH 40 Ø 8'' BTG 14.00 0.00 0.00 0.00 0.00 14.00
567 01F10182 PIPA SCH 80 1 1/2'' BTG 5.00 0.00 0.00 0.00 0.00 5.00
568 01G10043 PISAU BUCKET ( CUTTING EDGE ) XM95 BH 1.00 0.00 0.00 0.00 0.00 1.00
569 01D10114 PLANET PINION CARRIER BH 2.00 0.00 0.00 0.00 0.00 2.00
570 01F10134 PLAT 4MM X 4 X 8 BH 5.00 0.00 0.00 0.00 0.00 5.00
571 01J10067 PLAT BEKAS LORI IKT 2.00 0.00 0.00 0.00 0.00 2.00
572 01F10214 PLAT EXPANDED 2 MM X 4 X 8 LBR 2.00 0.00 0.00 0.00 0.00 2.00
573 01F10070 PLAT KAPAL-KS-8MM X 6' X 20' LBR 3.00 0.00 0.00 2.00 0.00 1.00
574 01F10019 PLAT SARINGAN S/S 304-3MM X 4' X 8' LO BH 2.00 0.00 0.00 2.00 0.00 0.00
575 01F10079 PLAT STRIP-LOKAL-Ø 8MM X 50MM X 6 BTG 26.00 0.00 0.00 20.00 0.00 6.00
576 01F10212 PLATE BORDES TEBAL 2MMX4X8 LBR 2.00 0.00 0.00 2.00 0.00 0.00
577 01A10102 PLUMMER BLOCK TYPE WATER COOL BH 2.00 0.00 0.00 0.00 0.00 2.00
578 01E10204 PLUNGER (4.8.7) BH 1.00 0.00 0.00 0.00 0.00 1.00
579 01F10183 PNEUMATIC ACTUATOR DOUBLE ACTI BH 2.00 0.00 0.00 0.00 0.00 2.00
580 01G10028 POMPA GRASE TEKIRO SET 1.00 0.00 0.00 0.00 0.00 1.00
581 01D10042 POMPA KEONG /POMPA BANGKOK 4'' BH 1.00 0.00 0.00 0.00 0.00 1.00
582 01F10256 POMPA KEWPUMP TYPE KS-SR MODEL 3 BH 1.00 0.00 0.00 0.00 0.00 1.00
583 01D10065 POMPA SAER TYPE CMP/ 79 HP 1 KW 0.75 BH 1.00 0.00 0.00 0.00 0.00 1.00
584 01D10122 POMPA SOLAR ASSY YANG DI INJEKSI P BH 1.00 0.00 0.00 1.00 0.00 0.00
585 01C10068 POTENSIO METER-SPEKTROL-5K~OHM BH 9.00 0.00 0.00 0.00 0.00 9.00
586 01A10015 PRESS CAGE-US P15 (CENTER 245MM) BH 2.00 0.00 0.00 0.00 0.00 2.00
587 01D10039 PRESSURE GAUGE MODEL ROCKET 0- 90 BH 2.00 0.00 0.00 0.00 0.00 2.00
588 01H10013 PRESSURE RELIEF VALVE DGMC-3-PT-CW- BH 2.00 0.00 0.00 0.00 0.00 2.00
589 01E10175 PRESSURE TRANSMITTER RANGE-0-5 BA BH 2.00 0.00 0.00 0.00 0.00 2.00
590 01F10258 RANTAI ROLLER CHAIN 80 X 2 ROL 2.00 0.00 0.00 0.00 0.00 2.00
591 01I10058 RANTAI VERSUS UK 6 '' 4 LINK X 10 FEET BH 10.00 0.00 0.00 0.00 0.00 10.00
592 01I10153 REGULATOR OKSIGEN BH 1.00 0.00 0.00 0.00 0.00 1.00
593 01E10251 RELAY OMRON + SOCKET TYPE LY4N 22 BH 10.00 0.00 0.00 0.00 0.00 10.00
594 01E10271 RELAY OMRON LY2N 220/240 VAC + SOC SET 10.00 0.00 0.00 2.00 0.00 8.00
595 01E10252 RELAY OMRON MY4N 24 VDC /5A 50 HZ BH 10.00 0.00 0.00 0.00 0.00 10.00
596 01E10165 RELAY-EATON-D2RF2T1 24VDC BH 4.00 0.00 0.00 0.00 0.00 4.00
597 0110122E RELAY-OMRON JP"-LY 2/220VAC BH 3.00 0.00 0.00 0.00 0.00 3.00
598 01E10178 RESIDUAL CURRENT CIRCUIT BREAKER E BH 2.00 0.00 0.00 0.00 0.00 2.00
599 01G10109 ROD GOVERNOR PCS 1.00 0.00 0.00 0.00 0.00 1.00
600 01J10065 ROLL (BEKAS) BH 2.00 0.00 0.00 0.00 0.00 2.00
601 01F10218 ROLLER CHAIN 120 X 2 ROL 4.00 5.00 0.00 3.00 0.00 6.00
602 01G10108 ROTOR LOCATING BEARING PCS 1.00 0.00 0.00 0.00 0.00 1.00
603 01G10090 RUMAH LAMPU BELAKNG DUTRO HIN BH 6.00 0.00 0.00 0.00 0.00 6.00
604 01I10280 SAMBUNGAN TRANSMISI CHAIN-VER BH 10.00 0.00 0.00 1.00 0.00 9.00
605 01J10068 SANTRAP TANK ( BEKAS ) BH 2.00 0.00 0.00 0.00 0.00 2.00
606 01I10154 SARUNG TANGAN KULIT-LOKAL-PAN PSG 7.00 0.00 0.00 7.00 0.00 0.00
607 01J10066 SCREPPER ( BEKAS ) BH 40.00 0.00 0.00 40.00 0.00 0.00
608 01E10031 SCUN KABEL 120-12 BH 2.00 0.00 0.00 0.00 0.00 2.00
609 01B10013 SEAL BH 30.00 0.00 0.00 0.00 0.00 30.00
610 01A10065 SEAL BEARING TIMKEN TSNG 530 SET 2.00 0.00 0.00 0.00 0.00 2.00
611 01I10197 SEAL BOOM LIFT SHOVEL XM953 SET 2.00 0.00 0.00 0.00 0.00 2.00
612 01G10113 SEAL COUPLING LOW SPEED PCS 2.00 0.00 0.00 0.00 0.00 2.00
613 01G10105 SEAL COVER WHELL SET 1.00 0.00 0.00 0.00 0.00 1.00
614 01G10112 SEAL CUPLING HIGH SPEED PCS 2.00 0.00 0.00 0.00 0.00 2.00
615 01I10199 SEAL STERING SHOVEL XM-953 SET 2.00 0.00 0.00 0.00 0.00 2.00
616 01I10068 SEAL TIPE BH 3.00 0.00 0.00 0.00 0.00 3.00

Sub Total : 344.00 5.00 0.00 85.00 0.00 264.00

PT. BUMI PERKASA GEMILANG DATE : 24/10/2022
CP10 SPRT HAL : Page 12 of 1
LAPORAN POSISI STOCK
Periode : Oct 2022
Jenis : SPARE PARTS

No. Item No Nama Barang Unit Saldo Awal Penerimaan Retur Produksi Pengeluaran Retur Supplier Saldo Akhir
617 01P10027 SEALING RING PN 0004-2510-830 SPAREPA PCS 2.00 0.00 0.00 0.00 0.00 2.00
618 01P10020 SEALING RING PN 0004-2912/3167/3166-830 PCS 2.00 0.00 0.00 0.00 0.00 2.00
619 01P10021 SEALING RING PN 0004-2913/3166/3167-830 PCS 2.00 0.00 0.00 0.00 0.00 2.00
620 01P10026 SEALING RING PN 0004-2982-830 SPAREPA PCS 2.00 0.00 0.00 0.00 0.00 2.00
621 01P10025 SEALING RING PN 0004-5566-830 SPAREPA PCS 2.00 0.00 0.00 0.00 0.00 2.00
622 01F10171 SEKOP PASIR BH 10.00 0.00 0.00 7.00 0.00 3.00
623 01E10200 SELANG LAS DOUBLE ROL 2.00 0.00 0.00 0.00 0.00 2.00
624 01I10277 SELANG OIL HOSE SAE J30 R6 1'' WP 300 P MTR 30.00 0.00 0.00 1.00 0.00 29.00
625 01F10021 SELANG PEMADAM 2 1/2 INCI ROL 2.00 0.00 0.00 1.00 0.00 1.00
626 01O10030 SELANG SPIRAL 2'' MTR 15.00 0.00 0.00 0.00 0.00 15.00
627 01F10023 SELENDANG BAN MOBIL BH 26.00 0.00 0.00 0.00 0.00 26.00
628 01F10192 SELENDANG BAN UKURAN 23,5~25 / 20P BH 1.00 0.00 0.00 0.00 0.00 1.00
629 01E10217 SELENOID NAMUR NORGREN 9730000 BH 2.00 0.00 0.00 0.00 0.00 2.00
630 01H10014 SELENOID UNLOADING VALVE DG4-3-0 BH 2.00 0.00 0.00 0.00 0.00 2.00
631 01A10094 SELF ALIGINING ROLLER BEARING 6212 BH 2.00 0.00 0.00 0.00 0.00 2.00
632 01A10054 SELF ALIGNING ROLLER BEARING PRESS BH 4.00 0.00 0.00 0.00 0.00 4.00
633 01I10070 SEMEN @50 KG / ZAK ZAK 85.00 0.00 0.00 56.00 0.00 29.00
634 01I10234 SEMEN API PLICAST ZAK 5.00 0.00 0.00 3.00 0.00 2.00
635 01I10265 SENG ALUZINC-ECOTRIM-0,3MM X LE 1 LBR 50.00 0.00 0.00 0.00 0.00 50.00
636 01E10254 SENSOR RPM MESIN CUMMINS KTAA19- BH 2.00 0.00 0.00 0.00 0.00 2.00
637 01E10190 SENSOR SWITCH TEKANAN OLI BH 3.00 0.00 0.00 1.00 0.00 2.00
638 01I10169 SEPATU BOAT-AP BOOT-TERRA ECO PSG 2.00 0.00 0.00 0.00 0.00 2.00
639 01M10085 SEPEDA MOTOR HONDA VARIO 160 UNT 1.00 0.00 0.00 0.00 0.00 1.00
640 01I10253 SEPTER TETAP BH 1.00 0.00 0.00 0.00 0.00 1.00
641 01P10047 SET OF NECK BEARING SPRING PN 0006- SET 2.00 0.00 0.00 0.00 0.00 2.00
642 01A10039 SET OF NECK BEARING SPRINGS (ORIGIN BH 2.00 0.00 0.00 0.00 0.00 2.00
643 01F10178 SHAFT POMPA TORISIMA MMO SIZE 65 BH 1.00 0.00 0.00 0.00 0.00 1.00
644 01P10050 SHAFT SEALING RING-P/N 0004~2191~750 S BH 4.00 0.00 0.00 0.00 0.00 4.00
645 01F10128 SHAFT WOEM LEFTHENING BH 5.00 0.00 0.00 0.00 0.00 5.00
646 01G10051 SHORT ARM (PISAU PENDEK)- SET 10.00 0.00 0.00 0.00 0.00 10.00
647 01G10039 SIGHT GLAS KLINGER USA B9 (REFLEX) BH 4.00 0.00 0.00 0.00 0.00 4.00
648 01G10038 SIGHT GLASS KLINGER B9 TRANSPARAN BH 4.00 0.00 0.00 0.00 0.00 4.00
649 01I10166 SIKAT BRUSH STRAINER S/S 316-S’PART S BH 8.00 0.00 0.00 0.00 0.00 8.00
650 01F10037 SILICA TES SI S2 DAN S3 SET 3.00 0.00 0.00 0.00 0.00 3.00
651 01E10098 SINGLE SOLENOID VALVE-AIRTAC-5/2-U BH 1.00 0.00 0.00 0.00 0.00 1.00
652 01B10060 SINTETIS RUBBER SEAL RING 150X180X3 BH 7.00 0.00 0.00 0.00 0.00 7.00
653 01E10137 SKUN KABEL 25 BH 126.00 0.00 0.00 34.00 0.00 92.00
654 01E10136 SKUN KABEL 35 BH 179.00 0.00 0.00 0.00 0.00 179.00
655 01E10032 SKUN KABEL 50-10MM BH 150.00 0.00 0.00 62.00 0.00 88.00
656 01J10057 SNAP-IN SPRING SPOOL S48K00226 BH 60.00 0.00 0.00 0.00 0.00 60.00
657 01A10014 SOCK BEARING HE 317 BH 2.00 0.00 0.00 0.00 0.00 2.00
658 01A10064 SOCK BEARING TIMKEN H 3130 BH 2.00 0.00 0.00 0.00 0.00 2.00
659 01A10027 SOCK BEARING-FAG-H.313 BH 1.00 0.00 0.00 0.00 0.00 1.00
660 01E10122 SOCKET RELAY-OMRON JP"-PTF08A~E BH 7.00 0.00 0.00 0.00 0.00 7.00
661 01E10141 SOLENOID VALVE-BURKERT GERMANY"- BH 5.00 0.00 0.00 0.00 0.00 5.00
662 01E10124 SOLENOID VALVE-VICKERS-DG 4V3 6C 2 BH 3.00 0.00 0.00 0.00 0.00 3.00
663 01E10125 SOLENOID VALVE-VICKERS-DG 4V3 OB 2 BH 2.00 0.00 0.00 0.00 0.00 2.00
664 01E10112 SOLENOID VALVE-VICKERS/EATON-DG 1 BH 1.00 0.00 0.00 0.00 0.00 1.00
665 01E10260 SPEED CONTROL 4296675 GOVERNOR BH 1.00 0.00 0.00 0.00 0.00 1.00
666 01E10241 SPEED CONTROL MODEL ESD5500 E BH 1.00 0.00 0.00 0.00 0.00 1.00
667 01A10047 SPHERICAL ROLER BEARING SKF 22316 E BH 1.00 0.00 0.00 0.00 0.00 1.00
668 01A10048 SPHERICAL ROLER BEARING SKF 22317 E BH 2.00 0.00 0.00 0.00 0.00 2.00
669 01P10007 SPINDLE 3352-3410-030 (SPDA45) BH 2.00 0.00 0.00 0.00 0.00 2.00
670 01G10074 SPIRAL WOND VORTEXASME B16.20 300 1 BH 3.00 0.00 0.00 0.00 0.00 3.00
671 01G10070 SPIRAL WOND VORTEXASME B16.20 300 2 BH 3.00 0.00 0.00 1.00 0.00 2.00
672 01G10071 SPIRAL WOND VORTEXASME B16.20 300 2 BH 3.00 0.00 0.00 0.00 0.00 3.00

Sub Total : 860.00 0.00 0.00 166.00 0.00 694.00

PT. BUMI PERKASA GEMILANG DATE : 24/10/2022
CP10 SPRT HAL : Page 13 of 1
LAPORAN POSISI STOCK
Periode : Oct 2022
Jenis : SPARE PARTS

No. Item No Nama Barang Unit Saldo Awal Penerimaan Retur Produksi Pengeluaran Retur Supplier Saldo Akhir
673 01G10072 SPIRAL WOND VORTEXASME B16.20 300 6 BH 3.00 0.00 0.00 0.00 0.00 3.00
674 01G10073 SPIRAL WOND VORTEXASME B16.20 300 8 BH 3.00 0.00 0.00 0.00 0.00 3.00
675 01J10058 SPRING S60S00201 BH 36.00 0.00 0.00 0.00 0.00 36.00
676 01F10201 SPROCKET 6'' X 16 T BH 3.00 0.00 0.00 0.00 0.00 3.00
677 01J10089 SPROCKET BUNCH SHREDDER 77-1 Q BH 2.00 0.00 0.00 0.00 0.00 2.00
678 01J10080 SPROCKET VERSUS 6''X8 T BH 6.00 0.00 0.00 0.00 0.00 6.00
679 01A10019 SPROCKET-RS 160 X 2 X 18T BH 2.00 0.00 0.00 0.00 0.00 2.00
680 01F10274 SPROKET RS 120 X 2 40 T BH 2.00 0.00 0.00 0.00 0.00 2.00
681 01F10275 SPROKET RS 120 X 2 X 18 T BH 2.00 0.00 0.00 0.00 0.00 2.00
682 01F10109 SQUARE BAR 20 X 20 MM PANJANG TIR BTG 55.00 0.00 0.00 26.00 0.00 29.00
683 01G10054 SQUARE SEAL@ 4 BH / SET SET 7.00 0.00 0.00 0.00 0.00 7.00
684 01E10161 STABILLIZER MATSUMOTO SVC 1000 W BH 1.00 0.00 0.00 0.00 0.00 1.00
685 01I10075 STANG LAS KURTHAUFE BH 4.00 0.00 0.00 1.00 0.00 3.00
686 01E10186 STARTING TRAFO-HEXTA-TYPE DRY-CA BH 1.00 0.00 0.00 0.00 0.00 1.00
687 01G10101 STEAM GOVERNOR VALVE-P/N 4.13.14 PCS 1.00 0.00 0.00 0.00 0.00 1.00
688 01E10201 STEAM HEATER - TYPE EF 39/39/2R/2P-2.5 BH 1.00 0.00 0.00 0.00 0.00 1.00
689 01D10057 STEAM TRAP-THERMO-S/T PN 16 Ø 1", P BH 2.00 0.00 0.00 0.00 0.00 2.00
690 01D10058 STEAM TRAP-THERMO-S/T PN 16 Ø 2", P BH 3.00 0.00 0.00 0.00 0.00 3.00
691 01G10114 STEAM TREP VALVE PCS 1.00 0.00 0.00 0.00 0.00 1.00
692 0101E10046 STOP KONTAK 2 PCS 13.00 0.00 0.00 2.00 0.00 11.00
693 01G10075 STOPER SPRING BELAKANG ATAS BH 8.00 0.00 0.00 0.00 0.00 8.00
694 01G10077 STOPER SPRING DEPAN BH 2.00 0.00 0.00 1.00 0.00 1.00
695 01F10112 SWING CECK VALVE DN 40 PN 16 BH 2.00 0.00 0.00 0.00 0.00 2.00
696 01F10077 SWING CHECK VALVE ARITA DN 80 PN 1 BH 4.00 0.00 0.00 1.00 0.00 3.00
697 01F10125 SWING CHECK VALVE DN 100 PN 16 BH 2.00 0.00 0.00 1.00 0.00 1.00
698 01F10078 SWING CHECK VALVE DN 50 PN 16 BH 1.00 0.00 0.00 0.00 0.00 1.00
699 01F10094 SWING CHECK VALVE DN 65 BH 4.00 0.00 0.00 0.00 0.00 4.00
700 01J10046 SYPHONE PIPA BESI-SCH 40-Ø ½" BH 1.00 0.00 0.00 0.00 0.00 1.00
701 01F10173 TALI SLING BAJA 14 MM MTR 70.00 0.00 0.00 0.00 0.00 70.00
702 01F10172 TALI SLING BAJA 22 MM MTR 105.00 0.00 0.00 0.00 0.00 105.00
703 01J10052 TANGKI KOTAK (BEKAS) BH 1.00 0.00 0.00 0.00 0.00 1.00
704 01J10045 TANK THERMOMETER -10-120/1 C WITH S BH 1.00 0.00 0.00 0.00 0.00 1.00
705 01G10124 TAP 1/2 INCI 13 GANG PCS 2.00 0.00 0.00 0.00 0.00 2.00
706 01G10125 TAP 3/4 INCI 10 GANG PCS 2.00 0.00 0.00 0.00 0.00 2.00
707 01F10104 TE PIPA 1/2'' BH 1.00 0.00 0.00 0.00 0.00 1.00
708 01F10235 TE PIPA SCH 40 Ø 8'' BH 4.00 0.00 0.00 0.00 0.00 4.00
709 01D10098 TECHOMETER DIGITAL LASET DT2234C BH 1.00 0.00 0.00 0.00 0.00 1.00
710 01P10019 TEE CONNECTOR UNION 8MMX8MMX8M BH 100.00 0.00 0.00 0.00 0.00 100.00
711 01D10054 TEMPERATURE BIMETAL WSS-311 SIZE 3 BH 2.00 0.00 0.00 0.00 0.00 2.00
712 01F10158 TERPLA 25 X 30 LBR 0.00 4.00 0.00 0.00 0.00 4.00
713 01I10082 TEST SIEVE RETSCH BH 1.00 0.00 0.00 0.00 0.00 1.00
714 01E10041 THERMAL TA80DU63 BH 1.00 0.00 0.00 0.00 0.00 1.00
715 01P10016 TIE ROD C/W NUT LR 2BTG+ NUT/SET SET 2.00 0.00 0.00 0.00 0.00 2.00
716 01G10014 TIE ROD END SET 3.00 0.00 0.00 0.00 0.00 3.00
717 01E10253 TIMER-OMRON JP"-H3CRA 8-100~240VAC SET 7.00 0.00 0.00 2.00 0.00 5.00
718 01O10040 TINTA EPSON 003 BH 16.00 0.00 0.00 0.00 0.00 16.00
719 01J10062 TOP & BOTTOM MOTOR WEIGHT-S'PA SET 3.00 0.00 0.00 0.00 0.00 3.00
720 01M10075 TOP ROLER PCS 2.00 0.00 0.00 0.00 0.00 2.00
721 01I10106 TRANSMISI CHAIN-VERSUS-RS 160 X 2R ROL 2.00 0.00 0.00 0.00 0.00 2.00
722 01I10084 TRIPLEK 12 MM LBR 10.00 0.00 0.00 0.00 0.00 10.00
723 01A10093 TRUST BALL BEARING 51311 BH 2.00 0.00 0.00 0.00 0.00 2.00
724 01F10028 TUBE REPAIR NO 3 PCS 4.00 0.00 0.00 0.00 0.00 4.00
725 01F10029 TUBE REPAIR NO 5 PCS 4.00 0.00 0.00 0.00 0.00 4.00
726 01A10042 TUBE/SLEEVE-MALAYSIA"-P/N 3222~652 BH 9.00 0.00 0.00 0.00 0.00 9.00
727 01B10020 VBELT 8PK1740 BH 4.00 0.00 0.00 0.00 0.00 4.00
728 01G10083 VELG BELAKANG DAN DEPAN MOBIL M BH 4.00 0.00 0.00 0.00 0.00 4.00

Sub Total : 535.00 4.00 0.00 34.00 0.00 505.00

PT. BUMI PERKASA GEMILANG DATE : 24/10/2022
CP10 SPRT HAL : Page 14 of 1
LAPORAN POSISI STOCK
Periode : Oct 2022
Jenis : SPARE PARTS

No. Item No Nama Barang Unit Saldo Awal Penerimaan Retur Produksi Pengeluaran Retur Supplier Saldo Akhir
729 01E10095 VERNISH SPRAY 400 ML ULTIMEG BTL 3.00 0.00 0.00 0.00 0.00 3.00
730 01J10031 VIBRATING SCREEN WIRE-MESH 30, S/S 3 BH 5.00 0.00 0.00 0.00 0.00 5.00
731 01J10029 VIBRATING SCREEN WIRE-MESH 40, S/S 3 BH 11.00 0.00 0.00 0.00 0.00 11.00
732 01D10025 VIBRATION METER VC 70 BH 1.00 0.00 0.00 0.00 0.00 1.00
733 01E10171 VOLTMETER 500V FT -96 RANGE 0-500V BH 2.00 0.00 0.00 0.00 0.00 2.00
734 01D10115 WATER PUMP HITACHI EX120-3 BH 1.00 0.00 0.00 0.00 0.00 1.00
735 01F10245 WAYER BLOWER SFDFAN SIZE SOA-24-12 BH 1.00 0.00 0.00 0.00 0.00 1.00
736 0101F10252 WAYER IMPLLER POMPA TYPE KS-SR M BH 1.00 0.00 0.00 0.00 0.00 1.00
737 01F10246 WAYER POMPA THORISINA MMO 65/6 BH 2.00 0.00 0.00 0.00 0.00 2.00
738 01I10087 WD 40-20%-@ 333 ML KLG 23.00 0.00 0.00 0.00 0.00 23.00
739 01B10024 WEAR LINER 3222-6492-020 BH 2.00 0.00 0.00 0.00 0.00 2.00
740 01B10031 WEAR LINER-ORIGINAL"-P/N 3400~6485 BH 1.00 0.00 0.00 0.00 0.00 1.00
741 01F10244 WEBBING SLING 2 TON X 5 METER BH 3.00 0.00 0.00 0.00 0.00 3.00
742 01B10051 WEDGE BELT-OPTIBELT-SPA 2240 BH 12.00 0.00 0.00 0.00 0.00 12.00
743 01F10153 WELDING ELBOW-S/S 304 SCH 10-3'' BH 4.00 0.00 0.00 0.00 0.00 4.00
744 01F10260 WELDING FLANGE - JIS 10 K PN 16 Ø 8'' BH 4.00 0.00 0.00 0.00 0.00 4.00
745 01F10154 WELDING FLANGE - S/S 304 PN -16 3'' BH 8.00 0.00 0.00 2.00 0.00 6.00
746 01F10174 WELDING FLANGE - S/S 304 PN -16 6'' (LU BH 7.00 0.00 0.00 0.00 0.00 7.00
747 01G10106 WORM GEAR PCS 1.00 0.00 0.00 0.00 0.00 1.00
748 01A10011 WORM SCREW LEFT DAN RIGHT US - 1 SET 2.00 0.00 0.00 1.00 0.00 1.00
749 01P10003 WORM WHEEL ASSEMBLY DIN 939 335 BH 1.00 0.00 0.00 0.00 0.00 1.00
750 01P10004 WORM WHELL SHAFT 2231-3400-020 (SP BH 1.00 0.00 0.00 0.00 0.00 1.00
751 01F10190 Y-STRAINER VALVE DN 100 PN 16 BH 2.00 0.00 0.00 0.00 0.00 2.00
752 01F10119 Y-STRAINER VALVE PN 16 DN 50 BH 1.00 0.00 0.00 0.00 0.00 1.00
Sub Total : 99.00 0.00 0.00 3.00 0.00 96.00
Grand Total : 7,702.91 538.85 0.00 786.32 0.00 7,455.45

Dibuat Diketahui

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