BERITA ACARA STOCK OPNAME

PT/Unit : PT Adinusa Cakra Mandiri / Sungai Andau Estate

Tanggal : 04 November 2023 {Sesuai Data ZRST & IMMAS Pertanggal 04-1,1-2023}

sToc( Data Sto.k Seli:ih

No, sloc Sat. Keterangan
Nctrat Nama ZRST+IMMAS Fisik lFi.it - TRtTl
1. Pupuk SANE-A

1 20001190 )upuk Muriate of Potash,/MoPlKCl KG 143.450 747.400 (3.9s0 Eisik Devisi Plasm3 3.950 kg

2 20001191 )UPUK ROCK PHOSPHATE/RP CENT KG 2]4.740 52.740 327.440

3 20001194 ,UPUK UREA NON SUBSIDI CENT KG 1.400 4.60r 't.rsa 1.15( :isik Devisl Plasma 1.150 kg
4 20042789 rupuk NPK Compoun d 12.12.17.) CENT KG 15.650 15.650
5 20017s01 rupuk Kieserite granular CENT KG 15.300 4.254 19.9s0 i40a :isik Devisi Plasnra 400 ke
20426458 rupuk HGFB CENT KG 7.180 3.095 10.215
7 204172L6 iUPER PHOSPHATE.36 {SP.36} KG 8s.3s0
20001193 rupuk TSP (G 43.2]0 43.300 (30 Selisih KG Penerimaaan Belum dilakukan BASOPM
1.280 kg be{um GR karena PPN harus diubah menjadl 191
& Fisik Devisi Plasma belum ambil 1,300 kg Div 01 belum
9 20037225 Pupuk Urea G.anular CENI KG 131.520 134.500 {3.0801 ambil 500 kg

10 200176s0 )upuk Super Dolomite CENT KG 9.8s0 11.000 1.150 tislk Devisi Plasma 1.150 ks
11 2COA219( Pupuk NPK Compound 15.15.6.4 CENT KG 7.450 2.600 10.050
L2 20a267'78 rupuk Agroblend DSTA l(G 875 875 a
2. SANE SOLAR
STO SJNE = 255, STO s]NW = 394, STO SKSE = 418
20027691 Biosolar CENT t 4.942 5.!84 242) (Fl5lK+SIO-ZRST) (5.184+1.057=6.251-4.942=+1.10q

3. SANE AGROCHEMICAL

14 2002575( Rolixone CENT L L.230 1.230

zoozaz;ilRott up a8o sr CENT L 280 280
16 20026242 lErkafuron 20 wG :ENT KG 76 j6
17 2003235( itaBne 480 EC CENT t 10 10
18 2003287C iarion Mix 333/U EW :ENT 25 25
1,q 20a27Ar! LIKUM :ENT r(G 970
2g 200028561 Decis 25 EC ]5TA
2C00328-l I Dithane M45 80wP ]STA KG 6 6
22 20008766 vlatador 25Ec )STA 48 48
23 2001763C legent )5TA L

14 20023831 riflo 80 wP ]STA G 7.500 7.500

25 2041442b ]enstar 50 WP )STA KG 23 23

4. SANE
25 10000098 )a. dalam12.4 - 24 :EN-i
10000105 :ENT EA 4 4
28 10000114 )an luat 12.4 - 24 :ENT
29 10000324 32213 ) LA 2 2
30 10003035 )aku 3' :!\ l KG 27
31 10002036 :ENI KG 13 13
32 10002794 ielendane ban 750 - 15 :: f.J-f EA 7 1
1C003481 1ea.iae12277 1 12217A EA
10003482 32278 / 3?2t8A EA I I
35 1C00412C aeatine32.21l / 32277A EA 10 10
36 10005902 :uEL FTLTER P/N 23401-1510 / 23401-13321 :ENT EA 2
2
37 10008241 )eatine 30272 )2 / 3O2l2A, EA
38 10010282 )aku 6" :ENT K6 49 49
39 10011117 ;EAL CIL PIN M8161152{A)/MT1OO138 EA
40 1001599: livet, front brake pln M8-162516 EA 38
41 10017584 ao)l1tl1n)11A :ENT EA 4
42 1002c49 :uel Filter P,/N RE6O021/RE61419 :ENT EA
41 10c45431 (epala batterv k :ENT 4 4
44 1006125/ lbsorber Assy Rear RH P/N 48531-09770 :EN] EA
45 1006361: .INK AsSY STEERING DRAG PIN 45440-39315 :EN1 EA 2 2
45 LO463122 lrl SEAL FR HU3 P/N 90i11 68003 :ENI EA
4/ 1006373[ ;EAi OrL P/N 90013 11C38 :ENi EA
48 10063731 ;EAL OIL P/N 90033-1103s / LAL10 233C090 :ENT 5 6
49 1005420! learing P/N 90366-50069 EA 5
50 tao6424e lrL FTLTER 15607-2250t :EN] EA
1005690: tidraulic Filter P/N RE45864 :EN1 EA 4
q, tao6706) fil Filter PIN RF'504836 EA 4 4
\CO6t'17i :able PTO 4000MM EA
54 L0068172 ;EAL P/N At159594 :EN1 EA 3 3
55 1006877 jEAL PIN A1151184 :ENI 3
 56 1006885i \4AtN CLUTCH ASSY P lN RE271217 .EN1 EA 1
5] 1006885t ,EAL PIN 11s6857 :EN] EA 3 3
58 1006885: ]USHING PIN RE271398 :ENI EA 2
59 10068873 IEARTNG P/N RE272374 :ENI 2 z
60 1006s25a \ir Cleaner P/N 17801-1130U -1131t :ENT 1
:UEL FIL'ER P/'N 23390-LJEsO
10069251 :ENT EA 1 r
62 10069659 (ing Pin Kit. Strs Knuck P/N 04431-37460 :ENT EA 4
63 1006966C lup Kit RR Wheel Cyl P/N 04906-37210 ENI EA 79
64 1007016C :ND rE ROD P/N 45046-UE15/39416r :EN] 5ET 2 2
65 10070161 :lE ROD ASSY P/N 45047-tC25/1922sL :ENT 5ET 2
66 1007017: .l-Bolt PN 90117-18010 :ENT EA 4 4
10071116 lan Dalam 14.9 - 28 CENT EA
68 1007191! l-Bolt FR P/N 90080-11533 CENT 5 5
6-o 1007192( lenrer Bolt Br PIN 48247-3BO4O CENT EA 2
70 1007314 lenrre Bolt aR P/N 48147-0w230 / NpN291 CENT EA 2 2
]L 1007318: :ylinder Assy p,/n 31420-37141 CENT EA 2 2
72 1.0073't91 lolt, Stud & Nut P//N 90116-10194 CENT EA 14 14
73 r007546: vrRR0R su8 A55Y plN 87901-0W080 1 L
74 10 .1UB EOLT KIT RR, LH P,iN
04042-L8A5O PC 72 t2
75 1007585( :HUSiON ENGTNE MOUNTTNG p/N 12361 0O2Or lcrrur EA 4 4
76 10 3EARING 90033-'GA31 EA 6 6
7] 1007609t 3EARING RR AXLE OUT p/n 98845,51u EA 5 5
7A 1007610r ]in P/N 90250-10055 :ENT EA 8 8
j9 1AA7]62( 3AN LUAe 400,/60-15.5 EA 1
80 1008085! ,IPA PE SPIRAL DIA. 12OOMM X 6M :ENI BTC 3 6 ]ELUM DIAPLIKASIKAN INFRA
81 1008132: IEARTNG p/N 1Ar1217210 / 90366-15105 :EN] EA 7
82 1009593€ :YL A/S 'Ap BRAKE
WHEEL FR 47510 F1O1O/F1 01 1 :EN1 EA 1 7
1009s94( :YL A/S WHEEL BRAKE FR 47520,F1010/F1011
a
:ENI EA
34 1009981€ )rive Shaft tusy pto p/N 2110-0132235 :ENI EA 1 1
85 10100554 rub Boh Krr RR 04042 I BAd9/NpN D6 q.R :EN1 PC 10 10
86 10103769 3an Dalam 8.00/18-8 3
I 0104357 ;haft Assv, Fr Drive P/N 43430 0K070 :EN] EA 2 2
1010789€ leturn Filter PIN 3Rft.01 :EN1 EA 3
E9 10109353 learins Kins Pin P/N B6BRG-30305 :ENT EA 6 6
90 1C109354 learing Hub Outer P/N 858RG,32011 :EN] EA 5
) ungerSensor P/N 200UN,11100
91 10109908 :ENT EA 2 )
10110751 :uei Filte. P/N 23304-laf20
:ENT EA 2
93 2001067C lancu buah :ENT EA 1't I ]ELUM DIBUATKAN STO UNIT EKSA SKSE
94 20000021 \ir Accu Tambafl ,ENT BTL 10 10,0
95 2000010s BAnERy 95E41 I N100/12V p/N 08000-0221C ]EN-T EA 2 ]ELUM DIBUATKAN STO UN]T EKSA SKSE
96 20022401 Iojok {buat sendiri) :ENT EA 2 5 ]ELUM OIBUATKAN STO UNiT EKSA 5K5E

5, SANAAGROCHEMICAL

I{o. Stok Data Stock Setisih

Nomal ilama KeteErgan

E
IMMAS Fisik ,Fisit - ZRSTI

98
-.....-
9] tooz+;or I Roll Up 480 SL L 744
260
140
260
9! t-oo26242 Erkafuron 20 WG KG 13 13
10c 10032870 3arlon tu1ix 333117 Ew ]ENI 20 20
101120032350 Stamne 480 EC CENI t 13

04/11l2a23

Ka.Gudang