Lap Gudang Rinci Apr 15 PDF

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CILIANDRA PERKASA GROUP
Saturday May 2 2015 10:0 AM
PT. MERIDAN SEJATISURYA PLANTATION

REKAPITULASI MUTASI PERSEDIAAN BARANG (ACCOUNTING)
01-APR-15
INVENTORY ORG.
NO
Page
30-APR-15
1 of
43
MSSP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-PKS2
KODE BARANG
ACCOUNT
S/D
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
QTY
NILAI
QTY
NILAI
QTY
ADJUSTMENT
LANDED COST
SALDO AKHIR
NILAI
NILAI
NILAI
QTY
HARGA
NILAI
56,800.00
125.10.00000
INGREDIENTS - BAHAN KIMIA

1 0502-000004
AIR KERAS BATTREY, -, -
BTL
34.00
56,800.00
0.00
0.00
0.00
0.00
0.00
0.00
34.00
1,670.59
2 0502-000005
AIR LUNAK, -, -
BTL
15.00
18,764.16
0.00
0.00
11.00
13,760.38
0.00
0.00
4.00
1,250.95
5,003.78
3 0502-000013
BTL
12.00
6,871,384.62
0.00
0.00
0.00
0.00
0.00
0.00
12.00
572,615.39
6,871,384.62
BTL
5.00
7,089,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1,417,800.00
7,089,000.00
BTL
11.00
3,698,500.00
0.00
0.00
1.00
336,227.27
0.00
0.00
10.00
336,227.27
3,362,272.73
6 0502-000043
AMMONIUM ACETATE GR
CAP.1.KG.MERCK CAT.101116.1000, AMMONIUM
HEPTAMOLYBDATE,CAT.101182 @250
GR.ASAM ASETAT GLACIAL N/10, @ 2,5
LTR.MERECK.CAT.NO.100063.BOTOL REAGENT // 1000 ML, -, -
BTL
5.00
254,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
50,800.00
254,000.00
7 0502-000045
BOTOL REAGENT // 500 ML, -, -
BTL
5.00
180,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
36,000.00
180,000.00
8 0502-000051
BTL
4.00
997,500.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
249,375.00
997,500.00
15 0502-000198
BUFFER SOLUTION PH 4,01,

CAT.109435.1000 CAP.1 AM.\\ @
500.ML/BTL,CALCIUM CARBONATE CACO3, MESH425 (B)@ 50 KG/ZAK.CHLOROFORM CAP.2.5 L.,
CAT.2445.2500, COPPER (II) SULPHATE 5 HYDRATE
CAT.2790.0250.CAP.250 GR., -, P. ANISIDINE CAT.458.0100 CAP.100 GR.,
-, POTASSIUM IODIDE IODATE., N63.@1000.ML, POTASSIUM DICHROMAT CAT.4864.0500
CAP.500 GR., -, SILVER SULPHATE (Ag2S04), @100 GR, -
16 0502-000205
SODIUM CHLORIDE CAT.6404 @500 GR
17 0502-000211
4 0502-000017
5 0502-000023
9 0502-000057
32,040.00
25,525,936.52
20,700.00
16,456,774.34
29,400.00
23,418,263.69
0.00
0.00
23,340.00
795.39
18,564,447.17
BTL
7.00
2,240,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
320,000.00
2,240,000.00
BTL
1.00
365,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
365,000.00
365,000.00
BTL
2.00
804,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
402,000.00
804,000.00
BTL
5.00
825,714.28
0.00
0.00
0.00
0.00
0.00
0.00
5.00
165,142.86
825,714.28
BTL
2.00
2,860,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,430,000.00
2,860,000.00
BTL
4.00
19,660,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
4,915,000.00
19,660,000.00
BTL
1.00
352,500.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
352,500.00
352,500.00
1.00
1,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,750,000.00
1,750,000.00
2.00
530,000.00
0.00
0.00
1.00
265,000.00
0.00
0.00
1.00
265,000.00
265,000.00
19 0502-000241
BTL
SODIUM SULPHATE ANHYDROUS GR
6649.5000.CAP. 5.KG., -, SODIUM THIOSULPHATE CAT.6516.0500 BTL
@500 GR
LTR
ZENUS @ 20 LTR/PAIL,-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20 0502-000246
PROPERSE 511. @25KG/PAIL.-
KLG
17.92
34,940,100.00
2.04
3,970,200.00
4.92
9,590,100.00
0.00
0.00
15.04
1,950,000.00
29,320,200.00
21 0502-000248
PROTECT 406 KET. PAIL@ 30 KG/PAIL,,PROTECT 450 KET. PAIL@30KG
KLG
18.77
27,834,393.80
6.55
9,706,195.70
8.68
12,874,704.72
0.00
0.00
16.63
1,482,919.22
24,665,884.78
22 0502-000249
KLG
26.01
31,212,000.00
2.29
2,745,996.00
5.01
6,012,000.00
0.00
0.00
23.29
1,200,000.00
27,945,996.00
23 0502-000257
PROX 219 KET. PAIL @30KG
PAL
16.18
19,901,818.20
1.00
1,230,405.90
4.18
5,141,818.20
0.00
0.00
13.00
1,230,000.00
15,990,405.90
24 0502-000263
TISSU GULUNG
PAK
79.00
232,353.02
0.00
0.00
60.00
176,470.57
0.00
0.00
19.00
2,941.18
55,882.45
25 0502-000313
ETHANOL MERCK CAT.100983.2500.@

2,5 LTR.AQUADEST
BTL
4.00
1,777,500.00
0.00
0.00
1.00
444,375.00
0.00
0.00
3.00
444,375.00
1,333,125.00
BTL
13.00
1,625,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
125,000.00
1,625,000.00
WIJS SOLUTION MERCK.CAT

109163.2500 @2,5L.MERCK CYCLOHEXANE GR 9666 @2,5L
BTL
16.00
12,719,543.29
8.00
6,280,000.00
3.00
2,374,942.92
0.00
0.00
21.00
791,647.64
16,624,600.37
BTL
22.00
19,646,666.67
0.00
0.00
2.00
1,786,060.60
0.00
0.00
20.00
893,030.30
17,860,606.07
MERCK KF COMBICOULOMAT 9255

@500 ML
MERCK ERIOCHROME BLACK T METAL
INDIC.3170 @100GR
METAFURON, -, -
BTL
9.00
7,131,272.73
0.00
0.00
1.00
792,363.64
0.00
0.00
8.00
792,363.64
6,338,909.09
BTL
2.00
3,280,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,640,000.00
3,280,000.00
GRM
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
EA
11.00
495,000.00
0.00
0.00
4.00
180,000.00
0.00
0.00
7.00
45,000.00
315,000.00
KG
3.00
3,556,800.00
0.00
0.00
1.00
1,185,600.00
0.00
0.00
2.00
1,185,600.00
2,371,200.00
LTR
3.00
717,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
239,000.00
717,000.00
LTR
8.00
6,140,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
767,500.00
6,140,000.00
37 0502-006041
THERMOMETER,UK.100 D/C,"ALKOHOL
FOOD GRADE,-,KI POTASSIUM IODIDE @1000 GRM.( 1
KG ).MERECK CAT.105043.BUFFER PH 7 .@ 1 LTR.MERCK
CAT.109439.BUFFER PH 10.@ 1 LTR.MERECK
CAT.109438.PROFLOC 1018.15 KG/PAIL.DOSIS.0,5
PPM.HEXANE TEKNIS.(NORMAL HEXANA).-
38 0502-006046
EDTA N-50 @ 500.ML.-
39 0502-006094
BARIUM CHLORIDA ( CAIRAN ) 10% @

500.ML/BTL.\\ 250.ML/BTL,BUFFER SOLUTION ( HITEC R-62 ) @
500.ML/BTL.PELLETS NAOH "ART"6498 @ 1000GR,-
10 0502-000068
11 0502-000071
12 0502-000155
13 0502-000172
14 0502-000175
18 0502-000212
26 0502-000318
27 0502-000350
28 0502-000351
29 0502-000352
30 0502-000363
31 0502-000428
32 0502-005042
33 0502-005049
34 0502-005050
35 0502-005051
36 0502-006023
40 0502-006096
41 0502-006111
42 0502-006112
KG
EA
0.00
(0.01)
(0.01)
1.00
1,875,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,875,000.00
1,875,000.00
600.00
9,300,000.03
0.00
0.00
200.00
3,100,000.00
0.00
0.00
400.00
15,500.00
6,200,000.03
EA
2.00
196,000.00
0.00
0.00
2.00
196,000.00
0.00
0.00
0.00
0.00
0.00
BTL
2.00
251,518.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
125,759.00
251,518.00
BTL
5.00
2,195,000.00
0.00
0.00
2.00
878,000.00
0.00
0.00
3.00
439,000.00
1,317,000.00
BTL
2.00
626,666.67
0.00
0.00
0.00
0.00
0.00
0.00
2.00
313,333.34
626,666.67
BTL
BUFFER SOLUTION PH.7,01 @
1000.ML.MERCK.CAT.109439.500ML/BTL,
-
1.00
265,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
265,000.00
265,000.00
LTR
Print :

01-APR-15
INVENTORY ORG.
NO
Page
30-APR-15
2 of
43
KODE BARANG
ACCOUNT
S/D
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
SALDO AKHIR
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
QTY
HARGA
NILAI
1.00
440,133.35
0.00
0.00
1.00
440,133.33
0.00
0.00
0.00
0.00
0.02
4.00
460,000.00
0.00
0.00
1.00
115,000.00
0.00
0.00
3.00
115,000.00
345,000.00
125.10.00000

43 0502-006114
44 0502-006116
STARCH ACID INDICATOR ( BUBUK ) @ BTL

100 GR.CAT.NO.101252.0100.
POTASIUM CROMET 5%,@ 250.ML/BTL,- EA
45 0502-006122
SEVHOPAC 280.@ 20 KG/SAK,-
KG
22,030.00
299,042,359.62
692.00
9,393,432.27
17,480.00
237,279,185.13
0.00
0.00
5,242.00
13,574.32
71,156,606.76
46 0502-006123
SEVHOFLOC 8173 @ 20 KG/DUS,-
KG
9,368.50
637,011,254.20
83.80
5,697,981.86
327.50
22,268,365.88
0.00
0.00
9,124.80
67,995.01
620,440,870.18
47 0502-006125
ANTISCALANT ST 8010 @ 26 KG/PAIL,-
KG
327.00
12,416,030.08
393.00
14,925,856.80
171.00
6,492,786.40
0.00
0.00
549.00
37,976.50
20,849,100.48
48 0502-006126
BIOCIDE ST STAT 110 @ 20 KG/PAIL,-
KG
931.00
65,482,837.99
50.00
3,516,801.18
171.00
12,027,460.04
0.00
0.00
810.00
70,336.02
56,972,179.13
49 0502-006127
KG
5,253.20
168,076,133.97
68.00
2,175,660.00
449.20
14,372,154.00
0.00
0.00
4,872.00
31,995.00
155,879,639.97
KG
4,856.00
160,152,285.28
82.00
2,704,383.73
462.00
15,236,893.70
0.00
0.00
4,476.00
32,980.29
147,619,775.31
51 0502-006130
LOW PH CLEANER ST 310 @ 26

KG/PAIL,HIGH PH CLEANER ST 218 @ 26
KG/PAIL,SEVHOZYME 518 @ 25 KG/SAK,-
KG
587.00
55,764,706.47
75.00
7,124,962.50
437.00
41,514,781.50
0.00
0.00
225.00
94,999.50
21,374,887.47
52 0502-006133
SEVHO ST 717 @ 28 KG/PAIL,-
KG
70.00
3,150,732.80
191.00
8,595,060.18
98.00
4,410,366.35
0.00
0.00
163.00
45,002.62
7,335,426.63
53 0502-006134
KG
153.50
6,373,853.09
215.50
9,322,676.27
113.50
4,740,091.48
0.00
0.00
255.50
42,882.34
10,956,437.88
54 0502-006135
KG
433.00
9,525,826.81
20.00
439,992.00
83.00
1,825,966.80
0.00
0.00
370.00
21,999.60
8,139,852.01
55 0502-006141
SILICA GEL U/DESICATOR EX.JAPAN,-
KG
3.00
225,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
75,000.00
225,000.00
56 0502-006180
COAGULANT @ 25 KG/SAK,-
KG
16,496.00
100,955,520.00
1,404.00
8,592,480.00
9,346.00
57,197,520.00
0.00
0.00
8,554.00
6,120.00
52,350,480.00
57 0502-006181
SEVHOFLOC 8650 @ 20 KG/PAIL,-
KG
1,840.00
145,728,000.00
1,686.00
133,531,200.00
1,120.00
88,704,000.00
0.00
0.00
2,406.00
79,200.00
190,555,200.00
58 0502-006182
POLYMER - 1 @ 20 KG/PAIL,-
KG
3,440.00
270,900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3,440.00
78,750.00
270,900,000.00
59 0502-006185
PROTECT 331 @ 25 KG/PAIL,-
PAL
6.00
12,750,000.01
1.56
3,315,000.00
3.00
6,375,000.00
0.00
0.00
4.56
2,125,000.00
9,690,000.01
60 0502-006186
PROSPERSE 519 @ 25 KG/PAIL,-
PAL
6.00
12,750,000.00
2.08
4,420,000.00
4.00
8,500,000.00
0.00
0.00
4.08
2,125,000.00
8,670,000.00
61 0502-006187
PROCIDE 250 @ 25 KG/PAIL,-
PAL
6.00
13,650,000.00
2.12
4,823,000.00
5.00
11,375,000.00
0.00
0.00
3.12
2,275,000.00
7,098,000.00
62 0502-006188
PROCIDE 270 @ 25 KG/PAIL,-
PAL
8.51
16,503,822.22
2.03
3,939,822.22
2.51
4,870,488.89
0.00
0.00
8.03
1,938,888.89
15,573,155.55
63 0502-006199
VIAL FOR SPECTROQUANT

TR320.CAT.NO.07.250.134,H C L 32 % @ 2.5 LTR/BTL,-
PAK
1.00
4,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4,700,000.00
4,700,000.00
BTL
3.00
5,550,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,850,000.00
5,550,000.00
INDICATOR METHYL RED @ 100

GRAM/BOTOL.NO.CAT.106076.0100,LIQUID REFERENCE STANDART AOCS R
22.0Y @ 500.ML/BTL."LOVIBOND",SODIUM ACETATE MERCK
CAT.NO.106268.0250.@ 250 GR/BTL,CAUSTIC SODA FLAKES 90-95 % @ 25
KG/ZAK,NUTRIEN N @ 16 KG,-
BTL
1.00
1,970,000.00
0.00
0.00
1.00
1,970,000.00
0.00
0.00
0.00
0.00
0.00
BTL
1.00
9,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
9,500,000.00
9,500,000.00
BTL
4.00
1,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
400,000.00
1,600,000.00
SAK
4.00
838,181.82
0.00
0.00
0.00
0.00
0.00
0.00
4.00
209,545.46
838,181.82
KG
1,472.00
17,154,750.63
94.00
1,095,480.00
672.00
7,831,516.56
0.00
0.00
894.00
11,654.04
10,418,714.07
RESIN CF ( CATION ) @ 25
LTR/SAK."RELITE",-,INDICATOR METHYLENE BLUE
MERCK.CAT.159270.0100.@100GR/BTL,MERCURY II SULFATE
MERCK.CAT.NO.104480.0250.@
250.GR/BTL,SODA ASH DENSE @ 50
KG/SAK."ANSAC",1.10 PHENANTHROLINE
CAT.NO.1.07225.0100.@ 100 GR/BTL,HYDROCHLORIC ACID 37%.CAT.NO.A1050.@ 2,5 LTR/BTL,HYDROXYLAMMONIUM CHLORIDE
CAT.NO.1.04616.1000.@ 1 KG/BTL,AMMONIUM VANADATE CAT.NO.1.01226
@ 250 GR/BTL,SULFURIC ACID. H2SO4.97%.CAT.NO.A1092F.@ 2.5.LTR/BTL."SMARTLAB",HYDRANAL COULAMAT CG,REAGENT
FOR COULOMETRIC KF TITRATION
(CATHOLYTE SOLUTION )CAP.50.ML,2,2,4-TRIMETHYLPENTANE,( ISO
OCTANE )BAR,ACS REAGENT
CAT.NO.9478-03"J.T BAKER".CYCLOHEXANE BAR ACS REAGENT
CAT.NO.9206.33"J.T BAKER".SODIUM DISCHLORO ISOCYANURATE/
SDIC "PRODUCT BRATACO".PALLONE DI EVAPORAZIONE
UK.1000.ML.NS 29/32 CODE.:514-7400000.SEVHO ST 523 @ 25 KG/SAK.-
LTR
1,000.00
35,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
35,000.00
35,000,000.00
BTL
1.00
1,575,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,575,000.00
1,575,000.00
BTL
4.00
7,944,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,986,000.00
7,944,000.00
50 0502-006128
64 0502-006222
65 0502-006223
66 0502-006229
67 0502-006231
68 0502-006232
69 0502-006246
70 0502-006247
71 0502-006250
72 0502-006253
73 0502-006271
74 0502-006273
75 0502-006274
76 0502-006275
77 0502-006276
78 0502-006282
79 0502-006311
80 0502-006321
81 0502-006322
82 0502-006324
83 0502-006325
84 0502-006326
8,050.00
34,212,500.00
8,250.00
39,164,540.82
6,250.00
26,562,500.00
0.00
0.00
10,050.00
4,658.16
46,814,540.82
BTL
1.00
7,022,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
7,022,000.00
7,022,000.00
BTL
3.00
5,550,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,850,000.00
5,550,000.00
BTL
1.00
3,090,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3,090,000.00
3,090,000.00
BTL
1.00
1,918,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,918,000.00
1,918,000.00
BTL
3.00
4,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,400,000.00
4,200,000.00
BTL
1.00
19,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
19,000,000.00
19,000,000.00
BTL
4.00
6,784,400.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,696,100.00
6,784,400.00
4,880,400.00
KG
4.00
4,880,400.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,220,100.00
100.00
2,500,000.00
50.00
1,250,000.00
50.00
1,250,000.00
0.00
0.00
100.00
25,000.00
2,500,000.00
BTL
2.00
13,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6,500,000.00
13,000,000.00
KG
25.00
202,500.00
2,025.00
16,402,500.00
25.00
202,500.00
0.00
0.00
2,025.00
8,100.00
16,402,500.00
BTL
KG
Print :

01-APR-15
INVENTORY ORG.
NO
Page
30-APR-15
3 of
43
KODE BARANG
NAMA BARANG
UOM
SALDO AWAL
QTY
ACCOUNT
S/D
PENERIMAAN
PENGELUARAN
ADJUSTMENT
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

KG
1.00
444,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
444,000.00
444,000.00
BTL
1.00
1,952,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,952,000.00
1,952,000.00
87 0502-006330
POTASIUM HIDROXIDE PELLETS

CAT.NO.3140.69 JT BAKER.AMMONIUM HEPTAMOLYBDATE
CAT.NO.0716.01 JT BAKER.SEVHO ST 720 @ 35 KG/PAIL..-
KG
105.00
787,500.00
0.00
0.00
0.00
0.00
0.00
0.00
105.00
7,500.00
787,500.00
88 0502-006332
CARBON AKTIF (CARBON FREEMAN)
KG
0.00
0.00
1,000.00
45,000,000.00
0.00
0.00
0.00
0.00
1,000.00
45,000.00
45,000,000.00
89 0502-006335
CALCIUM CARBONATE
MERCK.NO.CAT.1.02066.0250
NASCO 625 G @ 15KG/PAIL
BTL
0.00
0.00
1.00
465,000.00
0.00
0.00
0.00
0.00
1.00
465,000.00
465,000.00
KG
0.00
0.00
510.00
96,900,000.00
0.00
0.00
0.00
0.00
510.00
190,000.00
96,900,000.00
644,327,397.05
0.00
85 0502-006327
86 0502-006328
90 0502-006337
SUB TOTAL
2,442,731,460.33
463,185,401.77
2,261,589,465.05
SPARE PARTS - BAHAN BAKAR DAN PELUMAS

1 0603-000004
GREASE UNICAL 300, @ 15 KG/PAIL, -
KLG
0.93
296,805.30
0.00
0.00
0.00
0.00
0.00
0.00
0.93
318,000.00
2 0603-000005
MINYAK ANTI KARAT 40 WD.@ 191 ML.-
KLG
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
3 0603-000008
MINYAK REM WAGNER BESAR, -, -
KLG
2.00
96,400.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
48,200.00
96,400.00
4 0603-000010
OLI CATTERPILAR DEO-15W-40 3E9840, @ 208 LTR/DRUM, OLI MASRI RG-460, @ 209 LTR/DRUM, -
LTR
770.00
33,276,477.33
0.00
0.00
0.00
0.00
0.00
0.00
770.00
43,216.20
33,276,477.33
LTR
0.00
0.00
418.00
10,106,752.33
0.00
0.00
0.00
0.00
418.00
24,178.83
10,106,752.33
227.50
4,729,419.06
10.00
207,886.55
25.00
519,716.38
0.00
0.00
212.50
20,788.66
4,417,589.23
7 0603-000020
OLI MEDITRAN S 10W, @ 209 LTR /DRUM, LTR

OLI MEDITRAN S 30, @ 209 LTR /DRUM, - LTR
111.50
2,073,008.00
0.00
0.00
16.00
297,472.00
0.00
0.00
95.50
18,592.00
1,775,536.00
8 0603-000021
OLI MEDITRAN S 40, @ 209 LTR /DRUM, - LTR
181.00
3,777,965.19
209.00
4,362,770.50
83.00
1,732,477.70
0.00
0.00
307.00
20,873.80
6,408,257.99
9 0603-000023
OLI RORED HD A 140 GL-5, @

209LTR/DRUM, OLI RORED HD A 90 GL-5 TRANSMIS, @
209LTR/DRUM, OLI SHELL OMALA 320,\\ OMALA S2G320
@ 209 LTR/DRUM, OLI SHELL TURBO T 68, @ 209
LTR/DRUM, OLI TURALIK 52, @ 209 LTR / DRUM, -
LTR
160.00
3,874,400.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
24,215.00
3,874,400.00
LTR
209.00
5,877,438.96
0.00
0.00
0.00
0.00
0.00
0.00
209.00
28,121.72
5,877,438.96
LTR
309.00
7,386,155.65
0.00
0.00
10.00
239,034.16
0.00
0.00
299.00
23,903.42
7,147,121.49
LTR
553.00
12,710,803.05
0.00
0.00
209.00
4,803,902.06
0.00
0.00
344.00
22,985.18
7,906,900.99
LTR
187.00
3,504,810.25
493.00
9,596,897.51
307.00
5,826,342.69
0.00
0.00
373.00
19,505.00
7,275,365.07
GREASE TRANE BTX NO MELT@16

KG/PAIL,-,GREASE NASA OPEN GEAR OIL @16
KG/PAIL,-,GREASE TRANE SUPER HT @ 16
KG/PAIL,-,SOLAR
PAL
0.93
4,452,174.89
2.00
9,540,000.00
1.93
9,222,174.90
0.00
0.00
1.00
4,769,999.99
4,769,999.99
PAL
1.50
4,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.50
3,000,000.00
4,500,000.00
PAL
0.00
(0.02)
4.00
18,240,000.00
1.00
4,560,000.00
0.00
0.00
3.00
4,559,999.99
13,679,999.98
LTR
87,964.50
869,855,197.04
11,642.50
114,990,114.45
33,208.50
328,513,657.98
0.00
0.00
66,398.50
9,884.74
656,331,653.51
OLI SHELL OMALA-460.\\ S 2 G 460 @

209 LTR/DRUM, ATF DEXTRON III.@ 200.LTR/DRUM,-,-
LTR
130.00
4,313,392.32
418.00
14,985,300.00
92.00
3,125,740.44
0.00
0.00
456.00
35,467.00
16,172,951.88
LTR
170.00
5,128,985.00
0.00
0.00
25.00
754,262.50
0.00
0.00
145.00
30,170.50
4,374,722.50
3.00
216,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
72,000.00
216,000.00
2.00
12,533,016.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6,266,508.00
12,533,016.00
2.00
16,473,036.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
8,236,518.00
16,473,036.00
1.00
10,319,100.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
10,319,100.00
10,319,100.00
0.87
2,470,009.50
3.00
8,550,000.00
0.00
0.00
0.00
0.00
3.87
2,850,000.00
359,594,780.81
0.00
5 0603-000016
6 0603-000019
10 0603-000024
11 0603-000026
12 0603-000031
13 0603-000043
14 0603-000044
15 0603-000045
16 0603-000047
17 0603-000053
18 0603-000062
19 0603-000070
20 0603-000105
21 0603-000128
22 0603-000129
23 0603-000130
24 0603-000140
TUB
KOLOR KUT OIL FINDING PASTE.(
U/TANDA SONDING MINYAK ),PAL
GREASE HIGH RPM LE 1233 @ 18
KG/PAIL,PAL
GREASE HIGH TEMP LE 1250 @
18.KG/PAIL,GREASE HIGH LOAD BEARING LE 3752 EA
@ 18 KG/PAIL,PAL
GREASE HD NLGI. 1.2 EXTRA HIGH
TEMP.1077.@15 KG/PAIL.SUB TOTAL
1,007,864,593.54
190,579,721.34
296,805.30
11,020,009.50
838,849,534.07
SPARE PARTS - BAN, MESIN DAN PERLENGKAPAN

BAN DALAM, 750/700-(TR-177A),
BRIDGESTONE
BAN DALAM KAWASAKI, 18.4 X 24, -
EA
12.00
1,892,399.99
1.00
157,700.00
2.00
315,400.00
0.00
0.00
11.00
157,700.00
1,734,699.99
EA
0.00
0.00
3.00
1,305,000.00
1.00
445,000.00
0.00
0.00
2.00
430,000.00
860,000.00
EA
0.00
0.00
1.00
445,000.00
1.00
445,000.00
0.00
0.00
0.00
0.00
0.00
EA
4.00
5,341,816.00
5.00
6,677,270.00
9.00
12,019,086.00
0.00
0.00
0.00
0.00
0.00
5 0604-000052
BAN LUAR, 1000 X 20/16 EMSA,

BRIDGESTONE
BAN LUAR, 750-16/14 MRN,
BRIDGESTONE
BAN MATI ANGKONG KOMPLETE, -, -
EA
0.00
0.00
5.00
275,000.00
4.00
220,000.00
0.00
0.00
1.00
55,000.00
55,000.00
6 0604-000054
BATERAI HT TIPE THK 255 "KENWOOD"
EA
2.00
370,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
185,000.00
370,000.00
7 0604-000060
BATERAI N-200 + AIR, -, GS
EA
2.00
4,980,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2,490,000.00
4,980,000.00
8 0604-000085
BELTING, A : 55."MITSUBOSHI".-
EA
10.00
159,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
15,900.00
159,000.00
9 0604-000111
BELTING, B : 49."MITSUBOSHI".-
EA
2.00
38,000.00
2.00
42,000.00
1.00
19,000.00
0.00
0.00
3.00
20,333.33
61,000.00
10 0604-000113
EA
5.00
111,863.64
0.00
0.00
0.00
0.00
0.00
0.00
5.00
22,372.73
111,863.64
11 0604-000116
EA
7.00
167,838.01
0.00
0.00
0.00
0.00
0.00
0.00
7.00
23,976.86
167,838.01
1 0604-000018
2 0604-000021
3 0604-000024
4 0604-000045
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
4 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
425,600.00
125.10.00000

12 0604-000125
EA
17.00
452,200.00
0.00
0.00
1.00
26,600.00
0.00
0.00
16.00
26,600.00
13 0604-000126
EA
3.00
83,300.01
0.00
0.00
0.00
0.00
0.00
0.00
3.00
27,766.67
83,300.01
14 0604-000127
EA
0.00
0.00
10.00
278,000.00
0.00
0.00
0.00
0.00
10.00
27,800.00
278,000.00
15 0604-000128
EA
2.00
53,363.63
10.00
283,000.00
2.00
53,363.64
0.00
0.00
10.00
28,300.00
282,999.99
16 0604-000137
EA
0.00
0.00
12.00
432,000.00
0.00
0.00
0.00
0.00
12.00
36,000.00
432,000.00
17 0604-000140
BELTING, B : 95, "MITSUBOSHI".-
EA
10.00
411,363.65
0.00
0.00
0.00
0.00
0.00
0.00
10.00
41,136.37
411,363.65
18 0604-000151
BELTING, C : 64."MITSUBOSHI".-
EA
8.00
418,400.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
52,300.00
418,400.00
19 0604-000167
BELTING, D : 230."MITSUBOSHI", -
EA
9.00
3,672,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
408,000.00
3,672,000.00
20 0604-000171
BELTING, SPB 2240. "MITSUBOSHI", -
EA
12.00
1,221,702.86
0.00
0.00
0.00
0.00
0.00
0.00
12.00
101,808.57
1,221,702.86
21 0604-000173
BELTING, SPB 2360."MITSUBOSHI", -
EA
3.00
290,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
96,666.67
290,000.00
22 0604-000205
SELENDANG BAN, 16 LX, BRIDGESTONE EA
3.00
269,181.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
89,727.00
269,181.00
23 0604-000212
BELTING, A : 30."MITSUBOSHI".-
EA
12.00
104,400.00
0.00
0.00
6.00
52,200.00
0.00
0.00
6.00
8,700.00
52,200.00
24 0604-000215
EA
2.00
83,600.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
41,800.00
83,600.00
25 0604-000221
BAN LUAR UK 28 X 9 - 15 "GT"
EA
4.00
7,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,850,000.00
7,400,000.00
26 0604-000222
BAN DALAM UK.28 X 9 - 15 "GT"
EA
4.00
760,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
190,000.00
760,000.00
27 0604-000228
BELTING, A 66."MITSUBOSHI" ,-
EA
2.00
38,200.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
19,100.00
38,200.00
28 0604-000251
BATERAI BESAR.MEREK.A B C.
EA
8.00
30,153.84
0.00
0.00
2.00
7,538.46
0.00
0.00
6.00
3,769.23
22,615.38
29 0604-000253
EA
1.00
250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
250,000.00
250,000.00
30 0604-000634
NOZZLE HYDRANT,UK.2,5".(U/HOSE
PEMADAM KEBAKARAN)
MASKER DEBU KAIN HITAM"DENIM".-
EA
0.00
(0.01)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31 0604-000636
SARUNG TANGAN "PRAWN".-
PSG
0.00
0.00
62.00
1,364,000.00
18.00
396,000.00
0.00
0.00
44.00
22,000.00
32 0604-000644
GREASE OMEGA 85. @ 5 KG/KLG,-
KLG
1.00
4,090,000.00
1.00
4,090,000.00
2.00
8,180,000.00
0.00
0.00
0.00
0.00
0.00
33 0604-000655
NEPLE GREASE UK. 1/4"MODEL.LURUS.- EA
12.00
21,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
1,750.00
21,000.00
34 0604-000694
BELTING A 37."MITSUBOSHI",-
EA
0.00
0.00
5.00
53,500.00
0.00
0.00
0.00
0.00
5.00
10,700.00
53,500.00
35 0604-000937
BELTING A 26 "MITSUBOSHI",-
EA
4.00
33,400.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
8,350.00
33,400.00
36 0604-000964
BELTING SPB 1320."MITSUBOSHI".-
EA
4.00
236,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
59,000.00
236,000.00
37 0604-000973
BATERAY PETAK 9 VOLT
EA
7.00
157,500.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
22,500.00
157,500.00
38 0604-000974
PLASTIK PUTIH 1 KG .-
KG
102.00
3,039,600.00
100.00
2,900,000.00
38.00
1,123,704.34
0.00
0.00
164.00
29,365.22
4,815,895.66
39 0604-000991
BELTING B: 59 MITSUBOSHI
EA
4.00
96,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
24,000.00
96,000.00
40 0604-000994
BELTING : (17X1448) ,PN 9L-6639
EA
6.00
2,011,740.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
335,290.00
2,011,740.00
41 0604-001029
BAN DALAM DEPAN UK.8.25-15 14

PR.H.T NYLON.(U/FORKLIFT),-,BAN LUAR BELAKANG UK.700-12.12
PR.H.T.NYLON.(U/FORKLIFT),-,BAN DALAM UK.16,9 X 24.( U/W.LOADER
KAWASAKI 50, 60Z IV).BATERAI, N-50 + AIR, GS
EA
6.00
1,215,844.44
0.00
0.00
0.00
0.00
0.00
0.00
6.00
202,640.74
1,215,844.44
EA
2.00
2,272,700.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,136,350.00
2,272,700.00
EA
11.00
3,971,785.71
0.00
0.00
1.00
361,071.43
0.00
0.00
10.00
361,071.43
3,610,714.28
EA
0.00
(0.01)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(0.01)
LEMARI HIAS(KHUSUS SEKAT

RUANGAN)"OLYMPIC".-".OIL FILTER 1R-1808.-
EA
0.00
0.00
8.00
14,800,000.00
8.00
14,800,000.00
0.00
0.00
0.00
0.00
0.00
EA
3.00
1,438,949.99
0.00
0.00
0.00
0.00
0.00
0.00
3.00
479,650.00
1,438,949.99
EA
1.00
2,527,300.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,527,300.00
2,527,300.00
EA
2.00
180,400.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
90,200.00
180,400.00
49 0604-001728
BAN LUAR DEPAN UK.825-15/14

UL."BS",BAN DALAM BELAKANG UK.700-12/12
\\.700-12/12 "BS",BELTING SPC 2600 "MITSUBOSHI",-
EA
6.00
1,050,000.00
0.00
0.00
3.00
525,000.00
0.00
0.00
3.00
175,000.00
525,000.00
50 0604-001903
BELTING SPC 4050 LW "MITSUBOSHI",-
EA
4.00
1,020,000.00
0.00
0.00
3.00
765,000.00
0.00
0.00
1.00
255,000.00
255,000.00
51 0604-001904
BELTING SPC 2900 LW "MITSUBOSHI",-
EA
4.00
884,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
221,000.00
884,000.00
52 0604-001905
BELTING SPB 3070 "MITSUBOSHI",-
EA
12.00
1,590,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
132,500.00
1,590,000.00
53 0604-001906
EA
6.00
702,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
117,000.00
702,000.00
54 0604-001907
EA
3.00
370,500.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
123,500.00
370,500.00
55 0604-001908
EA
7.00
999,880.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
142,840.00
999,880.00
56 0604-001909
BELTING B 92 "MITSUBOSHI",-
EA
4.00
146,933.33
0.00
0.00
0.00
0.00
0.00
0.00
4.00
36,733.33
146,933.33
57 0604-001951
BAN LUAR UK.265/70.R16.TYPE.D 697

OWT. "BS",PACKING STEAM TYPE.G-2 T.UK.1".PN40."EXTREME",-.
PACKING STEAM TYPE:G 2 T.UK.4".PN40."EXTREME",OIL SEAL UK.80 X 110 X 13 MM,-
EA
0.00
0.00
4.00
5,029,200.00
0.00
0.00
0.00
0.00
4.00
1,257,300.00
5,029,200.00
EA
13.00
1,235,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
95,000.00
1,235,000.00
EA
3.00
750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
250,000.00
750,000.00
EA
6.00
150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
25,000.00
150,000.00
42 0604-001030
43 0604-001048
44 0604-001134
45 0604-001647
46 0604-001693
47 0604-001709
48 0604-001710
58 0604-002001
59 0604-002002
60 0604-002275
(0.01)
968,000.00
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
5 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
4,359,960.00
125.10.00000

EA
1.00
4,359,960.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4,359,960.00
EA
1.00
143,100.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
143,100.00
143,100.00
EA
1.00
3,663,180.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3,663,180.00
3,663,180.00
EA
2.00
1,063,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
531,500.00
1,063,000.00
65 0604-002318
HOSE HIGH PRESSURE 43113-39560.(

U/LOADER KAWASAKI 50ZV ),TUBE SPIRAL 69081-23920/6908123000.( U/LOADER KAWASKI 50ZV ),HOSE HIGH PRESSURE 68638-40068.(
U/LOADER KAWASAKI 50ZV ),AIR FILTER INNER 91861-05700 (
U/FORKLIFT MITSUBISI ),OIL SEAL UK.62 X 120 X 13,-
EA
4.00
240,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
60,000.00
240,000.00
66 0604-002348
BELTING SPC 3900 "MITSUBOSHI",-
EA
0.00
0.00
5.00
1,465,000.00
0.00
0.00
0.00
0.00
5.00
293,000.00
1,465,000.00
67 0604-002408
EA
15.00
1,875,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
125,000.00
1,875,000.00
68 0604-002416
BELTING SPC 6700 LW,MITSUBOSHI
EA
12.00
5,415,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
451,250.00
5,415,000.00
69 0604-002445
BELTING B :120 "MITSUBOSHI",-
EA
9.00
437,400.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
48,600.00
437,400.00
70 0604-002467
EA
14.00
1,634,000.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
116,714.29
1,634,000.00
71 0604-002526
SHAFT POMPA KS SR 50-200,-
EA
3.00
2,370,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
790,000.00
2,370,000.00
72 0604-002558
EA
8.00
600,000.00
0.00
0.00
3.00
225,000.00
0.00
0.00
5.00
75,000.00
375,000.00
73 0604-002559
EA
1.00
102,857.14
0.00
0.00
0.00
0.00
0.00
0.00
1.00
102,857.14
102,857.14
74 0604-002560
EA
2.00
257,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
128,500.00
257,000.00
75 0604-002561
BELTING SPC 6000 "MITSUBOSHI",-
EA
10.00
2,928,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
292,800.00
2,928,000.00
76 0604-002565
EA
4.00
554,400.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
138,600.00
554,400.00
EA
4.00
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
750,000.00
3,000,000.00
EA
10.00
2,950,500.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
295,050.00
2,950,500.00
79 0604-002596
PLUG 41530-22520 ( U/LOADER 50ZV

KAWASAKI ),ORING PUMP UK.75 X 100-420.( U/KSB
PUMP ),LEMENT AS P/NO.1R-0756.( U/GENSET
CAT ),OIL SEAL UK.25 X 40 X 10 MM,-
EA
4.00
40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
10,000.00
40,000.00
80 0604-002597
PULLY TAPPER BUSH UK.14" X C 4,-
EA
1.00
2,550,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,550,000.00
2,550,000.00
81 0604-002634
OIL FILTER 1R-0726 (U/GENSET

CATERPILLAR)
ELEMENT KIT 134-6307 (U/KEB GENSET
CATERPILLAR)
ELEMENT YZ 11324-02322 (U/KAWASAKI
60 ZV)
SEEPEX PUMP TYPE.NS 356L.MAT.NBR/TOOL STEEL GLAND
PACKING,KIPAS TRAVO LAS UK.170MM X 170MM
38 WATT "COMMON WEALTH
INDUSTRIAL"
KIPAS TRAVO LAS UK.180MM X 180MM
45 WATT "COMMON WEALTH
INDUSTRIAL"
SELENOID STOP 119653-77950
EA
6.00
3,389,100.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
564,850.00
3,389,100.00
EA
4.00
852,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
213,000.00
852,000.00
EA
3.00
4,954,770.00
2.00
3,547,620.00
1.00
1,651,590.00
0.00
0.00
4.00
1,712,700.00
6,850,800.00
EA
1.00
75,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
75,500,000.00
75,500,000.00
EA
8.00
2,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
300,000.00
2,400,000.00
EA
1.00
350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
350,000.00
350,000.00
EA
2.00
2,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,350,000.00
2,700,000.00
PULLEY TENSION 91201-29600

(U/FORKLIFT)
BELT 91802-03600 (U/FORKLIFT)
EA
1.00
1,004,200.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,004,200.00
1,004,200.00
EA
2.00
609,800.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
304,900.00
609,800.00
OIL FILTER,119005-3515 SESUAI

CONTOH (U/GENSET YANMAR 4TNV 106
),FUEL FILTER 12997-55801 BESAR
SESUAI CONTOH (U/GENSET YANMAR
4TNV 106),FUEL FILTER 129242-55730 KECIL
SESUAI CONTOH (U/GENSET YANMAR
TNV 106),PANEL INSTRUMENT C/W HARNESS
WIRE,SHAFT FLEXIBLE,GEAR
TACHOMETER,DAMPER,SENDER
UNIT,SWITCH OIL PRESSURE .( U/MESIN
YANMAR TYPE.4TNV 106-GGE ),REGULATOR AS 314-7755 (U/GENSET
CATERPILLAR)
POMPA AIR TYPE JSWM 1 AX
"PEDROLLO"
BAN DALAM ANGKONG 300-8 MERK
"SWALLOW"
ELECTROMOTOR
90KW/125HP/380V/4POLES/50HZ "EMM
ELEKTRIM"
ELECTROMOTOR
18,5KW/3PHASE/2950RPM "TECO"
EA
5.00
755,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
151,000.00
755,000.00
EA
5.00
1,875,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
375,000.00
1,875,000.00
EA
5.00
1,125,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
225,000.00
1,125,000.00
EA
1.00
9,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
9,200,000.00
9,200,000.00
EA
1.00
32,271,950.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
32,271,950.00
32,271,950.00
EA
1.00
2,450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,450,000.00
2,450,000.00
EA
1.00
16,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
16,000.00
16,000.00
EA
1.00
31,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
31,250,000.00
31,250,000.00
EA
1.00
9,430,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
9,430,000.00
9,430,000.00
61 0604-002285
62 0604-002290
63 0604-002295
64 0604-002312
77 0604-002571
78 0604-002575
82 0604-002645
83 0604-002661
84 0604-002667
85 0604-002708
86 0604-002709
87 0604-002714
88 0604-002722
89 0604-002753
90 0604-002763
91 0604-002764
92 0604-002765
93 0604-002820
94 0604-002977
95 0604-003015
96 0604-003033
97 0604-003034
98 0604-003036
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
6 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
QTY
NILAI
QTY
NILAI
QTY
ADJUSTMENT
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
1,950,000.00
125.10.00000

ELECTROMOTOR
2,2KW/3PHASE/1450RPM "TECO"
BALL VALVE S/S UK 3/4" "APP"
EA
1.00
1,950,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,950,000.00
100 0604-003039
EA
4.00
315,555.55
0.00
0.00
4.00
315,555.56
0.00
0.00
0.00
0.00
101 0604-003040
BEARING 6305 ZZ SKF
EA
2.00
146,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
73,000.00
146,000.00
102 0604-003042
4.00
10,752,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
2,688,000.00
10,752,000.00
1.00
84,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
84,500,000.00
84,500,000.00
104 0604-003055
EA
MECHANICAL SEAL POMPA
CENTRIFUGAL MDL.CDLF 16-5,
MOTORAN Y2-132 SI-2
EA
ELECTROMOTOR
160KW/215HP/2P/2950RPM/380V "TECO"
EA
SPROCKET RS 60 X 2 X T-22 "OCM"
2.00
460,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
230,000.00
460,000.00
105 0604-003056
SPROCKET RS 60 X 2 X T-40 "OCM"
EA
2.00
1,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
550,000.00
1,100,000.00
106 0604-003111
1.00
24,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
24,250,000.00
24,250,000.00
1.00
37,830,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
37,830,000.00
37,830,000.00
108 0604-003148
EA
HELICAL GEARED MOTOR TYPE
R87DRS100LC4,
4KW/4POLES/3PHASE/380V/50HZ O/P
SPEED : 52 RPM.RATIO : 27,88. SF : 2.0.
O/P TORQUE : 735 NM.FOOTD MOUNTED
"SEW"
EA
HELICAL GEARED MOTOR TYPE
R97DRS132M4,
7.5KW/4POLES/3PHASE/380V/50HZ O/P
SPEED : 58 RPM.RATIO : 25,03. SF : 2.3.
O/P TORQUE : 1240 NM.FOOTD
MOUNTED "SEW"
EA
OIL SEAL UK.70 X 90 X 7 MM
6.00
210,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
35,000.00
210,000.00
109 0604-003149
OIL SEAL UK.57 X 76 X 10 MM
EA
2.00
50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
25,000.00
50,000.00
110 0604-003151
GASKET 1/2" 150# KLINGERSIL C-4400
EA
6.00
180,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
30,000.00
180,000.00
111 0604-003152
GASKET 1" 150# KLINGERSIL C-4400
EA
3.00
120,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
40,000.00
120,000.00
112 0604-003153
EA
4.00
200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
50,000.00
200,000.00
113 0604-003154
GASKET 2.5" 150# KLINGERSIL C-4400
EA
4.00
240,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
60,000.00
240,000.00
114 0604-003155
EA
8.00
560,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
70,000.00
560,000.00
115 0604-003156
EA
6.00
480,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
80,000.00
480,000.00
116 0604-003157
EA
8.00
760,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
95,000.00
760,000.00
117 0604-003158
EA
70.00
8,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
70.00
120,000.00
8,400,000.00
118 0604-003159
EA
8.00
1,480,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
185,000.00
1,480,000.00
119 0604-003160
EA
8.00
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
225,000.00
1,800,000.00
120 0604-003161
FLEXIBLE JOINT DIA 2" RUBBER
EA
2.00
730,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
365,000.00
730,000.00
121 0604-003162
EA
4.00
2,140,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
535,000.00
2,140,000.00
122 0604-003163
EA
4.00
2,980,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
745,000.00
2,980,000.00
123 0604-003164
EA
12.00
14,340,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
1,195,000.00
14,340,000.00
124 0604-003165
EA
2.00
3,990,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,995,000.00
3,990,000.00
125 0604-003168
EA
2.00
8,487,500.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4,243,750.00
8,487,500.00
126 0604-003273
RODA POLISHING DRUM UK 260 X 60 X

181
HOSE WATER 43110-25650 (KAWASAKI)
EA
1.00
3,060,810.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3,060,810.00
3,060,810.00
127 0604-003279
BEARING 32013 X/Q "SKF"
EA
1.00
419,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
419,000.00
419,000.00
128 0604-003495
BATERAI NS 70 (65 A)
EA
2.00
1,570,000.00
0.00
0.00
1.00
785,000.00
0.00
0.00
1.00
785,000.00
785,000.00
129 0604-004674
EA
0.00
0.00
9.00
1,053,000.00
0.00
0.00
0.00
0.00
9.00
117,000.00
1,053,000.00
130 0604-004698
BELTING A 127 "MITSUBOSHI",-
EA
15.00
600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
40,000.00
600,000.00
131 0604-004759
FILTER SOLAR FC 1005 "SAKURA".-
EA
2.00
130,000.00
0.00
0.00
1.00
65,000.00
0.00
0.00
1.00
65,000.00
65,000.00
132 0604-004819
SELENDANG UK.28 X 9 - 15 "GT"
EA
4.00
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
100,000.00
400,000.00
42,796,109.43
0.00
99 0604-003037
103 0604-003054
107 0604-003112
SUB TOTAL
487,736,398.77
44,197,290.00
(0.01)
489,137,579.34
SPARE PARTS - SUKU CADANG

1 0605-000037
ADAPTER SLEEVE, AHX-3124, SKF
EA
7.00
9,162,854.16
0.00
0.00
0.00
0.00
0.00
0.00
7.00
1,308,979.17
2 0605-000040
ADAPTER SLEEVE, H 311, SKF
EA
1.00
190,000.00
0.00
0.00
1.00
190,000.00
0.00
0.00
0.00
0.00
9,162,854.16
0.00
3 0605-000041
EA
4.00
764,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
191,000.00
764,000.00
4 0605-000043
EA
6.00
4,362,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
727,000.00
4,362,000.00
5 0605-000044
EA
1.00
881,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
881,000.00
881,000.00
6 0605-000051
ADAPTER SLEEVE, H-313, SKF
EA
2.00
427,900.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
213,950.00
427,900.00
7 0605-000054
EA
4.00
1,419,200.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
354,800.00
1,419,200.00
8 0605-000055
EA
2.00
908,000.00
0.00
0.00
2.00
908,000.00
0.00
0.00
0.00
0.00
0.00
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
7 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

ADAPTER BEARING, HE-313, SKF
EA
4.00
1,239,999.99
0.00
0.00
0.00
0.00
0.00
0.00
4.00
310,000.00
1,239,999.99
10 0605-000065
ADAPTER SLEEVE, HE-315, SKF
EA
3.00
1,410,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
470,000.00
1,410,000.00
11 0605-000066
ADAPTER SLEEVE, HE-322, SKF
EA
5.00
5,958,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1,191,600.00
5,958,000.00
12 0605-000068
ADAPTER SLLEVE, H-2311, FAG
EA
2.00
190,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
95,000.00
190,000.00
13 0605-000069
ADAPTER SLLEVE, H-2312, SKF
EA
2.00
568,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
284,000.00
568,000.00
14 0605-000101
AIR CLEANER, ME-017246, MITS
EA
2.00
191,042.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
95,521.00
191,042.00
15 0605-000278
B/N COUPLING F-3, -, -
EA
42.00
441,000.00
0.00
0.00
0.00
0.00
0.00
0.00
42.00
10,500.00
441,000.00
16 0605-000308
BALL BEARING, 6307 ZZ /C3, SKF
EA
7.00
882,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
126,000.00
882,000.00
17 0605-000310
BALL BEARING, 6317 ZZ "SKF",-, -
EA
5.00
6,975,000.00
0.00
0.00
5.00
6,975,000.00
0.00
0.00
0.00
0.00
0.00
18 0605-000316
BEARING 23134 CCK / C 3 W 33."SKF".-
EA
4.00
41,972,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
10,493,000.00
41,972,000.00
19 0605-000357
BALL VALVE, UK 4" TYPE.FLANGE

10K."ARITA".BALL VALVE C.I, UK.6" K-10, ARITA
EA
4.00
6,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,500,000.00
6,000,000.00
20 0605-000362
EA
2.00
8,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4,200,000.00
8,400,000.00
21 0605-000366
BALL VALVE S/S, UK.2", ARITA
EA
10.00
4,650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
465,000.00
4,650,000.00
22 0605-000451
BAUT RODA KAWASAKI, 61805-24040, -
EA
7.00
774,270.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
110,610.00
774,270.00
23 0605-000537
BEARING, 22215 E, FAG
EA
1.00
570,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
570,000.00
570,000.00
24 0605-000550
BEARING, 22224 EK/C3, SKF
EA
2.00
6,747,771.44
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3,373,885.72
6,747,771.44
25 0605-000584
BEARING, 6207 2Z / C3 "SKF".-
EA
5.00
467,500.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
93,500.00
467,500.00
26 0605-000591
BEARING, 30212, -
EA
1.00
441,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
441,000.00
441,000.00
27 0605-000630
BEARING, NU 319 ETVP 2 "FAG",-
EA
18.00
26,150,666.66
0.00
0.00
0.00
0.00
0.00
0.00
18.00
1,452,814.81
26,150,666.66
28 0605-000709
BEARING, 6200 ZZ, SKF
EA
8.00
224,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
28,000.00
224,000.00
29 0605-000714
EA
7.00
217,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
31,000.00
217,000.00
30 0605-000717
BEARING, 6202 " SKF".-
EA
3.00
88,500.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
29,500.00
88,500.00
31 0605-000723
BEARING, 6204-2RS, SKF
EA
14.00
714,000.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
51,000.00
714,000.00
32 0605-000731
BEARING, 6206 ZZ/C3, SKF
EA
11.00
746,000.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
67,818.18
746,000.00
33 0605-000741
BEARING, 6208 2RS-C3, SKF
EA
6.00
870,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
145,000.00
870,000.00
34 0605-000747
EA
3.00
363,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
121,000.00
363,000.00
35 0605-000750
BEARING, 6205 2Z/C3, SKF
EA
4.00
206,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
51,500.00
206,000.00
36 0605-000751
EA
6.00
948,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
158,000.00
948,000.00
37 0605-000753
BEARING, 6209-2RSI-C3, SKF
EA
3.00
497,181.83
0.00
0.00
0.00
0.00
0.00
0.00
3.00
165,727.28
497,181.83
38 0605-000754
BEARING, 6210 2RSI/C3."SKF",-,-
EA
6.00
1,242,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
207,000.00
1,242,000.00
39 0605-000758
BEARING, 6211 / 2 RSI-C3, SKF
EA
5.00
1,360,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
272,000.00
1,360,000.00
40 0605-000766
BEARING, 6211/C3, SKF
EA
1.00
148,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
148,000.00
148,000.00
41 0605-000767
BEARING, 6212, SKF
EA
8.00
1,752,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
219,000.00
1,752,000.00
42 0605-000777
BEARING, 6213 ZZ /C 3, SKF
EA
14.00
5,048,750.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
360,625.00
5,048,750.00
43 0605-000792
BEARING, 6232 MC3, SKF
EA
0.00
0.00
1.00
8,864,000.00
0.00
0.00
0.00
0.00
1.00
8,864,000.00
8,864,000.00
44 0605-000797
EA
6.00
339,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
56,500.00
339,000.00
45 0605-000803
BEARING, 6306 2 ZR/ C 3 "FAG",-
EA
1.00
65,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
65,000.00
65,000.00
46 0605-000807
BEARING, 6306-ZZ/C3, SKF
EA
5.00
475,208.35
0.00
0.00
0.00
0.00
0.00
0.00
5.00
95,041.67
475,208.35
47 0605-000818
BEARING, 6309- 2RS1/C3, SKF (2RS/C3)
EA
0.00
0.00
8.00
2,352,000.00
0.00
0.00
0.00
0.00
8.00
294,000.00
2,352,000.00
48 0605-000822
EA
2.00
488,000.01
0.00
0.00
2.00
488,000.00
0.00
0.00
0.00
0.00
0.01
49 0605-000827
BEARING, 6310 2NSE, NACHI,-
EA
1.00
135,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
135,000.00
135,000.00
50 0605-000829
BEARING, 6311.2RS1. SKF,-,-
EA
7.00
3,131,800.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
447,400.00
3,131,800.00
51 0605-000841
BEARING, 6312 ZZ/ C3, SKF
EA
11.00
5,191,000.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
471,909.09
5,191,000.00
52 0605-000844
BEARING, 6313 2RSI, SKF,-,-
EA
1.00
715,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
715,000.00
715,000.00
53 0605-000845
BEARING, 6313 C3, SKF
EA
5.00
2,635,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
527,000.00
2,635,000.00
54 0605-000847
EA
9.00
5,569,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
618,777.78
5,569,000.00
55 0605-000850
EA
15.00
8,555,625.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
570,375.00
8,555,625.00
56 0605-000856
EA
4.00
4,652,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,163,000.00
4,652,000.00
57 0605-000860
EA
1.00
2,017,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,017,000.00
2,017,000.00
58 0605-000956
BEARING, NU-2313 ETVP2/C3, FAG
EA
0.00
0.00
8.00
9,000,000.00
1.00
1,125,000.00
0.00
0.00
7.00
1,125,000.00
7,875,000.00
59 0605-001222
BEARING RR WHEEL HUB, MT 321624, -
EA
4.00
866,192.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
216,548.00
866,192.00
60 0605-001223
BEARING RR WHEEL HUB OUT, MB-
EA
4.00
823,536.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
205,884.00
823,536.00
9 0605-000064
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
8 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
QTY
NILAI
QTY
PENGELUARAN
NILAI
QTY
ADJUSTMENT
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
2,514,571.43
125.10.00000

161132, 61 0605-001242
BEARING SKF, 6308 ZZ/C3, -
EA
13.00
2,514,571.43
0.00
0.00
0.00
0.00
0.00
0.00
13.00
193,428.57
62 0605-001342
BELTING, SPB-2120."MITSUBOSHI".-
EA
0.00
0.00
21.00
1,890,000.00
15.00
1,350,000.00
0.00
0.00
6.00
90,000.00
540,000.00
63 0605-001423
BLOCK BEARING, SNL 522-619, SKF
EA
2.00
5,670,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2,835,000.00
5,670,000.00
64 0605-001425
SET
2.00
5,236,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2,618,000.00
5,236,000.00
EA
0.00
0.00
2.00
65,000,000.00
0.00
0.00
0.00
0.00
2.00
32,500,000.00
65,000,000.00
SET
1.00
1,090,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,090,000.00
1,090,000.00
EA
4.00
821,160.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
205,290.00
821,160.00
EA
6.00
175,440.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
29,240.00
175,440.00
69 0605-002184
BLOCK BEARING + SEAL + RING, NL 520,

BLOCK BEARING SISTEM WATER
PENDINGIN, -, BLOK BEARING + SEAL+ RING, SNL 513,
BOLA LAMPU KEPALA KAWASAKI,
38480-70020, BOLT HUB ASSY FR RH MK501080FR
(FE73-FE74-FE75)
CABLE ASSY CONT, 33192-70210, -
EA
1.00
1,763,460.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,763,460.00
1,763,460.00
70 0605-002185
CABLE ASSY CONTROL, 33192-60390, -
EA
2.00
3,492,720.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,746,360.00
3,492,720.00
71 0605-002188
CABLE ASSY CONTROL, 33192-70220, -
EA
1.00
1,763,460.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,763,460.00
1,763,460.00
72 0605-002357
CASHING COVER POMPA, KS SE 80, -
EA
3.00
4,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,400,000.00
4,200,000.00
73 0605-002381
CENTER BEARING PROP SHAFT, MB

563234, CHAIN, 4"X 22.000 LBF,
OCM"HOLLOWPIN"
CHAIN DRIVE, N 100 X 2 @ 3MTR,
HITACHI
CHAIN DUPLEX, N 80 X 2 @ 3 MTR,
HITACHI
CHANEL GASKET SWECO, 60" WARNA
PUTIH, SWECO
CLAMP RING ASSEMBLY HEAVY DUT, S
60 S 81150, CUCUK PER BELAKANG, PS 110, FE 73
EA
3.00
1,342,500.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
447,500.00
1,342,500.00
MTR
12,192.00
7,600,000.00
0.00
0.00
6,096.00
3,800,000.00
0.00
0.00
6,096.00
623.36
3,800,000.00
ROL
2.00
4,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2,000,000.00
4,000,000.00
ROL
2.00
2,733,333.32
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,366,666.66
2,733,333.32
EA
2.00
360,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
180,000.00
360,000.00
EA
1.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,000,000.00
1,000,000.00
EA
1.00
8,500.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
8,500.00
8,500.00
CUCUK PER
DEPAN.PS100/PS110/PS120,-,CUP FR BRAKE CYL PISTON, MB
060573A, CUP FR BRAKE CYLINDER PISTON, MB
060579A,-,FLANGE ( BLIND FLANGE ) CS.ANSI
#150.UK.8",CYLINDER KIT CLUTCH RELEASE, ME
608224, CYLINDER KIT,CLUTCH MASTER, ME
509766, CHAIN DRIVE N 60 X 1 "OCM".-
EA
1.00
4,500.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4,500.00
4,500.00
EA
8.00
55,664.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
6,958.00
55,664.00
EA
8.00
53,664.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
6,708.00
53,664.00
EA
1.00
285,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
285,000.00
285,000.00
EA
5.00
1,345,500.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
269,100.00
1,345,500.00
EA
3.00
1,521,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
507,000.00
1,521,000.00
ROL
1.00
490,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
490,000.00
490,000.00
EA
8.00
10,015,275.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
1,251,909.38
10,015,275.00
88 0605-003302
ELEMENT FILTER, 30981-70350.(L.

KAWASAKI 60Z IV-2 ).ELEMENT FILTER BAWAH, ME 971553, -
EA
3.00
153,648.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
51,216.00
153,648.00
89 0605-003468
FILTER CARTRIDGE, 40344-70050, -
EA
3.00
1,527,786.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
509,262.00
1,527,786.00
90 0605-003533
FILTER SOLAR, ME-016823, -
EA
4.00
174,892.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
43,723.00
174,892.00
91 0605-003575
FITTING + HOSE + FERRULE, 1/4 X 1W X

55 CM, FLANGE BEARING FYH UCF-215( 75 MM
).FLANG BEARING FYH UCF-216, UCF
216, FYH
FLANGE BEARING, UCF 206, FYH
EA
5.00
300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
60,000.00
300,000.00
EA
2.00
1,072,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
536,000.00
1,072,000.00
EA
1.00
642,857.16
4.00
2,660,000.00
1.00
642,857.14
0.00
0.00
4.00
665,000.01
2,660,000.02
EA
9.00
864,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
96,000.00
864,000.00
FLANGE BEARING, UCF 209 (45 MM ),

FYH
FLANGE BEARING, UCF 210 (50 MM),
FYH
EA
0.00
0.00
4.00
600,000.00
0.00
0.00
0.00
0.00
4.00
150,000.00
600,000.00
EA
3.00
555,000.00
0.00
0.00
3.00
555,000.00
0.00
0.00
0.00
0.00
0.00
EA
2.00
470,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
235,000.00
470,000.00
FLANGE BEARING, UCF 212 (60 MM),

FYH,FLANGE BEARING, UCF 213, FYH
EA
5.00
1,475,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
295,000.00
1,475,000.00
EA
0.00
0.00
4.00
1,580,000.00
1.00
395,000.00
0.00
0.00
3.00
395,000.00
1,185,000.00
100 0605-003658
EA
2.00
964,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
482,000.00
964,000.00
101 0605-003659
EA
2.00
1,000,000.02
0.00
0.00
0.00
0.00
0.00
0.00
2.00
500,000.01
1,000,000.02
102 0605-003662
FLANGE BEARING, UCF 310, FYH.( FBJ

),PILLOW BEARING, UCP 209, "FYH".-
EA
4.00
600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
150,000.00
600,000.00
103 0605-003664
FLANGE BEARING, UKF 212, FYH
EA
1.00
340,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
340,000.00
340,000.00
65 0605-001427
66 0605-001441
67 0605-001487
68 0605-001719
74 0605-002399
75 0605-002409
76 0605-002423
77 0605-002439
78 0605-002493
79 0605-002763
80 0605-002770
81 0605-002801
82 0605-002802
83 0605-0029459
84 0605-003007
85 0605-003015
86 0605-003115
87 0605-003290
92 0605-003638
93 0605-003639
94 0605-003652
95 0605-003653
96 0605-003654
97 0605-003655
98 0605-003656
99 0605-003657
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
9 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
QTY
NILAI
QTY
NILAI
QTY
ADJUSTMENT
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
1,546,666.67
125.10.00000

104 0605-003683
FLEXIBLE COUPLING, FCL 140, -
SET
8.00
1,546,666.67
0.00
0.00
0.00
0.00
0.00
0.00
8.00
193,333.33
105 0605-003684
SET
1.00
257,500.00
0.00
0.00
1.00
257,500.00
0.00
0.00
0.00
0.00
0.00
106 0605-003685
SET
0.00
0.00
3.00
877,500.00
0.00
0.00
0.00
0.00
3.00
292,500.00
877,500.00
107 0605-003686
SET
1.00
445,000.00
0.00
0.00
1.00
445,000.00
0.00
0.00
0.00
0.00
0.00
108 0605-003688
EA
2.00
911,666.67
0.00
0.00
0.00
0.00
0.00
0.00
2.00
455,833.34
911,666.67
109 0605-003689
SET
1.00
1,325,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,325,000.00
1,325,000.00
110 0605-003706
EA
3.00
5,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,800,000.00
5,400,000.00
EA
1.00
2,900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,900,000.00
2,900,000.00
EA
3.00
59,130.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
19,710.00
59,130.00
113 0605-003855
FLOW METER, 4" TYPE FLANGE (AIR),

ARITA
FLOW METER, 6" TYPE FLANGE (AIR),
ARITA
SPACER FUEL INJECTION NOZZLE ME
736599
FUEL FILTER SEPARATOR, FS 1280.-
EA
10.00
911,139.73
0.00
0.00
1.00
91,113.98
0.00
0.00
9.00
91,113.97
820,025.75
114 0605-004027
GASKET KAWASAKI LOADER, 3939258, - EA
1.00
56,070.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
56,070.00
56,070.00
115 0605-004219
GLAND PACKING, 1/4", MARKER DIALON KG
2.00
380,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
190,000.00
380,000.00
116 0605-004223
GLAND PACKING, 3/8", MARKER DIALON KG
2.00
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
200,000.00
400,000.00
117 0605-004227
3.00
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
600,000.00
1,800,000.00
118 0605-004271
GLAND PACKING, 5/8" // @ 3 KG, MARKER ROL

DIALON
EA
GLOBE VALVE, 4" PN 40."ARITA",-
2.00
7,900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3,950,000.00
7,900,000.00
119 0605-004284
GLOVE VALVE STEAM, 2" PN-40, ARITA
EA
2.00
3,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,850,000.00
3,700,000.00
120 0605-005165
IMPELLER PUMP, KS SE 40, -
EA
4.00
4,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,050,000.00
4,200,000.00
121 0605-005166
IMPELLER PUMP, KS SE2 SEN- 80, -
EA
0.00
0.00
1.00
1,500,000.00
0.00
0.00
0.00
0.00
1.00
1,500,000.00
1,500,000.00
122 0605-005292
KABEL PTO, 3 MTR, -
EA
4.00
330,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
82,500.00
330,000.00
123 0605-005414
KARET COUPLING F-6, -, -
EA
0.00
0.00
32.00
272,000.00
0.00
0.00
0.00
0.00
32.00
8,500.00
272,000.00
124 0605-005585
0.00
0.00
4.00
63,000,000.00
0.00
0.00
0.00
0.00
4.00
15,750,000.00
63,000,000.00
125 0605-006015
EA
KEW PUMP KS-SE3 SEK-80 IN/OUT
100MM/80MM,MATERIAL.SS-CA15/SSCA15/SS304 MECH
SEAL.CAP.80M3/HR.T.HEAD.35 MTR.C/W
ELMOT
18.5KW/25HP/4P.1750RPM.380V.50HZ
ELEKTRIM
LAMPU KOTA RH, MK 353663, SET
0.50
62,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
124,000.00
62,000.00
126 0605-006043
LEAD RING, 20 MM // MODEL CNC 123, -
EA
120.00
1,320,000.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
11,000.00
1,320,000.00
127 0605-006121
LEM GASKET RED SILICON 70 GRM
EA
19.00
152,000.00
0.00
0.00
6.00
48,000.00
0.00
0.00
13.00
8,000.00
104,000.00
128 0605-006257
LINING KIT FR BRAKE SHOE, MK

449267.\\ML 321244PS 125.LUBE FILTER, LF 3349.-
EA
20.00
606,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
30,300.00
606,000.00
EA
9.00
566,378.06
0.00
0.00
1.00
62,930.89
0.00
0.00
8.00
62,930.90
503,447.17
MECHANICAL SEAL LPHA 55320 "POWER EA

SEAL%-, EA
PIN FR SUSP SPRING, MB 035281, -
3.00
3,465,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,155,000.00
3,465,000.00
1.00
43,600.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
43,600.00
43,600.00
OIL FILTER 32B40-20100.( U/FORKLIFT

MITSUBISHI ).OIL SEAL UK.160 X 130 X 13 MM, -, -
EA
0.00
0.00
3.00
567,900.00
0.00
0.00
0.00
0.00
3.00
189,300.00
567,900.00
PCS
6.00
225,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
37,500.00
225,000.00
EA
3.00
150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
50,000.00
150,000.00
EA
2.00
492,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
246,000.00
492,000.00
136 0605-008526
OIL SEAL UK. 140 X 170 X 14.

MATERIAL"NOK" ,PER EXTRA BELAKAN.( K 0042H )PS110, -, RIVET,FR BRAKE, MB 162516, -
EA
100.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
200.00
20,000.00
137 0605-008622
ROLLER BEARING, 22216 EK/C3, SKF
EA
4.00
5,236,000.00
0.00
0.00
2.00
2,618,000.00
0.00
0.00
2.00
1,309,000.00
2,618,000.00
138 0605-008623
ROLLER BEARING, 22222 EK/C3, SKF
EA
4.00
11,791,999.99
0.00
0.00
0.00
0.00
0.00
0.00
4.00
2,948,000.00
11,791,999.99
139 0605-009176
SEKRING CUCUK, 10 A, -
EA
5.00
2,500.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
500.00
2,500.00
140 0605-009177
EA
5.00
2,500.00
0.00
0.00
2.00
1,000.00
0.00
0.00
3.00
500.00
1,500.00
141 0605-009178
EA
5.00
2,500.00
0.00
0.00
5.00
2,500.00
0.00
0.00
0.00
0.00
0.00
142 0605-009510
SHAFT POMPA KEW PUMP, KS-SE-40, -
EA
1.00
720,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
720,000.00
720,000.00
143 0605-009660
SHOCK ABSORBER FR SUSP, MB

025270.\\ MB 294000,-,SHOCK ABSORBER RR SUSP, MB161741, SPHERCAL ROLLER BEARING, 22226 E,
SKF
SPIDER KIT,PROPELLER SHAFT UNI, MC
994820.\\ MK 996631 ( CANTER PS 110 ).SPRING ASSY FR SUSP, MK 631041B.(
K0040 ).-
EA
3.00
399,630.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
133,210.00
399,630.00
EA
3.00
395,010.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
131,670.00
395,010.00
EA
2.00
8,051,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4,025,500.00
8,051,000.00
EA
3.00
1,365,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
455,000.00
1,365,000.00
EA
2.00
797,500.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
398,750.00
797,500.00
111 0605-003711
112 0605-003846
129 0605-006398
130 0605-006416
131 0605-006532
132 0605-006795
133 0605-006978
134 0605-007009
135 0605-007594
144 0605-009665
145 0605-009979
146 0605-010026
147 0605-010138
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
10 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

148 0605-010219
SPRING SPIRAL BAJA // DIA.2"X3"X8", -, - EA
2.00
2,716,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,358,000.00
2,716,000.00
149 0605-010307
SPROCKET DUPLEX, UK.100X2X17, -
EA
2.00
1,240,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
620,000.00
1,240,000.00
150 0605-010362
EA
2.00
700,000.00
0.00
0.00
1.00
350,000.00
0.00
0.00
1.00
350,000.00
350,000.00
151 0605-010483
SPROKET DRIVE, UK.80 X 1 X 22 "OCM",

TIE ROD LH, MK 997508,-,-
EA
0.00
0.00
1.00
116,702.00
1.00
116,702.00
0.00
0.00
0.00
0.00
0.00
152 0605-010484
TIE ROD, MK 997509, -
EA
1.00
114,400.00
1.00
119,620.55
2.00
234,020.55
0.00
0.00
0.00
0.00
0.00
153 0605-010795
VALVE, 38510-60480, -
SET
1.50
5,234,220.00
0.00
0.00
0.00
0.00
0.00
0.00
1.50
3,489,480.00
5,234,220.00
154 0605-010879
V-BELT, MH 014025, -
EA
4.00
113,864.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
28,466.00
113,864.00
155 0605-011279
EA
1.00
28,150.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
28,150.00
28,150.00
156 0605-011280
OIL FILTER, ML
004099\\ME004099.PS100.PS120,-,OIL FILTER, ME 013307, -
EA
4.00
257,356.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
64,339.00
257,356.00
157 0605-011427
OIL SEAL UK. 30 X 50 X 10 MM, -, -
EA
4.00
40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
10,000.00
40,000.00
158 0605-011441
OIL SEAL UK. 45 X 65 X 10 MM, -, -
EA
4.00
44,533.33
0.00
0.00
0.00
0.00
0.00
0.00
4.00
11,133.33
44,533.33
159 0605-011449
OIL SEAL UK. 55 X 90 X 8 MM, -, -
EA
8.00
129,600.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
16,200.00
129,600.00
160 0605-011453
OIL SEAL UK. 65 X 90 X 10 MM, -, -
EA
8.00
200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
25,000.00
200,000.00
161 0605-011455
OIL SEAL UK. 70 X 90 X 10 MM, -, -
EA
9.00
180,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
20,000.00
180,000.00
162 0605-011495
OIL SEAL UK.45 X 72 X 10 MM, -, -
EA
4.00
60,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
15,000.00
60,000.00
163 0605-011507
OIL SEAL UK.70 X 90 X 10 MM, -, -
EA
4.00
55,140.27
0.00
0.00
0.00
0.00
0.00
0.00
4.00
13,785.07
55,140.27
164 0605-011509
OIL SEAL UK.72 X 90 X 10 MM, -, -
EA
9.00
108,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
12,000.00
108,000.00
165 0605-011553
BALL VALVE PVC, 3/4
EA
11.00
110,000.00
5.00
32,500.00
0.00
0.00
0.00
0.00
16.00
8,906.25
142,500.00
166 0605-011567
BEARING 6202 "NTN",-
EA
2.00
24,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
12,000.00
24,000.00
167 0605-011581
BEARING SKF 6013/C3
EA
9.00
2,142,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
238,000.00
2,142,000.00
168 0605-011646
CONNECTING LINK RS 60 X 2
EA
18.00
310,000.00
0.00
0.00
0.00
0.00
0.00
0.00
18.00
17,222.22
310,000.00
169 0605-011677
FLANGE BEARING UCF 205
EA
1.00
70,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
70,000.00
70,000.00
170 0605-011758
LEM DEXTONE
EA
3.00
22,440.03
20.00
170,000.00
3.00
22,440.00
0.00
0.00
20.00
8,500.00
170,000.03
171 0605-011780
NOZZLE HOLDER S/S CNC-123 .-
EA
37.00
6,031,000.00
0.00
0.00
0.00
0.00
0.00
0.00
37.00
163,000.00
6,031,000.00
172 0605-011798
OIL SEAL REAR WHEEL HUG, MB

161152A, PRESSURE GAUGE 0-250/3500 BAR
VICKERS
SEKRING KACA, 20A , -
EA
4.00
165,120.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
41,280.00
165,120.00
EA
1.00
450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
450,000.00
450,000.00
EA
10.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
500.00
5,000.00
EA
10.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
100,000.00
1,000,000.00
176 0605-011992
SPRING VIBRATING SCREEN S/S ( 5 HP

).P/NO.6080427.TAKE UP BEARING, UCT 214 J "FYH".-
EA
2.00
1,060,000.00
0.00
0.00
2.00
1,060,000.00
0.00
0.00
0.00
0.00
0.00
177 0605-011993
TAKE UP BEARING UCT 318 "FYH",-
EA
2.00
4,040,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2,020,000.00
4,040,000.00
178 0605-012003
TOP AND BOTTOM WEAR LINER STRIP

S/S
B/N COUPLING F-4, -, -
EA
3.00
7,067,142.86
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2,355,714.29
7,067,142.86
179 0605-012031
EA
36.00
719,307.70
0.00
0.00
0.00
0.00
0.00
0.00
36.00
19,980.77
719,307.70
180 0605-012040
EA
34.00
152,999.94
0.00
0.00
8.00
36,000.00
0.00
0.00
26.00
4,500.00
116,999.94
181 0605-012041
EA
24.00
156,000.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
6,500.00
156,000.00
182 0605-012046
PACKING DRUM BOILER N-1000, -, -
EA
1.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,000,000.00
1,000,000.00
183 0605-012047
SIGHT GLASS A 9 KLINGER
EA
1.00
212,606.07
0.00
0.00
0.00
0.00
0.00
0.00
1.00
212,606.07
212,606.07
184 0605-012048
SIGHT GLASS B 9 KLINGER
EA
24.00
5,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
237,500.00
5,700,000.00
185 0605-012068
FLANGE LAS, UK. 8"
EA
4.00
528,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
132,000.00
528,000.00
186 0605-012069
FLANGE LAS, UK. 2"
EA
0.00
8.00
360,000.00
0.00
0.00
0.00
0.00
8.00
45,000.00
359,999.99
187 0605-012093
PILLOW BLOCK, UCP-209 J
EA
3.00
465,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
155,000.00
465,000.00
188 0605-012118
TAKE UP BEARING FYH UCT 213
EA
2.00
844,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
422,000.00
844,000.00
189 0605-012169
LOCK NUT, KM 22, -
EA
17.00
7,175,700.00
0.00
0.00
0.00
0.00
0.00
0.00
17.00
422,100.00
7,175,700.00
190 0605-012190
SEAL KIT M 3000, 02-327143, -
EA
4.00
3,763,636.37
0.00
0.00
4.00
3,763,636.36
0.00
0.00
0.00
0.00
0.01
191 0605-012244
BEARING SKF, NU-1028, MC-3 ,-
EA
0.00
0.00
1.00
5,684,000.00
0.00
0.00
0.00
0.00
1.00
5,684,000.00
5,684,000.00
192 0605-012303
GATE VALVE,UK.6" 10 K "ARITA",-
EA
3.00
10,050,000.00
0.00
0.00
1.00
3,350,000.00
0.00
0.00
2.00
3,350,000.00
6,700,000.00
193 0605-012378
REFILLING DRY POWDER, DC-6KG ,-
TBG
1.00
144,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
144,000.00
144,000.00
194 0605-012440
WASHER, MB 22, SKF ,-
EA
5.00
235,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
47,000.00
235,000.00
195 0605-012540
FUEL FILTER BAWAH, ME 121653,-
EA
6.00
196,075.23
0.00
0.00
1.00
32,679.20
0.00
0.00
5.00
32,679.21
163,396.03
196 0605-012756
FUEL FILTER, 1R-0749,-
EA
3.00
802,560.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
267,520.00
802,560.00
197 0605-012773
MECHANICAL SEAL CEHA 6102

AAE"POWER SEAL",-,-
EA
2.00
2,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,100,000.00
2,200,000.00
173 0605-011865
174 0605-011936
175 0605-011966
(0.01)
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
11 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
86,000.00
125.10.00000

198 0605-012788
NEPPEL GREASE,UK.1/2".MODEL LURUS. EA
16.00
86,000.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
5,375.00
199 0605-012791
LAMP ASSY CORNERING RH, MK 353664 SET
0.50
62,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
124,000.00
62,000.00
200 0605-012989
BEARING 6304 C 3 /MEREK.SKF
EA
3.00
126,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
42,000.00
126,000.00
201 0605-013025
EA
203 0605-013108
OIL SEAL,UK.30 X 52 X 7."ORIGINAL

NOK",REFILLING PORTABLE FIRE EXT.DRY
POWDER 9 KG
PIN SPRING, MB-035277
204 0605-013121
BEARING, 22213 EIK / C3," FAG ".-
205 0605-013128
206 0605-013136
17.00
255,000.00
0.00
0.00
0.00
0.00
0.00
0.00
17.00
15,000.00
255,000.00
TBG
0.00
0.00
5.00
1,080,000.00
0.00
0.00
0.00
0.00
5.00
216,000.00
1,080,000.00
EA
1.00
40,480.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
40,480.00
40,480.00
EA
7.00
3,330,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
475,714.29
3,330,000.00
OIL SEAL, UK. 40 X 55 X 7
EA
3.00
54,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
18,000.00
54,000.00
FUEL FILTER, FF 42000.-
EA
1.00
60,120.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
60,120.00
60,120.00
207 0605-013151
CLUTCH COVER, ME-500850
EA
2.00
897,324.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
448,662.00
897,324.00
208 0605-013178
EA
12.00
9,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
750,000.00
9,000,000.00
209 0605-013216
PRESSURE GAUGE
TYPE.233.50.100.UK.4" S/S
316.RANGE.:0-10BAR.CONN 1/2" NPT
BOTTOM."WIKA".BEARING NU 309 EJC "SKF".-
EA
0.00
0.00
4.00
3,032,000.00
1.00
758,000.00
0.00
0.00
3.00
758,000.00
2,274,000.00
210 0605-013219
FLANGE PVC ( AW ) UK.2",-
EA
1.00
21,650.00
6.00
123,000.00
0.00
0.00
0.00
0.00
7.00
20,664.29
144,650.00
211 0605-013350
HUNGER BEARING UK. 4"
EA
3.00
2,837,250.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
945,750.00
2,837,250.00
212 0605-013405
SPRING SPIRAL BAJA, UK. 3" X 4" X 8"
EA
2.00
3,259,200.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,629,600.00
3,259,200.00
213 0605-013423
EA
1.00
2,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,350,000.00
2,350,000.00
214 0605-013429
GLOBE VALVE STEAM C.S FLANGE

PN.40 UK. 3" APP",CHECK VALVE, UK. 6" CI, ARITA
EA
1.00
4,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4,500,000.00
4,500,000.00
215 0605-013558
CONNECTING LINK RS 120 X 2
EA
8.00
384,615.39
0.00
0.00
0.00
0.00
0.00
0.00
8.00
48,076.92
384,615.39
216 0605-013573
EA
2.00
540,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
270,000.00
540,000.00
217 0605-013626
KUNCI RODA,UK.32 MM CR-V,LOADER

KAWASAKI
BLADE ASSY WIPER, MK-461328
EA
2.00
100,672.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
50,336.00
100,672.00
218 0605-013648
BEGOL DEPAN PS110
EA
1.00
12,500.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
12,500.00
12,500.00
219 0605-013649
BEGOL BELAKANG PS110
EA
1.00
23,800.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
23,800.00
23,800.00
220 0605-013717
BELTING SPC 2000, MITSUBOSHI
EA
13.00
1,905,312.50
0.00
0.00
0.00
0.00
0.00
0.00
13.00
146,562.50
1,905,312.50
221 0605-013794
BEARING, 22313 E / C3, FAG
EA
5.00
3,650,000.00
0.00
0.00
1.00
730,000.00
0.00
0.00
4.00
730,000.00
2,920,000.00
222 0605-013872
FLANGE JIS 10 K S/S, UK. 6",-
EA
3.00
294,000.00
0.00
0.00
3.00
294,000.00
0.00
0.00
0.00
0.00
0.00
223 0605-013893
KABEL PTO, UK. 4.5 M
EA
0.00
0.00
2.00
190,000.00
1.00
95,000.00
0.00
0.00
1.00
95,000.00
95,000.00
224 0605-013914
EA
3.00
3,300,000.00
0.00
0.00
1.00
1,100,000.00
0.00
0.00
2.00
1,100,000.00
2,200,000.00
EA
1.00
132,264.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
132,264.00
132,264.00
226 0605-019307
GLOBE VALVE MODEL FLANGE, PN 40,

UK. 1", ARITA",LAMPU ASSY TURN SIGNAL FR, MK
427117.\\KM 002808,SEKRING (FUSE) KACA, 250V 5A, -
EA
190.00
185,000.00
0.00
0.00
0.00
0.00
0.00
0.00
190.00
973.68
185,000.00
227 0605-019311
KLEM SELANG 1"
EA
12.00
12,000.00
20.00
20,000.00
6.00
6,000.00
0.00
0.00
26.00
1,000.00
26,000.00
228 0605-019471
EA
2.00
1,248,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
624,000.00
1,248,000.00
229 0605-019769
CYLINDER ASSY CLUTCH POWER ME609072 ( CANTER PS 125 ).CLUTH DISC ME 515796,-
EA
2.00
1,100,000.00
0.00
0.00
1.00
550,000.00
0.00
0.00
1.00
550,000.00
550,000.00
230 0605-019807
B/N COUPLING F-6
EA
16.00
640,000.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
40,000.00
640,000.00
231 0605-019810
B/N COUPLING F5
EA
4.00
116,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
29,000.00
116,000.00
232 0605-019846
ORING UK.230 X 3.5
EA
1.00
15,000.00
10.00
158,000.00
1.00
15,000.00
0.00
0.00
10.00
15,800.00
158,000.00
233 0605-019864
CHANEL GASKET UK.55"
EA
35.00
4,538,709.66
0.00
0.00
8.00
1,037,419.36
0.00
0.00
27.00
129,677.42
3,501,290.30
234 0605-019942
SELENDANG KANVAS KUNING UK.6"
MTR
89.00
5,028,500.00
0.00
0.00
1.00
56,500.00
0.00
0.00
88.00
56,500.00
4,972,000.00
235 0605-019955
BEARING 22220 EK/C3 "SKF".-
EA
5.00
12,124,555.56
0.00
0.00
0.00
0.00
0.00
0.00
5.00
2,424,911.11
12,124,555.56
236 0605-019964
ASSEMBLY VIBRATING SCREEN
EA
10.00
850,000.01
0.00
0.00
6.00
510,000.00
0.00
0.00
4.00
85,000.00
340,000.01
237 0605-020260
OIL SEAL UK 73 X 92 X 8 MM
EA
0.00
0.00
6.00
408,000.00
6.00
408,000.00
0.00
0.00
0.00
0.00
0.00
238 0605-020325
EA
1.00
132,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
132,000.00
132,000.00
EA
2.00
2,450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,225,000.00
2,450,000.00
240 0605-020339
LAMP ASSY TURN SIGNAL FR, MK

427118.\\KM002809,BLIND FLANGE ANSI 150, UK.12", PCD
430 MM
BEARING 22217 E1 K/C3."FAG".-
EA
2.00
1,403,000.00
4.00
2,960,000.00
0.00
0.00
0.00
0.00
6.00
727,166.67
4,363,000.00
241 0605-020390
BESI AS PADU. UK. 25 MM X 6 MTR,-
BTG
2.00
490,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
245,000.00
490,000.00
242 0605-020391
CONNECTING LINK,RS 80 X 2. "OCM" ,-
EA
17.00
612,000.00
0.00
0.00
2.00
72,000.00
0.00
0.00
15.00
36,000.00
540,000.00
243 0605-020410
NEPPLE HOSE UK. 3/8 X 6 MM
EA
4.00
80,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
20,000.00
80,000.00
244 0605-020484
PIPA S/S, UK 3" X 6M SCH-40
BTG
0.00
0.00
4.00
12,080,000.00
0.00
0.00
0.00
0.00
4.00
3,020,000.00
12,080,000.00
202 0605-013096
225 0605-013993
239 0605-020330
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
12 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
395,000.00
125.10.00000

245 0605-020487
FLANGE BEARING, UCF, 213 FL PCS
EA
4.00
1,580,000.00
0.00
0.00
3.00
1,185,000.00
0.00
0.00
1.00
395,000.00
246 0605-021257
UNIVERSAL JOINT
SET
0.50
55,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
110,000.00
55,000.00
247 0605-021527
BEARING 6205 ZZ/C3
EA
3.00
147,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
49,000.00
147,000.00
248 0605-021542
TRUST BALL BEARING 51320
EA
6.00
18,570,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
3,095,000.00
18,570,000.00
249 0605-021544
BEARING 22216 EK/C3
EA
1.00
1,340,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,340,000.00
1,340,000.00
250 0605-021545
BEARING SKF 22215 EK/C3
EA
3.00
3,303,200.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,101,066.67
3,303,200.00
251 0605-021586
FLANGE BEARING UCF 207
EA
6.00
640,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
106,666.67
640,000.00
252 0605-021590
FLANGE BEARING UCF-208 "FYH",-
EA
0.00
0.00
4.00
560,000.00
0.00
0.00
0.00
0.00
4.00
140,000.00
560,000.00
253 0605-021626
CHAIN DRIVE N80 X 1
ROL
3.00
1,296,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
432,000.00
1,296,000.00
254 0605-021634
CHAIN DRIVE DUPLEX N 60 X 2." OCM ".- ROL
1.00
830,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
830,000.00
830,000.00
255 0605-021676
ELBOW S/S 304 SCH-20 UK.2" .-
EA
3.00
201,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
67,000.00
201,000.00
256 0605-021685
EA
0.00
0.00
3.00
6,585,000.00
0.00
0.00
0.00
0.00
3.00
2,195,000.00
6,585,000.00
257 0605-021688
BALL VALVE S/S 3" 10K.MDL.FLANGE."

ARITA"
BALL VALVE PVC 2'
EA
5.00
145,208.34
0.00
0.00
2.00
58,083.34
0.00
0.00
3.00
29,041.67
87,125.00
258 0605-021689
BALL VALVE PVC UK.3"
EA
7.00
1,168,533.34
0.00
0.00
0.00
0.00
0.00
0.00
7.00
166,933.33
1,168,533.34
259 0605-021701
MTR
261 0605-022011
SELANG PUTIH PAKAI KAWAT UK.1"

(U/BBM ),AXLE SHAFT REAR MK 499638.\\ MB
308903A.ELBOW S/S 3.' SCH-40
262 0605-022012
CASHING POMPA KEW PUMP KS SE 80
263 0605-022126
150.00
2,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
19,000.00
2,850,000.00
EA
2.00
862,064.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
431,032.00
862,064.00
EA
0.00
0.00
4.00
744,000.00
0.00
0.00
0.00
0.00
4.00
186,000.00
744,000.00
EA
2.00
7,300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3,650,000.00
7,300,000.00
SERINE KECIL WARNA MERAH,TYPE.MS EA

190.220VLT."BOSSE",EA
ADAPTER SLEEVE,H 320 "FAG",-,-
1.00
75,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
75,000.00
75,000.00
1.00
320,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
320,000.00
320,000.00
EA
1.00
57,288.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
57,288.00
57,288.00
EA
6.00
270,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
45,000.00
270,000.00
SET
1.00
2,071,256.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,071,256.00
2,071,256.00
268 0605-022577
MIRROR RR VIEW RH.MK

404968.PS110,-,CONNECTING CHAIN DUPLEX,RS100 X 2
JLR."HITACHI",SPRING ASSY+BUSHING RR.MK
472596B.KN 007.PS 125,-,IMPELLER S/S.KS-SR-80-200,-
EA
3.00
20,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
6,900,000.00
20,700,000.00
269 0605-023184
KABEL SLING UK.10MM
MTR
10.00
60,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
6,000.00
60,000.00
270 0605-023485
BEARING 6205 C 3."SKF".-
EA
1.00
44,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
44,000.00
44,000.00
271 0605-023550
EA
1.00
8,300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
8,300,000.00
8,300,000.00
EA
1.00
4,500,000.00
0.00
0.00
1.00
4,500,000.00
0.00
0.00
0.00
0.00
0.00
273 0605-023645
EXPANTION JOINT UK.8"(0-30

BAR).U/TURBINE,-,GATE VALVE DKV S/S,UK.3" 10K."
ARITA",-,ORING KIT UK.MM.BAHAN NBR",-,-
KTK
1.00
180,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
180,000.00
180,000.00
274 0605-023820
KARET COUPLING F 3.-
EA
22.00
55,000.00
0.00
0.00
8.00
20,000.00
0.00
0.00
14.00
2,500.00
35,000.00
275 0605-023826
8.00
72,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
9,000.00
72,000.00
276 0605-023998
NEPPLE GREASE DRAT UK.1/2" MODEL ( EA

L ).EA
OIL SEAL UK.130 X 160 X 14."VITON".-
2.00
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
200,000.00
400,000.00
277 0605-024345
CAPACITOR 25 UF
UNT
50.00
1,616,741.08
1.00
32,334.82
4.00
129,339.28
0.00
0.00
47.00
32,334.82
1,519,736.62
278 0605-024600
BOLA LAMPU 24V, 1 KAKI
EA
6.00
10,200.00
0.00
0.00
6.00
10,200.00
0.00
0.00
0.00
0.00
0.00
279 0605-024601
BOLA LAMPU 24V, 2 KAKI
EA
3.00
5,100.00
1.00
1,700.00
4.00
6,800.00
0.00
0.00
0.00
0.00
0.00
280 0605-024617
EA
1.00
1,049,750.00
2.00
3,559,680.00
0.00
0.00
0.00
0.00
3.00
1,536,476.67
4,609,430.00
EA
6.00
281,220.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
46,870.00
281,220.00
282 0605-024716
ELEMENT FILTER 30981-70410.(

U/W.LOADER KAWASAKI 50ZV ).BOLT HUB ASSY RR LH MK501079RL
(FE73-FE74-FE75)
MAIN SHAFT P/NO. 7710 ( C ).-
EA
1.00
26,626,500.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
26,626,500.00
26,626,500.00
283 0605-024719
HIGH PRESSURE WORM,P/NO.7714 (B).- PCS
1.00
30,952,677.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
30,952,677.00
30,952,677.00
284 0605-024720
CONE POINT P/NO. 7714 (C).-
EA
1.00
14,861,326.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
14,861,326.00
14,861,326.00
285 0605-024722
THRUST BEARING P/NO. 7716

(F).29430."FAG".ORING P/NO.7718 ( L ).-
EA
1.00
7,410,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
7,410,000.00
7,410,000.00
EA
2.00
420,010.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
210,005.00
420,010.00
EA
3.00
10,995,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3,665,000.00
10,995,000.00
EA
1.00
5,155,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
5,155,000.00
5,155,000.00
289 0605-024916
SPHERICAL ROLLER BEARING

22326(CHINA) P/NO.7720 ( E ).THRUST BEARING,29424 "FAG"
P/NO.7720 ( G ).BELTING SPB 2580."MITSUBOSHI".-
EA
3.00
331,500.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
110,500.00
331,500.00
290 0605-024933
BALL VALVE 1" FLANGE 10K
EA
1.00
385,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
385,000.00
385,000.00
291 0605-024935
CHECK VALVE S/S 3" TYPE

FLANGE."ARITA",-
EA
0.00
0.00
3.00
10,190,000.00
1.00
3,190,000.00
0.00
0.00
2.00
3,500,000.00
7,000,000.00
260 0605-021854
264 0605-022225
265 0605-022321
266 0605-022422
267 0605-022431
272 0605-023595
281 0605-024696
286 0605-024726
287 0605-024728
288 0605-024729
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
13 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
QTY
NILAI
QTY
NILAI
QTY
ADJUSTMENT
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
1,840,689.66
125.10.00000

PLATE EXPANDED METAL UK.5 MM X
1200 X 2400.B/N + KARET COUPLING F3
LBR
3.00
1,840,689.66
0.00
0.00
0.00
0.00
0.00
0.00
3.00
613,563.22
293 0605-024958
EA
15.00
117,877.37
0.00
0.00
3.00
23,575.47
0.00
0.00
12.00
7,858.49
94,301.90
294 0605-025112
SPRAY NOZLE LOCK NUT PN.29B.HTM.-
EA
86.00
2,580,000.00
0.00
0.00
0.00
0.00
0.00
0.00
86.00
30,000.00
2,580,000.00
295 0605-025122
SHAFT POMPA KS SE 80
BTG
4.00
2,880,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
720,000.00
2,880,000.00
296 0605-025126
NBK COUPLING FCL 250 F5
EA
2.00
3,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,900,000.00
3,800,000.00
297 0605-025212
CYLINDER ASSY CLUTCH MASTER, ME

507832.BOLT HUB ASSY RR RH MK501080RR
(FE73-FE74-FE75)
BOLT HUB ASSY FR LH MK501079FL
(FE73-FE74-FE75)
CONNECTING LINK N 100 X 2."OCM".-
SET
1.00
970,080.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
970,080.00
970,080.00
EA
6.00
162,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
27,000.00
162,000.00
EA
6.00
175,440.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
29,240.00
175,440.00
EA
6.00
660,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
110,000.00
660,000.00
LBR
4.00
19,920,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
4,980,000.00
19,920,000.00
302 0605-025457
PACKING OIL JIG.6010.UK.60" X 120" X 3

MM.SOLID SHAFT SPARATOR CNC 123.-
EA
4.00
8,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
2,000,000.00
8,000,000.00
303 0605-025458
HOLLOW SHAFT SPARATOR CNC 123.-
EA
2.00
3,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,900,000.00
3,800,000.00
304 0605-025618
SHAFT KERNEL ELEVATOR (SESUAI

GAMB ).CARTRIDGE YZ 8980366540.\\ 4033060470 \\ YZ 1132400791 (LOADER
KAWASAK 70Z IV-2 ).PRESSURE SWITCH FF4 - 16 DAH
EA
2.00
7,954,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3,977,000.00
7,954,000.00
EA
3.00
1,676,880.00
2.00
1,200,600.00
2.00
1,138,590.00
0.00
0.00
3.00
579,630.00
1,738,890.00
EA
2.00
3,340,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,670,000.00
3,340,000.00
BELTING 3289235 ( W.LOADER

KAWASAKI 50Z V )
BUSHING S/S UK.89,7 X 100 X 90 MM.-
EA
2.00
1,677,960.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
838,980.00
1,677,960.00
EA
2.00
999,100.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
499,550.00
999,100.00
FUEL WATER SPARATOR 326-1641.(

GENSET C-15 CAT ).AIR FILTER OUTER 91861-01600.(
U/FORKLIFT MITSUBISHI ).FUEL FILTER 3446200300.( U/FORKLIFT
MITSUBISHI ).FIRE GRATE REF 502FCD450.-
EA
6.00
3,584,600.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
597,433.33
3,584,600.00
EA
3.00
1,013,550.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
337,850.00
1,013,550.00
EA
0.00
0.00
3.00
306,300.00
0.00
0.00
0.00
0.00
3.00
102,100.00
306,300.00
EA
6.00
4,410,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
735,000.00
4,410,000.00
EA
1.00
6,580,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
6,580,000.00
6,580,000.00
EA
0.00
0.00
1.00
22,504,000.00
1.00
22,504,000.00
0.00
0.00
0.00
0.00
0.00
UNT
0.00
0.00
1.00
34,694,000.00
0.00
0.00
0.00
0.00
1.00
34,694,000.00
34,694,000.00
316 0605-027092
SPHERICAL BEARING 22238.(P/N.7710 D

)."FAG".AIR LOCK LTDS UK.16" X 410 MM.(
ST.KERNEL ).INDUCTION HEATER( PEMANAS
BEARING ) TYPE.TIH 030M/AC
230.50HZ.2.0KVA."SKF.BEARING, 6312-2RSI/C3, SKF
EA
3.00
1,656,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
552,000.00
1,656,000.00
317 0605-027109
BEARING 7312. BMPUA."FAG".-
EA
6.00
5,880,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
980,000.00
5,880,000.00
318 0605-027117
EA
2.00
37,666,666.67
0.00
0.00
0.00
0.00
0.00
0.00
2.00
18,833,333.34
37,666,666.67
319 0605-027131
SUPER CAST SOFT TYPE.4 CUPS

PINGGING # 10"
ADAPTER HE 3134 "SKF".-
EA
4.00
15,524,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
3,881,000.00
15,524,000.00
320 0605-027134
HOUSING SNL 3134 "SKF".-
EA
2.00
28,458,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
14,229,000.00
28,458,000.00
321 0605-027200
EA
4.00
80,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
20,000.00
80,000.00
322 0605-027233
FLEXIBLE SHAFT UK.84 CM.( U/MESIN

RUMPUT TANAKA 328 ).FLANGE LAS UK.1,5" 10K.-
EA
10.00
282,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
28,200.00
282,000.00
323 0605-027287
BEARING 6203,2 Z /C 3 "SKF".-
EA
4.00
158,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
39,500.00
158,000.00
324 0605-027330
BULB 38480-70940.( KAWASAKI 60ZIV ).-
EA
2.00
231,480.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
115,740.00
231,480.00
325 0605-027401
CHAIN DRIVE TRIPLEX RS 100 X 3.

"RENOLD" .RUBBER HOSE UK.5" X 10
MTR.PN16.CSD.150.W/REINFORCERMEN
T BOTH END FIXED FLANGED MILD
STEEL.FLEXIBLE HOSE UK.8" MODEL.F140.X
6000MM.PRES.MAX.10BAR.TEMP.MAX.10
0 C,S/S 304.CONNECTION W/LOOSE
FLANGE ANSI 150 C/W NYLON
STRING.SINGLE WIRE BRAIDED,RUBBER DOOR SEAL SIZE: 1.200 MM,-
ROL
1.00
7,880,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
7,880,000.00
7,880,000.00
EA
2.00
73,566,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
36,783,000.00
73,566,000.00
EA
13.00
234,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
18,000,000.00
234,000,000.00
EA
15.00
15,491,763.78
0.00
0.00
6.00
6,196,705.52
0.00
0.00
9.00
1,032,784.25
9,295,058.26
MECHANICAL SEAL EX-170/LL-U/TCTC/V EXTREME,MECHANICAL SEAL TYPE.EX170/LCK/TC-TC-V FOR KEW PUMP KSSE-32."EXTREME",SHAFT PROPELLER PS 125 ( CANTER
EA
7.00
6,300,000.00
0.00
0.00
4.00
3,600,000.00
0.00
0.00
3.00
900,000.00
2,700,000.00
EA
5.00
6,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1,300,000.00
6,500,000.00
EA
2.00
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,500,000.00
3,000,000.00
292 0605-024956
298 0605-025262
299 0605-025266
300 0605-025280
301 0605-025308
305 0605-025750
306 0605-025828
307 0605-025975
308 0605-025976
309 0605-025983
310 0605-026081
311 0605-026082
312 0605-026700
313 0605-026942
314 0605-027003
315 0605-027054
326 0605-027820
327 0605-027841
328 0605-027842
329 0605-027920
330 0605-027931
331 0605-027977
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
14 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
SALDO AKHIR
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
QTY
18.00
3,313,637.15
0.00
0.00
3.00
552,272.86
0.00
0.00
1.00
2,078,516.00
0.00
0.00
0.00
0.00
0.00
0.00
HARGA
NILAI
15.00
184,090.95
2,761,364.29
1.00
2,078,516.00
2,078,516.00
125.10.00000

),332 0605-028084
333 0605-028085
KNIFE BAR INSERT P/N.7714-N.( 1 SET = EA

3 PCS. ),KNIFE P/NO.7714-D,EA
EA
1.00
1,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,500,000.00
1,500,000.00
335 0605-028092
MECHANICAL SEAL FOR SIHI PUMP

6102.,EX-180/CT/SC-SC-V."EXTREME",BEARING 23130 CC/ W 33 "SKF",-
EA
0.00
0.00
6.00
48,816,000.00
4.00
32,544,000.00
0.00
0.00
2.00
8,136,000.00
16,272,000.00
336 0605-028093
BEARING 29328 E "SKF",-
EA
1.00
9,647,800.00
6.00
58,626,000.00
4.00
39,013,600.00
0.00
0.00
3.00
9,753,400.00
29,260,200.00
337 0605-028131
BEARING 6319 "SKF",-
EA
10.00
16,869,714.29
0.00
0.00
0.00
0.00
0.00
0.00
10.00
1,686,971.43
16,869,714.29
338 0605-028232
TIE ROD P 26.LEFT & RIGHT."CHD,-
SET
1.00
1,726,650.00
0.00
0.00
1.00
1,726,650.00
0.00
0.00
0.00
0.00
0.00
339 0605-028233
INLET SCREEN SP-P 26."CHD",-
SET
2.00
27,321,600.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
13,660,800.00
27,321,600.00
340 0605-028234
END CAP SP-P 26.LEFT & RIGHT."CHD",- EA
4.00
7,575,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,893,750.00
7,575,000.00
341 0605-028236
LOCK NUT SP-26.LEFT & RIGHT."CHD",-
SET
1.50
1,122,322.50
0.00
0.00
1.00
748,215.00
0.00
0.00
0.50
748,215.00
374,107.50
342 0605-028237
S.CIRCLIP ID 140MM,GB-P26."CHD",-
SET
1.00
567,720.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
567,720.00
567,720.00
343 0605-028238
SET
2.00
5,937,250.00
0.00
0.00
1.00
2,968,625.00
0.00
0.00
1.00
2,968,625.00
2,968,625.00
SET
2.00
2,266,950.00
0.00
0.00
1.00
1,133,475.00
0.00
0.00
1.00
1,133,475.00
1,133,475.00
345 0605-028240
S.FRONT BACKING PLATE-GBP26."CHD",S.REAR BACKING PLATE,GBP26."CHD",S.PIPE SPACER,GB-P26."CHD",-
SET
2.00
1,014,510.00
0.00
0.00
1.00
507,255.00
0.00
0.00
1.00
507,255.00
507,255.00
346 0605-028241
CONE BUSHING,GB-P26."CHD",-
SET
1.00
6,100,830.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
6,100,830.00
6,100,830.00
347 0605-028243
SHAFT BUSH,DIG-6000L."CHD",-
EA
5.00
3,458,920.83
0.00
0.00
0.00
0.00
0.00
0.00
5.00
691,784.17
3,458,920.83
348 0605-028246
SPINDLE ,DIG-6000L."CHD",-
EA
1.00
695,490.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
695,490.00
695,490.00
349 0605-028248
BEARING COVER,DIG-6000L."CHD",-
EA
1.00
7,942,590.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
7,942,590.00
7,942,590.00
350 0605-028250
TOP LOCK NUT,DIG-6000L."CHD",-
EA
6.00
5,877,750.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
979,625.00
5,877,750.00
351 0605-028251
EA
2.00
345,330.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
172,665.00
345,330.00
EA
1.00
3,625,965.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3,625,965.00
3,625,965.00
353 0605-028253
BEARING COVER STUD ,DIG6000L."CHD",BEARING LOCK NUT SUPPORT,DIG6000L."CHD",BEARING HOUSING DIG-6000L."CHD",-
EA
1.00
12,316,770.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
12,316,770.00
12,316,770.00
354 0605-028269
BEARING 22228 EIK "FAG",-
EA
2.00
5,060,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2,530,000.00
5,060,000.00
355 0605-028270
ADAPTER SLEEVE H 3128 "FAG",-
EA
2.00
1,680,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
840,000.00
1,680,000.00
356 0605-028282
DRIVE SHAFT C/W SHAFT KEY: L/R

"CHD",STEAM TRAP THERMODINAMIC WCB
BODY/NPT UK.1" ARITA",TYRE COUPLING TYPE.FFX 70 F ( 2012
)UK.50MM."JMW",TYRE COUPLING TYPE.FFX 90
F(2517).UK.65 MM."JMW",SPRING BALANCE + B/N 3/8" X 8",-
EA
2.00
62,649,166.67
0.00
0.00
1.00
31,324,583.33
0.00
0.00
1.00
31,324,583.34
31,324,583.34
EA
1.00
650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
650,000.00
650,000.00
EA
2.00
1,765,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
882,500.00
1,765,000.00
EA
0.00
0.00
8.00
13,600,000.00
4.00
6,800,000.00
0.00
0.00
4.00
1,700,000.00
6,800,000.00
EA
2.00
1,387,100.00
0.00
0.00
2.00
1,387,100.00
0.00
0.00
0.00
0.00
0.00
UNT
0.00
0.00
2.00
26,500,000.00
0.00
0.00
0.00
0.00
2.00
13,250,000.00
26,500,000.00
EA
8.00
5,300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
662,500.00
5,300,000.00
EA
8.00
3,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
462,500.00
3,700,000.00
EA
60.00
10,680,000.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
178,000.00
10,680,000.00
365 0605-028815
ELECTROMOTOR 3PHASE 4P30HP.22KW,1470RPM,F180L

43,380V.50HZ.FOOT MOUNTED "TECO",TYRE COUPLING TYPE.FFX 60F.UK.42
MM."JMW",TYRE COUPLING TYPE.FFX.50F.UK.32
MM."JMW",SPRAY NOZZLE UK.1,7MM PAKAI
KEPALA HEXALOY,BEARING UCFC 215 "FYH",-
EA
2.00
1,190,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
595,000.00
1,190,000.00
366 0605-028908
BALL VALVE S/S UK.1 1/2" APP,-
EA
6.00
1,245,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
207,500.00
1,245,000.00
367 0605-028948
UNT
1.00
12,300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
12,300,000.00
12,300,000.00
EA
3.00
1,650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
550,000.00
1,650,000.00
UNT
1.00
12,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
12,350,000.00
12,350,000.00
370 0605-029062
PRESSURE RECORDER DOUBLE

PEN:RT 080.10M,0-60PSI.,0-150 DEG
C.24 HRS.MECHANICAL
CLOCK."ROTOTHERM",OIL SEAL UK.190 X 220 X 15
MM.MATERIAL VITON,PRESSURE RECORDER
TYPE.CSP100.MODEL.PETAK.SKALA.025 BAR.SINGLE PEN."ROTOTHERM",BEARING 22316 E / C 3 "SKF",-
EA
2.00
5,392,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2,696,000.00
5,392,000.00
371 0605-029069
SEAL OIL 65084-05212,-
EA
0.00
0.00
2.00
316,440.00
0.00
0.00
0.00
0.00
2.00
158,220.00
316,440.00
372 0605-029133
MECHANICAL SEAL KS-SR-80160."POWER SEAL",PACKING STEAM G 2 T.UK.3"

P/NO.40."EXTREME",-
EA
2.00
900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
450,000.00
900,000.00
EA
1.00
225,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
225,000.00
225,000.00
334 0605-028091
344 0605-028239
352 0605-028252
357 0605-028481
358 0605-028504
359 0605-028505
360 0605-028534
361 0605-028621
362 0605-028709
363 0605-028710
364 0605-028746
368 0605-028995
369 0605-029028
373 0605-029161
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
Page
30-APR-15
15 of
43
NAMA BARANG
UOM
SALDO AWAL
QTY
ACCOUNT
S/D
PENERIMAAN
PENGELUARAN
NILAI
QTY
NILAI
QTY
ADJUSTMENT
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

18.00
9,900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
18.00
550,000.00
9,900,000.00
UNT
1.00
17,675,500.00
0.00
0.00
1.00
17,675,500.00
0.00
0.00
0.00
0.00
0.00
EA
4.00
14,628,000.00
0.00
0.00
2.00
7,314,000.00
0.00
0.00
2.00
3,657,000.00
7,314,000.00
EA
1.00
9,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
9,000,000.00
9,000,000.00
AMPER TABUNG RACUN API @ 6 KG,-
EA
0.00
0.00
3.00
240,000.00
0.00
0.00
0.00
0.00
3.00
80,000.00
240,000.00
379 0605-029340
FLEXIBLE COUPLING FCL 112,-
EA
2.00
200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
100,000.00
200,000.00
380 0605-029341
FLEXIBLE COUPLING FCL 90,-
EA
2.00
170,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
85,000.00
170,000.00
381 0605-029356
MECHANICAL SEAL TYPE.100 X 75 420.SVTZ."PUMP AQUQFLOW",SHAFT POMPA KEW PUMP KS-SR 80200,HOSE TABUNG RACUN API @ 6 KG,-
EA
3.00
1,335,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
445,000.00
1,335,000.00
EA
2.00
2,000,000.00
0.00
0.00
1.00
1,000,000.00
0.00
0.00
1.00
1,000,000.00
1,000,000.00
EA
0.00
0.00
2.00
200,000.00
0.00
0.00
0.00
0.00
2.00
100,000.00
200,000.00
IMPELLER CAST IRON TYPE.A-80160A.S/NO.097954200.AQUAVANE "KSB

PUMP".CUTTER PLATE P/NO.77-1 K,-
EA
6.00
15,480,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
2,580,000.00
15,480,000.00
EA
23.00
23,598,163.83
0.00
0.00
0.00
0.00
0.00
0.00
23.00
1,026,007.12
23,598,163.83
PACKING GELAS PENDUGA TYPE.9-A.(

PACKING SAJA )."KLINGER",FIRE GRATE REF.501. (U/BOILER
TAKUMA.N-1300 ),FIRE GRATE REF 514.( U/BOILER
TAKUMA N 1300 ),O/P SHAFT R/RF 87.50 X
100.P/NO.6411460.( POS 07 ),KEY DIN 6885-1 A14 X 9 X 80 +
C.P/O.100382( POS 08.U/GEAR BOX SEW
),VEE BELT 4N-8216.( U/GENSET CAT. C
15 ),IMPELLER AQUAVANE A 125-320/A CI
S/N 101482100 "KSB PUMP",MAIN SHAFT (R & L )P/NO.77-1L
MODEL.KH 77,SOLID SHAFT BEARING HOUSING
C/I.POS.21.( U/SPARATOS CNC 123 ),IMPELLER KEW PUMP C/ I. KS SR -50200,BLOCK BEARING,SEAL+RING SNL 515612."SKF",FLANGE BEARING UCF 309 "FYH",-
EA
15.00
1,336,363.62
0.00
0.00
12.00
1,069,090.92
0.00
0.00
3.00
89,090.90
267,272.70
EA
2.00
1,134,545.45
0.00
0.00
0.00
0.00
0.00
0.00
2.00
567,272.73
1,134,545.45
EA
16.00
9,760,000.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
610,000.00
9,760,000.00
EA
1.00
2,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,800,000.00
2,800,000.00
EA
1.00
185,000.00
0.00
0.00
1.00
185,000.00
0.00
0.00
0.00
0.00
0.00
EA
2.00
660,620.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
330,310.00
660,620.00
EA
1.00
5,550,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
5,550,000.00
5,550,000.00
EA
3.00
30,451,113.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
10,150,371.00
30,451,113.00
EA
2.00
28,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
14,250,000.00
28,500,000.00
EA
3.00
6,450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2,150,000.00
6,450,000.00
EA
8.00
4,676,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
584,500.00
4,676,000.00
EA
1.00
345,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
345,000.00
345,000.00
1.00
2,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,850,000.00
2,850,000.00
10.00
1,580,097.86
0.00
0.00
2.00
316,019.57
0.00
0.00
8.00
158,009.79
1,264,078.29
400 0605-030104
EA
ELECTRO MOTOR 5,5
HP.4KW.380VOLT.3PHASE.1450RPM."TE
CO",EA
OIL SEAL UK.150 X 180 X 15.GB-P262010-04,EA
3.00
300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
100,000.00
300,000.00
401 0605-030192
CAPASITOR 470 UF 450 VOLT,-
EA
8.00
760,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
95,000.00
760,000.00
402 0605-030216
EA
2.00
2,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,300,000.00
2,600,000.00
EA
1.00
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,800,000.00
1,800,000.00
404 0605-030224
GEAR PINION ( POS 1 )P/NO.41424 FOR

R87 DV132S4( 5.5KW.RATIO.27.84 )
"SEW",EXPANSION JOINT C/W FLANGE ANSI
150.UK.6",BELTING SPB 2900 "MITSUBOSHI",-
EA
18.00
2,363,538.47
0.00
0.00
0.00
0.00
0.00
0.00
18.00
131,307.69
2,363,538.47
405 0605-030225
BELTING C 87 "MITSUBOSHI",-
EA
20.00
1,342,500.00
0.00
0.00
4.00
268,500.00
0.00
0.00
16.00
67,125.00
1,074,000.00
406 0605-030242
EA
SHAFT AQUAVANE 125 320.MAT:HTS
FOR KSB PUMP,IMPELLER NUT AQUAVANE 125-320 FOR EA
KSB PUMP,EA
BEARING 6203 2RSH "SKF",-
3.00
5,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,666,666.67
5,000,000.00
6.00
2,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
333,333.33
2,000,000.00
0.00
0.00
6.00
279,000.00
0.00
0.00
0.00
0.00
6.00
46,500.00
279,000.00
EA
1.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,000,000.00
1,000,000.00
EA
2.00
8,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4,025,000.00
8,050,000.00
MECHANICAL SEAL TYPE.EX-180/KC/TC- EA

TC-V FOR STRELING SIHI PUMP FLUID
SYSTEM "EXTREME",SPHERICAL ROLLER BEARING 22316 E EA
"FAG",-
3.00
6,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2,200,000.00
6,600,000.00
5.00
5,311,000.00
0.00
0.00
2.00
2,124,400.00
0.00
0.00
3.00
1,062,200.00
3,186,600.00
EA
377 0605-029192
PACKING STEAM G 2 T.UK.8"

P/NO.40."EXTREME",PRESS CAGE TYPE.26.P/NO.201004.CHD. 18.000.HOLE.DIA.METER .4-6
MM,EXPELLER ARM DIGESTER CHD
P/NO.DIG- 6000L-2010-10,BRUSH PIG UK.10",-
378 0605-029238
374 0605-029162
375 0605-029165
376 0605-029180
382 0605-029580
383 0605-029676
384 0605-029677
385 0605-029678
386 0605-029715
387 0605-029737
388 0605-029738
389 0605-029785
390 0605-029786
391 0605-029825
392 0605-029831
393 0605-029858
394 0605-029874
395 0605-029936
396 0605-029971
397 0605-029999
398 0605-030007
399 0605-030090
403 0605-030221
407 0605-030243
408 0605-030245
409 0605-030255
410 0605-030256
411 0605-030279
412 0605-030280
LEVEL GAUGE TYPE UC FLT 221

"VICKERS",SPROCKET UK.6" X 16T "OCM",-
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
S/D
Page
30-APR-15
16 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
NILAI
QTY
EA
4.00
4,960,000.00
EA
2.00
292,680.00
EA
4.00
EA
PENGELUARAN
ADJUSTMENT
NILAI
QTY
NILAI
NILAI
0.00
0.00
2.00
2,480,000.00
0.00
8.00
1,239,360.00
2.00
292,680.00
0.00
1,079,500.00
0.00
0.00
0.00
0.00
2.00
56,134,000.00
0.00
0.00
2.00
EA
8.00
16,809,120.00
0.00
0.00
EA
12.00
1,382,160.00
0.00
EA
8.00
577,600.00
0.00
CASING KEW PUMP S/S-CA KS SE 3 SEK EA

80,CASING KEW PUMP C / I KSSR 80-200,- EA
1.00
5,600,000.00
2.00
EA
6.00
423 0605-030351
THERMOMETER UK.4" MODEL.SPIRAL.

SKALA:0-120 DEG C "ROTOTHERM",SPACER KH 77-1J,-
EA
95.00
424 0605-030353
OIL SEAL GHK UK.35 X 43 X 5/7 MM,-
EA
425 0605-030355
HUNGER BEARING UK.3",-
EA
426 0605-030368
BEARING 22211 E1K/C 3 "FAG",-
427 0605-030369
ADAPTER SLEEVE HE 311 "FAG",-
428 0605-030370
SALDO AKHIR
QTY
HARGA
NILAI
0.00
2.00
1,240,000.00
2,480,000.00
0.00
8.00
154,920.00
1,239,360.00
0.00
0.00
4.00
269,875.00
1,079,500.00
56,134,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
2,101,140.00
16,809,120.00
0.00
0.00
0.00
0.00
0.00
12.00
115,180.00
1,382,160.00
0.00
0.00
0.00
0.00
0.00
8.00
72,200.00
577,600.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
5,600,000.00
5,600,000.00
14,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
7,000,000.00
14,000,000.00
3,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
600,000.00
3,600,000.00
46,016,536.20
0.00
0.00
0.00
0.00
0.00
0.00
95.00
484,384.59
46,016,536.20
1.00
100,700.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
100,700.00
100,700.00
4.00
3,666,600.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
916,650.00
3,666,600.00
EA
6.00
2,248,200.00
0.00
0.00
1.00
374,700.00
0.00
0.00
5.00
374,700.00
1,873,500.00
EA
9.00
765,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
85,000.00
765,000.00
ADAPTER SLEEVE H 317 "FAG",-
EA
0.00
0.00
4.00
1,000,000.00
0.00
0.00
0.00
0.00
4.00
250,000.00
1,000,000.00
429 0605-030371
TAKE UP BEARING UCT 212 "FYH",-
EA
1.00
370,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
370,000.00
370,000.00
430 0605-030372
EA
4.00
1,280,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
320,000.00
1,280,000.00
EA
8.00
1,200,000.00
0.00
0.00
2.00
300,000.00
0.00
0.00
6.00
150,000.00
900,000.00
EA
9.00
1,265,062.50
0.00
0.00
0.00
0.00
0.00
0.00
9.00
140,562.50
1,265,062.50
EA
3.00
510,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
170,000.00
510,000.00
EA
4.00
760,000.00
0.00
0.00
3.00
570,000.00
0.00
0.00
1.00
190,000.00
190,000.00
EA
6.00
1,464,000.00
0.00
0.00
1.00
244,000.00
0.00
0.00
5.00
244,000.00
1,220,000.00
436 0605-030384
PILLOW BLOCK BEARING UCP 212

"FYH",SPIRAL GASKET WOUND UK.1"
#300"TRI-STAR",SPIRAL GASKET WOUND UK.2" #
300."TRI-STAR",SPIRAL GASKET WOUND UK.3"
#300."TRI-STAR",SPIRAL GASKET WOUND UK.4" #
300."TRI-STAR",SPIRAL GASKET WOUND UK.6" #
300."TRI-STAR",FLANGE BEARING UCF - 316 "FYH",-
EA
2.00
2,543,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,271,500.00
2,543,000.00
437 0605-030385
TAKE UP BEARING UCT- 316 "FYH",-
EA
3.00
4,494,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,498,000.00
4,494,000.00
438 0605-030386
CHAIN SIMPLEX N 40 X 1 "RENOLD",-
EA
3.00
1,640,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
546,666.67
1,640,000.00
439 0605-030387
CONNECTING LINK N40 X 1 "RENOLD",-
EA
4.00
91,000.00
0.00
0.00
2.00
45,500.00
0.00
0.00
2.00
22,750.00
45,500.00
440 0605-030388
CONNECTING LINK N80 X 3 "OCM",-
EA
13.00
690,000.00
0.00
0.00
2.00
106,153.84
0.00
0.00
11.00
53,076.92
583,846.16
441 0605-030389
CONNECTING LINK N100 X 3 "OCM",-
EA
20.00
3,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
170,000.00
3,400,000.00
442 0605-030392
EA
3.00
14,625,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
4,875,000.00
14,625,000.00
EA
6.00
6,600,000.00
0.00
0.00
1.00
1,100,000.00
0.00
0.00
5.00
1,100,000.00
5,500,000.00
EA
4.00
220,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
55,000.00
220,000.00
EA
4.00
220,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
55,000.00
220,000.00
EA
4.00
220,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
55,000.00
220,000.00
EA
1.00
100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
100,000.00
100,000.00
EA
2.00
8,924,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4,462,000.00
8,924,000.00
EA
4.00
17,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
4,400,000.00
17,600,000.00
EA
2.00
15,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
7,700,000.00
15,400,000.00
EA
2.00
2,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,300,000.00
2,600,000.00
452 0605-030538
GLAND PACKING TYPE.:EX-4200 UK.5/8"

"EXTREME",MECHANICAL SEAL TYPE.EX170,LCT.TC-TC-V.( U/KEW PUMP KS SR
80-200 )"EXTREME",PENA GRAFIK PENDEK WARNA MERAH
MODEL.P105M/0301."ROTOTHERM",PENA GRAFIK PENDEK WARNA HIJAU
MODEL.P105M/0302."ROTOTHERM",PENA GRAFIK PENDEK WARNA BIRU
MODEL.P105M/0303."ROTOTHERM",RECORDER CHART MODEL.9/D/132/X.1
PAK.=100.LBR."ROTOTHERM",AS SCRAPPER CONVEYOR UK.75 MM X
1175 MM,IMPELLER S/S TYPE.80-160
AQUAVANE,IMPELLER AQUAFLOW TYPE.100 X 75420. "KSB PUMP",MECHANICAL SEAL TYPE.100 X 75420.AQUAFLOW"KSB PUMP",ARRESTER 20KV "RIGHT",-
EA
12.00
7,740,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
645,000.00
7,740,000.00
453 0605-030547
BEARING 1312 EKTN 9 "SKF",-
EA
2.00
1,926,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
963,000.00
1,926,000.00
454 0605-030549
TYRE COUPLING FFX 110F 3020 "JMW",- EA
6.00
22,491,666.67
0.00
0.00
0.00
0.00
0.00
0.00
6.00
3,748,611.11
22,491,666.67
455 0605-030565
BEARING 51322 M "SKF",-
5.00
30,535,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
6,107,000.00
30,535,000.00
ACCOUNT
QTY
125.10.00000

413 0605-030281
414 0605-030296
415 0605-030298
416 0605-030299
417 0605-030300
418 0605-030301
419 0605-030302
420 0605-030303
421 0605-030307
422 0605-030325
431 0605-030379
432 0605-030380
433 0605-030381
434 0605-030382
435 0605-030383
443 0605-030396
444 0605-030423
445 0605-030424
446 0605-030425
447 0605-030426
448 0605-030432
449 0605-030436
450 0605-030478
451 0605-030479
SPHERICAL ROLLER BEARING 22317 E

"FAG",OIL SEAL UK.135 X 165 X 14 ( GB-P262010-17 ) "CHD",LOCK WASHER ( GB-P26-2010-16
)."CHD",HELICAL BEVEL GEAR ( GB-P26-201011 )."CHD",BEARING SPACER ( GB-P26-2010-14 )
"CHD",OIL SEAL UK.100 X 120 X 10 ( DIG6000L-2010-29 )."CHD",BELTING ; C 161 "MITSUBOSHI ",-
EA
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
17 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

EA
2.00
12,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6,100,000.00
12,200,000.00
EA
1.00
22,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
22,000,000.00
22,000,000.00
EA
9.00
61,920,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
6,880,000.00
61,920,000.00
459 0605-030620
IMPELLER TYPE.POMPA AQUAVANE,C I

100 - 260/A,SETEX DIFFENTIAL PRESSURE
TRANSMITTER( DPTX )FOR STEAM
FLOW RANGE:0-100 KPA,AUTONICS ELECTRO-PNEUMATIC
POSITIONER TYPE.DOUBLE
EXPLOSIONPROFF.MODEL.ATP 1000
LDM23 ACTING.EXDMIIBT5,LEVER
TYPE.3070MM.ORIFICE.NONE,CONNECTION:NPT
,OIL SEAL UK.58 X 75 X 10 MM,-
EA
1.00
9,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
9,000.00
9,000.00
460 0605-030699
WORM SCREW SP-P26-2010-03 "CHD",-
EA
2.00
18,937,500.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
9,468,750.00
18,937,500.00
461 0605-030700
GEAR COUPLING P/NO.7712D,-
EA
1.00
10,303,825.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
10,303,825.00
10,303,825.00
462 0605-030706
SPROCKET DRIVE N 100 X 2 X 30T,-
EA
2.00
2,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,200,000.00
2,400,000.00
463 0605-030771
3.00
3,450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,150,000.00
3,450,000.00
464 0605-030791
TEMPERATURE GAUGE TYPE.R52.100( EA

RACKET ) UK.4" CONN.1/2"NPT.BOTTOM.
SKALA.0-300 DEG C."WIKA",EA
4.00
3,766,666.67
0.00
0.00
0.00
0.00
0.00
0.00
4.00
941,666.67
3,766,666.67
465 0605-030792
EA
6.00
12,447,333.33
0.00
0.00
0.00
0.00
0.00
0.00
6.00
2,074,555.56
12,447,333.33
466 0605-030817
IMPELLER NUT AQUAVANE A 100-260

BRONZE C/W WASHER,CONNECTING LINK R S 120 X 3,-
EA
10.00
4,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
470,000.00
4,700,000.00
467 0605-030826
EA
10.00
630,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
63,000.00
630,000.00
468 0605-030876
KARET COUPLING L 225,-
EA
6.00
420,000.00
0.00
0.00
1.00
70,000.00
0.00
0.00
5.00
70,000.00
350,000.00
469 0605-030880
EA
2.00
26,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
13,125,000.00
26,250,000.00
470 0605-030889
CASING PUMP AQUAVANE , A 100260/A,CHAIN DRIVE N 160 X 2 "OCM",-
EA
2.00
13,040,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6,520,000.00
13,040,000.00
471 0605-030890
CONNECTING LINK N 160 X 2 "OCM",-
EA
9.00
3,150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
350,000.00
3,150,000.00
472 0605-030932
CASHING PUMP UK.75 X100 X -420.(

U/KSB PUMP ),BUSHING BRONZE UK.130 X 105 X 85
MM,BUSHING BRONZE UK.130 X 108 X 85
MM,PRESSURE GAUGE UK 6" TYPE
(233.50.160) S/S 316L, 0-25 BAR
CONNECTION 1/2" NPT BOTTOM "WIKA"
BUSHING MEDIUM VOLTAGE TRAFO
800KVA 20NF250 DIN 4231 "MORAWA"
BUSHING MEDIUM VOLTAGE TRAFO
50KVA ETP CEDASPE 24NF250A
"MORAWA"
OIL SEAL UK.30 X 49 X 7 MM,-
EA
2.00
40,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
20,000,000.00
40,000,000.00
EA
33.00
44,814,000.00
0.00
0.00
3.00
4,074,000.00
0.00
0.00
30.00
1,358,000.00
40,740,000.00
EA
15.00
20,370,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
1,358,000.00
20,370,000.00
EA
2.00
2,450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,225,000.00
2,450,000.00
EA
3.00
6,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2,000,000.00
6,000,000.00
EA
3.00
6,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2,000,000.00
6,000,000.00
EA
15.00
150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
10,000.00
150,000.00
EA
3.00
4,525,800.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,508,600.00
4,525,800.00
EA
0.00
0.00
5.00
55,000,000.00
0.00
0.00
0.00
0.00
5.00
11,000,000.00
55,000,000.00
KTK
1.00
1,723,470.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,723,470.00
1,723,470.00
482 0605-031123
GAS FILLED THERMOMETER UK.4"

RANGE:0-160 DEGC C/W CAPILLARY 3
MTR."VALMATIC",TRANSFORMER OIL,PRI-APAR POWER
OIL TO-1020 60U/IEC-296 CLASS 1,BS148.CLASS.1 ASTM D 3487,SPARE PART FOR HYDRAULIC
CYLINDER DIGESTER "CHD":ROD
WIPER.0,35 X 0,43 X 5HT(6,5)DH35,ROD
SEAL 0,35 X 0,43 X 6HT TS35436L.ORING
3,53 C/S228 C/WBACK UP,ORING 2.62
C/S115 PISTON SEAL K DAS063047)"CHD",BLOCK BEARING SNV 140"FAG",-
EA
4.00
2,948,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
737,000.00
2,948,000.00
483 0605-031124
WEAR HEAD PLATE SP P- 26 "CHD",-
EA
3.00
8,196,480.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2,732,160.00
8,196,480.00
484 0605-031125
SHAFT EXTENSION DIG-6000L "CHD",-
EA
2.00
16,021,600.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
8,010,800.00
16,021,600.00
485 0605-031144
SHAFT SLEEVE TYPE.A125-320/A(PAKAI EA

GLAND PACKING )"POMPA
AQUAVANE",SHAFT SLEEVE TYPE.A100-260/A.(PAKAI EA
GLAND PACKING ) "POMPA
AQUAVANE",EA
OIL SEAL UK.45 X 50 X 13,-
4.00
5,708,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,427,000.00
5,708,000.00
4.00
3,660,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
915,000.00
3,660,000.00
8.00
3,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
450,000.00
3,600,000.00
MECHANICAL SEAL POMPA AQUA FLOW EA

UK.50 X 32-250SVT,PRESSURE GAUGE BLACK CASE STEEL EA
UK.4" SKALA:0-25BAR.1/2"BOTTOM
7.00
7,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
1,100,000.00
7,700,000.00
2.00
350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
175,000.00
350,000.00
456 0605-030567
457 0605-030579
458 0605-030587
473 0605-030933
474 0605-030934
475 0605-030993
476 0605-030995
477 0605-030996
478 0605-031025
479 0605-031026
480 0605-031055
481 0605-031084
486 0605-031145
487 0605-031149
488 0605-031153
489 0605-031184
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
18 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

CONNECTION"ARITA",EA
1.00
875,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
875,000.00
875,000.00
EA
2.00
25,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
12,800,000.00
25,600,000.00
EA
3.00
14,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
4,800,000.00
14,400,000.00
EA
0.00
0.00
10.00
22,000,000.00
0.00
0.00
0.00
0.00
10.00
2,200,000.00
22,000,000.00
EA
3.00
2,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
700,000.00
2,100,000.00
495 0605-031248
PRESSURE GAUGE S/S UK.4" SKALA:0100BAR.1/2" NPT BOTTOM

CONNECTION(OIL FILLED)"ARITA",SWING CHECK VALVE FIG.4S 6A1 BODY
S/S304,DISC CONN ANSI 150.UK.6"
"VALMATIC",EXPANTION JOINT(SINGLE TIED)TFF
BELLOW ELEMENT SS 312,LINNER
SLEEVE SS312.BELLOW PRESSURE
CL150.CONN ANSI 150,FLANGE
MAT.MILD STEEL.FLANGE PRESSURE
150 PSI.(2000KPA)@250DEG C,SIZE.2"
JORD BELLOWS,TEMPERATURE GAUGE S/S
TYPE.S5550/4.SIZE.4" 8 MM X 100
MM,1/2"NPT.RANGE.0-160 DEG
C."WIKA",MECHANICAL SEAL KS SR 80-400
"POWER SEAL",IMPELLER C I.KS SR 80-400,-
EA
2.00
10,580,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5,290,000.00
10,580,000.00
496 0605-031249
SHAFT POMPA S/S KS SR 80-400,-
EA
4.00
6,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,700,000.00
6,800,000.00
497 0605-031303
BEARING LOCK NUT GB P-26 "CHD",-
EA
2.00
1,053,256.50
0.00
0.00
2.00
1,053,256.50
0.00
0.00
0.00
0.00
0.00
498 0605-031304
EA
2.00
31,676,400.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
15,838,200.00
31,676,400.00
EA
2.00
452,520.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
226,260.00
452,520.00
EA
5.00
5,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1,000,000.00
5,000,000.00
EA
2.00
3,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,600,000.00
3,200,000.00
EA
2.00
12,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6,400,000.00
12,800,000.00
EA
2.00
9,784,350.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4,892,175.00
9,784,350.00
EA
3.00
6,637,500.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2,212,500.00
6,637,500.00
EA
1.00
18,685,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
18,685,000.00
18,685,000.00
EA
2.00
5,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2,750,000.00
5,500,000.00
EA
1.00
850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
850,000.00
850,000.00
508 0605-031389
FRONT BEARING HOUSING GB P-26

"CHD",GEAR BOX CASING BOTTOM GB P-26
"CHD",MECHANICAL SEAL EX-170/CR/TCTC."EXTREME",SHAFT AQUAVANE 100-260
MATERIA.HTS FOR "KSB PUMP",IMPELLER CAST IRON 125-320/A.
AQUAVANE FOR"KSB PUMP",CONE CONNECTOR P/NO.TS 13,22
"CHD",STUFFING BOX COVER CAST IRON KS
SR 80-200.P/NO. 212.1.M,DR 900 MULTIPARAMETER HANDHELD
COLORIMETER,MECHANICAL SEAL EX-130-G1/0400/SCSC/V "EXTREME",PUSH ROD SPRING TYPE.64L/H
ETATRON PUMP,OIL SEAL P/NO.77-1 B KH 77,-
EA
4.00
538,544.00
0.00
0.00
2.00
269,272.00
0.00
0.00
2.00
134,636.00
269,272.00
509 0605-031390
OIL SEAL P/NO.77-1 D KH 77,-
EA
4.00
538,544.00
0.00
0.00
3.00
403,908.00
0.00
0.00
1.00
134,636.00
134,636.00
510 0605-031391
OIL SEAL P/NO.77-1N KH 77,-
EA
4.00
567,256.00
0.00
0.00
1.00
141,814.00
0.00
0.00
3.00
141,814.00
425,442.00
511 0605-031399
MECHANICAL SEAL MDL.80 X 65-FSGA.( U/POMPA EBARA ),PINION 3-26 88 306.7

P/NO.4756657.ITEM.CODE.012561,PINION 5 19 112 326 1.1
P/NO.4801760.ITEM CODE.013291,OIL SEAL UK.35 X 50 X 9MM.MATERIAL
VITON,PUMP CDLF 4-40 S/S,-
EA
3.00
1,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
400,000.00
1,200,000.00
EA
1.00
7,557,500.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
7,557,500.00
7,557,500.00
EA
1.00
19,975,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
19,975,000.00
19,975,000.00
EA
20.00
1,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
70,000.00
1,400,000.00
EA
1.00
6,570,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
6,570,000.00
6,570,000.00
PACKING SHEET TYPE.EX-5237 UK.3

MM."EXTREME",PACKING SHEET TYPE.EX-5080.UK.3
MM."EXTREME",SHAFT PROTECTION SLEEVE POS:524.0
MODEL.MSMA 6508 9CA 001 0X P03."SIHI
PUMP",ELECTRO MOTOR
200KW.270HP.380VLT.4POLES.50HZ."EM
M ELEKTRIM",MECHANICAL SEAL MODEL.POMPA
CELUP.TYPE.65DVS 52.2."EBARA",BEARING 33213 "FAG",-
EA
1.00
1,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,700,000.00
1,700,000.00
EA
1.00
1,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,700,000.00
1,700,000.00
EA
3.00
5,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,783,333.33
5,350,000.00
EA
1.00
80,355,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
80,355,000.00
80,355,000.00
EA
2.00
8,380,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4,190,000.00
8,380,000.00
EA
1.00
435,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
435,000.00
435,000.00
TAPPER ROLLER BEARING 32007 X/Q

"SKF",BUTTERFLY VALVE S/S UK.6" TYPE.JIS
10K CONNEC WAFER "BELVEN",PULLY TAPPER BUSH UK.14 X C 5
"MARTIN",-
EA
3.00
513,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
171,000.00
513,000.00
EA
2.00
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,250,000.00
2,500,000.00
EA
1.00
4,900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4,900,000.00
4,900,000.00
490 0605-031185
491 0605-031218
492 0605-031219
493 0605-031222
494 0605-031247
499 0605-031305
500 0605-031308
501 0605-031309
502 0605-031310
503 0605-031311
504 0605-031316
505 0605-031321
506 0605-031329
507 0605-031376
512 0605-031444
513 0605-031445
514 0605-031472
515 0605-031538
516 0605-031556
517 0605-031558
518 0605-031561
519 0605-031565
520 0605-031567
521 0605-031576
522 0605-031577
523 0605-031578
524 0605-031580
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
19 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
3,798,450.00
125.10.00000

EA
1.00
3,798,450.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3,798,450.00
EA
1.00
8,292,800.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
8,292,800.00
8,292,800.00
EA
1.00
16,735,700.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
16,735,700.00
16,735,700.00
EA
1.00
3,877,500.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3,877,500.00
3,877,500.00
EA
1.00
1,094,850.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,094,850.00
1,094,850.00
530 0605-031586
PULLY TAPPER BUSH UK.11" X C 5

"MARTIN",PULLY TAPPER BUSH UK.17" X C 6
"MARTIN",PULLY TAPPER BUSH UK.28" X C 6
"MARTIN",PULLY TAPPER BUSH UK.20" X B 3
"MARTIN",PULLY TAPPER BUSH UK.8,5" X B
3"MARTIN",KARET COUPLING MODEL " H ",-
EA
26.00
208,000.00
0.00
0.00
0.00
0.00
0.00
0.00
26.00
8,000.00
208,000.00
531 0605-031594
LIMIT SWITCH 83 850 305 "CROUZET",-
EA
0.00
0.00
4.00
17,928,000.00
0.00
0.00
0.00
0.00
4.00
4,482,000.00
17,928,000.00
532 0605-031596
EA
0.00
0.00
1.00
204,500,000.00
1.00
204,500,000.00
0.00
0.00
0.00
0.00
0.00
EA
5.00
36,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
7,200,000.00
36,000,000.00
EA
4.00
5,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,400,000.00
5,600,000.00
535 0605-031636
SIHI PUMP MODEL.HORIZONTAL MULTI

STAGE BOILER FEED PUMP.TYPE.MSLA
0 6508 9CA 001 RA P03 "HALBERG EXGERMANY STERLING SIHI PUMP",BALL FLOAT VALVE UK.2" BODY C.I
CONNECT FLANGE JIS 10K."ARITA",SWING CHECK VALVE SUS S/S 316 BSPT
CLASS 200 WOG UK.2" "ARITA",OIL SEAL UK.57,15 X 76,2 X 9,53 MM,-
EA
8.00
3,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
400,000.00
3,200,000.00
536 0605-031648
SPROCKET UK.120 X 1 X T - 22."OCM",-
EA
0.00
0.00
2.00
1,900,000.00
0.00
0.00
0.00
0.00
2.00
950,000.00
1,900,000.00
537 0605-031659
EA
1.00
12,272,440.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
12,272,440.00
12,272,440.00
EA
2.00
4,760,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2,380,000.00
4,760,000.00
EA
2.00
8,660,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4,330,000.00
8,660,000.00
UNT
1.00
102,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
102,600,000.00
102,600,000.00
541 0605-031719
SHAFT AUTO FEEDER UK.125 MM X

1.920MM,PRESSURE SWITCH WITH PERBUNAN
DIAPHRAGM MDL.FF 4-DAH, 116BAR,PRESSURE CONNECTOR:H (G
3/8" FEMALE THRED,DIN ISO 228/1 ),IMPELLER KEW PUMP MATERIAL:CAST
IRON KS-SR 100-260( P/NO.212.1 ),HELICAL GEAR MOTOR TYPE.:R137DRS
160M4.11KW.39RPM.RATIO:37.65.SF
3.0/2700NM."SEW",OIL SEAL PLATE P/NO.77-1 M KH- 77,-
EA
1.00
1,084,479.00
0.00
0.00
1.00
1,084,479.00
0.00
0.00
0.00
0.00
0.00
542 0605-031720
BEARING HOUSING P/NO.77-1 A KH-77,-
EA
4.00
15,456,700.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
3,864,175.00
15,456,700.00
543 0605-031721
OIL SEAL UK.85 X 105 X 13 MM,-
EA
10.00
200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
20,000.00
200,000.00
544 0605-031722
IMPELLER PUMP
MODEL.GMBH.TYPE.MSMA 1065089. CA
0010X P03 "STERLING SIHI",POMPA HIGH PRESSURE CLEANER:0100 BAR,MOR 70P 1300 WATT
50C."MORRIS",OIL SEAL UK.30 X 44 X 7,-
EA
3.00
9,150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3,050,000.00
9,150,000.00
UNT
0.00
0.00
1.00
1,700,000.00
1.00
1,700,000.00
0.00
0.00
0.00
0.00
0.00
EA
8.00
80,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
10,000.00
80,000.00
GATE VALVE UK.1" FORGED STEEL GV

301.FLANGE END ANSI 150."VTV",GATE VALVE UK.2" FLANGE END RISING
STEAM CAST IRON S/S 13%
CR.FLEXIBLE GRAHITE,HANWHEEL
FLANGE END TO ANSI 150 "VTV",GATE VALVE FLANGE AND RISING
STEAM CAST IRON UK.2.5".S/S 13%
CR.FLEXIBLE GRAHITE HANWHEEL
FLANGE END TO ANSI 150 "VTV",GATE VALVE FLANGE AND RISING
STEAM CAST IRON UK.3" SS 13% CR
FLEXIBLE GRAHITE HANWHEEL FLANGE
END TO ANSI 150 "VTV",GATE VALVE FLANGE AND RISING
STEAM CAST IRON UK.4" SS 13%
CR.FLEXIBLE GRAHITE HANWHEEL
FLANGE END TO ANSI 150."VTV",GATE VALVE FLANGE AND RISING
STEAM CAST IRON UK.6" SS 13% CR
FLEXIBLE GRAHITE HANWHEEL FLANGE
END TO ANSI 150 "VTV",SWING CHECK VALVE UK.3" SC209.CAST STEEL.TRIM SS 13% CR
FLANGE END ANSI 150. "VTV",SWING CHECK VALVE UK.4" SC209.CAST STEEL TRIM SS 13% CR
FLANGE END ANSI 150 "VTV",SWING CHECK VALVE UK.6" SC209.CAST STEEL TRIM SS 13% CR
FLANGE END ANSI 150 . "VTV.-
EA
1.00
742,050.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
742,050.00
742,050.00
EA
2.00
1,493,800.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
746,900.00
1,493,800.00
EA
2.00
1,843,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
921,500.00
1,843,000.00
EA
2.00
2,230,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,115,000.00
2,230,000.00
EA
2.00
3,201,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,600,500.00
3,201,000.00
EA
9.00
23,134,500.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
2,570,500.00
23,134,500.00
EA
3.00
5,238,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,746,000.00
5,238,000.00
EA
3.00
7,013,100.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2,337,700.00
7,013,100.00
EA
6.00
25,317,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
4,219,500.00
25,317,000.00
525 0605-031581
526 0605-031582
527 0605-031583
528 0605-031584
529 0605-031585
533 0605-031633
534 0605-031634
538 0605-031662
539 0605-031708
540 0605-031709
545 0605-031744
546 0605-031749
547 0605-031750
548 0605-031751
549 0605-031752
550 0605-031753
551 0605-031754
552 0605-031755
553 0605-031756
554 0605-031757
555 0605-031758
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
S/D
Page
30-APR-15
20 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
4.00
486,000.00
0.00
0.00
0.00
0.00
0.00
1.00
703,250.00
0.00
0.00
0.00
0.00
558 0605-031793
EA
BODY BALL VALVE UK.1/2".3PC BV-301
BODY SS 316.BALL MAT.SS 316.SEAT
PTFE SCREW END 1000 WOG "VTV",EA
PRESSURE GAUGE 233.50.100.(LIQUID
FILLING )CAST SS.MEASURING SYSTEM
SS 316L.WINDOW LAMINATED SAFETY
GLASS 1/2" NPT BOTTOM RANGE:0-10
BAR SIZE 4" "WIKA",EA
PULLY TAPPER BUSH UK.9" X C 5.-
1.00
2,550,000.00
0.00
0.00
0.00
559 0605-031855
OIL SEAL UK.60 X 110 X 12 MM.-
EA
1.00
18,000.00
0.00
0.00
0.00
560 0605-031866
IMPELLER POMPA AIR SANYO.-
EA
7.00
245,000.00
0.00
0.00
561 0605-031884
ELECTRO MOTOREM 80A-5

0.37KW.890RP "ELECTRIM".SOLENOID 4WE6E6X/EW230N9K4."REXROTH".MECHANICAL SEAL EX-180/CR/TC-TC/V
"EXTREME".SPIRAL WOUND GASKET UK.12" 300 JIC
3834-CS-GRP "TRI STAR".SPRING BAJA UK.2" X 2,5" X 6".-
EA
4.00
4,400,000.00
0.00
EA
1.00
3,300,000.00
0.00
EA
1.00
2,000,000.00
EA
3.00
EA
570 0605-031989
ECCENTRIC CAM-O/D 100 X I/D 50 X 96

LG,MAT SCM 440.SPHERICAL ROLLER BEARING 23122
CCK/W33 "SKF".MECHANICAL SEAL POMPA UK.100 X
80FS SHAFT .25MM."EXTREME".MECHANICAL SEAL EX 170/LLT/TC-TC/V
"EXTRAME".HUNGER BEARING UK.2".-
571 0605-032003
SALDO AKHIR
QTY
HARGA
NILAI
0.00
4.00
121,500.00
486,000.00
0.00
0.00
1.00
703,250.00
703,250.00
0.00
0.00
0.00
1.00
2,550,000.00
2,550,000.00
0.00
0.00
0.00
1.00
18,000.00
18,000.00
0.00
0.00
0.00
0.00
7.00
35,000.00
245,000.00
0.00
0.00
0.00
0.00
0.00
4.00
1,100,000.00
4,400,000.00
0.00
0.00
0.00
0.00
0.00
1.00
3,300,000.00
3,300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,000,000.00
2,000,000.00
1,515,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
505,000.00
1,515,000.00
2.00
873,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
436,500.00
873,000.00
EA
2.00
3,888,900.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,944,450.00
3,888,900.00
EA
6.00
29,151,300.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
4,858,550.00
29,151,300.00
EA
1.00
1,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,050,000.00
1,050,000.00
EA
4.00
3,400,000.00
0.00
0.00
1.00
850,000.00
0.00
0.00
3.00
850,000.00
2,550,000.00
EA
4.00
3,550,200.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
887,550.00
3,550,200.00
ADAPTER SLEEVE H 3122 "SKF".-
EA
4.00
5,148,000.00
0.00
0.00
1.00
1,287,000.00
0.00
0.00
3.00
1,287,000.00
3,861,000.00
572 0605-032049
OIL SEAL UK.25 X 38 X 8.-
EA
10.00
65,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
6,500.00
65,000.00
573 0605-032058
RODA SCALFOLDING.-
EA
4.00
700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
175,000.00
700,000.00
574 0605-032060
PLUMMER BLOCK HOUSING SE 511-609

"SKF".MECHANICAL SEAL POMPA UK.65 X
50FS HA SHAFT 25MM MEREK EXTREME
ORING UK.44,5 X 3,5 ( OR 224 ) MEREK
JP
USH 45 X 55 X 6 VALQUA
EA
2.00
902,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
451,000.00
902,000.00
EA
2.00
2,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,050,000.00
2,100,000.00
EA
4.00
8,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
2,000.00
8,000.00
EA
4.00
80,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
20,000.00
80,000.00
SHAFT SLEEVE(GLAND
PACKING)TYPE.MMO 65/6 MAT.SUS 420
J2 /NO.5240 POMPA TORISHIMA
SHAFT POMPA TYPE.MMO 65/6 MAT.SUS
420 J2 P/NO.2100 POMPA TORISHIMA
MECHANICAL SEAL EX-175/0300/TCTC/V MEREK EXTREME
FLANGE FROM TRANSMISI TO
PROPELLER RR AXLE DIFFERENTIAL
40510-24060
MECHANICAL SEAL EX-CR 12/TC-TC
EXTREME
EXTREME
EXTREME
DOUBLE ROW ANGULAR CONTACT BALL
BEARING 3309 A SKF
BUSHING TEPLON UK.130 X 105 X 85 MM
EA
0.00
0.00
2.00
3,800,000.00
0.00
0.00
0.00
0.00
2.00
1,900,000.00
3,800,000.00
EA
0.00
0.00
1.00
5,620,000.00
0.00
0.00
0.00
0.00
1.00
5,620,000.00
5,620,000.00
EA
3.00
7,650,000.00
0.00
0.00
2.00
5,100,000.00
0.00
0.00
1.00
2,550,000.00
2,550,000.00
EA
0.00
0.00
1.00
4,693,050.00
1.00
4,693,050.00
0.00
0.00
0.00
0.00
0.00
EA
0.00
0.00
2.00
6,080,000.00
0.00
0.00
0.00
0.00
2.00
3,040,000.00
6,080,000.00
EA
0.00
0.00
2.00
7,315,000.00
0.00
0.00
0.00
0.00
2.00
3,657,500.00
7,315,000.00
EA
0.00
0.00
2.00
8,645,000.00
0.00
0.00
0.00
0.00
2.00
4,322,500.00
8,645,000.00
EA
0.00
0.00
4.00
4,736,000.00
0.00
0.00
0.00
0.00
4.00
1,184,000.00
4,736,000.00
EA
4.00
4,268,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,067,000.00
4,268,000.00
0.00
0.00
4.00
9,000,000.00
4.00
9,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
14,368,860.00
0.00
0.00
0.00
0.00
4.00
3,592,215.00
14,368,860.00
0.00
3.00
13,365,000.00
0.00
3.00
4,455,000.00
ACCOUNT
125.10.00000

556 0605-031759
557 0605-031760
562 0605-031896
563 0605-031930
564 0605-031942
565 0605-031946
566 0605-031953
567 0605-031954
568 0605-031978
569 0605-031988
575 0605-032098
576 0605-032108
577 0605-032109
578 0605-032117
579 0605-032118
580 0605-032119
581 0605-032170
582 0605-032220
583 0605-032221
584 0605-032222
585 0605-032299
586 0605-223777
587 0605-223784
588 0605-223787
589 0605-223788
SENSOR BELT MECHANICAL SEAL, PMV EA

SERIES POSU, TYPE PMV-5-1/4-14 PR
EA
MEMBRANE DOSING PUMP SERIAL
DAPO 346.IX.11-WA-2-046 MILTON ROY
EA
STRAINER WITH SIX LATHERAL ARM
MDL. SK-6 UK.1"
SUB TOTAL
0.00
2,979,225,600.18
796,542,547.37
0.00
0.00
0.00
521,646,693.11
0.00
13,365,000.00
3,254,121,454.44
SPARE PARTS - BARANG DAN ALAT BENGKEL

1 0606-000006
B/N, BAJA 1 X 6", -
EA
14.00
316,399.99
0.00
0.00
14.00
316,400.00
0.00
0.00
0.00
0.00
2 0606-000013
B/N, 1/2 X 2" DRAT PENUH.-
EA
54.00
52,321.08
0.00
0.00
54.00
52,321.09
0.00
0.00
0.00
0.00
(0.01)
3 0606-000014
B/N, 1/2 X 2.5", -
EA
294.00
320,843.51
0.00
0.00
46.00
50,200.00
0.00
0.00
248.00
1,091.30
270,643.51
4 0606-000015
B/N, 1/2'' X 3" DRAT PENUH, -
EA
192.00
232,478.30
0.00
0.00
62.00
75,071.13
0.00
0.00
130.00
1,210.82
157,407.17
(0.01)
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
Page
30-APR-15
21 of
43
NAMA BARANG
UOM
SALDO AWAL
QTY
ACCOUNT
S/D
PENERIMAAN
PENGELUARAN
ADJUSTMENT
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

5 0606-000019
B/N, 1/2" X 1.5", -
EA
49.00
41,748.00
0.00
0.00
12.00
10,224.00
0.00
0.00
37.00
852.00
31,524.00
6 0606-000044
B/N, 3/4 X 2", -
EA
51.00
170,850.00
0.00
0.00
0.00
0.00
0.00
0.00
51.00
3,350.00
170,850.00
7 0606-000045
B/N, 3/4 X 2.5", -
EA
0.00
0.00
100.00
346,800.00
15.00
52,020.00
0.00
0.00
85.00
3,468.00
294,780.00
8 0606-000046
B/N, 3/4 X 3", -
EA
88.00
333,934.70
0.00
0.00
60.00
227,682.74
0.00
0.00
28.00
3,794.71
106,251.96
9 0606-000048
B/N, 3/4 X 4", -
EA
12.00
53,965.08
0.00
0.00
0.00
0.00
0.00
0.00
12.00
4,497.09
53,965.08
10 0606-000050
B/N, 3/4 X 6", -
EA
242.00
1,515,042.80
0.00
0.00
10.00
62,605.07
0.00
0.00
232.00
6,260.51
1,452,437.73
11 0606-000058
B/N, 3/8 x 1.5", -
EA
7.00
2,988.99
0.00
0.00
7.00
2,989.00
0.00
0.00
0.00
0.00
(0.01)
12 0606-000059
B/N, 3/8 X 2", -
EA
20.00
9,820.00
50.00
24,500.00
6.00
2,941.71
0.00
0.00
64.00
490.29
31,378.29
13 0606-000069
B/N, 5/8 X 1.5", -
EA
110.00
181,500.00
14 0606-000070
B/N, 5/8 X 2", -
EA
0.00
15 0606-000071
B/N, 5/8 X 2.5", -
EA
5.00
16 0606-000072
B/N, 5/8 X 3", -
EA
17 0606-000073
B/N, 5/8 X 4", -
18 0606-000074
B/N, 5/8 X 5", -
19 0606-000075
0.00
0.00
0.00
0.00
0.00
0.00
110.00
1,650.00
181,500.00
150.00
257,100.00
4.00
6,856.00
0.00
0.00
146.00
1,714.00
250,243.96
8,790.02
200.00
391,200.00
173.00
337,552.56
0.00
0.00
32.00
1,951.17
62,437.46
0.00
0.01
200.00
433,200.00
30.00
64,980.00
0.00
0.00
170.00
2,166.00
368,220.01
EA
86.00
224,036.09
0.00
0.00
12.00
31,260.85
0.00
0.00
74.00
2,605.07
192,775.24
EA
12.00
37,044.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
3,087.00
37,044.00
B/N, 5/8 X 6", -
EA
44.00
156,132.31
0.00
0.00
23.00
81,614.61
0.00
0.00
21.00
3,548.46
74,517.70
20 0606-000079
B/N, 7/8 X 2.5", -
EA
43.00
352,600.00
0.00
0.00
2.00
16,400.00
0.00
0.00
41.00
8,200.00
336,200.00
21 0606-000095
B/N BAJA, 1" X 4", -
EA
164.00
2,857,618.00
0.00
0.00
0.00
0.00
0.00
0.00
164.00
17,424.50
2,857,618.00
22 0606-000103
B/N BAJA, 3/4 X 4", -
EA
2.00
16,082.77
0.00
0.00
0.00
0.00
0.00
0.00
2.00
8,041.39
16,082.77
23 0606-000104
B/N BAJA, 3/4 X 6", -
EA
10.00
113,980.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
11,398.00
113,980.00
24 0606-000114
B/N BAJA, 7/8 X 3", -
EA
44.00
404,800.00
0.00
0.00
19.00
174,800.00
0.00
0.00
25.00
9,200.00
230,000.00
25 0606-000115
B/N BAJA, 7/8 X 4", -
EA
50.00
631,750.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
12,635.00
631,750.00
26 0606-000117
B/N BAJA, 7/8 X 6", -
EA
35.00
586,250.00
0.00
0.00
5.00
83,750.00
0.00
0.00
30.00
16,750.00
502,500.00
27 0606-000125
B/N L, 1/2 X 2.5", -
EA
50.00
300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
6,000.00
300,000.00
28 0606-000155
BRUSH KAWAT BAJA, -, -
EA
6.00
21,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
3,500.00
21,000.00
29 0606-000166
0.00
0.00
1.00
1,350,000.00
1.00
1,350,000.00
0.00
0.00
0.00
0.00
0.00
30 0606-000181
MESIN GERINDA POTONG TANGAN, 7" \\ UNT

GA 7020" MAKITA",ISI ULANG ELPIJI, 50 KG, EA
0.00
0.01
2.00
1,979,976.66
1.00
989,988.33
0.00
0.00
1.00
989,988.34
989,988.34
31 0606-000185
KAIN MAJUN, -, -
KG
0.00
(0.02)
108.00
595,363.77
23.00
126,790.46
0.00
0.00
85.00
5,512.63
468,573.29
32 0606-000195
KG
160.00
5,175,910.91
10.00
323,494.40
95.00
3,073,196.80
0.00
0.00
75.00
32,349.45
2,426,208.51
35 0606-000206
KAWAT LAS, LB 52 (3,2 MM), KOBE

STEEL
KAWAT LAS, RB 26 (2,6 MM), KOBE
STEEL
KAWAT LAS, RB 26 (3,2 MM), KOBE
STEEL
KIKIR BULAT, 10" HALUS.-.-
36 0606-000213
KIKIR PETAK, 12", -
37 0606-000216
(0.04)
KG
15.00
384,642.81
0.00
0.00
5.00
128,214.29
0.00
0.00
10.00
25,642.85
256,428.52
KG
265.00
6,321,259.01
0.00
0.00
60.00
1,431,228.48
0.00
0.00
205.00
23,853.81
4,890,030.53
EA
1.00
31,333.34
0.00
0.00
0.00
0.00
0.00
0.00
1.00
31,333.34
31,333.34
EA
1.00
42,500.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
42,500.00
42,500.00
KIKIR SEGITIGA, 12", -
EA
1.00
47,500.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
47,500.00
47,500.00
38 0606-000234
KUNCI INGGRIS, 12", TEKIRO
EA
0.00
0.00
1.00
65,000.00
1.00
65,000.00
0.00
0.00
0.00
0.00
0.00
39 0606-000293
KUNCI RING PAS, 24, TEKIRO
EA
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
40 0606-000296
EA
4.00
228,800.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
57,200.00
228,800.00
41 0606-000298
EA
4.00
250,800.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
62,700.00
250,800.00
42 0606-000303
EA
6.00
762,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
127,000.00
762,000.00
43 0606-000308
EA
1.00
162,500.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
162,500.00
162,500.00
44 0606-000309
EA
1.00
172,200.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
172,200.00
172,200.00
45 0606-000314
KUNCI RING PAS, 8 - 24, TEKIRO
SET
0.00
0.00
1.00
227,000.00
1.00
227,000.00
0.00
0.00
0.00
0.00
0.00
46 0606-000347
SET
0.00
0.00
1.00
510,000.00
1.00
510,000.00
0.00
0.00
0.00
0.00
0.00
EA
18.00
1,053,000.00
0.00
0.00
0.00
0.00
0.00
0.00
18.00
58,500.00
1,053,000.00
48 0606-000368
KUNCI SHOCK RINGAN SG.12, 8 - 32,

TEKIRO
MANTEL HUJAN ( BAJU + CELANA
)"LAYAR",MATA BOR HSS,UK. 11 MM."NACHI",-
EA
2.00
142,700.00
0.00
0.00
2.00
142,700.00
0.00
0.00
0.00
0.00
0.00
49 0606-000377
MATA BOR, 20 MM, BOVA
EA
2.00
1,729,000.00
0.00
0.00
2.00
1,729,000.00
0.00
0.00
0.00
0.00
0.00
50 0606-000382
MATA BOR, 25 MM, NACHI
EA
1.00
955,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
955,000.00
955,000.00
51 0606-000407
MATA BOR HSS, 12 MM, NACHI
EA
1.00
85,500.00
0.00
0.00
1.00
85,500.00
0.00
0.00
0.00
0.00
0.00
52 0606-000408
EA
1.00
102,750.00
0.00
0.00
1.00
102,750.00
0.00
0.00
0.00
0.00
0.00
53 0606-000411
EA
2.00
549,000.00
0.00
0.00
2.00
549,000.00
0.00
0.00
0.00
0.00
0.00
54 0606-000418
EA
2.00
18,412.50
0.00
0.00
2.00
18,412.50
0.00
0.00
0.00
0.00
0.00
33 0606-000198
34 0606-000199
47 0606-000365
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
Page
30-APR-15
22 of
43
NAMA BARANG
UOM
SALDO AWAL
QTY
ACCOUNT
S/D
PENERIMAAN
PENGELUARAN
ADJUSTMENT
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

55 0606-000442
MATA GERGAJI BESI, 12", SANDFLEK
EA
4.00
34,000.00
0.00
0.00
3.00
25,500.00
0.00
0.00
1.00
8,500.00
8,500.00
56 0606-000444
MATA GERGAJI BESI, 16", -
PCS
5.00
225,000.00
0.00
0.00
1.00
45,000.00
0.00
0.00
4.00
45,000.00
180,000.00
57 0606-000454
MATA PAHAT BUBUT, 5/8"R" WIDYA",-,-
EA
5.00
475,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
95,000.00
475,000.00
58 0606-000455
MATA PAHAT BUBUT, 5/8".L. WIDYA",-,-
EA
5.00
475,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
95,000.00
475,000.00
59 0606-000460
EA
7.00
1,043,636.36
0.00
0.00
2.00
298,181.82
0.00
0.00
5.00
149,090.91
745,454.54
EA
4.00
4,180,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,045,000.00
4,180,000.00
61 0606-000470
MATA PAHAT BUBUT BAJA INTAN, 5/8

WIDYA IN, MATA PISAU BLENDER, MODEL.BB 250
S.CONNECT CUT.C6790."WARING
PRO",OBENG (-), 8", TEKIRO
EA
3.00
42,900.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
14,300.00
42,900.00
62 0606-000488
PLASTIK PUTIH UK.3 KG
KG
12.00
357,599.99
0.00
0.00
2.00
59,600.00
0.00
0.00
10.00
29,800.00
297,999.99
63 0606-000526
TANG KOMBINASI GAGANG KARET, 8",

TEKIRO
TANG SNAP RING UK 9" EXTERNAL, -, -
EA
1.00
30,400.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
30,400.00
30,400.00
64 0606-000538
EA
1.00
35,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
35,000.00
35,000.00
65 0606-000539
TANG SNAP RING INTERNAL, 12", -
EA
1.00
210,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
210,000.00
210,000.00
66 0606-000541
TANG SNAP RING INTERNAL, 9", -
EA
1.00
35,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
35,000.00
35,000.00
67 0606-000574
TREKER KAKI TIGA, 12", TEKIRO
EA
0.00
0.00
1.00
865,000.00
1.00
865,000.00
0.00
0.00
0.00
0.00
0.00
68 0606-000580
B/N UK. 8 X 50 MM.-
EA
15.00
5,625.00
0.00
0.00
15.00
5,625.00
0.00
0.00
0.00
0.00
0.00
69 0606-000584
EA
0.00
(0.02)
60.00
540,000.00
4.00
36,000.00
0.00
0.00
56.00
9,000.00
503,999.98
70 0606-000607
BATU GERINDA
4"TEBAL.(100X6X16)MEREK.NIPPON
RESIBON.
ELBOW STEAM 1/2 SCH 40, -, -
EA
6.00
21,600.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
3,600.00
21,600.00
71 0606-000611
FLANGE LAS UK.4"
EA
9.00
485,571.45
0.00
0.00
2.00
107,904.76
0.00
0.00
7.00
53,952.38
377,666.69
72 0606-000612
FLANGE LAS UK.6"
EA
9.00
765,000.00
0.00
0.00
8.00
680,000.00
0.00
0.00
1.00
85,000.00
85,000.00
73 0606-000615
KAP LAS
EA
6.00
108,000.00
0.00
0.00
3.00
54,000.00
0.00
0.00
3.00
18,000.00
54,000.00
74 0606-000627
LITERAN 1 LTR
EA
1.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
20,000.00
20,000.00
75 0606-000628
EA
5.00
19,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
3,800,000.00
19,000,000.00
76 0606-000641
MATA PISAU BLENDER

CAT.NO.501701."WARING".NOZZLE BLENDER STRONG NO.8
EA
0.00
0.00
10.00
200,000.00
1.00
20,000.00
0.00
0.00
9.00
20,000.00
180,000.00
77 0606-000648
RED SILICONE 650 H
TUB
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
78 0606-000649
REGULATOR OXYGEN. "YAMOTO",-
EA
3.00
276,000.00
0.00
0.00
1.00
92,000.00
0.00
0.00
2.00
92,000.00
184,000.00
79 0606-000661
SOCKET FLANGE 4'', HDPE
EA
3.00
615,600.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
205,200.00
615,600.00
80 0606-000668
WATER MUR 1" S/S
EA
5.00
358,333.33
0.00
0.00
0.00
0.00
0.00
0.00
5.00
71,666.67
358,333.33
81 0606-000669
WATER MUR 1/2" S/S
EA
13.00
432,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
33,230.77
432,000.00
82 0606-000682
EA
16.00
405,113.69
50.00
1,265,000.00
3.00
75,914.26
0.00
0.00
63.00
25,304.75
1,594,199.43
84 0606-000704
BATU GERINDA, 7",MEREK.NIPPON

RESIBON.
TANG POTONG GAGANG KARET, 8",
TEKIRO
BALL VALVE, S/S 1/2" ARITA".-
60 0606-000464
EA
1.00
30,400.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
30,400.00
30,400.00
EA
16.00
1,520,000.00
0.00
0.00
8.00
760,000.00
0.00
0.00
8.00
95,000.00
760,000.00
85 0606-000710
CHECK VALVE,4" S/S.10 K.MEREK.ARITA. EA
1.00
5,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
5,800,000.00
5,800,000.00
86 0606-000712
ELBOW GALVANIS, 5" ,-
EA
1.00
305,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
305,000.00
305,000.00
87 0606-000713
ELBOW GALVANIS, 6" ,-
EA
20.00
4,000,000.00
0.00
0.00
4.00
800,000.00
0.00
0.00
16.00
200,000.00
3,200,000.00
88 0606-000734
PACKING KLINGRIT 1000, DIA 5MM ,-
LBR
1.00
1,666,666.66
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,666,666.66
1,666,666.66
89 0606-000737
PAKU RIVET ALUMINIUM 1/8X3/8
KTK
5.00
182,500.00
0.00
0.00
1.00
36,500.00
0.00
0.00
4.00
36,500.00
146,000.00
90 0606-000748
SELANG NITA ISMSI, UK.6 MM ,-
MTR
10.00
195,000.00
10.00
255,000.00
0.00
0.00
0.00
0.00
20.00
22,500.00
450,000.00
91 0606-000785
KOTAK P 3 K
EA
2.00
250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
125,000.00
250,000.00
92 0606-000798
PAHAT BUBUT, UK 5/8X6,-
EA
8.00
280,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
35,000.00
280,000.00
93 0606-000806
RING PLAT,UK.5/8".
EA
104.00
31,200.00
0.00
0.00
44.00
13,200.00
0.00
0.00
60.00
300.00
18,000.00
94 0606-000875
PLASTIK PUTIH,UK.5 KG
KG
50.00
1,500,000.00
25.00
725,000.00
11.00
328,188.41
0.00
0.00
64.00
29,637.68
1,896,811.59
95 0606-000883
PLATE STRIP, UK. 12 X 50 X 6 MTR
BTG
0.00
0.00
30.00
7,500,000.00
10.00
2,500,000.00
0.00
0.00
20.00
250,000.00
5,000,000.00
96 0606-000888
KAWAT LAS KUNINGAN, 3 MM X 1 MTR
EA
0.00
0.00
10.00
70,000.00
0.00
0.00
0.00
0.00
10.00
7,000.00
70,000.00
97 0606-000895
KACA LAS HITAM, NO.11,-
EA
6.00
6,593.03
0.00
0.00
6.00
6,592.98
0.00
0.00
0.00
0.00
0.05
98 0606-000901
PAHAT BUBUT HSS UK.1/2X1/2X6
EA
10.00
295,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
29,500.00
295,000.00
99 0606-000906
83 0606-000700
KACA LAS PUTIH
EA
5.00
1,750.00
0.00
0.00
5.00
1,750.00
0.00
0.00
0.00
0.00
0.00
100 0606-000937
TANG RIVET "TEKIRO"
EA
1.00
45,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
45,000.00
45,000.00
101 0606-000947
PAHAT BUBUT HSS//UK 5/8X5/8X6"
EA
2.00
96,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
48,000.00
96,000.00
102 0606-000956
OBENG PLUS (+), UK.10" MERK TEKIRO
EA
1.00
20,393.75
0.00
0.00
0.00
0.00
0.00
0.00
1.00
20,393.75
20,393.75
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
23 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
6,403,000.00
125.10.00000

KG
44.00
7,414,000.00
0.00
0.00
6.00
1,011,000.00
0.00
0.00
38.00
168,500.00
SET
1.00
68,500.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
68,500.00
68,500.00
EA
14.00
420,000.00
0.00
0.00
2.00
60,000.00
0.00
0.00
12.00
30,000.00
360,000.00
EA
1.00
140,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
140,000.00
140,000.00
EA
7.00
210,000.00
50.00
1,525,000.00
12.00
362,500.00
0.00
0.00
45.00
30,500.00
1,372,500.00
108 0606-001025
KAWAT LAS SUPERTECH, 308L.3,2MM,,HAND TAP UK.7/8 X 14 G.MEREK.SKC",,KACA MATA SAFETY PUTIH MODEL.KY
151R."KING",GUN SPRAYER U/MENGECAT MERK
MEIJI
BATU GERINDA POTONG
UK.14"KINICK",RING PER, UK. 3/4"
EA
271.00
93,046.54
0.00
0.00
20.00
6,866.90
0.00
0.00
251.00
343.35
86,179.64
109 0606-001026
OBENG (+), 8", TEKIRO
EA
3.00
42,900.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
14,300.00
42,900.00
110 0606-001027
6.00
51,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
8,500.00
51,000.00
17.00
199,142.86
0.00
0.00
0.00
0.00
0.00
0.00
17.00
11,714.29
199,142.86
112 0606-001030
BRUSH KAWAT MANGKOK UK.3"(U/ALAT EA

4" ),EA
CARBON BRUSH GERINDA, UK. 4"
DEWALT".LBR
PACKING TBA, UK. 4 MM X 1 X 1 MTR
7.00
1,890,000.00
0.00
0.00
1.00
270,000.00
0.00
0.00
6.00
270,000.00
1,620,000.00
113 0606-001031
PACKING KLINGRIT 1000, UK.4MM.-
LBR
2.00
2,900,000.00
0.00
0.00
1.00
1,450,000.00
0.00
0.00
1.00
1,450,000.00
1,450,000.00
114 0606-001081
SKUN KABEL UK. 25 MM
EA
35.00
43,750.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00
1,250.00
43,750.00
115 0606-001082
PISPOT TANGAN, MERK "TEKIRO",-
SET
0.00
(0.01)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(0.01)
116 0606-001084
SKUN KABEL UK. 10 MM
EA
124.00
93,000.00
0.00
0.00
0.00
0.00
0.00
0.00
124.00
750.00
93,000.00
117 0606-001090
FLANGE LAS UK. 5"
EA
1.00
70,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
70,000.00
70,000.00
118 0606-001103
MATA PISAU MESIN RUMPUT TANAKA

SUN328
TANG BUAYA, 6", TEKIRO
EA
3.00
60,000.00
0.00
0.00
3.00
60,000.00
0.00
0.00
0.00
0.00
0.00
EA
1.00
22,500.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
22,500.00
22,500.00
BATU GERINDA KASAR,UK. 8" X 1" X 1

1/4."NORTHON".PAHAT BUBUT HSS, UK. 1/4 X 6
EA
4.00
600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
150,000.00
600,000.00
121 0606-001156
EA
3.00
28,500.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
9,500.00
28,500.00
122 0606-001184
B/N " L " UK.1/2 X 1",-,-
EA
5.00
18,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
3,600.00
18,000.00
123 0606-001193
EA
SIGMAT UK 6"(JANGKA
SORONG)UK.150X0.05MM."MITUTOYO",EA
ELBOW PVC 2 1/2"
0.00
0.00
1.00
350,000.00
0.00
0.00
0.00
0.00
1.00
350,000.00
350,000.00
103 0606-000960
104 0606-000986
105 0606-001003
106 0606-001013
107 0606-001024
111 0606-001028
119 0606-001120
120 0606-001152
0.00
0.00
6.00
40,134.00
0.00
0.00
0.00
0.00
6.00
6,689.00
40,134.00
TBG
1.00
390,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
390,000.00
390,000.00
126 0606-001259
RACUN API 6 KG POWDER

"EVERSAFE",OKSIGEN ISI ULANG
TBG
4.00
442,000.00
56.00
6,188,000.00
36.00
3,978,000.00
0.00
0.00
24.00
110,500.00
2,652,000.00
127 0606-001302
LEM KARET BAN TUBLESS
KTK
5.00
215,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
43,000.00
215,000.00
128 0606-001305
EA
1.00
188,000.00
0.00
0.00
1.00
188,000.00
0.00
0.00
0.00
0.00
0.00
129 0606-001306
BTG
6.00
1,488,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
248,000.00
1,488,000.00
130 0606-001332
PLAT STRIP UK.6MM X 100 MM X 6

MTR.CORONG PLASTIK KECIL( UK. 10 CM ),-
EA
3.00
100,800.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
33,600.00
100,800.00
131 0606-001356
CHAIN DRIVE N80 X 3 @3MTR
ROL
3.00
7,197,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2,399,000.00
7,197,000.00
132 0606-001396
LEM BAN
EA
3.00
360,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
120,000.00
360,000.00
133 0606-001437
SPAN SCREW UK: 1/2"
EA
2.00
14,000.00
0.00
0.00
1.00
7,000.00
0.00
0.00
1.00
7,000.00
7,000.00
134 0606-001492
HAND TAP UK.14 MM."SKC".-
EA
4.00
60,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
15,000.00
60,000.00
135 0606-001500
MATA BOR BESI HSS UK.15 MM.

"NACHI",-KAWAT LAS NX100 X 4,0MM.-"NOVA".-
EA
0.00
0.00
2.00
435,000.00
2.00
435,000.00
0.00
0.00
0.00
0.00
0.00
136 0606-001549
KG
135.00
30,320,999.98
0.00
0.00
0.00
0.00
0.00
0.00
135.00
224,600.00
30,320,999.98
137 0606-001573
CARBON BRUSH, UK. 7" MAKITA",-
KTK
4.50
74,000.00
0.00
0.00
1.00
16,444.44
0.00
0.00
3.50
16,444.45
57,555.56
138 0606-001624
KG
45.00
9,450,000.00
0.00
0.00
2.00
420,000.00
0.00
0.00
43.00
210,000.00
9,030,000.00
139 0606-001628
KAWAT LAS SUPER 316L UK.3,2

MM."SUPERTECH.GUN POMPA SANCHIN.UK.90 CM.-
EA
0.00
0.00
1.00
37,500.00
0.00
0.00
0.00
0.00
1.00
37,500.00
37,500.00
140 0606-001643
MASKER DEBU KAIN HITAM "MASKER".-
EA
0.00
0.00
15.00
46,071.43
15.00
46,071.43
0.00
0.00
0.00
0.00
0.00
141 0606-001649
MATA BOR BETON UK.12 MM.-
EA
0.00
0.00
6.00
96,000.00
1.00
16,000.00
0.00
0.00
5.00
16,000.00
80,000.00
142 0606-001659
STANG BLENDER, TYPE STRONG 8 "RED EA

ANT"
EA
EARTH RESISTANCE ANALOG
TYPE.4102A."KIYORITSU".EA
CUTTER CABLE UK.0-500 MM.-
0.00
0.00
2.00
910,000.00
1.00
455,000.00
0.00
0.00
1.00
455,000.00
455,000.00
2.00
5,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2,550,000.00
5,100,000.00
124 0606-001218
125 0606-001232
143 0606-001667
1.00
595,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
595,000.00
595,000.00
ROL
0.00
0.00
2.00
3,200,000.00
0.00
0.00
0.00
0.00
2.00
1,600,000.00
3,200,000.00
146 0606-001758
GLAND PACKING TYPE.EX-3200.UK.3/8"

EXTREME"( 8 MTR/ROLL ),MATA PAHAT BUBUT UK.3/8" X 6.HSS,-
EA
4.00
91,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
22,750.00
91,000.00
147 0606-001779
EAR PLUG 3 M,-
EA
0.00
0.00
20.00
600,000.00
8.00
240,000.00
0.00
0.00
12.00
30,000.00
360,000.00
148 0606-001795
KAWAT LAS SUPER HV 350B

UK.4,0MM."NIKKO STEEL",-
KG
10.00
450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
45,000.00
450,000.00
144 0606-001669
145 0606-001704
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
Page
30-APR-15
24 of
43
NAMA BARANG
UOM
SALDO AWAL
QTY
ACCOUNT
S/D
PENERIMAAN
NILAI
QTY
PENGELUARAN
NILAI
QTY
ADJUSTMENT
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

4.00
28,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
7,000.00
28,000.00
20.00
1,164,000.01
50.00
3,000,000.00
40.00
2,364,000.00
0.00
0.00
30.00
60,000.00
1,800,000.01
125.00
10,625,000.00
0.00
0.00
5.00
425,000.00
0.00
0.00
120.00
85,000.00
10,200,000.00
0.00
0.00
3.00
127,500.00
3.00
127,500.00
0.00
0.00
0.00
0.00
0.00
LBR
1.00
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,800,000.00
1,800,000.00
EA
3.00
742,500.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
247,500.00
742,500.00
EA
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
HANDLE FIRE EXTINGUISHER 6 KG,-
EA
0.00
0.00
3.00
300,000.00
0.00
0.00
0.00
0.00
3.00
100,000.00
300,000.00
157 0606-002156
TRAVO LAS 400 AMP.3 PHASE."ESAB",-
UNT
1.00
10,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
10,000,000.00
10,000,000.00
158 0606-002160
PACKING SHEET EX-5080 C.UK.4

MM."EXTREME",STANG LAS ARGON COMPLETE
TYPE.WP-26.WELDCRAFT,BELTING SPC 3100."MITSUBOSHI",-
LBR
1.00
2,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,000,000.00
2,000,000.00
EA
1.00
1,450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,450,000.00
1,450,000.00
EA
20.00
4,120,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
206,000.00
4,120,000.00
EA
34.00
612,000.00
0.00
0.00
0.00
0.00
0.00
0.00
34.00
18,000.00
612,000.00
EA
5.00
650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
130,000.00
650,000.00
EA
2.00
22,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
11,000,000.00
22,000,000.00
EA
3.00
565,500.00
0.00
0.00
2.00
377,000.00
0.00
0.00
1.00
188,500.00
188,500.00
EA
1.00
4,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4,800,000.00
4,800,000.00
EA
176.00
30,800.00
0.00
0.00
16.00
2,800.00
0.00
0.00
160.00
175.00
28,000.00
167 0606-002269
B/N L BAJA MODEL PAYUNG .UK.5/8" X

2",SKYLUB 818 ( RED INSULATING
VARNISH ),ALUMINIUM HIGH TEMPERATURE
TYPE.822 @ 20.LTR/PAIL."SKYLUB",RUBBER PATCH NO.2 @ 30
PCS/KTK."TIPTOP",CLEANER INSULATING
VARNISH.TYPE.828."SKYLUB",BAUT/MUR KUNCI 8MM GALVANISE
KEPALA OBENG ( + )C/W RING PLAT 2
PCS.UK.5MM X 25MM,KUNCI RING PAS UK.46 "TEKIRO",-
EA
1.00
195,000.00
2.00
486,000.00
0.00
0.00
0.00
0.00
3.00
227,000.00
681,000.00
168 0606-002281
MATA BOR HSS UK.18 MM."BOVA",-
EA
1.00
734,000.00
0.00
0.00
1.00
734,000.00
0.00
0.00
0.00
0.00
0.00
169 0606-002290
EA
1.00
5,320,000.00
0.00
0.00
1.00
5,320,000.00
0.00
0.00
0.00
0.00
0.00
170 0606-002291
EA
1.00
12,000,000.00
0.00
0.00
1.00
12,000,000.00
0.00
0.00
0.00
0.00
0.00
171 0606-002292
SHOCK BOR TYPE.MT-4.UK.3 MM - 16

MM,REGULATOR LPG KECIL "PROHEX",-
EA
1.00
35,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
35,000.00
35,000.00
EA
2.00
130,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
65,000.00
130,000.00
REPLACEMENT HOSE TABUNG RACUN

API @ 9 KG,POWER BELT DREASING TYPE.UZ
021."UZZIEL",NIPPLE GREASE UK.1/8" MODEL. L ,-
EA
0.00
0.00
1.00
100,000.00
0.00
0.00
0.00
0.00
1.00
100,000.00
100,000.00
EA
18.00
2,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
18.00
125,000.00
2,250,000.00
EA
10.00
36,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3,600.00
36,000.00
EA
0.00
0.00
24.00
280,000.00
12.00
140,000.00
0.00
0.00
12.00
11,666.67
140,000.00
177 0606-002398
B/N DYNABOLT ( ANCHOR BOLT )DRILL

UK.12 MM.LENGTH UK.60 MM,- .
METAL DETECTOR "GARRETT",-
EA
1.00
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3,000,000.00
3,000,000.00
178 0606-002399
MIRROR INSPECTION,-
EA
1.00
900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
900,000.00
900,000.00
179 0606-002434
PAL
13.00
31,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
2,400,000.00
31,200,000.00
180 0606-002437
RADIATOR COOLANT TYPE.052B @ 30

LTR/PAIL"UZZIEL",FLANGE C/S PN 16 UK.6",-
EA
4.00
600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
150,000.00
600,000.00
181 0606-002452
TEE STEAM SCH-40 UK.8" X 8 X 8 ,-
EA
3.00
1,534,800.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
511,600.00
1,534,800.00
182 0606-002483
STANG LAS 800 A "KOKEN",-
EA
6.00
450,000.00
0.00
0.00
6.00
450,000.00
0.00
0.00
0.00
0.00
0.00
183 0606-002486
EA
17.00
2,193,000.00
24.00
3,096,000.00
0.00
0.00
0.00
0.00
41.00
129,000.00
5,289,000.00
184 0606-002487
INSULATING VARNISH RED TYPE.013

"UZZIEL",OFFSET LINK RS 80,-
EA
3.00
46,363.63
0.00
0.00
0.00
0.00
0.00
0.00
3.00
15,454.54
46,363.63
185 0606-002488
OFFSET LINK RS 100,-
EA
5.00
160,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
32,000.00
160,000.00
186 0606-002503
KIPAS TRAVO LAS MODEL.KUBUS

DIA.120MM.220V-240V
60HZ.0.14A."MASTEC / SAN ACE",BATU GERINDA BOTOL UK.1 1/2"
"NIPPON RESIBON",MICROMETER UK.25 MM - 50
MM."TRICLE BRAND",MICROMETER UK.50 MM- 75 MM
"TRICLE BRAND",MICROMETER UK.75MM - 100 MM
"RRC",REFRIGERANT R410A SUVA DUPONT
"USA",-
EA
7.00
595,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
85,000.00
595,000.00
EA
5.00
122,500.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
24,500.00
122,500.00
EA
1.00
85,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
85,000.00
85,000.00
EA
1.00
100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
100,000.00
100,000.00
EA
1.00
130,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
130,000.00
130,000.00
TBG
0.00
0.00
8.00
13,200,000.00
0.00
0.00
0.00
0.00
8.00
1,650,000.00
13,200,000.00
149 0606-001846
CARBON BRUSH UK.4" BOSCH",-
EA
150 0606-001886
KABEL LAS UK.70 MM "SUPER

SUNFLEX",KAWAT LAS TYPE.TH 50.UK.4
MM."TITANIUM",PITA POLICE LINE,-
MTR
ROL
155 0606-002052
SHEET PACKING EX.5237.UK.4

MM."EXTREME",SAFETY BELT TYPE.KW 10437."KRISBOW",B/N 1" X 3" ,-
156 0606-002106
151 0606-001895
152 0606-001903
153 0606-001933
154 0606-001979
159 0606-002167
160 0606-002176
161 0606-002183
162 0606-002187
163 0606-002201
164 0606-002206
165 0606-002262
166 0606-002266
172 0606-002329
173 0606-002338
174 0606-002356
175 0606-002377
176 0606-002385
187 0606-002519
188 0606-002533
189 0606-002534
190 0606-002535
191 0606-002540
KG
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
25 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

EA
8.00
8,380,800.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
1,047,600.00
8,380,800.00
EA
2.00
1,513,200.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
756,600.00
1,513,200.00
EA
2.00
950,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
475,000.00
950,000.00
195 0606-002551
BUSHING BRONZE UK.60 X 100 X 120

MM,BUSHING BRONZE UK.45 X 85 X 101
MM,PULLY TAPER BUSH UK.8" X B 3
"OMEGA",PULLY UK.16" X B 4 "OMEGA",-
EA
1.00
1,900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,900,000.00
1,900,000.00
196 0606-002552
BELTING C 60 "MITSUBOSHI",-
EA
4.00
181,200.00
0.00
0.00
4.00
181,200.00
0.00
0.00
0.00
0.00
0.00
197 0606-002555
EA
1.00
570,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
570,000.00
570,000.00
198 0606-002558
BUSHING TORISHIMA TYPE.MM0 65/6

P/NO.4520.NO.PRODUCT T1031814,MICROMETER UK.100 MM - 125 MM,-
EA
1.00
275,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
275,000.00
275,000.00
199 0606-002568
ROTOR BAR UK.25 MM X 570 MM,-
BTG
1.00
60,000.00
50.00
2,650,000.00
0.00
0.00
0.00
0.00
51.00
53,137.25
2,710,000.00
200 0606-002569
ROTOR BAR UK.25 MM X 600 MM,-
BTG
3.00
195,000.00
30.00
1,590,000.00
1.00
54,090.91
0.00
0.00
32.00
54,090.91
1,730,909.09
201 0606-002573
GLAND PACKING TYPE.EX-3100 UK.3/8"

"EXTREME",BELTING B 51 "MITSUBOSHI",-
EA
5.00
7,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1,500,000.00
7,500,000.00
EA
4.00
82,800.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
20,700.00
82,800.00
EA
2.00
480,000.00
15.00
3,600,000.00
4.00
960,000.00
0.00
0.00
13.00
240,000.00
3,120,000.00
208 0606-002668
MEASURING TAPE 3 MTR STOCK

NO.1542-3 "ELORA",RUBBER MALLET STOCK NO.162075."ELORA".KAWAT LAS TYPE.TH-99 UK.4
MM."TITANIUM",KAWAT LAS TYPE.CCR-64 UK.4
MM."NIKKO STEEL",NEPPLE SELANG UK.1/2" X 3/8"
MATERIAL KUNINGAN,ELPATOSEN UK.1/2",-
209 0606-002679
192 0606-002547
193 0606-002548
194 0606-002550
202 0606-002576
203 0606-002616
EA
2.00
450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
225,000.00
450,000.00
KG
40.00
7,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
185,000.00
7,400,000.00
KG
10.00
1,550,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
155,000.00
1,550,000.00
EA
26.00
970,580.00
5.00
188,100.00
6.00
224,087.41
0.00
0.00
25.00
37,383.70
934,592.59
EA
22.00
754,677.00
0.00
0.00
6.00
205,821.00
0.00
0.00
16.00
34,303.50
548,856.00
EA
7.00
280,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
40,000.00
280,000.00
210 0606-002680
EA
3.00
135,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
45,000.00
135,000.00
211 0606-002686
WATER MUR S/S UK.3/8",-
EA
10.00
425,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
42,500.00
425,000.00
212 0606-002707
KIPAS TRAFO LAS PORTABLE INPUT AC EA

220,EA
BEGOL + MUR UK.5/8" X 540MM,-
5.00
375,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
75,000.00
375,000.00
46.00
6,693,000.00
0.00
0.00
0.00
0.00
0.00
0.00
46.00
145,500.00
6,693,000.00
204 0606-002617
205 0606-002643
206 0606-002647
207 0606-002667
213 0606-002718
214 0606-002734
215 0606-002736
TABUNG RACUN API DRY POWDER @ 6 TBG

KG,EA
CARBON BRUSH UK.40 X 20 X 50MM,-
0.00
0.00
2.00
288,000.00
0.00
0.00
0.00
0.00
2.00
144,000.00
288,000.00
6.00
2,100,000.00
18.00
6,300,000.00
0.00
0.00
0.00
0.00
24.00
350,000.00
8,400,000.00
REFRIGERANT R 220 SUVA "DUPONT"

USA ",B/N S/S UK.3/4" X 6" ,-
TBG
1.00
1,250,000.00
0.00
0.00
1.00
1,250,000.00
0.00
0.00
0.00
0.00
0.00
217 0606-002770
EA
32.00
1,574,400.00
0.00
0.00
0.00
0.00
0.00
0.00
32.00
49,200.00
1,574,400.00
218 0606-002773
WATER MUR PVC UK.1",-
EA
11.00
165,000.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
15,000.00
165,000.00
219 0606-002774
WATER MUR PVC UK.2",-
EA
10.00
537,100.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
53,710.00
537,100.00
220 0606-002777
WATER MUR PVC UK.3/4",-
EA
7.00
80,500.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
11,500.00
80,500.00
221 0606-022333
KG
135.00
22,736,160.00
0.00
0.00
10.00
1,684,160.00
0.00
0.00
125.00
168,416.00
21,052,000.00
222 0606-022354
KAWAT LAS TYPE NX 90 UK.4,0 MM

"NOVA"
B/N JP UK.4MM X 2CM
EA
39.00
7,200.01
0.00
0.00
0.00
0.00
0.00
0.00
39.00
184.62
7,200.01
223 0606-022361
CARBON BRUSH UK.7" "BOSCH"
EA
1.00
8,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
8,000.00
8,000.00
224 0606-022418
KUNCI RING PAS UK.6-32MM "ELORA"
EA
2.00
2,500,000.00
0.00
0.00
2.00
2,500,000.00
0.00
0.00
0.00
0.00
0.00
225 0606-022423
1.00
190,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
190,000.00
190,000.00
226 0606-022425
PACKING KARET UK.4 MM X 1 MTR X 2,4 LBR

MTR,EA
WATER MUR PVC UK.1 1/4",-
3.00
150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
50,000.00
150,000.00
227 0606-022426
B/N UK.8MM X 2,5"
EA
23.00
23,000.00
0.00
0.00
18.00
18,000.00
0.00
0.00
5.00
1,000.00
5,000.00
228 0606-022435
EA
5.00
650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
130,000.00
650,000.00
229 0606-022436
PAHAT POTONG / CUT TOLLBIT UK.5 X

25 X 160MM
PAHAT KOREK UK.5/8 X 6"
EA
10.00
485,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
48,500.00
485,000.00
230 0606-022440
SHAFT BAJA UK.125 MM X 1990 MM,-
BTG
2.00
24,544,880.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
12,272,440.00
24,544,880.00
231 0606-022459
PULLY UK.2" B 3,-
EA
2.00
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
200,000.00
400,000.00
232 0606-022462
B/N M 20 X 80L,HTB,-
EA
600.00
3,784,800.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
6,308.00
3,784,800.00
233 0606-022463
B/N -M20 X 90L,HTB,-
EA
60.00
420,000.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
7,000.00
420,000.00
234 0606-022464
B/N -M20 X 100L,HTB,-
EA
120.00
900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
7,500.00
900,000.00
235 0606-022465
B/N -M 16 X 80L,HTB,-
EA
600.00
2,160,000.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
3,600.00
2,160,000.00
236 0606-022466
B/N -M 12 X 50L,HTB,-
EA
32.00
45,792.00
0.00
0.00
0.00
0.00
0.00
0.00
32.00
1,431.00
45,792.00
237 0606-022467
B/N -M12 X 45L,HTB,-
EA
32.00
44,800.00
0.00
0.00
0.00
0.00
0.00
0.00
32.00
1,400.00
44,800.00
238 0606-022524
BELTING B 148 "MITSUBOSHI",-
EA
4.00
260,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
65,000.00
260,000.00
216 0606-002747
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
26 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
QTY
NILAI
QTY
NILAI
QTY
ADJUSTMENT
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
3,082,800.00
125.10.00000

EA
6.00
3,082,800.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
513,800.00
EA
8.00
3,096,000.00
0.00
0.00
1.00
387,000.00
0.00
0.00
7.00
387,000.00
2,709,000.00
EA
47.00
11,115,500.00
0.00
0.00
1.00
236,500.00
0.00
0.00
46.00
236,500.00
10,879,000.00
EA
6.00
1,222,800.00
0.00
0.00
1.00
203,800.00
0.00
0.00
5.00
203,800.00
1,019,000.00
EA
6.00
1,043,400.00
0.00
0.00
1.00
173,900.00
0.00
0.00
5.00
173,900.00
869,500.00
EA
6.00
729,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
121,500.00
729,000.00
EA
4.00
416,400.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
104,100.00
416,400.00
EA
4.00
329,200.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
82,300.00
329,200.00
EA
3.00
102,900.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
34,300.00
102,900.00
EA
6.00
151,800.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
25,300.00
151,800.00
EA
8.00
4,816,800.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
602,100.00
4,816,800.00
EA
4.00
1,390,800.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
347,700.00
1,390,800.00
251 0606-022538
FLANGE SLIP ON UK.10" RF A105 B16.5

150 PSI.FLANGE SLIP ON UK.8" RF A105 B16.5
150 PSI.FLANGE SLIP ON UK.6".RF A105 B16.5
150 PSI,FLANGE SLIP ON UK.5".RF A105 B16.5
150 PSI,FLANGE SLIP ON UK.4" RF A105 B16.5
150 PSI,FLANGE SLIP ON UK.2,5" RF A105 B16.5
150 PSI,FLANGE SLIP ON UK.1/2" RF A105 B 16.5
150 PSI,BLIND FLANGE UK.8" RF A105 B16.5 150
PSI,BLIND FLANGE UK.6" RF A105 B16.5 150
PSI,V-TEE REDUCER UK.10 X 8" SCH-40,-
EA
3.00
2,405,400.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
801,800.00
2,405,400.00
252 0606-022539
V-TEE REDUCER UK.10 X 6" SCH-40,-
EA
4.00
3,207,200.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
801,800.00
3,207,200.00
253 0606-022540
V-TEE REDUCER UK.8 X 6" SCH-40,-
EA
4.00
1,824,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
456,000.00
1,824,000.00
254 0606-022541
V-SOCK REDUCER UK.6 X 5" SCH-40,-
EA
6.00
603,600.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
100,600.00
603,600.00
255 0606-022542
EA
2.00
211,600.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
105,800.00
211,600.00
256 0606-022543
EA
6.00
697,800.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
116,300.00
697,800.00
257 0606-022545
EA
2.00
95,200.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
47,600.00
95,200.00
EA
1.00
52,800.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
52,800.00
52,800.00
EA
10.00
4,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
400,000.00
4,000,000.00
262 0606-022570
V-SOCKET REDUCER UK.4 X 2.5" SCH40,V-SOCKET REDUCER UK.4 X 2" SCH40,CARBON BRUSH UK.LBR.50MM X
TEBAL.20MM X PJG 60MM.CARBON BRUSH UK.LBR.12MM X
TEBAL.10MM X PJG.35MM.CARBON BRUSH UK.LBR.32MM X
TEBAL.25MM X PJG 50MM.B/N L UK.8 X 1,5.-
263 0606-022571
B/N L UK.6 MM X 1".-
264 0606-022576
TABUNG ARGON + ISI.-
265 0606-022584
266 0606-022586
239 0606-022525
240 0606-022526
241 0606-022527
242 0606-022528
243 0606-022529
244 0606-022530
245 0606-022531
246 0606-022532
247 0606-022533
248 0606-022534
249 0606-022536
250 0606-022537
258 0606-022546
259 0606-022556
EA
7.00
525,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
75,000.00
525,000.00
EA
15.00
5,625,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
375,000.00
5,625,000.00
EA
30.00
22,500.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
750.00
22,500.00
EA
30.00
10,500.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
350.00
10,500.00
TBG
1.00
2,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,100,000.00
2,100,000.00
PULLY TAPPER BUSH UK.13" X B 3.-
EA
1.00
1,160,000.00
0.00
0.00
1.00
1,160,000.00
0.00
0.00
0.00
0.00
0.00
SPROCKET DOUBLE UK.60 X 2 X 45 T.-
EA
1.00
620,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
620,000.00
620,000.00
267 0606-022587
SPROCKET DOUBLE UK.60 X 2 X 15 T.-
EA
1.00
100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
100,000.00
100,000.00
268 0606-022594
TANG SNAP RING EKSTERNAL UK.12"
EA
1.00
210,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
210,000.00
210,000.00
269 0606-022638
EA
3.00
82,500.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
27,500.00
82,500.00
270 0606-022644
BRUSH KAWAT MODEL MANGKOK

UKURAN ALAT 7".LEM SILIKON LOCTITE 5699 GREY.-
EA
1.00
110,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
110,000.00
110,000.00
271 0606-022646
WRAPPED WEDGE BELT SPB 1600.-
EA
6.00
777,780.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
129,630.00
777,780.00
272 0606-022647
PLUMMER BLOCK HOUSING.-
EA
4.00
6,740,760.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,685,190.00
6,740,760.00
273 0606-022648
EA
68.00
8,814,840.00
0.00
0.00
0.00
0.00
0.00
0.00
68.00
129,630.00
8,814,840.00
EA
20.00
3,111,120.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
155,556.00
3,111,120.00
EA
19.00
7,388,910.00
0.00
0.00
0.00
0.00
0.00
0.00
19.00
388,890.00
7,388,910.00
EA
57.00
36,944,550.00
0.00
0.00
0.00
0.00
0.00
0.00
57.00
648,150.00
36,944,550.00
EA
10.00
5,185,200.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
518,520.00
5,185,200.00
278 0606-022653
LEAF SPRING PLATE 360 X 100 X 2 MM

THK.LEAF SPRING PLATE 360 X 100 X 3,2 MM
THK.CAST IRON GRATE FOIL 1-270 X 97 (
FCD60 )C/W BOLT & NUT.CAST IRON GRATE FOIL 2'-510 X 97 (
FCD60 )C/W BOLT & NUT.CAST IRON GRATE FOIL 3'-260 X 97 (
FCD 60 ) C/W BOLT & NUT.FLEXIBLE HOSE-50NB X 500 X 1000 LG.-
EA
8.00
39,407,520.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
4,925,940.00
39,407,520.00
279 0606-022654
CAST IRON SCH 17.-
EA
5.00
22,361,175.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
4,472,235.00
22,361,175.00
280 0606-022655
M 16 TURNBUCKLE C/W NUT.-
EA
36.00
2,333,340.00
0.00
0.00
0.00
0.00
0.00
0.00
36.00
64,815.00
2,333,340.00
281 0606-022656
SPRING SWPB.-
EA
36.00
5,600,016.00
0.00
0.00
0.00
0.00
0.00
0.00
36.00
155,556.00
5,600,016.00
282 0606-022657
CERAMIC FIBRE BLANKET.-
EA
12.00
9,333,360.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
777,780.00
9,333,360.00
260 0606-022557
261 0606-022558
274 0606-022649
275 0606-022650
276 0606-022651
277 0606-022652
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
27 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
58,074,240.00
125.10.00000

CERAMIC FIBRE BLANKET CLOTH C/W
SS INERT WIRE.SS WIRE DIA.2 X 40 MTR.-
EA
4.00
58,074,240.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
14,518,560.00
284 0606-022659
EA
6.00
1,944,450.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
324,075.00
1,944,450.00
285 0606-022660
CASR IRON VGSS-1 SCH - 17.-
EA
11.00
11,407,440.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
1,037,040.00
11,407,440.00
286 0606-022661
GAS CATRIDGE RC 203.-
EA
7.00
42,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
6,000.00
42,000.00
287 0606-022662
REDUCER SS UK.8 KE 5 .-
EA
4.00
3,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
900,000.00
3,600,000.00
288 0606-022671
FLANGE UK.5" JIS 10K.-
EA
4.00
332,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
83,000.00
332,000.00
289 0606-022672
KG
5.00
3,975,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
795,000.00
3,975,000.00
290 0606-022673
KAWAT LAS CRISTAL TYPE.CRISTAL

CAST 150.CAST IRON (AWS.ENI-FE-CI
)UK.3.2MM."CRISTAL".KLEM SLING UK.10 MM.-
EA
8.00
13,600.00
0.00
0.00
4.00
6,800.00
0.00
0.00
4.00
1,700.00
6,800.00
291 0606-022674
HOOK KABEL SLING UK.10 MM.-
EA
8.00
168,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
21,000.00
168,000.00
292 0606-022679
REFILL SENAR NYLON ( U/MESIN

RUMPUT ).B/N BAJA 1/2 X 5
EA
0.00
0.00
1.00
75,000.00
1.00
75,000.00
0.00
0.00
0.00
0.00
0.00
EA
50.00
195,000.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
3,900.00
195,000.00
0.00
0.00
3.00
324,000.00
0.00
0.00
0.00
0.00
3.00
108,000.00
324,000.00
0.00
0.00
1.00
45,000.00
0.00
0.00
0.00
0.00
1.00
45,000.00
45,000.00
0.00
0.00
1.00
2,250,000.00
1.00
2,250,000.00
0.00
0.00
0.00
0.00
61,521,948.94
0.00
283 0606-022658
293 0606-022752
294 0606-022755
295 0606-022790
296 0606-022791
REFILL RACUN API DRY POWDER @ 4.5 TBG

KG
EA
METERAN UK.50 MTR.FIBER GLASS
TAPE
EA
KATROL CAP.2 TON X 10 MTR RANTAI
MEREK KONDO
SUB TOTAL
651,371,960.46
69,250,940.26
0.00
659,100,951.78
SPARE PARTS - ALAT DAN INSTALASI LISTRIK/AIR

195,000.00
1 0607-000003
AMPERE METER 0-150 A, -, -
EA
3.00
195,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
65,000.00
2 0607-000006
AMPERE METER 0-75 A.( 72 X 72 ), -, -
EA
5.00
300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
60,000.00
300,000.00
3 0607-000010
AUTO BREAKER, 100 A -3P TYPE EA103B.\\BW 100 EAG, "FUJI",AUTO BREAKER, 125 A -3P TYPE EA203 B\\ BW 125 JAG," FUJI ",AUTO BREAKER, 20 A -3P TYPE E -33,
FUJI.( BW 50 EAG ),AUTO BREAKER, 30 A -3P TYPE EA33C.\\ 30 AMP.BW 50 EAG."FUJI",AUTO BREAKER, 50 A -3P TYPE EA-103
B.\\ BW 50 EAG.\\ EA 53 C, "FUJI",BALLAST LAMPU MERCURY 250 WATT, , PHILIPS
BALLAST LAMPU TL 18 WATT
EA
15.00
8,466,278.28
0.00
0.00
0.00
0.00
0.00
0.00
15.00
564,418.55
8,466,278.28
EA
3.00
2,360,100.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
786,700.00
2,360,100.00
EA
5.00
1,585,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
317,000.00
1,585,000.00
EA
5.00
1,540,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
308,000.00
1,540,000.00
EA
5.00
1,575,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
315,000.00
1,575,000.00
EA
15.00
2,959,647.06
1.00
197,309.80
3.00
591,929.40
0.00
0.00
13.00
197,309.80
2,565,027.46
EA
8.00
277,200.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
34,650.00
277,200.00
BALLAST LAMPU TL 40 WATT ( STD 36

WATT )."PHILIP",BOLA LAMPU MERCURY HPLN, 250
WATT, PHILIPS
BOLA LAMPU PIJAR, 100
WATT."PHILIP".BOLA LAMPU PIJAR, 25 WATT, -
EA
17.00
500,555.55
0.00
0.00
0.00
0.00
0.00
0.00
17.00
29,444.44
500,555.55
EA
1.00
51,800.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
51,800.00
51,800.00
EA
8.00
51,153.86
0.00
0.00
1.00
6,394.23
0.00
0.00
7.00
6,394.23
44,759.63
EA
19.00
92,409.08
0.00
0.00
0.00
0.00
0.00
0.00
19.00
4,863.64
92,409.08
EA
6.00
180,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
30,000.00
180,000.00
15 0607-000070
BOLA LAMPU PIJAR, DC 24 VOLT 60

WATT, BOLA LAMPU SOROT, 300 WATT, TOKY
EA
8.00
397,142.84
0.00
0.00
2.00
99,285.72
0.00
0.00
6.00
49,642.85
297,857.12
16 0607-000073
BOLA LAMPU TL, 10 WATT, PHILIPS
EA
7.00
42,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
6,000.00
42,000.00
17 0607-000076
BOLA LAMPU TL, 36 WATT." PHILIPS",-
PCS
68.00
782,000.00
0.00
0.00
0.00
0.00
0.00
0.00
68.00
11,500.00
782,000.00
18 0607-000087
LAMPU TL+CAP LAMPU TL 2 LAMPU,

36WATT+BALLAST KOMPLITE."PHILIP".CONECTOR KABEL, 50MM, -
EA
34.00
2,952,962.97
0.00
0.00
0.00
0.00
0.00
0.00
34.00
86,851.85
2,952,962.97
19 0607-000098
EA
100.00
1,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
10,500.00
1,050,000.00
20 0607-000119
EMERGENCY STOP 25 MM.-
EA
12.00
180,000.00
0.00
0.00
2.00
30,000.00
0.00
0.00
10.00
15,000.00
150,000.00
21 0607-000136
FUSE BREAKER, 150 A 3 PASE, FUJI
EA
7.00
8,436,605.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
1,205,229.29
8,436,605.00
22 0607-000159
ISOLASI KERTAS, 2", -
EA
0.00
(0.01)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(0.01)
23 0607-000161
KABEL BC DRAT, 50 MM, -
EA
50.00
1,750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
35,000.00
1,750,000.00
24 0607-000174
KABEL NYA, 1 X 35 MM, -
MTR
20.00
740,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
37,000.00
740,000.00
25 0607-000177
KABEL NYA, 1 X 70MM, -
MTR
100.00
8,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
83,500.00
8,350,000.00
26 0607-000186
KABEL NYFGBY, 4 X 2,5 MM. "METAL",-
MTR
150.00
3,750,000.00
0.00
0.00
150.00
3,750,000.00
0.00
0.00
0.00
0.00
0.00
27 0607-000203
KABEL NYMHY, 3 X 1.5 MM."ETERNA".-
MTR
50.00
343,200.00
0.00
0.00
50.00
343,200.00
0.00
0.00
0.00
0.00
0.00
28 0607-000208
KABEL NYMHY, 4 X 4 MM, -
MTR
86.00
2,795,000.00
0.00
0.00
0.00
0.00
0.00
0.00
86.00
32,500.00
2,795,000.00
29 0607-000216
KABEL NYY, 1 X 70 MM, -
MTR
100.00
7,200,000.00
100.00
7,000,000.00
0.00
0.00
0.00
0.00
200.00
71,000.00
14,200,000.00
30 0607-000222
KABEL NYY, 3 X 2,5 MM, -
MTR
700.00
8,386,000.00
0.00
0.00
300.00
3,594,000.00
0.00
0.00
400.00
11,980.00
4,792,000.00
4 0607-000012
5 0607-000014
6 0607-000018
7 0607-000022
8 0607-000037
9 0607-000038
10 0607-000039
11 0607-000048
12 0607-000055
13 0607-000059
14 0607-000064
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
28 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

31 0607-000226
KABEL NYY, 4 X 16 MM. "ETERNA", -
MTR
50.00
4,675,000.00
100.00
7,400,000.00
0.00
0.00
0.00
0.00
150.00
80,500.00
12,075,000.00
32 0607-000227
KABEL NYY, 4 X 2,5 MM ."ETERNA", -
MTR
0.00
0.00
100.00
1,620,000.00
0.00
0.00
0.00
0.00
100.00
16,200.00
1,620,000.00
33 0607-000229
KABEL NYY, 4 X 4 MM."ETERNA",-,-
MTR
100.00
2,500,000.00
0.00
0.00
100.00
2,500,000.00
0.00
0.00
0.00
0.00
0.00
34 0607-000236
KABEL TIE, 100 MM, -
EA
2.00
10,000.00
0.00
0.00
2.00
10,000.00
0.00
0.00
0.00
0.00
0.00
35 0607-000259
KAWAT DRAT EMAIL, 0,50 MM, SUPREM
KG
80.00
9,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
120,000.00
9,600,000.00
36 0607-000261
KG
30.00
3,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
120,000.00
3,600,000.00
37 0607-000262
KG
30.00
3,615,000.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
120,500.00
3,615,000.00
38 0607-000263
KG
40.00
4,880,000.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
122,000.00
4,880,000.00
39 0607-000264
KG
51.50
6,236,665.15
0.00
0.00
0.00
0.00
0.00
0.00
51.50
121,100.29
6,236,665.15
40 0607-000265
KG
25.00
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
120,000.00
3,000,000.00
41 0607-000266
KG
12.00
1,320,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
110,000.00
1,320,000.00
42 0607-000268
KG
90.00
10,845,000.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
120,500.00
10,845,000.00
43 0607-000270
KG
25.00
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
120,000.00
3,000,000.00
44 0607-000271
KG
60.00
7,272,000.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
121,200.00
7,272,000.00
45 0607-000272
KG
20.00
2,392,792.79
0.00
0.00
0.00
0.00
0.00
0.00
20.00
119,639.64
2,392,792.79
46 0607-000273
KG
50.00
6,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
120,000.00
6,000,000.00
47 0607-000274
KG
60.00
7,140,000.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
119,000.00
7,140,000.00
48 0607-000275
KG
33.00
3,960,000.00
0.00
0.00
25.00
3,000,000.00
0.00
0.00
8.00
120,000.00
960,000.00
49 0607-000278
KEPALA BATERAY +/-, -, -
EA
8.00
56,000.00
0.00
0.00
1.00
7,000.00
0.00
0.00
7.00
7,000.00
49,000.00
50 0607-000282
KLEM KABEL, 10 MM @ 100 PCS/BKS, -
EA
7.00
68,736.13
0.00
0.00
1.00
9,819.44
0.00
0.00
6.00
9,819.45
58,916.69
51 0607-000294
KONECTOR KABEL, 16 MM, -
EA
34.00
68,000.00
0.00
0.00
0.00
0.00
0.00
0.00
34.00
2,000.00
68,000.00
52 0607-000296
EA
45.00
107,419.36
0.00
0.00
0.00
0.00
0.00
0.00
45.00
2,387.10
107,419.36
53 0607-000298
EA
54.00
185,625.00
0.00
0.00
0.00
0.00
0.00
0.00
54.00
3,437.50
185,625.00
54 0607-000300
EA
46.00
34,722.58
0.00
0.00
0.00
0.00
0.00
0.00
46.00
754.84
34,722.58
55 0607-000301
EA
23.00
141,418.92
0.00
0.00
0.00
0.00
0.00
0.00
23.00
6,148.65
141,418.92
56 0607-000330
M.CONTACTOR AH-300 C, -, HITACHI
EA
1.00
5,043,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
5,043,000.00
5,043,000.00
57 0607-000331
M.CONTACTOR H-125 C, -, HITACHI
EA
3.00
3,351,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,117,000.00
3,351,000.00
58 0607-000332
EA
2.00
2,747,200.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,373,600.00
2,747,200.00
59 0607-000334
EA
3.00
830,400.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
276,800.00
830,400.00
60 0607-000336
M.CONTACTOR H-65, -, HITACHI
ROL
4.00
2,040,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
510,000.00
2,040,000.00
61 0607-000338
M.CONTACTOR SC-0, (13A), FUJI
EA
0.00
(0.01)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(0.01)
62 0607-000342
M.CONTACTOR SC-2N, 35 AMPER, FUJI
EA
9.00
4,248,000.00
0.00
0.00
1.00
472,000.00
0.00
0.00
8.00
472,000.00
3,776,000.00
63 0607-000344
M.CONTACTOR SC-4-1, -, FUJI
EA
4.00
1,024,000.00
10.00
1,575,000.00
4.00
1,024,000.00
0.00
0.00
10.00
157,500.00
1,575,000.00
64 0607-000346
M.CONTACTOR SC-5-1, (19A), FUJI
EA
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
65 0607-000347
M.CONTACTOR SC-N1 "FUJI",-
EA
3.00
1,086,375.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
362,125.00
1,086,375.00
66 0607-000348
M.CONTACTOR SC-N2, -, FUJI
EA
10.00
4,721,183.66
0.00
0.00
1.00
472,118.37
0.00
0.00
9.00
472,118.37
4,249,065.29
67 0607-000349
EA
7.00
5,040,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
720,000.00
5,040,000.00
68 0607-000350
EA
5.00
5,523,333.33
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1,104,666.67
5,523,333.33
69 0607-000351
EA
6.00
7,763,500.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
1,293,916.67
7,763,500.00
70 0607-000352
EA
11.00
19,148,461.54
0.00
0.00
0.00
0.00
0.00
0.00
11.00
1,740,769.23
19,148,461.54
71 0607-000354
MCB 10 AMPER. MG \\ SCHNEIDER,-
EA
16.00
554,000.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
34,625.00
554,000.00
72 0607-000355
MCB, 1 PHASE 16 A, MG( SCHNEIDER ),- EA
17.00
767,833.31
0.00
0.00
0.00
0.00
0.00
0.00
17.00
45,166.67
767,833.31
73 0607-000356
1.00
39,832.97
0.00
0.00
0.00
0.00
0.00
0.00
1.00
39,832.97
39,832.97
74 0607-000357
MCB, 1 PHASE 2 A 230/400V, MG(

EA
SCHNEIDER ),MCB, 1 PHASE 25 A."MG"\\ SCHNEIDER,- EA
24.00
1,125,688.89
0.00
0.00
0.00
0.00
0.00
0.00
24.00
46,903.70
1,125,688.89
75 0607-000359
MCB, 1 PHASE 32 A, MG.\\ SCHNEIDER,-
EA
4.00
196,400.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
49,100.00
196,400.00
76 0607-000360
MCB, 1 PHASE 4 A, MG (SCHNEIDER ),-
EA
9.00
437,400.00
0.00
0.00
7.00
340,200.00
0.00
0.00
2.00
48,600.00
97,200.00
77 0607-000362
MCB, 1 PHASE 6 A, MG( SCHNEIDER),-
EA
4.00
141,370.90
0.00
0.00
4.00
141,370.91
0.00
0.00
0.00
0.00
(0.01)
78 0607-000363
MCB, 1 PHASE 63 A "SCHNEIDER", -
EA
11.00
1,408,000.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
128,000.00
1,408,000.00
79 0607-000366
MCB, 3 PHASE 16 A, MG \\ SCHNEIDER",- EA
80 0607-000367
MCB, 3 PHASE 20 A."MG"\\

SCHNEIDER".MCB, 3 PHASE 25 A, MG.\\ SCHNEIDER,-
81 0607-000368
10.00
2,050,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
205,000.00
2,050,000.00
EA
7.00
1,252,149.50
0.00
0.00
1.00
178,878.50
0.00
0.00
6.00
178,878.50
1,073,271.00
EA
9.00
1,802,670.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
200,296.67
1,802,670.00
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
29 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

82 0607-000370
MCB, 3 PHASE 40 A "SCHNEIDER, -
EA
10.00
2,382,863.64
0.00
0.00
0.00
0.00
0.00
0.00
10.00
238,286.36
2,382,863.64
83 0607-000372
MCB, 3 PHASE 50 A "SCHNEIDER", -
EA
6.00
2,722,440.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
453,740.00
2,722,440.00
84 0607-000373
MCB, 3 PHASE 63 A, "SCHNEIDER".-
EA
8.00
3,630,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
453,750.00
3,630,000.00
85 0607-000395
EA
9.00
204,750.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
22,750.00
204,750.00
EA
12.00
273,000.00
0.00
0.00
7.00
159,250.00
0.00
0.00
5.00
22,750.00
113,750.00
87 0607-000420
PILOT LAMP, 25 MM KUNING

"HANYONG",PILOT LAMP MERAH, 25 MM 6,3
VOLT.220VAC."HANYONG",SCUN KABEL, 120 MM, -
EA
20.00
190,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
9,500.00
190,000.00
88 0607-000422
SCUN KABEL, 16 MM, -
EA
22.00
22,000.01
0.00
0.00
0.00
0.00
0.00
0.00
22.00
1,000.00
22,000.01
89 0607-000428
SCUN KABEL, 4 MM, -
EA
40.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
500.00
20,000.00
90 0607-000441
SOCKET 3 PHASE, -, -
EA
0.00
0.00
10.00
420,000.00
0.00
0.00
0.00
0.00
10.00
42,000.00
420,000.00
91 0607-000455
STEKER 1 PHASE,-
EA
2.00
10,000.00
0.00
0.00
2.00
10,000.00
0.00
0.00
0.00
0.00
0.00
92 0607-000456
STOP KONTAK + BOX TUNGGAL.-
EA
20.00
125,000.00
1.00
6,250.00
5.00
31,250.00
0.00
0.00
16.00
6,250.00
100,000.00
93 0607-000468
EA
2.00
290,933.33
0.00
0.00
0.00
0.00
0.00
0.00
2.00
145,466.67
290,933.33
EA
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
EA
21.00
9,450,000.00
0.00
0.00
1.00
450,000.00
0.00
0.00
20.00
450,000.00
9,000,000.00
EA
1.00
7,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
7,500,000.00
7,500,000.00
97 0607-000490
THERMAL OVER LOAD,TR-ON/3. 4 - 6 A,

FUJI
THERMAL OVER LOAD, TR-ON 3 N. 7 11 A," FUJI ".TIMER R 500 H.220-240
VAC."PANASONIC".TRAVO LAS, 400 AMP 3 PHASE 380VLT
50 HZ."KET 110 N",-,BALLAST HPIT 250W
EA
0.00
0.00
10.00
1,500,000.00
5.00
750,000.00
0.00
0.00
5.00
150,000.00
750,000.00
98 0607-000494
DIODA NEGATIF 40A
EA
20.00
1,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
55,000.00
1,100,000.00
99 0607-000501
86 0607-000396
94 0607-000469
95 0607-000473
96 0607-000477
KABEL SCUN 95 MM
EA
48.00
335,999.99
10.00
70,000.00
0.00
0.00
0.00
0.00
58.00
7,000.00
405,999.99
100 0607-000511
MCB 1 PHASE 20 A "SCHNEIDER",-
EA
39.00
1,624,935.00
0.00
0.00
0.00
0.00
0.00
0.00
39.00
41,665.00
1,624,935.00
101 0607-000517
LBR
PRESPAN MIKA KERTAS UK. 0,20 MM
(1M X 1M)
LBR
PRESPAN PLASTIK UK. 0,15 MM (1M X
1M)
PRESPAN PLASTIK UK. 0,2 MM (1M X 1M) LBR
21.00
315,000.00
0.00
0.00
0.00
0.00
0.00
0.00
21.00
15,000.00
315,000.00
25.00
249,000.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
9,960.00
249,000.00
20.00
361,212.12
0.00
0.00
0.00
0.00
0.00
0.00
20.00
18,060.61
361,212.12
LBR
20.00
360,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
18,000.00
360,000.00
EA
14.00
109,963.62
0.00
0.00
3.00
23,563.64
0.00
0.00
11.00
7,854.54
86,399.98
EA
7.00
54,981.80
0.00
0.00
4.00
31,418.19
0.00
0.00
3.00
7,854.54
23,563.61
107 0607-000525
PRESPAN PLASTIK UK. 0,30 MM (1M X

1M)
PUSH BUTTON OFF(MERAH)TYPE.FBP
2511,PUSH BUTTON ON (GREEN)TYPE.FPB
2511,REL CONTACTOR U/ MCB
EA
4.00
40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
10,000.00
40,000.00
108 0607-000526
RELAY OMRON MY 2
EA
13.00
358,846.15
0.00
0.00
3.00
82,810.65
0.00
0.00
10.00
27,603.55
276,035.50
109 0607-000527
RELAY OMRON MY 4.\\RELAY MY4N 14

KAKI 220-240V AC "OMRON",SARUNG LAMEL UK. 3MM
EA
11.00
275,000.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
25,000.00
275,000.00
110 0607-000532
EA
4.00
3,445.00
0.00
0.00
3.00
2,583.75
0.00
0.00
1.00
861.25
861.25
111 0607-000534
SERLAK TYPE W.63 @ 1KG.\\ LTR,-
KG
11.00
462,000.00
4.00
168,000.00
12.00
504,000.00
0.00
0.00
3.00
42,000.00
126,000.00
112 0607-000539
SOCKET RELAY OMRON PF 083-A-E
EA
9.00
67,500.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
7,500.00
67,500.00
113 0607-000543
LIMIT SWITCH TZ-8104.MEREK.TEND.
EA
1.00
125,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
125,000.00
125,000.00
114 0607-000548
THERMAL OVERLOAD RELAY TR5IN/3 9- EA

13A
EA
THERMAL OVERLOAD TR N2/3 24-36A
"FUJI",EA
THERMAL OVERLOAD TR5.IN/3 12-18A
14.00
2,442,591.68
0.00
0.00
0.00
0.00
0.00
0.00
14.00
174,470.83
2,442,591.68
4.00
716,666.66
0.00
0.00
0.00
0.00
0.00
0.00
4.00
179,166.67
716,666.66
6.00
1,020,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
170,000.00
1,020,000.00
EA
9.00
1,640,336.52
0.00
0.00
0.00
0.00
0.00
0.00
9.00
182,259.61
1,640,336.52
EA
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
MTR
150.00
20,100,000.00
0.00
0.00
50.00
6,700,000.00
0.00
0.00
100.00
134,000.00
13,400,000.00
PLASTIK PRESPAN, 0.25 MM ( UK.1 MTR LBR

X 1 MTR ),EA
POTENSIO, 5 K OHM ,-
15.00
315,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
21,000.00
315,000.00
121 0607-000590
1.00
195,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
195,000.00
195,000.00
122 0607-000594
SARUNG LAMEL ,6 MM ,-
EA
6.00
9,450.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
1,575.00
9,450.00
123 0607-000595
SARUNG LAMEL, 10 MM ,-
EA
22.00
54,600.00
0.00
0.00
0.00
0.00
0.00
0.00
22.00
2,481.82
54,600.00
124 0607-000596
SARUNG LAMEL, 4 MM ,-
EA
87.00
76,418.89
0.00
0.00
0.00
0.00
0.00
0.00
87.00
878.38
76,418.89
125 0607-000597
SOCKET RELAY, 8 KAKI ,MK 2P1
EA
5.00
30,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
6,000.00
30,000.00
126 0607-000623
MCB, 1 PHASE 40A,-
EA
9.00
508,050.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
56,450.00
508,050.00
127 0607-000639
SELANG BENANG NYLON, UK. 1/2",@ 100 ROL

MTR
1.00
320,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
320,000.00
320,000.00
102 0607-000519
103 0607-000520
104 0607-000521
105 0607-000523
106 0607-000524
115 0607-000549
116 0607-000551
117 0607-000554
118 0607-000556
119 0607-000564
120 0607-000589
THERMAL OVERLOAD TR-N2/3 (18-26A)

BODY KECIL,THERMAL OVERLOAD TR-ON/3 (2,84,2A)
KABEL NYFGBY,4 X 25 MM
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
30 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
QTY
NILAI
QTY
NILAI
QTY
ADJUSTMENT
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

128 0607-000643
KABEL SKUN,UK.150 MM.
EA
40.00
560,000.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
14,000.00
560,000.00
129 0607-000648
EA
82.00
123,000.00
0.00
0.00
10.00
15,000.00
0.00
0.00
72.00
1,500.00
108,000.00
130 0607-000650
EA
76.00
57,000.00
0.00
0.00
0.00
0.00
0.00
0.00
76.00
750.00
57,000.00
131 0607-000651
KABEL SKUN,UK.6 MM.
EA
54.00
27,000.00
0.00
0.00
0.00
0.00
0.00
0.00
54.00
500.00
27,000.00
132 0607-000664
SKUN KABEL UK.300 MM.-
EA
10.00
350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
35,000.00
350,000.00
133 0607-000676
1.00
770,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
770,000.00
770,000.00
134 0607-000681
DITECTOR
EA
PHASE(RST).MODEL.8031.MEREK.KYORI
TSU.
ISOLASI SCOTH, 3 M.ROL
0.00
0.00
20.00
120,000.00
5.00
30,000.00
0.00
0.00
15.00
6,000.00
90,000.00
135 0607-000709
SEKRING KACA 10A
EA
10.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
500.00
5,000.00
136 0607-000731
EA
0.00
0.00
10.00
1,559,000.00
0.00
0.00
0.00
0.00
10.00
155,900.00
1,559,000.00
137 0607-000738
BOLA LAMPU.TYPE.HPI-T.250
W.PHILIP,-,ELBOW PVC 3/4"
EA
0.00
0.00
10.00
16,250.00
0.00
0.00
0.00
0.00
10.00
1,625.00
16,250.00
138 0607-000756
TIMER OMRON TYPE H3CR 8A
EA
6.00
1,008,461.54
0.00
0.00
0.00
0.00
0.00
0.00
6.00
168,076.92
1,008,461.54
139 0607-000764
SARUNG LAMEL UK.8 MM
EA
2.00
4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2,000.00
4,000.00
140 0607-000768
LEVEL SWITCH + 2 PELAMPUNG

TYPE.JF 302 T,SELECTOR SWICH
UNT
6.00
5,099,999.99
0.00
0.00
1.00
850,000.00
0.00
0.00
5.00
850,000.00
4,249,999.99
EA
0.00
0.00
4.00
220,000.00
0.00
0.00
0.00
0.00
4.00
55,000.00
220,000.00
4.00
180,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
45,000.00
180,000.00
143 0607-000799
STOP KONTAK KAKI 3 + BOX."CLIPSAL",- EA

,SARUNG LAMEL UK.1 MM
EA
102.00
39,041.12
0.00
0.00
0.00
0.00
0.00
0.00
102.00
382.76
39,041.12
144 0607-000810
CONTECTOR BANTU NO SZ A II."FUJI".-
EA
5.00
290,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
58,000.00
290,000.00
145 0607-000821
LIMIT SWITCH WICA 12
EA
5.00
900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
180,000.00
900,000.00
146 0607-000823
SOCKET RELAY 11 KAKI
EA
9.00
90,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
10,000.00
90,000.00
147 0607-000835
KABEL SNUR UK.1 X 16 MM
MTR
2.00
42,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
21,000.00
42,000.00
148 0607-000836
KABEL SNUR UK.1 X 10 MM
MTR
27.00
540,000.00
0.00
0.00
0.00
0.00
0.00
0.00
27.00
20,000.00
540,000.00
149 0607-000846
EA
9.00
875,000.00
0.00
0.00
1.00
97,222.22
0.00
0.00
8.00
97,222.22
777,777.78
EA
1.00
2,285,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,285,000.00
2,285,000.00
BTG
0.00
0.00
1.00
73,104.00
0.00
0.00
0.00
0.00
1.00
73,104.00
73,104.00
152 0607-000869
HOUR METER MODEL.HM I.220V-240V

50 HZ " OTTO",AUTO BREAKER TYPE.BW400EAG 300A
3 PHASE "FUJI",PIPA PVC UK.1 1/2" X 5,7 MTR
AW"SUPER INTILON".FLANGE PVC UK.4"
EA
6.00
300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
50,000.00
300,000.00
153 0607-000907
BOLA LAMPU 24V
EA
13.00
90,888.89
0.00
0.00
1.00
6,991.45
0.00
0.00
12.00
6,991.45
83,897.44
154 0607-000922
EA
2.00
1,860,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
930,000.00
1,860,000.00
155 0607-000947
TANGKI AIR PLASTIK UK,1000

LTR."LUCKY".THERMAL O/LOAD TR3-N3(FUJI)
EA
9.00
2,536,961.53
0.00
0.00
0.00
0.00
0.00
0.00
9.00
281,884.61
2,536,961.53
156 0607-000951
RELAY OMRON TYPE MK-2P
EA
15.00
375,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
25,000.00
375,000.00
157 0607-000962
AMPERE METER 150/5A UK 72 X 72 MM,- EA
2.00
430,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
215,000.00
430,000.00
158 0607-000965
CT CURRENT TRANSFORMER 100/5A
EA
9.00
444,375.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
49,375.00
444,375.00
159 0607-000969
PIPA CONDUIT 1" U/INST.LISTRIK
BTG
6.00
294,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
49,000.00
294,000.00
160 0607-000972
KLEM SELANG 2"
EA
20.00
36,000.00
0.00
0.00
4.00
7,200.00
0.00
0.00
16.00
1,800.00
28,800.00
161 0607-001000
CONECTING KABEL, UK.4 MM
EA
66.00
51,729.73
0.00
0.00
0.00
0.00
0.00
0.00
66.00
783.78
51,729.73
162 0607-001004
EA
10.00
2,580,000.00
0.00
0.00
3.00
774,000.00
0.00
0.00
7.00
258,000.00
1,806,000.00
163 0607-001009
MCB 3 PHASE 32 AMPER."MG"

/SCHNEIDER",KAWAT EMAIL UK.1 MM."SUPREM".-
KG
60.00
7,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
120,000.00
7,200,000.00
164 0607-001017
FLEXIBLE CONDUIT, UK.1"
MTR
21.00
186,900.00
0.00
0.00
0.00
0.00
0.00
0.00
21.00
8,900.00
186,900.00
165 0607-001020
EA
1.00
45,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
45,000.00
45,000.00
166 0607-001034
SOLDER KECIL MODEL GUN, UK. 60

WATT
KABEL NYAF UK.1 X 1 MM.
100.00
180,000.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1,800.00
180,000.00
167 0607-001052
SKUN KABEL UK.50MM
EA
25.00
50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
2,000.00
50,000.00
168 0607-001057
CURRENT TRANSFORMER (CT), 400/5A
EA
9.00
495,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
55,000.00
495,000.00
169 0607-001076
BOLA LAMPU PILOT 220 V
EA
40.00
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
10,000.00
400,000.00
170 0607-001103
TIMAH SOLDER 1 MM
ROL
0.00
0.00
10.00
425,000.00
0.00
0.00
0.00
0.00
10.00
42,500.00
425,000.00
171 0607-001116
SCUN CABLE 35 MM
EA
10.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
2,000.00
20,000.00
172 0607-001129
O/LOAD RELAY TR 3N/3 (34-50)A
EA
9.00
2,584,575.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
287,175.00
2,584,575.00
173 0607-001154
KLEM TIANG LISTRIK 3"
EA
20.00
100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
5,000.00
100,000.00
174 0607-001158
SOCKET TIMER 8 PIN
EA
1.00
7,500.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
7,500.00
7,500.00
175 0607-001159
SOCKET MY 2 N,-
EA
18.00
138,461.54
0.00
0.00
0.00
0.00
0.00
0.00
18.00
7,692.31
138,461.54
141 0607-000778
142 0607-000784
150 0607-000855
151 0607-000864
MTR
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
31 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

176 0607-001232
CONTACTOR SC-03 220 V "FUJI",-
EA
9.00
1,278,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
142,000.00
1,278,000.00
177 0607-001236
M.CONTACTOR SCN-2S "FUJI",-
EA
5.00
3,084,750.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
616,950.00
3,084,750.00
178 0607-001299
SOCKET D\L UK.3" PVC
EA
5.00
75,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
15,000.00
75,000.00
179 0607-001393
SKUN KABEL 35 MM,-,-
EA
18.00
31,090.91
0.00
0.00
7.00
12,090.91
0.00
0.00
11.00
1,727.27
19,000.00
180 0607-001394
SKUN KABEL 70 MM,-,-
EA
38.00
171,000.00
10.00
25,000.00
5.00
22,045.45
0.00
0.00
43.00
4,045.45
173,954.55
181 0607-001398
KABEL SKUN 400 MM,-,-
EA
10.00
550,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
55,000.00
550,000.00
182 0607-001420
THERMAL O LOAD TR ON/3(6-9)A
EA
7.00
966,933.34
0.00
0.00
0.00
0.00
0.00
0.00
7.00
138,133.33
966,933.34
183 0607-001424
OVER LOAD TRN 5/3 (65-95)A
EA
6.00
1,894,800.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
315,800.00
1,894,800.00
184 0607-001426
RELAY RXM 44B2
EA
12.00
480,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
40,000.00
480,000.00
185 0607-001430
CONECTOR KABEL UK.10MM
EA
27.00
42,271.87
0.00
0.00
0.00
0.00
0.00
0.00
27.00
1,565.62
42,271.87
186 0607-001441
EA
40.00
360,000.00
0.00
0.00
2.00
18,000.00
0.00
0.00
38.00
9,000.00
342,000.00
EA
189 0607-001493
FITTING LAMPU MERCURY KERAMIK

250WATT.KAP LAMPU TL 40.\\ 36 WATT,
TUNGGAL"DIAMOND",BOX REMOTE CONTROL 2
LUBANG+TOMBOL CONTROL
MERAH/HIJAU.MCCB 3 PHASE 150 A."FUJI".-
190 0607-001500
FUSE LINK 6 AMPERE
191 0607-001505
10.00
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
40,000.00
400,000.00
SET
0.00
0.00
10.00
350,000.00
0.00
0.00
0.00
0.00
10.00
35,000.00
350,000.00
EA
6.00
7,104,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
1,184,000.00
7,104,000.00
EA
3.00
2,025,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
675,000.00
2,025,000.00
STEKER 3 KAKI 220 V
EA
35.00
358,513.52
0.00
0.00
0.00
0.00
0.00
0.00
35.00
10,243.24
358,513.52
192 0607-001512
LAMPU PILOT LAMP 6.3 V,-
EA
40.00
308,750.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
7,718.75
308,750.00
193 0607-001520
MAGNETIC CONTACTOR H 200
EA
1.00
1,873,600.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,873,600.00
1,873,600.00
194 0607-001534
ISOLASI PITA PUTIH UK.1"
ROL
11,999.98
195 0607-001544
BATERAI SENTER 1.5 VOLT ABC
EA
196 0607-001547
KABEL NYM UK.3 X 1,5 MM.-
MTR
197 0607-001562
TIMAH SOLDER 60/40.( UK.0,8 MM )

"PAYUNG".FUSE KACA 1.0 A,240 VLT.-
187 0607-001459
188 0607-001469
198 0607-001567
4.00
11,999.98
0.00
0.00
0.00
0.00
0.00
0.00
4.00
3,000.00
12.00
120,000.00
0.00
0.00
4.00
40,000.00
0.00
0.00
8.00
10,000.00
80,000.00
0.00
0.00
100.00
680,000.00
0.00
0.00
0.00
0.00
100.00
6,800.00
680,000.00
EA
7.00
342,222.22
1.00
48,888.89
2.00
97,777.78
0.00
0.00
6.00
48,888.89
293,333.33
EA
50.00
50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
1,000.00
50,000.00
33.00
194,700.00
0.00
0.00
6.00
35,400.00
0.00
0.00
27.00
5,900.00
159,300.00
201 0607-001627
MTR
FLEXIBLE CONDUIT GALVANISE
UK.3/4".SAFETY BELT BODY HARNES( U/PANJAT EA
TIANG LISTRIK ).EA
SAKLAR SERI + BOX WARNA PUTIH
202 0607-001630
SAKLAR TGGL + BOX WARNA PUTIH
203 0607-001633
199 0607-001579
3.00
432,000.00
0.00
0.00
1.00
144,000.00
0.00
0.00
2.00
144,000.00
288,000.00
22.00
137,500.00
0.00
0.00
0.00
0.00
0.00
0.00
22.00
6,250.00
137,500.00
EA
20.00
100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
5,000.00
100,000.00
RELAY MK 2P-1 AC 220V."OMRON".-
EA
29.00
725,000.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
25,000.00
725,000.00
204 0607-001635
STOP KONTAK OB 2 LOBANG.-
EA
0.00
0.00
5.00
37,500.00
0.00
0.00
0.00
0.00
5.00
7,500.00
37,500.00
205 0607-001636
STOP KONTAK OB 4 LOBANG.-
EA
0.00
(0.01)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(0.01)
206 0607-001640
DIODA POSITIVE 40 A ( + ).-
EA
20.00
1,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
55,000.00
1,100,000.00
207 0607-001647
SCUN CUCUK 1,5 MM.-
EA
78.00
31,728.82
0.00
0.00
0.00
0.00
0.00
0.00
78.00
406.78
31,728.82
208 0607-001650
SAMBUNGAN SCUN UK. 70 MM.-
EA
0.00
0.00
10.00
75,000.00
0.00
0.00
0.00
0.00
10.00
7,500.00
75,000.00
209 0607-001671
BOX MCB 1 PHASE.,-
EA
2.00
6,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3,000.00
6,000.00
210 0607-001677
FITTING DUDUK PUTIH,-
EA
3.00
21,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
7,000.00
21,000.00
211 0607-001679
CURRENT TRANSFOMER 300/5 A.-
EA
9.00
495,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
55,000.00
495,000.00
212 0607-001689
CHECK VALVE S/S 304 UK.3/4" .-
EA
5.00
2,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
400,000.00
2,000,000.00
213 0607-001718
SEDOTAN TIMAH SOLDER.-
EA
0.00
0.00
1.00
22,500.00
0.00
0.00
0.00
0.00
1.00
22,500.00
22,500.00
214 0607-001741
EA
9.00
1,565,889.24
0.00
0.00
0.00
0.00
0.00
0.00
9.00
173,987.69
1,565,889.24
EA
5.00
2,868,500.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
573,700.00
2,868,500.00
EA
0.00
(0.01)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(0.01)
217 0607-001843
THERMAL OVER LOAD TR5-1N/3.711A."FUJI".AUTO BREAKER 75A.TYPE:3PHASE EA

103B.\\ BW100. EAG"FUJI".TIMER SWITCH 230V TYPE.SUL 181H
"THEBEN".TEE GALVANISE UK.6" X 6",-
EA
2.00
1,170,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
585,000.00
1,170,000.00
218 0607-001866
CT CURRENT 600/5 A.400 V,-
EA
9.00
1,035,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
115,000.00
1,035,000.00
219 0607-001868
EA
FLOWMETER FOR COLD WATER
TEMP.MAX.30 D/CELSIUS.PRESS.MAX.10
BAR.UK.6"
CAP.15M3/HR..250M3.HR.DN150."B&R",,MTR
KABEL NYY 4 X 1,5 MM.@ 50
MTR/ROLL."VISICOM",EA
KLEM TARIK BUAYA UK.25-50,-
0.00
0.00
1.00
2,550,000.00
1.00
2,550,000.00
0.00
0.00
0.00
0.00
0.00
100.00
1,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
14,000.00
1,400,000.00
10.00
300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
30,000.00
300,000.00
200 0607-001610
215 0607-001742
216 0607-001765
220 0607-001870
221 0607-001873
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
32 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
QTY
NILAI
QTY
NILAI
QTY
ADJUSTMENT
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

222 0607-001878
TEE PVC UK.3" AW ,-
EA
12.00
385,158.86
0.00
0.00
0.00
0.00
0.00
0.00
12.00
32,096.57
385,158.86
223 0607-001888
EA
17.00
481,666.67
0.00
0.00
2.00
56,666.67
0.00
0.00
15.00
28,333.33
425,000.00
224 0607-001889
RELAY MY 4 24 VDC 14
KAKI."OMRON",RELAY MY 2 24 VDC 8 KAKI "OMRON",-
EA
18.00
450,000.00
0.00
0.00
1.00
25,000.00
0.00
0.00
17.00
25,000.00
425,000.00
225 0607-001891
ISOLASI BAN UK.3/4" "UNIBAL",-
EA
0.00
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
226 0607-001897
EA
6.00
4,362,666.67
0.00
0.00
0.00
0.00
0.00
0.00
6.00
727,111.11
4,362,666.67
EA
16.00
777,142.83
0.00
0.00
1.00
48,571.43
0.00
0.00
15.00
48,571.43
728,571.40
EA
3.00
180,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
60,000.00
180,000.00
EA
1.00
4,591,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4,591,000.00
4,591,000.00
EA
2.00
1,686,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
843,000.00
1,686,000.00
231 0607-001935
AUTO BREAKER 100A 3 PAHE TYPE.BW

125 JAG."FUJI",ISOLASI SCOTH 23 RUBBER."SPLICING
TAPE",AMPER METER: 0 - 50 ./5A ( 72 MM X 72
MM ),AUTO BREAKER 3PHASE
500A,TYPE.BW-630 EAG."FUJI",MAGNETIC CONTACTOR LS TYPE.GMC85.\\MEC\\ MC 85A",TOTAL CONTER TYPE.H 7 EC "OMRON",-
EA
3.00
1,095,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
365,000.00
1,095,000.00
232 0607-001958
KABEL SCREN LYCIY UK.3 X 0,75 MM,-
MTR
0.00
0.00
50.00
450,000.00
0.00
0.00
0.00
0.00
50.00
9,000.00
450,000.00
233 0607-001962
EA
8.00
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
50,000.00
400,000.00
EA
10.00
750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
75,000.00
750,000.00
235 0607-002009
CAPASITOR TRAVO LAS 1 PHASE

220VLT."TITAN",VOLTMETER INDICATOR
TYPE:CIRCULATOR,RANGE:0-500 VAC,TEST PEN "STANLEY",-
EA
0.00
0.00
5.00
125,000.00
2.00
50,000.00
0.00
0.00
3.00
25,000.00
75,000.00
236 0607-002356
CONNECTOR KABEL UK.120 MM,-
EA
16.00
176,000.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
11,000.00
176,000.00
237 0607-002379
EA
12.00
10,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
850,000.00
10,200,000.00
238 0607-002389
LAMPU JALAN 250

WATT.MERCURY.KOMPLITE+TIANG
BENGKOK,MCB 10 AMP.220V."ABB",-
EA
1.00
41,250.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
41,250.00
41,250.00
239 0607-002397
CAPASITOR 12 MF.220 VOLT,-
EA
10.00
450,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
45,000.00
450,000.00
240 0607-002401
CURRENT TRANSFORMER 50/5 A,-
EA
6.00
280,500.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
46,750.00
280,500.00
241 0607-002415
SCUN KABEL MODEL.Y UK.1,5 ,-
EA
4.00
80,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
20,000.00
80,000.00
242 0607-002426
EA
1.00
4,200,000.00
0.00
0.00
1.00
4,200,000.00
0.00
0.00
0.00
0.00
0.00
243 0607-002457
BUTTERFLY VALVE LEVER/GEAR

OPERATED.S/S 304.C I.UK.4" ARITA",SCUN KABEL MODEL: Y UK.2,5 MM,-
EA
30.00
7,500.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
250.00
7,500.00
244 0607-002462
SOCKET RELAY MY 4 N,-
EA
15.00
172,058.82
0.00
0.00
0.00
0.00
0.00
0.00
15.00
11,470.59
172,058.82
245 0607-002475
IGNATOR SN 58."PHILIP",-
EA
27.00
963,000.00
0.00
0.00
1.00
35,666.67
0.00
0.00
26.00
35,666.67
927,333.33
246 0607-002476
IGNATOR SI- 51."PHILIP",-
EA
9.00
270,000.00
1.00
30,000.00
4.00
120,000.00
0.00
0.00
6.00
30,000.00
180,000.00
247 0607-002477
BOLA LAMPU TYPE.SONT.T PLUS 250

WATT.250VAC."PHILIP",BALLAST BSNE 250WATT.L.300
"PHILIP",SENTER IKAT DI KEPALA,-
EA
2.00
196,173.92
1.00
98,086.96
3.00
294,260.88
0.00
0.00
0.00
0.00
0.00
EA
22.00
4,402,159.38
0.00
0.00
1.00
200,098.15
0.00
0.00
21.00
200,098.15
4,202,061.23
EA
3.00
106,105.26
0.00
0.00
0.00
0.00
0.00
0.00
3.00
35,368.42
106,105.26
THERMAL OVERLOAD TR 6N/3.( 85- 125

A )FUJI",SCUN KABEL MODEL: Y UK.4 MM,-
EA
7.00
3,410,555.56
0.00
0.00
0.00
0.00
0.00
0.00
7.00
487,222.22
3,410,555.56
EA
150.00
52,500.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
350.00
52,500.00
LAMPU TL 2 X 36 WATT.COMPLET
WATER PROOF."PHILIP",FITTING E-27 KERAMIK,-
EA
20.00
6,640,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
332,000.00
6,640,000.00
EA
7.00
62,045.45
0.00
0.00
0.00
0.00
0.00
0.00
7.00
8,863.64
62,045.45
EA
2.00
390,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
195,000.00
390,000.00
EA
5.00
175,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
35,000.00
175,000.00
EA
5.00
175,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
35,000.00
175,000.00
EA
12.00
1,512,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
126,000.00
1,512,000.00
EA
2.00
390,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
195,000.00
390,000.00
EA
2.00
12,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6,300,000.00
12,600,000.00
260 0607-002562
MICROFIRE ( POTENSIO ) 534-1-1. 1 K

OHM.+/- 5%. "VISHAY SPECTROL
PRECISION",-,PUSH BOTTOM MOELLER A22-EF IEC
60947.UIMP=4KV.UI=250V,PUSH BUTTON MOELLER A22-EK10 IEC
60947 1 NO.UIM=6KV.UI=500V,ELECTRICAL MOTOR CLEANER
TYPE:022."UZZIEL",POTENSIO METER 534 10K 5% "VISHAY
SPECTROL PRECISION",FOOT VALVE TYPE.FLANGE.S/S UK.6"
"ARITA",TEE DOS CONDUIT UK.3/4",-
EA
32.00
1,140,000.00
0.00
0.00
0.00
0.00
0.00
0.00
32.00
35,625.00
1,140,000.00
261 0607-002567
SEKERING TABUNG KACA 6 AMPER,-
EA
15.00
37,500.00
0.00
0.00
5.00
12,500.00
0.00
0.00
10.00
2,500.00
25,000.00
262 0607-002576
KABEL NYAF.UK.1 X 6 MM ."HELU",-
MTR
6.00
75,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
12,500.00
75,000.00
263 0607-002582
EA
1.00
1,615,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,615,000.00
1,615,000.00
264 0607-002594
TIMER CONTROL SWITCH DIGITAL KG

316 T AC 220V."DELIXI",CONNECTOR KABEL UK.240 MM,-
EA
10.00
350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
35,000.00
350,000.00
265 0607-002601
KABEL NYAF UK.1 X 4 MM."FEDERAL",-
MTR
38.00
380,000.00
0.00
0.00
0.00
0.00
0.00
0.00
38.00
10,000.00
380,000.00
227 0607-001906
228 0607-001908
229 0607-001922
230 0607-001927
234 0607-001973
248 0607-002478
249 0607-002479
250 0607-002482
251 0607-002486
252 0607-002492
253 0607-002496
254 0607-002501
255 0607-002509
256 0607-002510
257 0607-002518
258 0607-002547
259 0607-002559
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
33 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

266 0607-002602
KABEL NYVYN(TAHAN PANAS)UK.4 MM,- MTR
10.00
150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
15,000.00
150,000.00
267 0607-002603
MTR
10.00
300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
30,000.00
300,000.00
MTR
10.00
500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
50,000.00
500,000.00
269 0607-002605
KABEL NYVYN (TAHAN PANAS)UK.10

MM,KABEL NYVYN(TAHAN PANAS)UK.25
MM,BOX MCB 3 PHASE,-
EA
3.00
12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
4,000.00
12,000.00
270 0607-002610
KAWAT DRAT EMAIL UK. 3 MM,-
KG
20.00
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
125,000.00
2,500,000.00
271 0607-002613
DIODA ( - ) 82 HFR 80.0740,-
EA
6.00
2,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
375,000.00
2,250,000.00
272 0607-002614
DIODA ( + ) 82 HF 80.0743,-
EA
6.00
2,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
375,000.00
2,250,000.00
273 0607-002615
FOOT VALVE PVC UK.1/2",-
EA
25.00
590,000.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
23,600.00
590,000.00
274 0607-002617
KABEL NYY UK.4 X 6 MM."EXTRANA",-
MTR
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
275 0607-002640
KABEL NYYHY UK.4 X 2.5 MM

"EXTRANA",RELAY MK 3P-1 COIL 220V 11 KAKI,-
MTR
100.00
1,712,000.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
17,120.00
1,712,000.00
268 0607-002604
EA
15.00
470,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
31,333.33
470,000.00
10.00
2,150,000.00
0.00
0.00
1.00
215,000.00
0.00
0.00
9.00
215,000.00
1,935,000.00
278 0607-002654
ELECTRIC CONTAC CLEANER TYPE.010 EA

"UZZIEL",EA
M. CONTACTOR SC-N 10 "FUJI",-
2.00
7,514,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3,757,000.00
7,514,000.00
279 0607-002655
M.CONTACTOR SC-N 7 "FUJI",-
EA
5.00
11,491,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
2,298,200.00
11,491,000.00
280 0607-002656
M.CONTACTOR SC-N 12 "FUJI",-
EA
3.00
19,798,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
6,599,333.33
19,798,000.00
281 0607-002657
EA
3.00
5,814,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,938,000.00
5,814,000.00
EA
1.00
2,590,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,590,000.00
2,590,000.00
EA
1.00
1,336,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,336,000.00
1,336,000.00
EA
1.00
2,005,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,005,000.00
2,005,000.00
EA
4.00
540,000.00
10.00
1,520,000.00
4.00
540,000.00
0.00
0.00
10.00
152,000.00
1,520,000.00
EA
2.00
270,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
135,000.00
270,000.00
EA
3.00
495,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
165,000.00
495,000.00
EA
1.00
3,250,000.00
0.00
0.00
1.00
3,250,000.00
0.00
0.00
0.00
0.00
0.00
289 0607-002678
AUTO BREAKER 3 PHASE TYPE.BW 250

SAG.250A "FUJI",AUTO BREAKER 3 PHASE TYPE.BM 400
SAG 400 A "FUJI",THERMAL OVER LOAD TR-N10H ( 125185 A )"FUJI",THERMAL OVER LOAD TR-N12H/3 ( 240360 A ) "FUJI",THERMAL OVERLOAD TYPE.MT-32 ( 2.54 A ) "LG",THERMAL OVERLOAD TR-ON/3 ( 0.360.54 A )"FUJI",TIMER TYPE.AH-3-3 240 VAC
"CIKACHI",DIGITAL METER RELAY MODEL.M4M2PAA-5 INPUT:24-70VDC.DISPLAY 199.9A
"AUTONICS",CONTACTOR EATON DILM 25-10,-
EA
9.00
10,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
1,200,000.00
10,800,000.00
290 0607-002689
CAPASITOR 32UF 250V AC "PHILIP",-
EA
0.00
0.00
5.00
225,000.00
0.00
0.00
0.00
0.00
5.00
45,000.00
225,000.00
291 0607-002690
TEE PVC AW UK.1 1/4",-
EA
0.00
0.00
10.00
65,020.00
0.00
0.00
0.00
0.00
10.00
6,502.00
65,020.00
292 0607-002692
KABEL NYY UK.4 X 4 MM "EXTRANA",-
MTR
148.00
3,777,906.80
0.00
0.00
0.00
0.00
0.00
0.00
148.00
25,526.40
3,777,906.80
293 0607-002708
EA
KW METER SKALA:0-600KW
CT:1200/5A.UK.96 X 96 MM"CIRCUTOR",MTR
KABEL SCREEN LIYCY UK.3 X 1.5 MM,-
3.00
6,300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2,100,000.00
6,300,000.00
294 0607-002717
100.00
1,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
18,000.00
1,800,000.00
295 0607-002724
FUSE KACA 2 AMPER 250VAC,-
EA
180.00
180,000.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
1,000.00
180,000.00
296 0607-002729
M.CONTACTOR SC-N8 "FUJI",-
EA
2.00
5,805,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2,902,500.00
5,805,000.00
297 0607-002731
EA
4.00
114,400.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
28,600.00
114,400.00
EA
2.00
57,200.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
28,600.00
57,200.00
EA
1.00
575,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
575,000.00
575,000.00
EA
2.00
1,722,680.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
861,340.00
1,722,680.00
EA
2.00
2,419,070.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,209,535.00
2,419,070.00
EA
2.00
2,520,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,260,000.00
2,520,000.00
EA
2.00
2,853,600.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,426,800.00
2,853,600.00
EA
2.00
882,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
441,000.00
882,000.00
305 0607-002753
PUSH LAMP TYPE.CR 254-2-220V

AC/6.3V WARNA MERAH "HANYONG",PUSH LAMP TYPE.CR254-2-220V
AC.6.3V WARNA HIJAU "HANYOUNG",LAMPU EMERGENCY MODEL.DK-7032
INPUT 220V AC.6VLT X 2 "HOKITO",MOTOR CIRCUIT BREAKER TYPE.GV2ME
32 "SCHNEIDER",MOTOR CIRCUIT BREAKER
TYPE.GV3P50 "SCHNEIDER",MOTOR CIRCUIT BREAKER
TYPE.GV3P65 "SCHNEIDER",MOTOR CIRCUIT BREAKER
TYPE.GV3ME80 "SCHNEIDER",MOTOR CIRCUIT BREAKER
TYPE.GV2ME16 "SCHNEIDER",CONTACTOR LC 1D 65 A "SCHNEIDER",-
EA
2.00
2,431,170.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,215,585.00
2,431,170.00
306 0607-002754
CONTACTOR LC 1D40A "SCHNEIDER",-
EA
2.00
1,446,900.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
723,450.00
1,446,900.00
307 0607-002755
CONTACTOR LC 1D32 "SCHNEIDER",-
EA
2.00
819,280.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
409,640.00
819,280.00
308 0607-002756
CONTACTOR LC1D09 "SCHNEIDER",-
EA
1.00
144,470.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
144,470.00
144,470.00
309 0607-002757
CONTACTOR LC 1 D18 "SCHNEIDER",-
EA
2.00
455,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
227,500.00
455,000.00
276 0607-002649
277 0607-002651
282 0607-002658
283 0607-002661
284 0607-002662
285 0607-002663
286 0607-002664
287 0607-002666
288 0607-002672
298 0607-002732
299 0607-002733
300 0607-002746
301 0607-002747
302 0607-002748
303 0607-002749
304 0607-002750
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
34 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

310 0607-002758
CONTACTOR LC 1D 38 "SCHNEIDER",-
EA
2.00
1,010,200.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
505,100.00
1,010,200.00
311 0607-002759
CONTACTOR LC1 D12 "SCHNEIDER",-
EA
2.00
329,180.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
164,590.00
329,180.00
312 0607-002760
EA
2.00
601,292.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
300,646.00
601,292.00
313 0607-002761
CONTACTOR LC1 D 50A "SCHNEIDER".-
EA
2.00
1,721,950.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
860,975.00
1,721,950.00
314 0607-002762
FUSE KRAMIK 10 AMPER,-
EA
12.00
360,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
30,000.00
360,000.00
315 0607-002769
EA
2.00
735,150.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
367,575.00
735,150.00
316 0607-002771
MOTOR CIRCUIT BREAKER TYPE.GV

2ME10 "SCHNEIDER".CONTACTOR LC 1D 115 "SCHNEIDER",-
EA
2.00
3,849,140.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,924,570.00
3,849,140.00
317 0607-002772
CONTACTOR LC 1D 150 "SCHNEIDER",-
EA
2.00
5,079,520.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2,539,760.00
5,079,520.00
318 0607-002773
EA
2.00
2,450,530.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,225,265.00
2,450,530.00
319 0607-002775
CONNECTING KABEL UK.300 MM,-
EA
10.00
490,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
49,000.00
490,000.00
320 0607-002776
CONNECTING KABEL UK.400 MM,-
EA
10.00
800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
80,000.00
800,000.00
321 0607-002781
SARUNG LAMEL 15 MM,-
EA
0.00
0.00
20.00
100,000.00
0.00
0.00
0.00
0.00
20.00
5,000.00
100,000.00
322 0607-002784
BOLA PILOT LAMP E-10 BAYONET

24VDC 0.11A,BOLA PILOT LAMP E-10 BAYONET
30VDC. 0.11A,CHECK VALVE S/S TYPE.FLANGE UK.3"
"VALMATIC",BALL VALVE S/S MODEL DRAT UK.1,5"
"VALMATIC",TEE GALVANISE UK.2",-
EA
23.00
184,000.00
0.00
0.00
0.00
0.00
0.00
0.00
23.00
8,000.00
184,000.00
EA
50.00
500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
10,000.00
500,000.00
EA
1.00
3,810,240.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3,810,240.00
3,810,240.00
EA
9.00
2,241,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
249,000.00
2,241,000.00
EA
2.00
59,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
29,500.00
59,000.00
INSULATING VERNISH RED

TYPE.011."UZZIEL",ELECTRICAL MOTOR CLEANER
TYPE.022 "UZZIEL",CONTACTOR DIL M 32-10 230V.50HZ
"EATON",THERMAL OVERLOAD:24-32 A."ETON",-
EA
41.00
5,289,000.00
0.00
0.00
6.00
774,000.00
0.00
0.00
35.00
129,000.00
4,515,000.00
EA
8.00
1,008,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
126,000.00
1,008,000.00
EA
6.00
11,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
1,850,000.00
11,100,000.00
EA
4.00
7,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,800,000.00
7,200,000.00
ELECTRICAL INSULATING RESIN

SCOTHCAST 3M SIZE :C,MAGNETIC CONTACTOR TYPE.LC 1D 18
( 380/400VLT )."SCHNEIDER",THERMAL OVERLOAD TYPE.3UA 55 402B. 12,5-20 A "SIEMENS",CAPASITOR 30 KVAR "DUCATI
ENERGIA",POWER SUPPLY TYPE.58 JC- Z35024C
"OMROM",THERMAL OVERLOAD TR-N5/3 ( 45- 65 A
)"FUJI",M.CONTACTOR SC-N5 COIL 380/400VAC
"FUJI",AUXILARY TYPE.SZ AS-2,-
EA
8.00
1,360,000.00
0.00
0.00
1.00
170,000.00
0.00
0.00
7.00
170,000.00
1,190,000.00
EA
4.00
930,400.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
232,600.00
930,400.00
EA
3.00
522,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
174,000.00
522,000.00
EA
8.00
10,800,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
1,350,000.00
10,800,000.00
EA
1.00
590,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
590,000.00
590,000.00
EA
4.00
1,280,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
320,000.00
1,280,000.00
EA
4.00
5,402,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,350,500.00
5,402,000.00
EA
4.00
368,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
92,000.00
368,000.00
8.00
5,028,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
628,500.00
5,028,000.00
340 0607-002817
AUTO BREAKER TYPE.BW.103 EO 80

EA
AMPER. 3 PHASE."FUJI",SOCKET BETINA TYPE.AJ-124.3PHASE,- EA
0.00
0.00
10.00
325,000.00
0.00
0.00
0.00
0.00
10.00
32,500.00
325,000.00
341 0607-002818
PLUG JANTAN TYPE.AJ-013.1 PHASE,-
EA
0.00
0.00
10.00
162,500.00
0.00
0.00
0.00
0.00
10.00
16,250.00
162,500.00
342 0607-002819
SOCKET BETINA TYPE.AJ-113.1

PHASE,POWER SUPPLY TYPE.NES-3524.24V.INPUT.0.9A.OUTPUT.1,5A."MEAN
WELL",CT (CURRENT TRANSFORMER ) 1200/5A
TYPE.ICX-1 "CIC",CT ( CURRENT TRANSFORMER )
250/5A.TYPE.ICY 3S "CIC",STABILIZER 2000VA "VISALUX",-
EA
0.00
0.00
10.00
250,000.00
0.00
0.00
0.00
0.00
10.00
25,000.00
250,000.00
EA
6.00
4,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
750,000.00
4,500,000.00
EA
12.00
1,620,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
135,000.00
1,620,000.00
EA
6.00
312,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
52,000.00
312,000.00
EA
2.00
1,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
850,000.00
1,700,000.00
MEMBRANE TYPE.170LPH.(DIAPHRAGN
ASEEMBLY-PVC)DOSING PUMP
"MILTON ROY",SEAL TYPE.170 LPH DOSING PUMP
"MILTON ROY",CABLE DUCT UK.3,2 CM X 3,2 CM X 1,7
MTR,PANEL MCC WATER INTAKE
75KW/100HP,FUSE SWITCH GEAR XRNP 12 KV,
0,5A.50KA,-
EA
4.00
23,868,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
5,967,000.00
23,868,000.00
EA
4.00
3,121,200.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
780,300.00
3,121,200.00
EA
3.00
63,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
21,000.00
63,000.00
EA
1.00
65,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
65,000,000.00
65,000,000.00
EA
12.00
14,220,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
1,185,000.00
14,220,000.00
323 0607-002785
324 0607-002787
325 0607-002788
326 0607-002789
327 0607-002791
328 0607-002792
329 0607-002794
330 0607-002795
331 0607-002796
332 0607-002797
333 0607-002798
334 0607-002799
335 0607-002800
336 0607-002811
337 0607-002812
338 0607-002813
339 0607-002815
343 0607-002820
344 0607-002824
345 0607-002825
346 0607-002834
347 0607-002841
348 0607-002842
349 0607-006184
350 0607-006185
351 0607-006188
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
35 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

352 0607-006190
AUTO TRAFO 250KW 5 STEP "ZENITH",-
EA
1.00
32,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
32,000,000.00
32,000,000.00
353 0607-006192
EA
2.00
44,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
22,000,000.00
44,000,000.00
EA
2.00
21,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
10,500,000.00
21,000,000.00
355 0607-006194
INVERTER MODEL.FR-A 740-11K

POWER 11KW "MITSUBISHI",INVERTER FRENIC MULTI TYPE.FRN 7
SEIS-4A 3PHASE.13KVA 380-480V
"FUJI",CUT OUT 27KV 100A "RIGHT",-
EA
3.00
2,040,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
680,000.00
2,040,000.00
356 0607-006195
FUSE LINK 27KV 10A "KEARNEY",-
EA
3.00
75,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
25,000.00
75,000.00
357 0607-006199
FUSE LINK 27KV 30A. "KEARNEY",-
EA
3.00
75,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
25,000.00
75,000.00
358 0607-006200
ELBOW HDPE UK.4",-
EA
4.00
1,360,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
340,000.00
1,360,000.00
359 0607-006201
ELBOW HDPE UK.6",-
EA
4.00
2,760,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
690,000.00
2,760,000.00
360 0607-006202
EA
TUNGSTEN LAMP ( LAMPU HALOGEN
)U/LOVIBOND TINTO METER MODEL. F,EA
CAPASITOR 2 KAKI 104K 2000V,-
6.00
930,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
155,000.00
930,000.00
4.00
100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
25,000.00
100,000.00
EA
3.00
270,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
90,000.00
270,000.00
EA
5.00
325,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
65,000.00
325,000.00
EA
4.00
260,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
65,000.00
260,000.00
EA
3.00
3,480,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,160,000.00
3,480,000.00
366 0607-006217
CAPASITOR 4 KAKI SLA-24VDC

30A,250VAC,SILIKON 4 KAKI 30A
(HITAM)"MOTOROLA",CAPASITOR BULAN 2 KABEL 10UF 450
VAC,DISPLAY DS8-NNNA 48 X 96 X 80MM
SIZE,DUAL LINE 4DIGITS DISPLAY INPUT
TC,RTD4-20MA,0-10V,0-75MV.NO
OUTPUT,JUST INDICATOR 12VDC
AUX,POWER 90-260V AC/DC POWER
SUPPLY"MYPIN",BALL VALVE C.I 10K UK.8" "ARITA",-
EA
1.00
7,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
7,200,000.00
7,200,000.00
367 0607-006225
TERMINAL BLOCK UK.2.5MM 32 A,-
EA
10.00
150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
15,000.00
150,000.00
368 0607-006226
M.CONTACTOR SC-N-14 "FUJI",-
EA
2.00
28,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
14,000,000.00
28,000,000.00
369 0607-006227
THERMAL OVERLOAD RELAY TRN-14/3 ( EA

300-400 A )"FUJI",EA
FLANGE HDPE UK.10",-
2.00
5,716,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2,858,000.00
5,716,000.00
370 0607-006233
2.00
410,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
205,000.00
410,000.00
371 0607-006237
BOLA LAMPU TLE 22 WATT "PHILIPS",-
EA
0.00
0.00
25.00
687,500.00
0.00
0.00
0.00
0.00
25.00
27,500.00
687,500.00
372 0607-006238
BALLAST BHL L02 1000 WATT,-
EA
1.00
1,505,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,505,000.00
1,505,000.00
373 0607-006240
BOLA LAMPU HPLN 1000

WATT."PHILIPS",IGNATOR SI 52 1000 WATT,-
EA
6.00
4,254,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
709,000.00
4,254,000.00
374 0607-006241
EA
49.00
1,922,307.69
0.00
0.00
0.00
0.00
0.00
0.00
49.00
39,230.77
1,922,307.69
375 0607-006270
CURRENT TRANSFORMER 75/5A,-
EA
6.00
280,500.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
46,750.00
280,500.00
376 0607-006271
EA
5.00
325,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
65,000.00
325,000.00
377 0607-006277
WARNING LIGHT MODEL.LTE-1101. 30

WATT.220/240V AC,REDUCER PVC UK.2" X 1",-
EA
4.00
22,800.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
5,700.00
22,800.00
378 0607-006298
STRAINER PVC UK.2",-
EA
1.00
750,000.00
0.00
0.00
1.00
750,000.00
0.00
0.00
0.00
0.00
0.00
379 0607-006302
SAMBUNGAN /SOCK SKUN UK.95MM,-
EA
0.00
0.00
10.00
120,000.00
0.00
0.00
0.00
0.00
10.00
12,000.00
120,000.00
380 0607-006305
PANEL BOX C/W KUNCI P.40 CM X L.50

CM.X 60 CM,SWING CHECK VALVE UK.3" CLASS
200.WOG.SUS 316 S/S.BSPT "ARITA",MAGNETIC CONTACTOR TYPE.GMC -75
"LS".CIRCUIT MOTOR BREAKER
TYPE.GV2ME00 ( 2.5-4.0A
)."SCHNEIDER".CIRCUIT MOTOR BREAKER
TYPE.GV2ME20 ( 13-18 A
)."SCHEINDER".KAWAT DRAT EMAIL
UK.2.0MM."SUPREME".GROUNDING ROD 5/8" X 4MTR
EA
3.00
3,300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,100,000.00
3,300,000.00
EA
4.00
7,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,800,000.00
7,200,000.00
EA
2.00
1,395,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
697,500.00
1,395,000.00
EA
2.00
735,150.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
367,575.00
735,150.00
EA
2.00
882,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
441,000.00
882,000.00
KG
20.00
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
125,000.00
2,500,000.00
EA
10.00
7,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
750,000.00
7,500,000.00
BALLAST LAMPU MERCURY

1000WATT.220VLT "PHILIPS".LAMPU MERCURY 1000
WATT.220V."PHILIPS".CARD INVERTER ABB ACS 550-01246A-4 TYPE.SINT 4611C REV A
SERIAL.NO.8260050.CARD PCB INVERTERABB ACS 550-01246A-4 TYPE.SINT 4620C REV B
SERIAL.NO.8470296.-
EA
3.00
4,470,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,490,000.00
4,470,000.00
EA
3.00
2,032,500.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
677,500.00
2,032,500.00
EA
1.00
11,250,000.00
0.00
0.00
1.00
11,250,000.00
0.00
0.00
0.00
0.00
0.00
EA
0.00
0.00
1.00
4,950,000.00
1.00
4,950,000.00
0.00
0.00
0.00
0.00
0.00
354 0607-006193
361 0607-006203
362 0607-006204
363 0607-006205
364 0607-006206
365 0607-006213
381 0607-006335
382 0607-006366
383 0607-006387
384 0607-006388
385 0607-006389
386 0607-006390
387 0607-006393
388 0607-006394
389 0607-006414
390 0607-006415
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
36 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
0.00
3.00
7,500,000.00
0.00
0.00
0.00
SALDO AKHIR
QTY
HARGA
NILAI
0.00
3.00
2,500,000.00
7,500,000.00
40,000.00
125.10.00000

391 0607-006422
392 0607-006427
393 0607-022360
394 0607-022370
395 0607-022375
PANEL METER AUTONICS

MODEL.M4M2P-AA-SMPS.INPUT AC
5A.DISPLAY.199,9A.POWER SUPPLY.2470VDC.FUSE INVERTER 110KW 690V 2A 10 X
38.MCB 6 AMPHERE 3 PHASE."MG"\\
SCHNEIDER",-.POMPA TYPE 3SF/40-200/7,5 "EBARA"
EA
0.00
EA
4.00
40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
10,000.00
EA
1.00
162,500.00
0.00
0.00
1.00
162,500.00
0.00
0.00
0.00
0.00
0.00
EA
1.00
27,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
27,700,000.00
27,700,000.00
LAMPU TL 2 X 36 WATT TYPE IP 65

(WATER PROOF) "ZETALUX"
EA
27.00
6,885,000.00
0.00
0.00
0.00
27.00
255,000.00
SUB TOTAL
952,757,582.26
42,766,909.65
0.00
0.00
0.00
57,119,064.41
0.00
6,885,000.00
938,405,427.50
SPARE PARTS - ALAT-ALAT PERTANIAN

1 0608-000026
SARUNG TANGAN KAIN, -, -
PSG
5.00
7,000.00
0.00
0.00
5.00
7,000.00
0.00
0.00
0.00
0.00
0.00
2 0608-000040
SARUNG TANGAN KARET, -, -
PSG
55.00
305,509.82
0.00
0.00
4.00
22,218.90
0.00
0.00
51.00
5,554.72
283,290.92
3 0608-000061
SARUNG TANGAN
KULIT.MEREK.KOVECK.
ANGKONG MEREK"ARCO",-,-
PSG
9.00
65,428.29
0.00
0.00
6.00
43,618.80
0.00
0.00
3.00
7,269.83
21,809.49
4 0608-000121
UNT
4.00
1,365,035.30
0.00
0.00
3.00
1,023,776.46
0.00
0.00
1.00
341,258.84
341,258.84
5 0608-000192
EAR MUF 14 CIG 5244.-
EA
4.00
1,380,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
345,000.00
1,380,000.00
6 0608-000195
KAMPAK SIAM UK 5",PAKAI GAGANG

SPP"
EA
5.00
325,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
65,000.00
1,096,614.16
0.00
SUB TOTAL
3,447,973.41
0.00
325,000.00
2,351,359.25
SPARE PARTS - BAHAN BANGUNAN

1 0609-000003
2 0609-000010
3 0609-000014
ATAP SENG 7 KAKI, 11 PARIT, "GOLD

SWAN".ATAP SENG SPANDECK, 0.70 MM X 800
MM X 2135 MM, BALL VALVE PVC, 4", -
2,485,600.00
LBR
52.00
2,485,600.00
0.00
0.00
0.00
0.00
0.00
0.00
52.00
47,800.00
LBR
0.00
0.00
20.00
4,697,000.00
20.00
4,697,000.00
0.00
0.00
0.00
0.00
0.00
EA
1.00
265,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
265,000.00
265,000.00
BESI AS PADU, ASSAB 705 4" X 6000 MM, BTG

LBR
MS PLATE UK.1 MM X 1200 X 2400,-
1.00
7,680,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
7,680,000.00
7,680,000.00
5 0609-000100
15.00
3,975,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
265,000.00
3,975,000.00
6 0609-000113
BESI PLATE, 8MMX1200 X 2400, -
LBR
3.00
4,878,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,626,000.00
4,878,000.00
7 0609-000139
BESI SIKU, 40 X 40 X 3 MM X 6 MTR, -
BTG
5.00
303,269.24
0.00
0.00
0.00
0.00
0.00
0.00
5.00
60,653.85
303,269.24
8 0609-000142
BESI SIKU, 50X50X5MMX6 MTR, -
BTG
12.00
1,780,000.00
0.00
0.00
4.00
593,333.33
0.00
0.00
8.00
148,333.33
1,186,666.67
9 0609-000146
4 0609-000043
BESI SIKU, 60 X 60 X 6 MM X 6 MTR.KS,-
BTG
4.00
1,072,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
268,000.00
1,072,000.00
10 0609-000149
BESI SIKU, 75 X 75 X 7MM 6 MTR, -
BTG
4.00
1,415,999.99
0.00
0.00
0.00
0.00
0.00
0.00
4.00
354,000.00
1,415,999.99
11 0609-000178
CANGKUL+GAGANG, BUAYA, -
SET
8.00
298,500.00
2.00
72,000.00
0.00
0.00
0.00
0.00
10.00
37,050.00
370,500.00
12 0609-000179
CAT AIR @ 17 KG/PAIL." CITY BRITE",-
KLG
4.00
503,200.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
125,800.00
503,200.00
13 0609-000182
CAT TEMBOK @ 20 KG."BALILUX".-
PAL
1.00
169,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
169,000.00
169,000.00
14 0609-000192
CAT MINYAK WARNA , 1 KG, PLATONE
KLG
13.00
571,981.95
0.00
0.00
1.00
0.00
0.00
0.00
12.00
47,665.16
571,981.95
15 0609-000203
ELBOW PVC UK 3" AW, -, -
EA
6.00
163,725.00
0.00
0.00
2.00
54,575.00
0.00
0.00
4.00
27,287.50
109,150.00
16 0609-000206
ELBOW PVC UK.1 1/2" AW, -, -
EA
0.00
0.00
6.00
39,012.00
0.00
0.00
0.00
0.00
6.00
6,502.00
39,012.00
17 0609-000209
ELBOW PVC UK.2" AW, -, -
EA
0.00
0.00
6.00
61,812.00
0.00
0.00
0.00
0.00
6.00
10,302.00
61,812.00
18 0609-000211
ELBOW S/S UK.2" SCH-40, -, -
EA
0.00
0.00
4.00
260,000.00
0.00
0.00
0.00
0.00
4.00
65,000.00
260,000.00
19 0609-000212
ELBOW S/S UK.4" SCH-40, -, -
EA
0.00
(0.01)
4.00
1,424,000.00
0.00
0.00
0.00
0.00
4.00
356,000.00
1,423,999.99
20 0609-000215
ELBOW STEAM 3" SCH-40, -, -
EA
0.00
0.00
4.00
200,000.00
0.00
0.00
0.00
0.00
4.00
50,000.00
200,000.00
21 0609-000216
ELBOW STEAM 6" SCH 40, -, -
EA
2.00
425,600.00
0.00
0.00
2.00
425,600.00
0.00
0.00
0.00
0.00
0.00
22 0609-000220
EMBER PLASTIK ANTI PECAH,NO.22

LTR, FOOT VALVE S/S UK. 4" , -, -
EA
1.00
10,500.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
10,500.00
10,500.00
EA
1.00
1,850,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,850,000.00
1,850,000.00
EA
1.00
8,888,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
8,888,000.00
8,888,000.00
EA
5.00
437,500.00
0.00
0.00
3.00
262,500.00
0.00
0.00
2.00
87,500.00
175,000.00
26 0609-000248
FOOT VALVE UK.8" ANSI 150

"VALMATIC", -, GEMBOK KUNINGAN UK. 60 MM. "GOLD
DOOR".GERGAJI POTONG KAYU UK.18" ,-
EA
1.00
20,000.00
1.00
22,500.00
0.00
0.00
0.00
0.00
2.00
21,250.00
42,500.00
27 0609-000259
HAND TAP, 5/8 INC, -
SET
1.00
77,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
77,000.00
77,000.00
28 0609-000263
HAND TAP, 3/4 X 10 W, -
SET
5.00
245,000.00
0.00
0.00
1.00
49,000.00
0.00
0.00
4.00
49,000.00
196,000.00
29 0609-000283
KAPUR BESI, -, -
KTK
6.00
51,000.00
0.00
0.00
1.00
8,500.00
0.00
0.00
5.00
8,500.00
42,500.00
30 0609-000294
KERTAS PASIR HALUS, NO.600, -
LBR
16.00
16,000.00
0.00
0.00
5.00
5,000.00
0.00
0.00
11.00
1,000.00
11,000.00
31 0609-000295
KERTAS PASIR KASAR, NO 400, -
LBR
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
32 0609-000302
KUAS CAT, 1 INC, -
EA
5.00
7,500.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1,500.00
7,500.00
23 0609-000227
24 0609-000228
25 0609-000238
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
Page
30-APR-15
37 of
43
NAMA BARANG
UOM
SALDO AWAL
QTY
ACCOUNT
S/D
PENERIMAAN
PENGELUARAN
NILAI
QTY
NILAI
QTY
ADJUSTMENT
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

33 0609-000303
KUAS CAT, 2 INC, -
SET
0.00
(0.01)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34 0609-000306
KUAS CAT, 2.5 INC, -
EA
5.00
12,500.00
0.00
0.00
2.00
5,000.00
0.00
0.00
3.00
2,500.00
7,500.00
35 0609-000308
KUAS CAT, 4 INC, -
EA
0.00
0.00
10.00
55,000.00
3.00
16,500.00
0.00
0.00
7.00
5,500.00
38,500.00
36 0609-000309
KUAS ROLL, -, -
EA
8.00
65,333.33
2.00
16,000.00
0.00
0.00
0.00
0.00
10.00
8,133.33
81,333.33
37 0609-000318
MARTIL, 1/2 KG KUKU KAMBING,-,-
EA
1.00
20,000.00
1.00
20,000.00
0.00
0.00
0.00
0.00
2.00
20,000.00
40,000.00
38 0609-000319
MARTIL, 6 KG, -
EA
3.00
375,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
125,000.00
375,000.00
39 0609-000330
METERAN SOUNDING S/S, 20 MTR,

RICHER
METERAN SOUNDING S/S, 30 MTR,
RICHER
PIPA GALVANIS, 5" X 3 MM X 6 MTR, -
EA
2.00
1,200,000.00
0.00
0.00
1.00
600,000.00
0.00
0.00
1.00
600,000.00
600,000.00
EA
0.00
0.00
9.00
6,170,000.00
0.00
0.00
0.00
0.00
9.00
685,555.56
6,170,000.00
BTG
3.00
2,295,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
765,000.00
2,295,000.00
BTG
20.00
9,759,722.24
0.00
0.00
10.00
4,879,861.10
0.00
0.00
10.00
487,986.11
4,879,861.14
BTG
3.00
1,200,000.00
0.00
0.00
3.00
1,200,000.00
0.00
0.00
0.00
0.00
0.00
BTG
11.00
10,065,000.00
0.00
0.00
3.00
2,745,000.00
0.00
0.00
8.00
915,000.00
7,320,000.00
BTG
14.00
4,116,000.00
0.00
0.00
12.00
3,528,000.00
0.00
0.00
2.00
294,000.00
588,000.00
46 0609-000371
PIPA GALVANIS MEDIUM, 3"X 3 MM X 6

MTR, PIPA GALVANIS MEDIUM, 2" X 3,2 MM X 6
MTR, PIPA GALVANIS MEDIUM, 4" X 3,8MM X 6
MTR, PIPA GALVANIS MEDIUM, 2" X 2,5 MM X 6
MTR, PIPA HITAM, 1" X 3,2 MM X 6 MTR, -
BTG
9.00
1,341,000.01
20.00
2,640,000.00
28.00
3,843,724.14
0.00
0.00
1.00
137,275.87
137,275.87
47 0609-000372
PIPA HITAM, 1 1/4" X 3,2 MM X 6 MTR, -
BTG
10.00
1,870,000.01
30.00
5,280,000.00
25.00
4,468,750.00
0.00
0.00
15.00
178,750.00
2,681,250.01
48 0609-000374
PIPA PVC AW, 1 1/4 X 5,7 MTR, SUPER

INTILON
PIPA PVC AW, 2" X 5,7 MTR, "SUPER
INTILON".PIPA PVC AW, 3" X 5,7 MTR. "SUPER
INTILON".PIPA PVC AW, 3/4" X 5,7 MTR, "SUPER
INTILON".PIPA PVC AW, 4" X 5,7 MTR, "SUPER
INTILON".PIPA PVC AW, 8" X 5,7 MTR."SUPER
INTILON".PIPA STEAM SEAMBLES, 1" X 6 MTR,
SCH-40
PIPA STEAM SEAMBLES, 1/2" X 6 MTR,
SCH-40
PIPA STEAM SEAMBLES, 2" X 6 MTR,
SCH-40
SCH-80
SCH-80
SCH-40
SCH-40
SCH-40
SENDOK RASKAM PLASTIK.-
BTG
2.00
126,888.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
63,444.00
126,888.00
BTG
1.00
93,366.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
93,366.00
93,366.00
BTG
10.00
1,838,280.00
5.00
919,140.00
1.00
183,828.00
0.00
0.00
14.00
183,828.00
2,573,592.00
BTG
4.00
123,816.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
30,954.00
123,816.00
BTG
6.00
1,826,280.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
304,380.00
1,826,280.00
BTG
3.00
3,562,794.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,187,598.00
3,562,794.00
BTG
9.00
1,822,500.00
30.00
5,550,000.00
17.00
3,213,653.84
0.00
0.00
22.00
189,038.46
4,158,846.16
BTG
2.00
255,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
127,500.00
255,000.00
BTG
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
BTG
5.00
7,071,416.68
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1,414,283.34
7,071,416.68
SEMEN PADANG TYPE: I @ 50.KG/SAK,,SOCKET PVC D/L UK.1/2"
SAK
64 0609-000487
EA
65 0609-000489
SOCKET PVC, 3/4", A W
EA
66 0609-000492
SOCKET PVC D/D, 1", A W
EA
67 0609-000493
SOCKET PVC D/L, 2", A W
EA
68 0609-000496
TEE SOCKET PVC, 2 X 2 AW, -
EA
8.00
108,923.07
69 0609-000501
THINER, @ 5 LTR.MEREK.LABA-LABA
BTL
10.00
741,153.87
70 0609-000519
BUSI MESIN POTONG RUMPUT
EA
9.00
90,818.18
71 0609-000522
ELBOW HITAM UK.1 1/4".-
EA
0.00
0.00
72 0609-000537
BTG
4.00
89,952.00
73 0609-000541
PIPA PVC 1/2" X 5,7 MTR"SUPER

INTILON".SAPU BROS LANTAI
EA
0.00
74 0609-000542
SAPU LANTAI
EA
75 0609-000544
SEAL TAPE
EA
76 0609-000545
SOCKET D/D, 1/2"
EA
77 0609-000548
SOCKET D/L 1 1/4"
EA
40 0609-000331
41 0609-000350
42 0609-000357
43 0609-000359
44 0609-000362
45 0609-000363
49 0609-000382
50 0609-000387
51 0609-000390
52 0609-000395
53 0609-000402
54 0609-000421
55 0609-000424
56 0609-000433
57 0609-000435
58 0609-000437
59 0609-000440
60 0609-000441
61 0609-000443
62 0609-000449
63 0609-000472
(0.01)
BTG
2.00
1,950,000.00
0.00
0.00
2.00
1,950,000.00
0.00
0.00
0.00
0.00
0.00
BTG
11.00
11,408,000.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
1,037,090.91
11,408,000.00
BTG
2.00
3,580,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,790,000.00
3,580,000.00
BTG
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
EA
0.00
0.00
1.00
11,000.00
0.00
0.00
0.00
0.00
1.00
11,000.00
11,000.00
47.00
3,713,000.00
0.00
0.00
22.00
1,738,000.00
0.00
0.00
25.00
79,000.00
1,975,000.00
6.00
5,100.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
850.00
5,100.00
10.00
13,770.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
1,377.00
13,770.00
6.00
7,825.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
1,304.17
7,825.00
21.00
136,543.00
0.00
0.00
0.00
0.00
0.00
0.00
21.00
6,502.05
136,543.00
0.00
0.00
1.00
13,615.39
0.00
0.00
7.00
13,615.38
95,307.68
33.00
2,448,500.00
5.00
370,651.38
0.00
0.00
38.00
74,184.28
2,819,002.49
0.00
0.00
3.00
30,272.73
0.00
0.00
6.00
10,090.91
60,545.45
10.00
78,000.00
0.00
0.00
0.00
0.00
10.00
7,800.00
78,000.00
0.00
0.00
2.00
44,976.00
0.00
0.00
2.00
22,488.00
44,976.00
0.00
5.00
130,000.00
0.00
0.00
0.00
0.00
5.00
26,000.00
130,000.00
0.00
(0.01)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.00
12,350.00
0.00
0.00
19.00
12,350.00
0.00
0.00
0.00
0.00
0.00
20.00
19,880.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
994.00
19,880.00
2.00
6,306.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3,153.00
6,306.00
(0.01)
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
38 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
QTY
NILAI
QTY
PENGELUARAN
ADJUSTMENT
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
13,600.00
125.10.00000

78 0609-000550
SOCKET PVC D/L UK.1"
EA
10.00
17,000.00
0.00
0.00
2.00
3,400.00
0.00
0.00
8.00
1,700.00
79 0609-000551
SOCKET PVC UK. 1 1/4"
EA
4.00
14,280.00
10.00
35,700.00
0.00
0.00
0.00
0.00
14.00
3,570.00
49,980.00
80 0609-000555
SOCKET TEE 3 X 1
EA
5.00
200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
40,000.00
200,000.00
81 0609-000556
TEE PVC, 3/4"
EA
0.00
0.00
10.00
23,800.00
0.00
0.00
0.00
0.00
10.00
2,380.00
23,800.00
82 0609-000559
TEE SOCKET PVC, 3 X 2", -
EA
5.00
117,500.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
23,500.00
117,500.00
83 0609-000560
TEE SOCKET PVC, 1/2", -
EA
5.00
7,500.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1,500.00
7,500.00
84 0609-000561
SET
1.00
25,500.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
25,500.00
25,500.00
85 0609-000565
HAND TAP, 1/2 X 12 W.( 1 SET = 3 PCS

)."SKC".SELANG OXIGEN / ELPIJI." N C R ".-
MTR
0.00
0.00
50.00
1,125,000.00
0.00
0.00
0.00
0.00
50.00
22,500.00
1,125,000.00
86 0609-000568
SEMEN API CASTABLE, C-15, @25 KG
SAK
8.00
1,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
175,000.00
1,400,000.00
87 0609-000569
SEKOP PETAK TEBAL, MEREK"BUAYA".- SET
2.00
74,999.99
2.00
72,000.00
4.00
147,000.00
0.00
0.00
0.00
0.00
(0.01)
88 0609-000575
SELANG NYLON, 1" ( 1 ROLL = 50 MTR ).- MTR
0.00
0.00
50.00
410,000.00
50.00
410,000.00
0.00
0.00
0.00
0.00
0.00
89 0609-000593
SAPU KARET AIR ,-,-
EA
3.00
75,478.77
0.00
0.00
3.00
75,478.79
0.00
0.00
0.00
0.00
(0.02)
90 0609-000612
HELM PROYEK "MSA ORIGINAL",-
EA
26.00
2,220,182.77
0.00
0.00
5.00
426,958.23
0.00
0.00
21.00
85,391.64
1,793,224.54
91 0609-000631
SENDOK RASKAM BESI,-,-
EA
0.00
0.00
1.00
12,500.00
0.00
0.00
0.00
0.00
1.00
12,500.00
12,500.00
92 0609-000667
MS PLATE UK.8 MM X 4' X 8',-
LBR
0.00
(0.04)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(0.04)
93 0609-000717
THINER CAT, UK. 1 LTR
KLG
9.00
0.00
0.00
3.00
42,000.00
0.00
0.00
6.00
13,999.99
83,999.96
94 0609-000727
BESI ,UNP, UK.100X50X 5 MM X 6 M.-
BTG
0.00
0.00
4.00
1,100,000.00
2.00
550,000.00
0.00
0.00
2.00
275,000.00
550,000.00
95 0609-000752
CAT MINYAK @ 3,785 LTR,PLATONE,-,-
KLG
24.00
4,451,660.40
69.00
12,798,612.55
11.00
2,040,359.17
0.00
0.00
82.00
185,486.75
15,209,913.78
96 0609-000769
RABUNG SENG 7 KAKI
EA
3.00
42,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
14,000.00
42,000.00
97 0609-000792
ELBOW STEAM UK.1.5" SCH 40
EA
0.00
0.00
4.00
46,000.00
0.00
0.00
0.00
0.00
4.00
11,500.00
46,000.00
98 0609-000799
ELBOW S/S UK. 1.5 " SCH 40.-
EA
0.00
0.00
4.00
190,000.00
0.00
0.00
0.00
0.00
4.00
47,500.00
190,000.00
99 0609-000801
125,999.96
KABEL SLING UK.1/4"
MTR
38.00
129,380.96
0.00
0.00
0.00
0.00
0.00
0.00
38.00
3,404.76
129,380.96
100 0609-000805
KLEM SELANG 5/8"
EA
20.00
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
750.00
15,000.00
101 0609-000806
KLEM SELANG 1/2"
EA
28.00
21,000.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
750.00
21,000.00
102 0609-000813
PLAT STRIP UK.12 X 50 X 6 MTR
BTG
0.00
(0.02)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(0.02)
103 0609-000814
BESI UNP UK.150X 75 X 6,5MM X 6MTR.- BTG
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104 0609-000816
BESI AS PADU UK.3" X 6 MTR
BTG
1.00
2,380,000.00
0.00
0.00
1.00
2,380,000.00
0.00
0.00
0.00
0.00
0.00
105 0609-000865
PIPA CONDUIT 3/4"
BTG
259.00
10,164,528.30
0.00
0.00
1.00
39,245.28
0.00
0.00
258.00
39,245.28
10,125,283.02
106 0609-000870
ELBOW S/S UK.3" SCH 40
EA
1.00
188,636.37
0.00
0.00
0.00
0.00
0.00
0.00
1.00
188,636.37
188,636.37
107 0609-000871
ELBOW STEAM 1"SCH 40
EA
0.00
4.00
26,000.00
0.00
0.00
0.00
0.00
4.00
6,500.00
25,999.98
108 0609-000891
BESI UNP UK.80 X 45 X 5MM X 6 MTR.-
BTG
2.00
453,600.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
226,800.00
453,600.00
109 0609-000892
BESI CNP UK.125 X 50 X 3 MM X 6 MTR,- BTG
25.00
7,837,500.00
0.00
0.00
1.00
313,500.00
0.00
0.00
24.00
313,500.00
7,524,000.00
110 0609-000899
ELBOW STEAM Uk.2"-SCH-40
EA
2.00
35,999.98
4.00
72,000.00
0.00
0.00
0.00
0.00
6.00
18,000.00
107,999.98
111 0609-000900
Elbow STEAM Uk.4"SCH 40
EA
6.00
480,000.00
0.00
0.00
2.00
160,000.00
0.00
0.00
4.00
80,000.00
320,000.00
112 0609-000907
BTG
15.00
17,550,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
1,170,000.00
17,550,000.00
113 0609-000914
PIPA GALVANIS MEDIUM, UK. 6" X 3 MM

X 6 MTR, BALL VALVE PVC, 1", -
EA
2.00
27,465.39
0.00
0.00
0.00
0.00
0.00
0.00
2.00
13,732.70
27,465.39
114 0609-000930
MS PLATE UK.16 MM X 4' X 8',-
LBR
4.00
13,200,000.00
0.00
0.00
4.00
13,200,000.00
0.00
0.00
0.00
0.00
0.00
115 0609-000931
MS PLATE, 6 MM X 4' X 8'
LBR
3.00
3,669,160.22
6.00
7,020,000.00
0.00
0.00
0.00
0.00
9.00
1,187,684.47
10,689,160.22
116 0609-000982
FLANGE PN16, UK. 12"
EA
2.00
750,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
375,000.00
750,000.00
117 0609-001013
PIPA S/S UK.6" X 6 MTR, SCH 40
BTG
6.00
41,220,000.00
0.00
0.00
2.00
13,740,000.00
0.00
0.00
4.00
6,870,000.00
27,480,000.00
118 0609-001018
MS PLATE UK 4MMX1200X2400
LBR
2.00
1,600,000.00
0.00
0.00
2.00
1,600,000.00
0.00
0.00
0.00
0.00
0.00
119 0609-001024
10.00
7,150,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
715,000.00
7,150,000.00
340.00
93,840.00
0.00
0.00
30.00
8,280.00
0.00
0.00
310.00
276.00
85,560.00
121 0609-001039
ATAP SPANDEK ZINCALUME, (0.45 X 700 LBR

X 6500) MM
SELF DRILING SCREW, UK. 5 MM X 60
BTG
MM.BESI UNP UK. 125 X 65 X 6 MM X 6 M,BTG
3.00
2,060,571.43
0.00
0.00
0.00
0.00
0.00
0.00
3.00
686,857.14
2,060,571.43
122 0609-001043
ELBOW S/S, UK. 1" SCH 40
EA
0.00
0.00
4.00
128,000.00
0.00
0.00
0.00
0.00
4.00
32,000.00
128,000.00
123 0609-001071
SOCKET PVC 3/4" D/L
EA
7.00
8,148.00
0.00
0.00
1.00
1,164.00
0.00
0.00
6.00
1,164.00
6,984.00
124 0609-001072
SOCKET PVC 3/4" D/D
EA
8.00
11,980.00
0.00
0.00
2.00
2,995.00
0.00
0.00
6.00
1,497.50
8,985.00
125 0609-001077
BON-BON KERAMIK
EA
50.00
375,000.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
7,500.00
375,000.00
126 0609-001083
ELBOW PVC 1 1/4 AW "RUCHIKA".-
EA
4.00
18,596.00
10.00
46,490.00
1.00
4,649.00
0.00
0.00
13.00
4,649.00
60,437.00
127 0609-001098
BESI AS PADU 2" X 6 MTR.-
BTG
1.00
960,000.00
0.00
0.00
1.00
960,000.00
0.00
0.00
0.00
0.00
0.00
128 0609-001104
GEMBOK KUNINGAN UK.50
EA
3.00
174,000.00
0.00
0.00
1.00
58,000.00
0.00
0.00
2.00
58,000.00
116,000.00
120 0609-001027
(0.02)
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
39 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
QTY
NILAI
QTY
NILAI
QTY
ADJUSTMENT
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
2,070,000.00
125.10.00000

MM.MEREK.GOLD DOOR,-,129 0609-001110
BESI UNP 125X65X6MTR
BTG
3.00
2,070,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
690,000.00
130 0609-001112
LBR
14.00
7,840,000.00
0.00
0.00
14.00
7,840,000.00
0.00
0.00
0.00
0.00
0.00
131 0609-001121
EXPANDED METAL PLATE

UK.2MMX1200X2400.
KUAS CAT UKURAN 3'
EA
2.00
6,030.76
10.00
30,000.00
3.00
9,030.76
0.00
0.00
9.00
3,000.00
27,000.00
132 0609-001123
CAT MENIE BESI 5 KG
KLG
0.00
0.01
4.00
580,000.00
0.00
0.00
0.00
0.00
4.00
145,000.00
580,000.01
133 0609-001147
PIPA S/S UK.4" SCH-40
BTG
4.00
17,180,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
4,295,000.00
17,180,000.00
134 0609-001149
FLANGE S/S UK.3"
EA
7.00
1,095,500.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
156,500.00
1,095,500.00
135 0609-001150
BALL VALVE S/S UK.1 1/2" ARITA
EA
3.00
4,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,500,000.00
4,500,000.00
136 0609-001171
ELBOW STEAM, UK.8", SCH 40 ,-
EA
7.00
2,752,500.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
393,214.29
2,752,500.00
137 0609-001172
0.00
0.00
3.00
8,820,000.00
1.00
2,940,000.00
0.00
0.00
2.00
2,940,000.00
5,880,000.00
138 0609-001207
BALL VALVE S/S UK. 4" 10K.MDL.LANGE." EA

ARITA".-.FLANGE LAS UK.1"
EA
11.00
282,909.09
0.00
0.00
2.00
51,438.02
0.00
0.00
9.00
25,719.01
231,471.07
139 0609-001211
KLEM SELANG UK.3/4"
EA
12.00
10,200.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
850.00
10,200.00
140 0609-001227
CAT MINYAK @ 3,5 KG PLATONE.-
KLG
2.00
160,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
80,000.00
160,000.00
141 0609-001268
TEPLON PADU DIA 2'
MTR
1.00
530,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
530,000.00
530,000.00
142 0609-001284
EA
2.00
1,680,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
840,000.00
1,680,000.00
143 0609-001290
METERAN SOUNDING,TYPE:KW012918.UK.20.MTR."KRISBOW",-,PIPA S/S UK.3/4 X 6 MTR 316.SCH-10,-,-
BTG
1.00
498,000.00
2.00
1,030,000.00
0.00
0.00
0.00
0.00
3.00
509,333.33
1,528,000.00
144 0609-001298
PIPA S/S UK.2" X 6 MTR 304.SCH 20,-,-
BTG
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
145 0609-001301
ELBOW BESI HITAM UK.1" .
EA
0.00
0.00
10.00
55,000.00
4.00
22,000.00
0.00
0.00
6.00
5,500.00
33,000.00
146 0609-001310
KAWAT DURI 50 M
ROL
16.00
1,376,000.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
86,000.00
1,376,000.00
147 0609-001333
BTG
7.00
13,440,000.00
0.00
0.00
1.00
1,920,000.00
0.00
0.00
6.00
1,920,000.00
11,520,000.00
148 0609-001342
BESI SIKU S/S 304.UK.70 X 70 X 7 X 6

MTR.FLANGE C/S PN.16 UK.5" .-
EA
3.00
345,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
115,000.00
345,000.00
149 0609-001344
FLANGE C/S PN.16.UK.3".-
EA
4.00
296,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
74,000.00
296,000.00
150 0609-001345
FLANGE C/S PN.16 UK.1".-
EA
20.00
600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
30,000.00
600,000.00
151 0609-001356
PIPA S/S 304 UK.1/2" SCH 20 X 6 MTR.-
BTG
2.00
672,000.00
0.00
0.00
1.00
336,000.00
0.00
0.00
1.00
336,000.00
336,000.00
152 0609-001357
PLATE ALUMINIUM UK.1 MM X 4' X 8' .-
LBR
5.00
1,895,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
379,000.00
1,895,000.00
153 0609-001371
WATER PAS MAGNET UK.9".-
EA
0.00
0.00
1.00
16,000.00
1.00
16,000.00
0.00
0.00
0.00
0.00
0.00
154 0609-001417
PIPA S/S UK.1" SCH-40 X 6 MTR,-
BTG
1.00
696,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
696,000.00
696,000.00
155 0609-001436
ELBOW PVC 1"
EA
4.00
10,472.00
0.00
0.00
2.00
5,236.00
0.00
0.00
2.00
2,618.00
5,236.00
156 0609-001442
GAGANG GERGAJI BESI UK.12",-
EA
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
157 0609-001475
TEE -DOS CONDUIT UK.1" ,-
EA
15.00
525,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
35,000.00
525,000.00
158 0609-001476
SOCKET CONDUIT UK.3/4".-
EA
250.00
1,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
5,000.00
1,250,000.00
159 0609-001478
JOINT PIPA CONDUIT UK.3/4".-
EA
30.00
375,000.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
12,500.00
375,000.00
160 0609-001479
KLEM CONDUIT UK.3/4".-
EA
840.00
765,000.00
0.00
0.00
0.00
0.00
0.00
0.00
840.00
910.71
765,000.00
161 0609-001481
JOINT PIPA CONDUIT UK.1".-
EA
15.00
105,000.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
7,000.00
105,000.00
162 0609-001482
KLEM CONDUIT UK.1".-
EA
50.00
50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
1,000.00
50,000.00
163 0609-001486
KLEM CONDUIT UK.2".-
EA
20.00
50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
2,500.00
50,000.00
164 0609-001509
WEARE MESH 20 SS 304
LBR
1.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,000,000.00
1,000,000.00
165 0609-001525
GATE VALVE CLASS 300.UK.4" ARITA".-
EA
4.00
26,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
6,500,000.00
26,000,000.00
166 0609-001547
MARTIL UK 1 KG
EA
5.00
100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
20,000.00
100,000.00
167 0609-001576
REDUCER PVC UK.4 X 3. AW.-
EA
4.00
164,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
41,000.00
164,000.00
168 0609-001618
KLEM PIPA UK.17 MM.-
EA
1.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
20,000.00
20,000.00
169 0609-001633
SOCKET PVC AW , UK. 4",-
EA
6.00
232,800.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
38,800.00
232,800.00
170 0609-001636
LEM PVC @400 GRAM."INTILON \\ INTI

GLUE",REDUCER PVC UK.2" X 3" AW,-
EA
6.00
189,000.00
0.00
0.00
3.00
94,500.00
0.00
0.00
3.00
31,500.00
94,500.00
171 0609-001672
EA
1.00
14,125.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
14,125.00
14,125.00
172 0609-001689
FLANGE JIS 10 K UK.8",-
EA
2.00
280,000.00
0.00
0.00
1.00
140,000.00
0.00
0.00
1.00
140,000.00
140,000.00
173 0609-001745
BESI BETON ULIR UK.D 32 X 12 MTR,-
BTG
5.00
3,335,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
667,000.00
3,335,000.00
174 0609-001775
TEE STEAM UK.1 1/2" SCH -40,-
EA
4.00
120,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
30,000.00
120,000.00
175 0609-001778
BESI SIKU RAK UK.40 X 40 X 3MM X 3

MTR,BESI UNP UK.150 X 75 X 7,5 MM X 6
MTR,PIPA GALVANISE UK.2,5" X 3 MM (
BTG
0.00
0.00
36.00
1,404,000.00
3.00
117,000.00
0.00
0.00
33.00
39,000.00
1,287,000.00
BTG
2.00
1,759,333.33
4.00
2,920,000.00
1.00
779,888.89
0.00
0.00
5.00
779,888.89
3,899,444.44
BTG
3.00
1,359,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
453,000.00
1,359,000.00
176 0609-001803
177 0609-001880
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
40 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
3,322,800.00
125.10.00000

NET.2,8 ) X 6 MTR,178 0609-001902
TEE STEAM UK.6" SCH-40,-
EA
12.00
3,322,800.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
276,900.00
179 0609-001935
PIPA S/S UK.2" SCH-40 X 6 MTR,-
BTG
1.00
1,434,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,434,000.00
1,434,000.00
180 0609-001948
HEAT & CORROSION RESISTANCE

COATING TYPE.820.@20
LTR/PAIL."SKYLUB",EXPANSION JOIN S/S UK.12" ANSI
150.C/W FLANGE F TO F.350MM,PIPA GALVANISE UK.6" X 5 MM X 6 MTR.(
NET ),PASIR QUARSA UK.3 - 6 MM,-
PAL
2.00
22,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
11,000,000.00
22,000,000.00
EA
1.00
4,350,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4,350,000.00
4,350,000.00
BTG
1.00
1,690,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,690,000.00
1,690,000.00
1,000.00
7,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
7,500.00
7,500,000.00
1.00
3,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3,500,000.00
3,500,000.00
5,000,000.00
181 0609-001950
182 0609-001957
183 0609-001974
184 0609-002049
KG
185 0609-002050
LBR
KAWAT MESH :5 S/S 304.TEBAL.2
MM.UK.LUBANG:3 MM.P:2200 MM X L
1360 MM,MODIFEED ALKYD TYPE.821 "SKYLUB",- PAL
186 0609-002062
ELBOW PVC UK.4" AW JAYA \\ VINILON
EA
187 0609-002068
KERAMIK UK.40 X 40 "MEREK IKAD",-
188 0609-002079
1.00
5,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
5,000,000.00
11.00
527,685.71
0.00
0.00
0.00
0.00
0.00
0.00
11.00
47,971.43
527,685.71
KTK
200.00
23,500,000.00
265.00
12,720,000.00
65.00
5,063,010.76
0.00
0.00
400.00
77,892.47
31,156,989.24
SELANG PLASTIK LAPIS KAWAT

UK.3/4",BUTTERFLY VALVE LEVER/GEAR
OPERATED S/S 304 C I UK.2" "ARITA",GATE VALVE S/S 304 UK 4" "ARITA"
MTR
975,000.00
50.00
975,000.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
19,500.00
EA
2.00
760,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
380,000.00
760,000.00
EA
0.00
0.00
3.00
15,150,000.00
0.00
0.00
0.00
0.00
3.00
5,050,000.00
15,150,000.00
BALL VALVE 3 PC SCREWED ENDS C/W

MOUNTING PLATE PNEUMATIC
ACTUATOR UK.2" "ARITA",SOCKET FLANGE UK.3" HDPE",-
EA
2.00
2,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,200,000.00
2,400,000.00
EA
1.00
108,800.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
108,800.00
108,800.00
EA
22.00
77,657,148.00
4.00
14,368,860.00
0.00
0.00
0.00
0.00
26.00
3,539,461.85
92,026,008.00
KLG
19.00
9,487,499.98
4.00
2,000,000.00
3.00
1,498,369.57
0.00
0.00
20.00
499,456.52
9,989,130.41
LBR
0.00
0.00
20.00
140,000.00
5.00
35,000.00
0.00
0.00
15.00
7,000.00
105,000.00
196 0609-002242
BALL VALVE DOSING PUMP

UK.1""MILTON ROY",CAT MINYAK WARNA @5LTR/KLG
"MARINE PAINT"
KERTAS PASIR SELENDANG UK.10CM
(4")
TEE SOCKET GALVANIS UK. 6" X 6" X 6"
EA
1.00
625,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
625,000.00
625,000.00
197 0609-002244
REDUCER PVC UK. 2,5" X 3"
EA
6.00
36,214.29
0.00
0.00
0.00
0.00
0.00
0.00
6.00
6,035.72
36,214.29
198 0609-002274
SAK
12.00
1,830,000.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
152,500.00
1,830,000.00
BTG
1.00
265,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
265,000.00
265,000.00
EA
4.00
640,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
160,000.00
640,000.00
201 0609-002301
SEMEN GROUTING 215 (CAMPURAN

SEMEN/PENGERAS )@25
KG/SAK."SIKA",BESI SIKU ASTM A.36 UK.60 X 60 X 6MM
X 6 MTR,PIPA 1-1/4" X 2.5 X 6 MTR MEDIUM
BLACK
PIPA 1" X 2.5 X 6MTR MEDIUM BLACK
EA
2.00
280,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
140,000.00
280,000.00
202 0609-002302
BESI SIKU L 50X50X5, ASTM A36
EA
1.00
160,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
160,000.00
160,000.00
203 0609-002303
STEEL STRUCTUR FB 100X6, ATSM
EA
2.00
540,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
270,000.00
540,000.00
204 0609-002304
PLATE BUNGA 4MM X 4' X 8', ATSM A-36
EA
4.00
4,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,100,000.00
4,400,000.00
205 0609-002305
EA
2.00
2,460,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,230,000.00
2,460,000.00
BTG
1.00
107,545.45
0.00
0.00
0.00
0.00
0.00
0.00
1.00
107,545.45
107,545.45
BTG
1.00
210,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
210,000.00
210,000.00
BTG
1.00
970,909.09
0.00
0.00
0.00
0.00
0.00
0.00
1.00
970,909.09
970,909.09
BTG
1.00
1,366,363.64
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,366,363.64
1,366,363.64
BTG
6.00
14,454,545.46
0.00
0.00
0.00
0.00
0.00
0.00
6.00
2,409,090.91
14,454,545.46
BTG
3.00
11,236,363.65
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3,745,454.55
11,236,363.65
BTG
2.00
10,781,818.18
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5,390,909.09
10,781,818.18
EA
6.00
26,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
4,400,000.00
26,400,000.00
90.00
12,330,000.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
137,000.00
12,330,000.00
215 0609-002475
STEEL PLATE 6MM THK, ATSM A-36,

2400 X 1200MM
PIPA GALV.UK.1/2" SCH-40.A53GR.A
ERW "BAKRIE".PIPA GALV UK.1" SCH-40 A.53 GR.A
ERW "BAKRIE".PIPA GALV UK.3" SCH-40 A.53 GR.1 ERW
"BAKRIE".PIPA GALV UK.4" SCH-40 A.53 GR A
ERW "BAKRIE".PIPA GALV UK.6" SCH-40 A.53 GR A
ERW "BAKRIE".PIPA GALV UK.8" SCH-40 A.53 GR
A.ERW "BAKRIE".PIPA GALV UK.10" SCH-40 A.53 GR
A.ERW "BAKRIE".GATE VALVE CAST IRON PN-16.UK.6"
"ARITA".KAWAT HARMONIKA T 2 MTR X 4 MM @
20 MTR/ROLL.WATER MUR PVC UK.1/2".-
EA
4.00
72,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
18,000.00
72,000.00
216 0609-002476
ELBOW PVC UK.4" AW 45 DEG.-
EA
4.00
79,200.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
19,800.00
79,200.00
217 0609-002486
BALL FLOAT VALVE BRONZE UK.1"BODY EA

BRONZE BALL PVC CONN BSPT
"ARITA".-
1.00
600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
600,000.00
600,000.00
189 0609-002098
190 0609-002207
191 0609-002235
192 0609-002236
193 0609-002238
194 0609-002239
195 0609-002241
199 0609-002282
200 0609-002300
206 0609-002380
207 0609-002381
208 0609-002383
209 0609-002384
210 0609-002385
211 0609-002386
212 0609-002387
213 0609-002410
214 0609-002422
MTR
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
Page
30-APR-15
41 of
43
NAMA BARANG
UOM
SALDO AWAL
QTY
ACCOUNT
S/D
PENERIMAAN
PENGELUARAN
ADJUSTMENT
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

CAT MINYAK TYPE.SCOTLIGHT @
1LTR/KLG
DOP PVC UK.1"
KLG
0.00
0.00
48.00
10,320,000.00
0.00
0.00
0.00
0.00
48.00
215,000.00
10,320,000.00
219 0609-002501
EA
4.00
5,168.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
1,292.00
5,168.00
220 0609-002502
DOP PVC UK.1 - 1/4"
EA
4.00
6,400.00
0.00
0.00
1.00
1,600.00
0.00
0.00
3.00
1,600.00
4,800.00
221 0609-002503
BALL VALVE PVC UK.1 1/4"
EA
1.00
16,500.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
16,500.00
16,500.00
222 0609-002517
EA
GLOBE VALVE MODEL.GBV-201 C.I
UK.1.5" FLANGE END PN-16 MEREK VTV
EA
SWING CHECK VALVE SUS S/S 304 JIS
10K UK.8 MEREK ARITA
SUB TOTAL
2.00
1,200,000.00
0.00
0.00
1.00
600,000.00
0.00
0.00
1.00
600,000.00
600,000.00
0.00
0.00
2.00
36,000,000.00
0.00
0.00
0.00
0.00
2.00
18,000,000.00
36,000,000.00
92,571,794.38
0.00
218 0609-002498
223 0609-002528
578,774,233.69
158,753,926.55
644,956,365.86
SPARE PARTS - ALAT-ALAT LAB

1 0610-000014
BEAKER GLASS 1000 ML. PYREX \\ IWAKI EA
1.00
75,500.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
75,500.00
75,500.00
2 0610-000016
BEAKER GLASS 500 ML.PYREX \\

IWAKI".BOTOL PLASTIK UK.100 ML + SEGEL, -,
BURETTE AUTOMATIC UK.10 ML+BOTOL
500 ML, -, CELLULOSE EXTRACTION THIMBLE //
UK.33 X 100 MM WHATMAN, -, CRUCIBLE WITH COVER PORCELAIN
EX.RRC.CAP.30 ML., -, ERLENMEYER FLASK 100 ML.MARROW
NECK"PYREX", -, GELAS UKUR.P34547-02.100ML."PYREX
\\ IWAKI".GELAS UKUR.PYREX//P-34547-01.10ML.,
-, HEATING MANTLE MODEL.AV-SM-04. 6
HOLE X 250 ML."GOPAL" .ISO PROFIL ALKOHOL (IPA) // 98 %, -, -
EA
17.00
609,660.00
0.00
0.00
0.00
0.00
0.00
0.00
17.00
35,862.35
609,660.00
EA
1,000.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
1,000,000.00
EA
3.00
2,040,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
680,000.00
2,040,000.00
KTK
1.00
1,075,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,075,000.00
1,075,000.00
EA
24.00
324,000.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
13,500.00
324,000.00
EA
6.00
228,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
38,000.00
228,000.00
EA
3.00
220,500.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
73,500.00
220,500.00
EA
2.00
120,600.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
60,300.00
120,600.00
UNT
1.00
8,985,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
8,985,000.00
8,985,000.00
LTR
400.00
7,200,000.00
0.00
0.00
200.00
3,600,000.00
0.00
0.00
200.00
18,000.00
3,600,000.00
LTR
2.50
280,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
112,000.00
280,000.00
EA
0.00
0.04
82.00
1,271,000.00
71.00
1,100,500.00
0.00
0.00
11.00
15,500.00
170,500.04
EA
2.00
7,900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3,950,000.00
7,900,000.00
EA
3.00
219,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
73,000.00
219,000.00
EA
8.00
472,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
59,000.00
472,000.00
RIM
1.00
5,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
5,000,000.00
5,000,000.00
18 0610-000178
ISO PROPYL ALKOHOL.COMMERCIAL

GRADE.CAT.9634.2500.CAP.2.5.L., -, MASKER MULTI WARNA
HITAM"MASKR".TDS METER MODER 532 T1 // MYRON
LDS METER, -, VOLUMETRIC FLASK 50ML.PLASTIC
STOPPER., -, WASHING BOTTLE // UK.500 ML MERK
NIKKO, -, WHATMAN FILTER PAPER 91 (WET
STRONG THENED) UK 58 X 58
CM.CAT.NO.1091-930,WHATMAN GF/B // DIA.2,5 CM, -, -
KTK
17.00
5,021,721.74
0.00
0.00
0.00
0.00
0.00
0.00
17.00
295,395.40
5,021,721.74
19 0610-000196
KAPAS PUTIH .-
KG
5.00
300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
60,000.00
300,000.00
20 0610-000210
EA
2.00
180,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
90,000.00
180,000.00
EA
4.00
2,960,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
740,000.00
2,960,000.00
24 0610-000282
THERMOMETER STICK MANUAL, 0150C, HISAMATSU

BURETTE AUTOMATIC UK.25 ML+BOTOL
1000 ML, -, TABUNG CENTRIFUGE/TEST TUBE
SKALA 10 ML
BOTOL SAMPLE PLASTIK,UK. 250
ML+TUTUP
KERTAS FILTER GF/B 25 WHATMAN.-
25 0610-000287
PLASTIK PUTIH UK. 1/2 KG
26 0610-000295
27 0610-000302
3 0610-000021
4 0610-000031
5 0610-000035
6 0610-000039
7 0610-000061
8 0610-000069
9 0610-000070
10 0610-000087
11 0610-000093
12 0610-000095
13 0610-000102
14 0610-000142
15 0610-000166
16 0610-000168
17 0610-000173
21 0610-000244
22 0610-000245
23 0610-000257
28 0610-000320
29 0610-000364
EA
6.00
240,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
40,000.00
240,000.00
EA
5,500.00
6,028,846.15
0.00
0.00
0.00
0.00
0.00
0.00
5,500.00
1,096.15
6,028,846.15
KTK
7.00
2,010,000.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
287,142.86
2,010,000.00
KG
5.00
149,000.00
25.00
725,000.00
13.00
379,992.59
0.00
0.00
17.00
29,059.26
494,007.41
BUFFER SOLUTION 500ML/BOTOL
LTR
2.00
1,349,960.00
0.00
0.00
0.50
337,490.00
0.00
0.00
1.50
674,980.00
1,012,470.00
CORONG KACA UK.6 CM ( FUNEL )

KECIL.KLEM CONDENSOR EXTRAKSI."LAB
TECH",-,SOXLET EXTRACTION 24/29.-
EA
3.00
330,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
110,000.00
330,000.00
EA
14.00
758,333.33
0.00
0.00
0.00
0.00
0.00
0.00
14.00
54,166.67
758,333.33
EA
13.00
1,755,000.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
135,000.00
1,755,000.00
BTL
ISO OCTANE CAP.2,5 LTR.MERCK
CAT.104727.CONDENSOR SCOOT N 40/38 "DURAN".- EA
8.00
5,616,000.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
702,000.00
5,616,000.00
31 0610-000424
20.00
2,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
125,000.00
2,500,000.00
32 0610-000427
KERTAS LAKMUS.-
KTK
5.00
449,519.21
0.00
0.00
2.00
179,807.69
0.00
0.00
3.00
89,903.84
269,711.52
33 0610-000433
PIPET VOLUME UK.10 ML."PYREX".-
EA
5.00
198,500.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
39,700.00
198,500.00
34 0610-000457
TANG PENJEPIT UNTUK GLASS

ERLENMENYER
IODINE FLASK WITH CUP
EA
4.00
240,000.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
60,000.00
240,000.00
EA
6.00
982,500.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
163,750.00
982,500.00
30 0610-000395
35 0610-000468
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
ACCOUNT
S/D
Page
30-APR-15
42 of
43
NAMA BARANG
UOM
SALDO AWAL
PENERIMAAN
PENGELUARAN
ADJUSTMENT
QTY
NILAI
QTY
NILAI
QTY
NILAI
NILAI
SALDO AKHIR
QTY
HARGA
NILAI
125.10.00000

UK.250.ML."PYREX".MTR
20.00
1,500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
75,000.00
1,500,000.00
EA
47.00
2,585,000.00
0.00
0.00
0.00
0.00
0.00
0.00
47.00
55,000.00
2,585,000.00
EA
0.00
0.00
1.00
7,298,200.00
1.00
7,298,200.00
0.00
0.00
0.00
0.00
0.00
EA
6.00
480,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
80,000.00
480,000.00
40 0610-000534
SELANG CONDENSOR EXTRACTOR

KARET ELASTIS UK.5/16" WILLIAM INT".BOSS HEAD AND CLAMP FOR HOLDING
CONDENSOR GLASS.231470 CONTROL SET E 11/E
22.71659533,BOILING FLASK( LABU TAKARAN UK.50
ML."PYREX\\ IWAKI",GELAS UKUR.50.ML."PYREX \\ IWAKI",-
EA
7.00
433,800.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
61,971.43
433,800.00
41 0610-000536
BOLA HISAP.\\PIPPETE FILLAR,-
EA
9.00
585,000.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
65,000.00
585,000.00
42 0610-000539
BLENDER WARING TYPE.BB 250 S,-
EA
3.00
11,250,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3,750,000.00
11,250,000.00
43 0610-000545
CARTRIDGES 5 MICRON 40 INCH,-
EA
4,411.00
314,097,924.87
0.00
0.00
150.00
10,681,180.86
0.00
0.00
4,261.00
71,207.87
303,416,744.01
44 0610-000553
SILICA TEST KIY HI 38067 "HANNA",-
KTK
7.00
12,940,464.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
1,848,637.71
12,940,464.00
45 0610-000554
IRON REST KIT HI 3834 "HANNA",-
KTK
3.00
978,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
326,000.00
978,000.00
46 0610-000555
KTK
1.00
323,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
323,000.00
323,000.00
47 0610-000556
PHOSEPHATE TEST KIT HI 3833

"HANNA",WASHING BOTTLE 500.ML."POLYLAB",-
EA
3.00
120,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
40,000.00
120,000.00
48 0610-000559
FILTER BAG 10 MICRON UK.40",-
EA
793.00
75,334,999.95
10.00
950,000.00
90.00
8,550,000.00
0.00
0.00
713.00
95,000.00
67,734,999.95
49 0610-000603
BOTOL SAMPLE KACA UK.500.ML.

"SCHOOT DURAN",PIPETTE VOLUMETRIC 10 ML."PYREX",-
EA
6.00
294,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
49,000.00
294,000.00
50 0610-000613
EA
5.00
234,250.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
46,850.00
234,250.00
51 0610-000614
PIPETTE VOLUMETRIC 5 ML."PYREX",-
EA
2.00
79,600.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
39,800.00
79,600.00
52 0610-000617
MEASURING PIPETTE 10 ML."PYREX",-
EA
37.00
1,091,500.00
0.00
0.00
0.00
0.00
0.00
0.00
37.00
29,500.00
1,091,500.00
53 0610-000643
EA
3.00
7,725,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2,575,000.00
7,725,000.00
EA
1.00
14,700,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
14,700,000.00
14,700,000.00
EA
2.00
123,600.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
61,800.00
123,600.00
EA
5.00
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
80,000.00
400,000.00
57 0610-000770
VIS LAMP ASSY B 011-4620."PERKIN

ELMER",UV LAMP ASSY L602-2728."PERKIN
ELMER",GELAS UKUR UK.25.ML."PYREX \\
IWAKI",MAGNETIC STIRER WITH TEFLON
COVERED UK.60 CM,BOTOL REAGENT UK.2000.ML,-
EA
1.00
104,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
104,000.00
104,000.00
58 0610-000771
BOTOL REGENT UK.5000.ML,-
EA
1.00
786,400.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
786,400.00
786,400.00
59 0610-000773
PIPETTE STAND (RAK PIPET) 94 HOLE

"ISOLAB",THERMOMETER ASTM 12 C-20 + 102 C
SKALA.0,2 C,SARUNG TANGAN OVEN
NO.9.MEREK.ANSELL CRUSADER
FLEK,MICRO PIPETTE TIPS VOL 200 UL.@
1000 PCS./KTK."BRAND",-MEREK.
WHATMAN FILTER PAPER 3
CAT.NO.1003-125.CIRCLES.DIA.125
MM,TREFFLAB MICRO PIPETTE 20-200UL
"MRAND",DIGITAL BURRET CAP.50 ML
CAT.NO.4760-161 "BRAND",CAWAN PORSELINE
TEMP.MAX.1000C.UK.50.ML.SILICA
CRUSIBLE,INNER BURRATE TWO COMPONENET
FOR MKC 520 "KEM",MICRO HAEMATOCRIT TUBES
CAT.NO.7493 21 "BRAND",FILTER BAG 200 MICRON UK.40",-
EA
3.00
1,000,800.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
333,600.00
1,000,800.00
EA
3.00
2,300,000.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
766,666.67
2,300,000.00
PSG
5.00
1,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
280,000.00
1,400,000.00
71 0610-000906
36 0610-000475
37 0610-000480
38 0610-000514
39 0610-000530
54 0610-000644
55 0610-000658
56 0610-000674
60 0610-000777
61 0610-000778
62 0610-000779
63 0610-000780
KTK
1.00
215,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
215,000.00
215,000.00
KTK
19.00
3,420,000.00
0.00
0.00
0.00
0.00
0.00
0.00
19.00
180,000.00
3,420,000.00
EA
1.00
3,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3,100,000.00
3,100,000.00
EA
1.00
11,400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
11,400,000.00
11,400,000.00
EA
10.00
2,100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
210,000.00
2,100,000.00
EA
1.00
36,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
36,000,000.00
36,000,000.00
EA
5.00
400,000.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
80,000.00
400,000.00
EA
62.00
13,001,400.00
0.00
0.00
0.00
0.00
0.00
0.00
62.00
209,700.00
13,001,400.00
BOTOL SAMPLE UK.250.ML."SCHOTT

DURAN".LABU TAKAR 25 ML PYREX \\ IWAKI".-
EA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
EA
6.00
456,000.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
76,000.00
456,000.00
72 0610-000915
BALL PIPETTE.-
EA
10.00
650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
65,000.00
650,000.00
73 0610-000916
EA
2.00
1,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
800,000.00
1,600,000.00
EA
2.00
1,600,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
800,000.00
1,600,000.00
75 0610-000918
REPLATTING PIPPETE UK.10.ML

"DURAN".REPLATTING PIPPETE UK.50.ML.
"DURAN".PIPETTE VOLUME UK.5 ML."PYREX".-
EA
5.00
158,500.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
31,700.00
158,500.00
76 0610-000938
HIDROMETER SKALA.1.0-1.20GR/ML
EA
0.00
0.00
1.00
120,000.00
0.00
0.00
0.00
0.00
1.00
120,000.00
120,000.00
64 0610-000781
65 0610-000802
66 0610-000811
67 0610-000816
68 0610-000820
69 0610-000837
70 0610-000898
74 0610-000917
Print :

01-APR-15
INVENTORY ORG.
NO
KODE BARANG
Page
30-APR-15
43 of
43
NAMA BARANG
UOM
SALDO AWAL
QTY
ACCOUNT
S/D
PENERIMAAN
NILAI
QTY
PENGELUARAN
NILAI
QTY
ADJUSTMENT
SALDO AKHIR
NILAI
NILAI
QTY
HARGA
NILAI
32,127,171.14
0.00
570,023,908.15
125.10.00000

SUB TOTAL
SUB TOTAL
591,786,879.29
10,364,200.00
125.10.00000
9,695,696,681.93
1,775,640,936.94
1,812,801,573.43
9,658,536,045.44
GRAND TOTAL
9,695,696,681.93
1,775,640,936.94
1,812,801,573.43
9,658,536,045.44

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CILIANDRA PERKASA GROUP

Saturday May 2 2015 10:0 AM

PT. MERIDAN SEJATISURYA PLANTATION

MSSP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-PKS2

INGREDIENTS - BAHAN KIMIA

AIR KERAS BATTREY, -, -

BOTOL REAGENT // 500 ML, -, -

BUFFER SOLUTION PH 4,01,

SODIUM CHLORIDE CAT.6404 @500 GR

PROPERSE 511. @25KG/PAIL.-

PROTECT 406 KET. PAIL@ 30 KG/PAIL,,PROTECT 450 KET. PAIL@30KG

PROX 219 KET. PAIL @30KG

ETHANOL MERCK CAT.100983.2500.@

WIJS SOLUTION MERCK.CAT

MERCK KF COMBICOULOMAT 9255

EDTA N-50 @ 500.ML.-

BARIUM CHLORIDA ( CAIRAN ) 10% @

CILIANDRA PERKASA GROUP

Saturday May 2 2015 10:0 AM

PT. MERIDAN SEJATISURYA PLANTATION

MSSP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-PKS2

INGREDIENTS - BAHAN KIMIA

STARCH ACID INDICATOR ( BUBUK ) @ BTL

SEVHOPAC 280.@ 20 KG/SAK,-

SEVHOFLOC 8173 @ 20 KG/DUS,-

ANTISCALANT ST 8010 @ 26 KG/PAIL,-

BIOCIDE ST STAT 110 @ 20 KG/PAIL,-

LOW PH CLEANER ST 310 @ 26

SEVHO ST 717 @ 28 KG/PAIL,-

SEVHO ST 712 @ 20 KG/PAIL,-

SEVHO ST 710 @ 35 KG/PAIL,-

SILICA GEL U/DESICATOR EX.JAPAN,-

SEVHOFLOC 8650 @ 20 KG/PAIL,-

PROTECT 331 @ 25 KG/PAIL,-

PROSPERSE 519 @ 25 KG/PAIL,-

PROCIDE 250 @ 25 KG/PAIL,-

PROCIDE 270 @ 25 KG/PAIL,-

VIAL FOR SPECTROQUANT

INDICATOR METHYL RED @ 100

CILIANDRA PERKASA GROUP

Saturday May 2 2015 10:0 AM

PT. MERIDAN SEJATISURYA PLANTATION

MSSP-GUDANG BAHAN PEMBANTU DAN PELENGKAP-PKS2

INGREDIENTS - BAHAN KIMIA

POTASIUM HIDROXIDE PELLETS

CARBON AKTIF (CARBON FREEMAN)

SPARE PARTS - BAHAN BAKAR DAN PELUMAS

GREASE UNICAL 300, @ 15 KG/PAIL, -

MINYAK ANTI KARAT 40 WD.@ 191 ML.-

MINYAK REM WAGNER BESAR, -, -

OLI MEDITRAN S 10W, @ 209 LTR /DRUM, LTR

OLI MEDITRAN S 40, @ 209 LTR /DRUM, - LTR

OLI RORED HD A 140 GL-5, @

GREASE TRANE BTX NO MELT@16

OLI SHELL OMALA-460.\\ S 2 G 460 @

SPARE PARTS - BAN, MESIN DAN PERLENGKAPAN

BAN LUAR, 1000 X 20/16 EMSA,

BATERAI HT TIPE THK 255 "KENWOOD"

BATERAI N-200 + AIR, -, GS

CILIANDRA PERKASA GROUP

Saturday May 2 2015 10:0 AM

PT. MERIDAN SEJATISURYA PLANTATION