“ PLPERSADA NOSA NABATI INDONESIA PNNI__PKS-MINAS TIMUR BERITA ACARA Adjust Out & In Material No. 125/BA-PNNI/X1/2023 Pada Hari Jumat Tanggal SePuluh Bulan November Tahun Dua Ribu Dua Puluh Tiga ( 10-11- 23 ) telah dilakukan adjust out dan in selisih stok fisik material saat stok opname gudang yang diperiksa oleh team Audit pada bulan Oktober 2023. Adapun datanya sebagai berikut 1, Adjust In Rp. 6.612.717,22 (29 item) 2. Adjust Out Rp. 2.765.571,33 (23 item) Rincian laporan BPB adjust in dan out terlampir Demikian berita acara ini dibuat dan ditanda tangani dengan sebenar-benarnya untuk dapat dipergunakan seperlunya, atas perhatiannya saya ucapkan terima kasih. PKS ~ Minas Timur, 10 November 2023 Diperiksa Oleh, Diketahui Oleh, ( Sandri l ; Act. KTU Mill Managera ‘BURT ADJUSHENT BARANG 7 Romeo a ma ate No | temcaae ‘emname om | i 1 [orcnoeet | AQUATECH APLUS @S0KG Ko 34a] 254a930]91.056,05 ]41.50-101 [AD uSTIN 2 |orocacnns| AQUATECH Samm 75KG ko | 006] saseaar| 4.70086 J4-60-101 [ADWUSTIN 3 [aronzoone|“AGUATEGH 0-16@ 25KG ko [ar] aronesr | 10190065 [1150407 [ADUSTIN 4 [oron.c00a| ko | ss6| sosez0| tonaonss }4660-101 [ADIUSTN t = ae ae 386 Tear m a wrap 2 [osoosoore] curseo ure | 4925] gosta4s | 199628746 1160-102 [owUsT 3 [Oons0034] OUPETRONASURANASODAPICSAEMa@ LTR | 350] ana7at4| 9229700 fit60-102 [ADIUST IN 4 [oeoesoo15| ou TuRso Tes tr | e600] za7vosr | sraeasn ftso-10e [OST IN 5 [enormous] PETROS HYORALLC UR | amo] anon | _cwsraamnd ivan OWT | ae Coo zi Diperitea Cie, yaa In nage TU ra(NOTEAB [aa TOS TARGGAL [ONO 25 am Coe | ‘er Name + [ocoorams) BOLTANUT 1x3" owooton16) BOLTANUT x4 wonrnza| BOLT NUT 2 x4 conte) BOLT ANUT We xe cuons.0ns) BOLTS NUT 88 12x# 4;170007) CONNEGTINGLNK R9-00%2 (04117004) CONNECTING LINK CHAI 100 N DUPLEX 50-405 DAUSTIN P ‘4sR008) GLAND PACKRG 1° esos [pOuUsTIN [oeaseansa]_VaN-B8:78-4 vats ower Daetea Ger, Operas eh, a Manager ‘AAT cm | ERRATA ToEATTROORERA Co xs sik ean) (ANGGAL [TONS Ne | temcae em name vom] ay | @kn | Amount a | | AO] ___Keteraroa 1. | 100290004] BATUGERINDA POTONG T“YOKOSHIMA’| PCS 700] samen | 6.47817 [1180-104 [ADJUSTIN 2 [ceasaooo7 | EMAL ORAT G90MM ro | ono] a7323aas) —tosooon [10-104 [aowsTIN 3 [cao40003| wat DRAT 105 ro | azo] renaioes | 2077013 [1+50100 [anwsTN + [oecssoooe| EMR DRAT 1.40.uN Ko ono] 107566 [6701816 [11-50404 [ADUSTIN 5 [oeorores] WAPLAMPUALANERCURY 2soW [FCS | 100) o00g0 | thooned [1.60108 [ANWUSTIN 6 [1oaza00i6| RAWATLASLBS25 2M Ko | 120] se0ce7a| aera ttani0s [AUSTIN 7 | vooaoeao | RAWAT LAS 8267 wd Ko | on0| ararsss|—raeerro [so104 |ADNETIN 6 [ro0z2co%0| KAWAT LAS 88 0532 um ko | too] terson0n | se1son00 [10-104 [AniusTIN @ [o1o6t oos| LeMDexToNE Pos | 100] t430a75| 1420076 [1150104 [ADASTIN 10 | 10.023.0008 | SARUNG TANGAN KARET TEBAL P80. 200] asco | 13000000 [11-60 104 [AUSTIN 11 [00000 0007 |“ SEMEN APICASTABLE C15 @)2SKGZAK | ZAK sa] sone 185 000.0 |17-60-104 [ADUST cx 796.1087 ‘seta Goh ‘Diperisa ceh ; un Manager raINOBAB [25111005 PKSSAK No | temcode ter hare arn | mut |e + Joromsonnt| ALUMINIUM SULPHATE savass | cnsg7e6)|1-so-401 | 2 |o7onzooa2| AQUATECH 0-186 25K6 ko 185} 48.795,70 (7243,00)| 11-50-10 3 [romans] cALCUW CARBONATE ACOH wESHA00| KG | (vowesa] _emuar| —_qxaancan)|cooH (1.004, (Raa 04 ET) Daseaga Gon Diperisa ih, > em x [PERSIOA HOSA EAT ROONERT] BUTT AD USHER BARANG ra ons-ane om TARGA Wa | em code em ame vom] ay [ere | Amun | + [osouscots] CUMDASAESO LS ur] oo] 4628000 pene 3) wea hae Darien[PERSADA WBA ABATI Nol ToT ens Toners Tem tame vom] ay | @rp | Anu — BEARING 210 pos | aon] aszoq7e| —satsease)|1-so-t0s Janiust cut BOLT NUT XE" set | cua] 77maza|——(77veze|11-so-10s [anwust out BOLT ANUT 98" se | com) 2osza| —(1arersey/1rsot0s [aowust our (BOLT 8 NUT BALA Mad (25 X05) ser con] Tasooo | gaeaom|teso-m [nowt Our ‘CONNECTINGLUNKCHAN HONGAFLEX [pcs | on} asrmaza| —(etseean|tt-sot0s |anUeT OUT LAND PACKINGEXDOOSR EXTREME | ROL | (550) sazseye | (aazas525)/1180-103 |ADILET OUT TYAMPADBELTLEBAR © XTEOAL TOWN | uTR| (20) voxeanso | (aaa7e47e)[14s0- to [anssT OUT RNG 220412-30 a ae) 18 * | RNOPLAT On rcs | (ion) sug0| OPSETEREXTE=AL OM [MTR | (180) 4000000 ‘Disetga eh, ~Dstisa eh, ] . : [PERGAOA MISA NABATIRORESA Pxs-K wo | oma sevane eo + [o«caoonr] ASBESTOS ROPE 12 @ 10K re | 630) 2acmn7e] (ionon4m|11-so-0s JaovusT OUT 2 |op.o0gq002} BATUAPISK-34 PCS (10) $5062.80 ((95:082,89)/ 1150-103 /ADJUST OUT 3 |q2qsaqn1| EMAIL DRAT 0,50 MM KG (asm)| 17333333, (B6.868,67)|11-50-105 |ADJUST OUT 4 [eauscanrt| ENALORATI SM 7G | esa) _venomon | canna) rs [AoweT out 3 | eoosconse| EMALORAT 145MM ‘Lee [tram] sesernon | vesomn| esos owsr out 8 |oamse.ant9) GLAND PACKING 172 kG (939) 156.0000 (811,500,00)/11-80-103 ADJUST OUT 7 | 0.023.024) SARUNG TANGAN KAIN PSG ‘(1:00)) 1.750,00 ((1.750,00)|11-50-403. |ADJUST OUT | [ezoszoom| SCUN CABLE 50 Nm pes | (fom) sono] song re-sosas [aDusT OUT 9 |osomo0ss) SP TBS ‘BLOK (1.00) 16.318.84 (16:316,84)|41-50-103 |ADJUST OUT (ae) Ce aeana Goh, pena ter Sunn dhe : un anager AGtKTU =