PT PLN (Persero)

UP3 Bangka
ULP Mentok

BERITA ACARA REKONSILIASI ANTARA AGO DAN SAP

MATERIAL GUDANG ULP MENTOK
BULAN MEI
TAHUN 2019
Plant : 6611 PLN Area Bangka
Storage Location : 2040 GD ULP Mentok

Base Unit
Saldo SAP Saldo AGO Saldo Fisik
No Urut Material Material description Val. Type of
Measure 24-May-19 29-May-19 29-May-19
1 2050543 CT;380/220V;SQUARE;100/5A;1;3VA;P NORMAL BH 15 15 15
2 2090032 LA;20-24kV;K;10kA;POLYMER;; NORMAL BH 62 62 62
3 2190218 MTR;kWH E;;3P;230/400V;5-80A;1;;4W NORMAL BH 39 27 27
4 2190244 MTR;KWHE-PR-COM;1P;230V;5-60;1;2W;MINMCB NORMAL BH 6152 1860 1860
5 2190253 MTR;kWH E;3P;230/400V;5-10A;1;;4W NORMAL BH 7 4 4
6 2190380 MTR;kWH M;;1P;230V;5-40A;1;;2W NORMAL BH 190 190 190
7 2190825 MTR;KWH E-PR-TWO WAYS;3P;230V;5/80A;1;4W NORMAL BH 30 24 24
8 2200004 MTR ACC;SEGEL PLASTIC NORMAL BH 7,000.00 4608 4608
9 2240024 FUSE;380/220V;100A;SQUARE;1 NORMAL BH 31 31 31
10 2240029 FUSE;380/220V;125A;SQUARE;1 NORMAL BH 5 5 5
11 2240038 FUSE;380/220V;200A;SQUARE;1 NORMAL BH 3 3 3
12 2240071 FUSE;380/220V;80A;SQUARE;0 NORMAL BH 2 2 2
13 2240072 FUSE;380/220V;80A;SQUARE;1 NORMAL BH 5 5 5
14 3040010 POLE ACC;PVC ZADEL 3/4 IN NORMAL M 179 179 179
15 3040863 POLE ACC;WEDGE CLAMP 6-16MM NORMAL BH 400 0 0
16 3060143 COND ACC;JOINT SLEEVE AL 70mm2 NORMAL BH 50 50 50
17 3060145 COND ACC;JOINT SLEEVE AL 150mm2 NORMAL BH 35 35 35
18 3061334 COND ACC;COMPRESSION CONNECTOR AL 70-3 NORMAL BH 50 0 0
19 3061335 COND ACC;COMPRESSION CONNECTOR AL 35-1 NORMAL BH 1,100.00 1100 1100
20 3061336 COND ACC;COMPRESSION CONNECTOR AL 16-1 NORMAL BH 2,400.00 2400 2400
21 3070151 ISOLATOR;PINPOST;PORC;24KV;;12.5kN NORMAL BH 104.00 104 104
22 3070155 ISOLATOR;SUSP;PORC;24KV;;70kN NORMAL SET 30 30 30
23 3110025 CABLE PWR;NFA2X;2X10mm2;0.6/1kV;OH NORMAL M 24,000.00 8716 8716
24 3110038 CABLE PWR;NFA2X-T;3X35+1X25;0.6/1kV;OH NORMAL M 1500 1300 1300
25 3120036 CABLE PWR ACC;DEAD END ASSY FIXED 35mm NORMAL SET 28 0 0
26 3120330 CABLE PWR ACC;STRAIN HOOK EKOR BABI 1.5" NORMAL BH 703 414 414
27 3190018 CUT OUT;24kV;6-100A;12kA;POLYMER-125kV NORMAL BH 82 82 82
28 3200002 CUT OUT ACC;FUSE LINK 20kV 10A NORMAL BH 15 15 15
29 3200004 CUT OUT ACC;FUSE LINK 20kV 15A NORMAL BH 32 32 32
30 3200005 CUT OUT ACC;FUSE LINK 20kV 20A NORMAL BH 12 12 12
31 3200007 CUT OUT ACC;FUSE LINK 20kV 25A NORMAL BH 47 47 47
32 3200015 CUT OUT ACC;FUSE LINK 20kV 6A NORMAL BH 10 10 10
33 3200017 CUT OUT ACC;FUSE LINK 20kV 8A NORMAL BH 10 10 10
34 3200023 CUT OUT ACC;FUSE LINK 20kV 4A NORMAL BH 9 9 9
35 3250010 MCB;220/250V;1P;20A;50Hz; NORMAL BH 7 1 1
36 3250012 MCB;220/250V;1P;2A;50Hz; NORMAL BH 50 50 50
37 3250015 MCB;220/250V;1P;4A;50Hz; NORMAL BH 532 269 269
38 3250018 MCB;220/250V;1P;6A;50Hz; NORMAL BH 100 100 100
39 3250023 MCB;380/440V;3P;160A;50Hz;MCCB NORMAL BH 3 3 3
40 3250029 MCB;380/440V;3P;50A;50Hz; NORMAL BH 2 0 0
41 3250032 MCB;380/440V;3P;63A;50Hz;MCCB NORMAL BH 2 2 2
42 3250046 MCB;230/400V;1P;2A;50Hz; NORMAL BH 52 39 39
43 3250050 MCB;230/400V;1P;6A;50Hz; NORMAL BH 130 49 49
44 3250052 MCB;230/400V;1P;10A;50Hz; NORMAL BH 200 143 143
45 3250054 MCB;230/400V;1P;16A;50Hz; NORMAL BH 156 130 130
46 3250056 MCB;230/400V;1P;20A;50Hz; NORMAL BH 115 115 115
47 3250058 MCB;230/400V;1P;25A;50Hz; NORMAL BH 234 214 214
48 3280297 CONN;1kV;CCO;AL;70-70/70-70mm2;PRS; NORMAL BH 22 22 22
49 4120109 BOX;MER TRIP MODEM MCCB CT TR 197KVA NORMAL SET 1 1 1
50 4120304 BOX;APPIII MCB 20A;STPLATE;645X400X200MM NORMAL BH 4 3 3
51 4120306 BOX;APPIII MCB 35A;STPLATE;645X400X200MM NORMAL BH 1 0 0
52 4120308 BOX;APPIII MCB 63A;STPLATE;840X330X170MM NORMAL BH 10 10 10
53 4120320 BOX;AMR COMBO;53KVA;+SHUNT-TRIP NORMAL BH 1 1 1
54 4120321 BOX;AMR COMBO;66KVA;+SHUNT-TRIP NORMAL BH 1 1 1
55 4120400 BOX;APP III COMPLETE;ST PLATE 1,4 MM; NORMAL BH 23 23 23
56 4150062 PANEL ACC;MAIN SWITCH 400V 400A 3P NORMAL BH 15 15 15

Mentok, 29 Mei 2019

Menyetujui Pemeriksa,
Manager ULP
1. SPV Teknik

2. SPV Transaksi Energi

ILHAM SUNDA DIPUTRA
3. PIC Gudang ULP
ITA ACARA REKONSILIASI ANTARA AGO DAN SAP
MATERIAL GUDANG ULP MENTOK
BULAN MEI
TAHUN 2019

Keterangan

Mentok, 29 Mei 2019

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