OUT STOCK

December - 2023
No Kode Part Part Name Stock Awal Satuan Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1 OLI40 OLI MESIN MEDITRAN SX PLUS SAE 15W/40 CI-4/SL 120.50 LTR 0 200 0 0 0 0 200 0 0 0 200 0 0 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800
2 OLI68 OLI TURALIK 52 ISO VG68 117 LTR 0 209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 209
3 OLI90 OLI TRANSMISI RORED HDA 90 111 LTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
4 OLI30 OLI TRANSMISI TRANSLIK HD 30 108 LTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
5 GRSPTM GREASE PERTAMINA EPX-NL 2, NLGI 2 177 KG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
6 OLI50 OLI MEDITRAN S SAE-50, PERTAMINA - LTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
7 OLI140 OLI GARDAN PERTAMINA RORED HD-A SAE 140 242 LTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

file:///conversion/tmp/activity_task_scratch/714306212.xlsx Page 1 of 10 PT. MALINDO MANDIRI MAKMUR

 Halaman 1 dari 1 /
Tanggal/Date
Page 1 of 1
MJ
ME
GA FORMULIR
JAS
A LAPORAN STOCK OLI DESEMBER 2023
GR
Note : Batuah, 20 Desember 2023
OU
P Prepared by, Checked by, Approved by, Knowledge by,

Adm. Logistic Plant Spv Finance Head Manager

No Part No ` Stock Awal Masuk Keluar Stock Akhir QTY Keterangan

1 OLI40 OLI MESIN MEDITRAN SX PLUS SAE 15W/40 CI-4/SL 120.5 800 804.0 116.5 LTR Stock Aman
2 OLI68 OLI TURALIK 52 ISO VG68 117.0 209 162 164.0 LTR Stock Aman
3 OLI90 OLI TRANSMISI RORED HDA 90 111.0 - 25 86.0 LTR Stock Aman
4 OLI30 OLI TRANSMISI TRANSLIK HD 30 108.0 - - 108.0 LTR Stock Aman
5 GRSPTM GREASE PERTAMINA EPX-NL 2, NLGI 2 177.0 - 61 116.0 KG Stock Aman
6 OLI50 OLI MEDITRAN S SAE-50, PERTAMINA 0.0 - - 0.0 LTR Segera Order
7 OLI140 OLI GARDAN PERTAMINA RORED HD-A SAE 140 242.0 - - 242.0 LTR Stock Aman
8 0 OLI MESIN SANY 118.0 - 90 228.0 - Stock Aman
9 0 OLI MASRI 220 PERTAMINA 0.0 100 9.0 - Segera Order
10 0 OLI TURALIK SANY 0.0 616 564 0.0 - Segera Order

714306212.xlsx Page 2
 IN
STOC
K PENGELUARAN OLI DAN GREASE PER HARI
December - 2023
No Kode Part Part Name Stock Awal Satuan Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1 OLI40 OLI MESIN MEDITRAN SX PLUS SAE 15W/40 CI-4/SL 120.50 LTR 39 30 36 50 51 54 61 40 33 54 50 83 48 27 44 42 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 804
2 OLI68 OLI TURALIK 52 ISO VG68 117 LTR 3 20 0 0 0 0 5 0 5 8 0 90 13 3 0 5 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 162
3 OLI90 OLI TRANSMISI RORED HDA 90 111 LTR 0 0 0 0 0 0 20 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25
4 OLI30 OLI TRANSMISI TRANSLIK HD 30 108 LTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
5 GRSPTM GREASE PERTAMINA EPX-NL 2, NLGI 2 177 KG 0 0 8 7 0 15 0 0 0 3 8 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61
6 OLI50 OLI MEDITRAN S SAE-50, PERTAMINA - LTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
7 OLI140 OLI GARDAN PERTAMINA RORED HD-A SAE 140 242 LTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

714306212.xlsx
Bulan Dec-23
HM-KM
Tgl No Unit Nama Barang Qty Hrg Sat Total Harga Pengambil Shift
UNIT
 Code
Barang
REALISASI OLI YANG MASUK
Bulan Dec-23
Tgl Suplier Nama Barang Qty Harga Satuan Total Harga SPB NO. NO DRUM Code Barang
2 OLI MESIN MEDITRAN SX PLUS SAE 15W/40 CI-4/SL 200 LTR 28,875 5,775,000 OLI40
2 OLI TURALIK 52 ISO VG68 209 LTR 20,395 4,262,500 OLI68
6 OLI HYDRAULIC SANY 400 LTR #N/A #N/A #N/A
7 OLI MESIN MEDITRAN SX PLUS SAE 15W/40 CI-4/SL 200 LTR 28,875 5,775,000 OLI40
11 OLI MESIN MEDITRAN SX PLUS SAE 15W/40 CI-4/SL 200 LTR 28,875 5,775,000 OLI40

714306212.xlsx
 KATALOG SPARE PART

No Part Name Kode Part PRICE Kode Part

311 OLI MESIN MEDITRAN SX PLUS SAE 15W/40 CI-4/SL OLI40 Rp 28,875 OLI40
312 OLI TURALIK 52 ISO VG68 OLI68 Rp 20,395 OLI68
313 OLI TRANSMISI RORED HDA 90 OLI90 Rp 32,289 OLI90
314 OLI TRANSMISI TRANSLIK HD 30 OLI30 Rp 29,710 OLI30
315 GREASE PERTAMINA EPX-NL 2, NLGI 2 GRSPTM Rp 36,360 GRSPTM
316 OLI MEDITRAN S SAE-50, PERTAMINA OLI50 Rp 23,105 OLI50
317 OLI GARDAN PERTAMINA RORED HD-A SAE 140 OLI140 Rp 32,711 OLI140

file:///conversion/tmp/activity_task_scratch/714306212.xlsx Page 7 of 10 PT MALINDO MANDIRI MAKMUR

 Part Name Satuan Rp 0 TOTAL
OLI MESIN MEDITRAN SX PLUS SAE 15W/40 CI-4/SL LTR Rp 5,775,000
OLI TURALIK 52 ISO VG68 LTR Rp 4,262,500
OLI TRANSMISI RORED HDA 90 LTR Rp 6,748,401
OLI TRANSMISI TRANSLIK HD 30 LTR Rp 6,209,390
GREASE PERTAMINA EPX-NL 2, NLGI 2 KG Rp 6,472,080
OLI MEDITRAN S SAE-50, PERTAMINA LTR Rp 4,829,000
OLI GARDAN PERTAMINA RORED HD-A SAE 140 LTR Rp 6,836,599

file:///conversion/tmp/activity_task_scratch/714306212.xlsx Page 8 of 10 PT MALINDO MANDIRI MAKMUR

Transaksi Pemakaian OLI MARET '18
Bulan Mar-18
Tgl Dari Unit Ke Unit Nama Barang Qty Hrg Sat Total HargaKeterangan
1 EXCA MJ 02 EXCA MJ 09 OLI TURALIK 40 LTR 20,395 815,789 KANIBAL
3 EXCA MJ 02 EXCA MJ 04 OLI TURALIK 40 LTR 20,395 815,800 KANIBAL
3 EXCA MJ 02 EXCA MJ 09 OLI TURALIK 80 LTR 20,395 1,631,579 KANIBAL
4 EXCA MJ 02 EXCA MJ 09 OLI TURALIK 40 LTR 20,395 815,789 KANIBAL
6 EXCA MJ 06 EXCA MJ 09 OLI TURALIK 60 LTR 20,395 1,223,700 KANIBAL
6 EXCA MJ 06 DT MJ 25 OLI TURALIK 10 LTR 20,395 203,947 KANIBAL
9 EXCA MJ 06 EXCA MJ 09 OLI TURALIK 30 LTR 20,395 611,842 KANIBAL
13 EXCA MJ 06 EXCA MJ 02 OLI TURALIK 45 LTR 20,395 917,763 KANIBAL
13 EXCA MJ 01 EXCA MJ 02 OLI TURALIK 60 LTR 20,395 1,223,684 KANIBAL
27 EXCA MJ 09 MG MJ 03 OLI TURALIK 75 LTR 20,395 1,529,605 KANIBAL
APRIL #VALUE!
5 EXCA MJ 01 EXCA MJ 02 OLI TURALIK 200 LTR 20,395 4,078,947 KANIBAL
5 EXCA MJ 01 EXCA MJ 02 OLI TURALIK 45 LTR 20,395 917,763 KANIBAL
17 EXCA MJ 02 EXCA MJ 01 OLI TURALIK 260 LTR 20,395 5,302,632 KANIBAL
MEI #VALUE!
11 EXCA MJ 06 EXCA MJ 09 OLI TURALIK 20 LTR 20,395 407,895 KANIBAL
JUNI #VALUE!
18 EXCA MJ 01 EXCA MJ 09 OLI TURALIK 20 LTR 20,395 407,900 KANIBAL
Pengambil Shift Code Barang Status Tgl
MASRUF SIANG OLI68 TERGANTI 13/03/2018
MASRUF SIANG OLI68 TERGANTI 13/03/2018
MASRUF SIANG OLI68 TERGANTI 13/03/2018
TOYO MALAM OLI68 TERGANTI 13/03/2018
TOYO MALAM OLI68 TERGANTI 09/03/2018
TOYO MALAM OLI68 TERGANTI 09/03/2018
MICCO MALAM OLI68 TERGANTI 10/03/2018
MICCO MALAM OLI68 TERGANTI 14/03/2018
MASRUF SIANG OLI68 TERGANTI 14/03/2018
GATOT SIANG OLI68 TERGANTI 19/04/2018

MASRUF SIANG OLI68 TERGANTI 09/03/2018

TOYO SIANG OLI68 TERGANTI 09/03/2018
MASRUF SIANG OLI68 TERGANTI 22/03/2018

TOYO MALAM OLI68 TERGANTI 10/06/2018

SUYUT MALAM OLI68 TERGANTI 19/06/2018