FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 01 Nov 2023 s/d 25
Saldo Awal Masuk
No Nama Barang

1 AC SPLIT WALL EVO INVERTER 2PK STKF50AV DAIKIN 0 1

2 ADAPTOR CCTV 12V 2A 0 2
3 AFDRUK 30 X 60 0 1
4 AFDRUK KHUSUS 1 1
5 AIR RADIATOR (WATER COOLANT) ICHIBAN 5 10
6 AMBALAN S 1160 BESAR 12 12
7 AMPLAS 400 1 10
8 AMPLAS EKAMANT 240 0 2
9 AMPLAS EKAMANT 80 0 2
10 AMPLAS NO 2 KASAR 1 11
11 ANGKUR 3/4 X P 60CM + DOUBLE MUR 0 52
12 AS DRAT M14 0 300
13 AS VCN D 180 X 30MM 3 3
14 AUTOSOL METAL 50GRAM 1 5
15 BAKI POND MC BLUE D 35CM X TBL 12MM 17 1
16 BAKI POND P 45CM X L 45CM TBL 4,8CM 0 2
17 BALLVALVE KUNINGAN 1 1/2" 0 1
18 BALLVALVE PARALON 1" KDJ 0 1
19 BALLVALVE PARALON 2" KDJ 4 1
20 BALLVALVE PARALON 3/4" 2 2
21 BAN LUAR BRIDGSTONE TECHNO 195/70 R 14 0 2
22 BAN MATI BRIDGESTONE 600-9/4.00 BAGIAN BELAKANG 0 2
23 BATU ASAH KINIK 5" ABU 0 1
24 BATU ASAH KINIK ABU 6" 1 1
25 BATU ASAH KINIK RANTANG PUTIH 6A 100X50X31,75 WA 60 1 3
26 BAUD KOPLING 0 1
27 BAUD L M10 X 2,5CM 2 15
28 BAUD L M10 X 4CM 12 15
29 BAUD L M12 X 3.5CM 0 110
30 BAUD L M12 X 4CM 22 -1
31 BAUD L M14 X 6CM 6 20
32 BAUD L M5 X 2CM 25 20
33 BAUD L M6 X 3CM 42 17
34 BAUD L TANAM M10 X 15MM 10 10
35 BAUD L TANAM M6 X 15MM 0 20
36 BAUD M12 X 7CM 100 20
37 BEARING 6000-2Z SKF 1 5
38 BEARING 6013 2Z 6 -1
39 BEARING DEKLAP MOBIL DIESEL 125PS 0 1
40 BEARING SKF 3214 A 0 1
41 BEARING SKF 51118 0 1
42 BEARING SKF 51314 0 1
43 BENSIN 0 4
44 BESI BETON 12MM FULL 0 88
45 BESI BETON 16 X 12 MTR 0 43
46 BESI BETON D 10MM X 12M 0 15
47 BESI WIREMESH 8MM X P 210CM X 540CM 0 15
48 BRUSH WHEEL NYLON P 40CM 0 4
49 CARBON BRUSH BOR TANGAN BOSH 6 -2
50 CARBON BRUSH 12 X 32 X 35 0 4
51 CARBON BRUSH CB 153 3 5
52 CAUSTIC SODA FLAKE 98% @25KG 0 100
53 CONNECTOR SCOEN 25 27 -20
54 CONTACTOR LC1-D25 M7 220V MG 2 2
55 CORONG TALANG 4" 0 3
56 CYLINDER 20 X 150 1 6
57 CYLINDER 25 X 150 TPM 2 3
58 DIODA SSR-40DA FOTEX 3 6
59 DISPLAY XC 2001 8 -4
60 DOUBLE NAPLE BESI 1" GALVANISH 17 2
61 DOUBLE NAPLE BESI 3/4" 0 4
62 DYE MS BUBBLE P 1358MM X L 32MM (SERVIS) 0 1
63 ENGSEL ECO BESTEN - SM LURUS 0 16
64 EXTENSION IMPACT 1" X 6" GENIUS 0 1
65 FIBER ATAP L 100CM X P 6MTR 0 3
66 FILTER FUEL 23390-76001-71 3 6
67 FILTER NANO 0,3 MIKRO 20" 0 8
68 FILTER OLI 15601-76009-71 TOYOTA 3 6
69 FUSE KACA 3 CM X 10A 21 30
70 GANTI OLI MESIN 1 3
71 GARAM GGI CRB(GILING LOSARANG) 0 500
72 GAS HICOOK 4 15
73 GEAR MS BUBUT 0 1
74 HCL 10 10
75 HEATER BAND D 205 MM X 26 MM 380V 580W 0 3
76 HEATER BAND D 205MM X 90MM 380V 2200W 1 2
77 HEATER BAND D 30MM X L 30MM 220V 150W 0 2
78 HEATER BAND D 60MM X L 40MM 220V 450W 2 2
79 HEATER CATRIDGE D 10MM P 220MM 220V 500W 0 2
80 HEATER STRIP L 28 MM P 880 MM 110V 1500W 1 1
81 HEATER STRIP L 43MM P 520MM 220V 1100W 8 -2
82 KABEL COAXIAL 0 25
83 KACA MATA SLEP CLEAR NANKAI 1 3
84 KAWAT LAS EBERLE H-9 SIZE 3,2 3 5
85 KAWAT LAS NIKLIN CORAK 3MM 5 30
86 KAWAT LAS RD26/3,2 MM (DUS) 0 280
87 KERAMIK 40 X 40 OCTA MGS 0 1
88 KING PIN KIT 04432-10120-71 2 2
89 KLEM SELANG 1,25" 0 15
90 KLEM SELANG 1,5" 65 -43
91 KLEM SELANG 5/8" 25 40
92 KNEE PARALON 1" R AW 0 24
93 KNEE PARALON 1,5" AW RUCIKA 0 4
94 KNEE PARALON 4" 0 3
95 KONEKTOR BNC 0 4
96 KONEKTOR L 1/4 X 8 9 -1
97 KONEKTOR L RO SELANG 1/4 X 1/4 5 10
98 KONEKTOR LURUS 1/4 X 6 4 23
99 KONEKTOR LURUS 10 MM SANG-A 0 65
100 KONEKTOR LURUS 10-8MM 1 20
101 KONEKTOR LURUS 3/8 X 12 4 20
102 KONEKTOR LURUS 6MM 5 20
103 KONEKTOR SPEED CONTROL 1/8 X 6 23 20
104 KONEKTOR SPEED CONTROL 1/8 X 8 1 5
105 KONEKTOR SPEED KONTROL 1/4 X 6 10 12
106 KONEKTOR Y 10 MM SANG-A 0 30
107 KONEKTOR Y 8 MM -8 30
108 KUNCI L 4 PENDEK 2 10
109 KUNCI SHOCK 10-32 6PT 1/4"-1/2" SC-SE0622 TEKIRO 0 1
110 LAKBAN KUNING 45 -45
111 LAMPU FORKLIFT 12V 55W OSRAM 1 5
112 LAMPU LED 13W PHILIPS -3 5
113 LAMPU TL LED 16W PANJANG PHILIPS 6 5
114 LEM ARALDITE 1 2
115 LEM EPOTEC 4 5
116 LEM PRIMA D GALON 0 10
117 LEM PVC (ASAHI) 400GR 2 5
118 LPG 3 KG (ISI ULANG) 1 1
119 MATA BLANDER NO 3 MORRIS 3 4
120 MATA BOR 4,5MM NACHI 1 4
121 MATA GERGAJI BESI 12'' SANDFLEX 6 10
122 MATA SHOCK 30MM X 1" 0 1
123 MCB 3 PHASE 32A MG 0 1
124 MECHANICAL SEAL D 35/58 1 2
125 METERAN 7,5M WOOD 3 1
126 MOULD CLEANER R 912 REXONE 110 120
127 MOULD PROTECTOR R 925 REXONE CLEAR 12 60
128 MOULD PROTECTOR R 925 REXONE GREEN 0 15
129 MUR M6 3 100
130 MUR M8 55 100
131 NAPLE DRAT KUNINGAN 1/8" + CINCIN 0 10
132 NAPLE STEMPET LURUS 12MM 8 -3
133 OLI GEARBOX TOTAL CARTER EP 320 5.5 120
134 OLI HIDROLIK TURALIK 52 ISO VG 68 PERTAMINA 197 -145.75
135 OLI MEDITRAN SX SEA 15W-40 46.5 60
136 OLI SEAL 30 X 40 X 7 0 2
137 OLI SEAL 40 X 54 X 7 0 2
138 OLI SEAL 40 X 55 X 7 0 2
139 OLI SEAL 45 X 62 X 10 TC TTO 0 2
140 OLI SEAL DHS 70 0 2
141 OLI SEAL MASTER KOPLING SEIKEN 0 1
142 OLI SEAL UNS 70 X 80 X 7 0 2
143 OVERSTEKER LOYAL 0 2
144 OXYGEN 3 4
145 PAKING PITA ABU ASBES 12MM 50 5
146 PAKU ROOFING 6CM 700 80
147 PALU KARET 24 OZ 0 1
148 PER D 30MM X P 35MM 0 15
149 PER MS POTONG D. 2,8 MM X 30 CM 180 30
150 PER MS POTONG D. 2,8MM X 36CM 254 500
151 PER MS POTONG D. 2.8MM X 34 CM 40 500
152 PIPA BESI 1" GALVANIS MEDIUM A 0 2
153 PIPA BESI D 60MM X P 520MM X TBL 3MM 0 4
154 PIPA BESI D 60MM X P 620MM X TBL 3MM 0 4
155 PIPA BESI D 75MM X P 620MM X TBL 3MM 0 4
156 PIPA PARALON 1"AW ABU 0 18
157 PIPA PARALON 4" 0 5
158 PISAU DYE EREMA 46X24X1MM 37 242
159 PISAU HIDUP RAJANGAN BATU MAS 250X100X16MM 71 -13
160 PISAU MATI RAJANGAN BATU MAS 250X100X16MM 58 -6
161 PLAT BESI D 75MM X TBL 5MM 0 5
162 PLAT ESSER P 15CM X L 6CM X T 12MM 0 80
163 PLAT ESSER P 25CM X L 12,5CM X T 12MM 0 3
164 PLAT ESSER P 25CM X L 15CM TBL 12MM 0 20
165 PLAT ESSER P 30CM X L 25CM X T 16MM 0 13
166 PLAT ESSER P 50CM X L 12,5CM X T 12MM 0 40
167 PLAT ESSER TBL 8MM X 12,5 X 12,5 0 230
168 PLAT ESSER TBL 8MM X 12,5CM X 25CM 0 13
169 PLAT ESSER TBL 8MM X 6CM X 23CM 0 220
170 PLAT KOPLING MATAHARI MOBIL DIESEL 125PS 0 1
171 PLAT KOPLING MOBIL DIESEL 125PS 0 1
172 PLAT STRIP L 5CM X TBL 5MM X P 6MTR 0 15
173 PLUG AXIS FOR 18 OZ 0 22
174 PLUG AXIS FOR 22 OZ 0 22
175 PUSH BUTTON JAMUR MERAH CR-307 5A-250VAC 3 8
176 RAM KAWAT NYAMUK ALUMUNIUM 0 5
177 RAMSET M8 X 5CM 0 10
178 RANTAI DID 80 DID JAPAN 1 1
179 RANTAI PLASTIK 4MM KUNING 18 6
180 RED INSULATING VARNISH 400ML CHROMAX 0 2
181 REL TANDEM TACO SM 30 CM 0 4
182 REL TANDEM TACO SM 40 CM 0 6
183 RELAY MK2P-I 10A 230 VAC 0 2
184 RING PER M16 64 -6
185 RING TEFLON 30 X 51 X 10 0 10
186 ROLL KARET D 170MM X P 60CM (SERVIS) 0 1
187 ROUND BELT D 6MM HIJAU 0 1
188 SAPU IJUK (LANTAI) 3 40
189 SARINGAN MESH 64 DOUBLE 1 X 30M(OEH/ODA) 304 SCHLOB (1 ROLL=30M) 20 30
190 SARUNG TANGAN KARET 36 2
191 SARUNG TANGAN KATUN 36 74.5
192 SDD PARALON 1,5" R AW 0 1
193 SDD PARALON 1/2" R 4 2
194 SDL PARALON 1" R AW 0 1
195 SDL PARALON 1"X3/4" RUCIKA AW 0 3
196 SDL PARALON 1/2" 0 2
197 SEAL PISTON 8 FD 2-3 TOYOTA 2 2
198 SEAL TAPE 1/2" ONDA 9 30
199 SELANG ANTI PANAS NAPLE 3/8 WP 28 BAR/410 PSI MERK ATT 50 20
200 SELANG HIDROLIK 8FD301DZ11 0 1
201 SELANG POLIURETHANE 4MM 0 10
202 SELANG POLIURETHANE 6MM 42 4
203 SELENOID VALVE 1/4 TG2521-08 STNC 1 3
204 SENSOR PS-05N FOTEK 2 3
205 SERVICE MOBIL 1 1
206 SIKAT KAWAT PANJANG PROHEX 0 12
207 SILICONE SPRAY MOLD RELEASE UPS 50 125
208 SILIKON EMULSI 5 5.25
209 SILIKON HITAM 1 9
210 SILIKON MERAH DEXTONE 1 15
211 SKRUP GYPSUM 3CM 0 600
212 SKRUP GYPSUM 5CM 0 1200
213 SLEEVE PISTON TILT CYL 8FD 30 TOYOTA 4 4
214 SOFTENER FLAKE @500 GRAM 0 5
215 SOKET BESI 1" GALVANIS 22 1
216 SOKET BESI 3/4" 0 2
217 SOKET PARALON 3/4" R AW 9 1
218 SOLAR 0 1035
219 SOLAR DEXLITE 225 1800
220 SOLASI 3M 2 2
221 SOLASI LISTRIK HITAM NITTO 3 10
222 SOLATIF 1" X 0.13MM X 10M COKLAT 2 115
223 SOLATIF 1/2" X 0.13MM X 10M COKLAT 53 220
224 SOLATIF LEMBARAN L 100CM TL 0,13 0 57
225 SPARE PART MS JAHIT-DUDUKAN LOOPER 4 5
226 SPARE PART MS JAHIT-LOOPER ROCKER 4 10
227 SPIRTUS 0 1
228 SPROKET RS40 T21 DOUBLE (SERVIS) 0 4
229 SPROKET RS40 T27 DOUBLE (SERVIS) 0 1
230 STEKER BROCO 16 A 250 V 4 12
231 STEKER T BROCO 0 2
232 STOP KONTAK LUBANG 2 OUTBOW BROCO 0 4
233 STOP KONTAK LUBANG 4 UTICON-ADA SWITCH 0 1
234 SWITCH SELECTOR CR-303 5A 250VAC HANYOUNG 7 -3
235 TANG KOMBINASI 0 1
236 TAPE DISPENSER 2" LION 3 5
237 TEE PARALON 1,5" R AW -2 4
238 TEE PARALON 3/4" RUCIKA 0 2
239 TEFLON D 55CM X P 150MM 0 1
240 TERPAL PLASTIK P 6M X L 4M 0 1
241 TH 352 H CAMBRIDGE OAK 0 5
242 THERMIST LRD 3357 37-50A SCHNEIDER 0 1
243 THERMOCOUPLE MI P 15MM + PIPA MT D 3MM 0 2
244 THREEBOUND 0 2
245 TIES KABEL 100MM 190 200
246 TIES KABEL 300MM 66 200
247 TIMBANGAN DIGITAL SAYAKI A1-5 150KG (SERVIS) -1 1
248 TINER TERPENTIN 5 5
249 TRIPLEK 18MM (MULTIPLEK) 3 13
250 TRIPLEK 9MM (MULTIPLEK) 0 4
251 V-BELT A 42 BANDO 0 4
252 V-BELT B 100 BANDO 3 -1
253 V-BELT B 73 BANDO 1 2
254 V-BELT C 131 V-POWER 0 3
255 V-RING BESI 3/4" X 1/2" 3 4
256 V-SOCK BESI 1,25" X 1" 0 2
257 V-SOCK PARALON 1" X 3/4" RUCIKA 0 1
258 V-SOCK PARALON 1,5" X 1" R AW -2 3
259 WASH BENZENE 25 50
260 WATER MUR PARALON 3/4" RUCIKA 0 1
Sub Total 3,438.00 10,828.00
Hasil Stock Opname Tanggal __________ ini adalah Benar, jika terjadi selisih maka hasil St
dijadikan acuan perhitungan

Bandung, 2 Desember 2023

Mengetahui Mengawasi

Spv. Gudang Persediaan/Marketing

NOTE : - Warna biru, barang sudah sesuai stock, antara fisik barang dan program
- Warna kuning, stock fisk barang
Nov 2023 s/d 25 Nov 2023
Keluar Saldo Akhir Selisih

1 0
4 -2 - 2 1
1 0
2 0
15 0 15 2
24 0
9 0 15 3
2 0
2 0
5 7
52 0
100 200
3 0 3 4
4 2
5 13
1 2 1 5
1 0
1 0
1 0 4 6
2 0 2 7
2 0
2 0
1 0
2 0
1 3
1 0
15 2
15 12
70 40
15 6
6 20
45 0
33 24 2 8
12 8
15 5
100 20
1 5
 4 1
1 0
1 0
1 0
1 0
4 0
88 0
43 0
15 0
15 0
4 0
2 2
4 0
2 6
100 0
1 6
4 0
3 0
3 4
4 1
6 3
1 3
16 3
4 0
1 0
16 0
1 0
3 0
4 5
7 1
4 5
27 24
4 0
500 0
10 6 3 9
1 0
5 15
2 1
1 2
2 0
4 0
 2 0
1 1
1 5
25 0
3 1
2 6
30 5
261 279 + 280 10
1 0
2 2
15 0
4 8 - 10 11
25 40
24 0
4 0
3 0
4 0
4 4
2 13
20 7
1 64
20 1
20 4
7 12
20 12 -6 12
3 3
10 12
30 0
1 21
2 10
1 0
10 0 + 10 13
1 5
2 0
5 6
3 0
9 0
6 0 -4 14
3 4
2 0
3 2 -2 15
 2 3
3 13
1 0
1 0
1 2
1 0 -3 16
170 0 - 60 17
72 0
15 0
47 56
40 115
10 0
1 4
5 120.5
11.25 40
39 67.5
2 0
2 0
2 0
1 1
2 0
1 0
2 0
2 0
4 5 +2 18
50 5
780 0
1 0
15 0
60 150
230 524
100 350 - 90 19
2 0
4 0
4 0
4 0
18 0
5 0
81 198
1 44 - 13 13 20
5 57 + 10 21
 5 0
80 0
3 0
20 0
13 0
40 0
230 0
13 0
220 0
1 0
1 0
15 0
22 0
22 0
1 10
5 0
10 0
1 1
6 18
1 1
4 0
6 0
2 0
2 56
10 0
1 0
1 0
26 22 +5 22
50 0
7 0 - 31 23
50 60.5
1 0
2 0 -4 24
1 0
3 0
2 0
4 0
21 15 -3 25
20 0 - 50 26
1 0
10 0
27.5 35.5 + 17 27
2 2
5 0
1 1 -1 28
4 8
175 0
4.5 5.75
5 3 +3 29
7 9
600 0
1200 0
8 0
5 0
1 0 - 22 30
2 0
1 9
1010 0 - 25 31
1850 100 - 75 32
2 2
3 13 33
5 112
46 214 - 13 34
3.64 53.36
1 7 -1 35
2 10 -2 36
1 0
4 0
1 0
2 14
2 0
1 3
1 0
1 3
1 0
6 2
2 0
2 0
1 0
1 0
5 0
1 0
 2 0
2 0
80 310
39 227
1 0 +1 37
4.25 4.75 -1 38
15 0 -1 39
4 0
2 2
2 0
2 1
3 0
4 0 -3 40
1 0 -1 41
1 0
1 0
75 0
1 0
10,054.14 4,071.86 43.00 41
lisih maka hasil Stok Opname ini
15.77%

Marketing
FM-Gud-23/Rev01/27012012
LAPORAN HASIL STOK OPNAME
Bagian : GSP Periode : 27 Nov 2023 s/d 25 Des 2023
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

1 AC SPLIT WALL DAIKIN 1 PK INVERTER STKQ25UV 0 1 0 0 -1

2 ADAPTOR CCTV 12V 2A -2 2 0 0
3 ADAPTOR TIMBANGAN 12 V 500mA 0 3 0 3
4 AFTER FILTER DRYER COMPRESSOR 50HP KAISAN 0 1 1 0
5 AIR ACCU BOSCH 7 10 0 17
6 AIR GUN TEKIRO 3 1 3 1
7 AMPLAS 100 1 10 6 5
8 AMPLAS 1000 4 10 9 5
9 AMPLAS 1000 EAGLE 3 0 3 0
10 AMPLAS 1500 13 0 1 12
11 AMPLAS 2000 2 10 7 5
12 AMPLAS 240 5 0 2 3
13 AMPLAS 400 2 27 13 16
14 AMPLAS 400 EAGLE 3 0 3 0
15 AMPLAS 5000 9 0 5 4
16 AMPLAS 600 11 10 5 16
17 AMPLAS 600 EAGLE 3 0 3 0
18 AMPLAS 800 19 0 6 7 -6
19 AMPLAS 800 EAGLE 3 0 3 0
20 AMPLAS EKAMANT 80 0 2 2 0
21 AMPLAS NO 2 KASAR 7 10 3 10 -4
22 ANGKUR BOR TANGAN BOSH TYPE GSB-550 2 1 2 1
23 AS BEARING EJECTOR D 25 X 295MM DRAT M18 0 4 4 0
24 AS BESI D 75MM X P 230MM 0 1 1 0
25 AS DINAMO PISAU (ADA GAMBAR) 0 2 0 2
26 AS EJECTOR BANDUL D 40 X 285MM HIDROLIK 0 5 0 5
27 AS EJECTOR D 25MM X P 255MM 0 9 9 0
28 AS HIDROLIK D 20MM X P 180CM 2 0 2 0
29 AS HIDROLIK D 20MM X P 80CM 2 2 4 0
30 AS KUNINGAN D 14MM X P 50CM 0 2 2 0
31 AS KUNINGAN D 45MM X P 100MM 0 1 1 0
32 AS ROTOR DINAMO 1 HP (SERVIS) 0 1 0 1
33 AS VCN D 180 X 30MM 3 -3 0 0
34 AUTOSOL METAL 50GRAM 2 0 7 2 +3
35 BACKING PLAT DRAT M 14 UK 5" 0 1 0 1
36 BAHAN NYLON D 30MM X P 100CM 0 1 1 0
37 BAHAN NYLON D 55MM X 120CM 0 1 1 0
38 BAHAN NYLON D 55MM X 30CM 0 1 1 0
39 BAKI POND MC BLUE D 30CM X TBL 12MM 20 0 4 16
40 BAKI POND MC BLUE D 35CM X TBL 12MM 13 0 3 10
41 BAKI POND P 45CM X L 45CM TBL 4,8CM 1 6 7 0
42 BALLVALVE PARALON 2" KDJ 4 -2 2 0
43 BALLVALVE PARALON 3/4" 2 -2 0 0
44 BAN MOBIL BRIDGSTONE DEPAN TYPE 7.50-16LT 0 1 0 1
45 BANDUL KUNINGAN (SERVIS) 0 18 18 0
46 BARREL KANGCHYAU D 45MM. (TYPE BARU PLANES KOTAK) MATR 38 CR 0 4 0 4
47 BATA MERAH 0 200 200 0
48 BATA TAHAN PANAS SK-34 0 100 100 0
49 BATTERY TIMBANGAN KECIL TYPE ES6-2.8 6V, 2.8AH 0 1 1 0
50 BATU ASAH KINIK 220 13MM X 100MM 9 0 1 8
51 BATU ASAH KINIK 5" ABU 0 1 1 0
52 BATU ASAH KINIK HIJAU 1A8"X1"X1-1/4" GRADE 120 0 2 1 1
53 BATU ASAH KINIK MANGKOK PUTIH 11A 100X50X31,75 GRADE 80 1 2 0 3
54 BATU ASAH KINIK RANTANG PUTIH 6A 100X50X31,75 WA 60 3 2 3 2
55 BATU ASAH KINIK RANTANG PUTIH 6A 150X100X31,75 GRADE WA 60 0 3 1 2
56 BAUD 1/2 X 3CM 25 0 2 22 -1
57 BAUD 1/2 X 4CM 210 0 1 197 - 10
58 BAUD L 5/8 X 3 CM 18 0 2 16
59 BAUD L CONES M6 X 3CM 35 0 2 31 -2
60 BAUD L CONES M8 X 2CM 13 -3 2 8
61 BAUD L M10 X 2,5CM 2 25 0 25 -2
62 BAUD L M10 X 3CM 17 0 50 16 + 49
63 BAUD L M10 X 4CM 12 0 4 8
64 BAUD L M10 X 5CM 50 0 3 50 +3
65 BAUD L M10 X 6CM 15 0 2 11 -2
66 BAUD L M12 X 10CM 39 0 1 38
67 BAUD L M12 X 10CM FULLDRAT 0 20 20 0
68 BAUD L M12 X 3.5CM 40 0 40 0
69 BAUD L M12 X 3CM 26 0 4 22
70 BAUD L M12 X 5CM 22 0 1 20 -1
71 BAUD L M14 X 3,5CM -10 15 0 0 -5
72 BAUD L M14 X 3CM 9 -4 2 3
73 BAUD L M14 X 6CM 20 0 5 25 + 10
74 BAUD L M16 X 3CM 31 0 9 22
FM-Gud-23/Rev01/27012012
LAPORAN HASIL STOK OPNAME
Bagian : GSP Periode : 27 Nov 2023 s/d 25 Des 2023
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

75 BAUD L M16 X 4CM 27 -2 6 19

76 BAUD L M16 X 5CM 31 0 10 21
77 BAUD L M16 X 7CM 30 0 21 9
78 BAUD L M16 X 9CM 7 0 2 5
79 BAUD L M20 X 7CM FULLDRAT 4 12 6 0 - 10
80 BAUD L M5 X 1,5 CM 50 0 10 35 -5
81 BAUD L M5 X 1,5 CM STAINLES 26 0 1 15 - 10
82 BAUD L M5 X 2CM 0 30 0 30
83 BAUD L M6 X 2CM 7 0 6 1
84 BAUD L M6 X 3CM 26 -4 7 11 -4
85 BAUD L M6 X 4CM 15 0 3 12
86 BAUD L M6 X 5CM 13 0 2 11
87 BAUD L M6 X 7CM 28 0 7 21
88 BAUD L M8 X 2CM 8 0 2 6
89 BAUD L M8 X 3CM 10 60 48 2 - 20
90 BAUD L M8 X 4 CM 28 0 9 19
91 BAUD L M8 X 6CM FULL DRAT 0 40 40 0
92 BAUD L TANAM 3/8 X 12MM 10 30 13 27
93 BAUD L TANAM 3/8 X 20MM 18 0 10 8
94 BAUD L TANAM M10 X 15MM 8 30 9 29
95 BAUD L TANAM M6 X 10MM 27 0 8 19
96 BAUD M10 X 2CM STAINLES 60 0 1 59
97 BAUD M10 X 3CM 24 40 1 67 +4
98 BAUD M10 X 4CM 11 0 10 1
99 BAUD M10 X 5CM 28 0 9 19
100 BAUD M12 X 10CM BAJA FULLDRAT 20 0 4 16
101 BAUD M12 X 5CM 19 0 6 13
102 BAUD M20 X 5CM 14 0 4 10
103 BAUD M20 X 5CM BAJA 32 26 8 50
104 BAUD M20 X 6CM 33 0 4 20 -9
105 BAUD M20 X 6CM BAJA 13 30 9 34
106 BAUD M20 X 7CM BAJA 0 30 4 26
107 BAUD M20 X 8CM BAJA 31 0 2 29
108 BAUD M4 X 2,5 CM (+) 82 0 4 60 - 18
109 BAUD M5 X 1,5 CM (+) 37 0 4 33
110 BAUD M5 X 1CM (+) 60 0 1 59
111 BAUD M5 X 2CM STAINLES 53 0 4 49
112 BAUD M5 X 3 CM (+) 0 40 40 0
113 BAUD M5 X 4 CM (+) 42 0 4 38
114 BAUD M6 X 1CM 48 0 30 18
115 BAUD M6 X 2CM 77 0 5 55 - 17
116 BAUD M6 X 3CM 56 40 76 11 -9
117 BAUD M6 X 5CM 48 0 4 44
118 BAUD M8 X 2CM 23 0 7 16
119 BAUD M8 X 3CM 36 0 8 14 - 14
120 BAUD M8 X 4CM 48 0 2 46
121 BAUD M8 X 6CM 47 0 6 37 -4
122 BEARING 28 TAG-12/KOYO 1 0 1 0
123 BEARING 32207JRY A3 KOYO 0 1 1 0
124 BEARING 6005-2Z SKF 5 4 4 5
125 BEARING 6200-2Z SKF 2 6 8 0
126 BEARING 6201-2Z SKF 2 5 2 5
127 BEARING 6202-2Z SKF 1 5 1 5
128 BEARING 6204-2Z SKF 2 4 4 2
129 BEARING 6205-2Z SKF 2 5 2 5
130 BEARING 6206-2Z SKF 0 8 8 0
131 BEARING 6208-2Z SKF 4 2 2 3 -1
132 BEARING 6209 2RS SKF 2 3 4 1
133 BEARING 6305-2Z SKF 3 0 1 1 -1
134 BEARING 6306-2Z SKF 3 0 1 2
135 BEARING 6308-2Z SKF 2 0 1 1
136 BEARING 6313-2Z SKF 1 1 0 0 -2
137 BEARING KOYO 60/22MM 22X44X12 5 0 1 4
138 BEARING LMF 25 SAMICK 0 4 4 0
139 BEARING UC 210 ASAHI 1 0 1 0
140 BENANG MILTON JAHIT KARUNG 20/6 4 6 4 6
141 BENANG MULTIFILAMENT NATURAL 1100D 75.65 229.5 54.1 251.05
142 BESI BETON 12MM FULL 0 3 3 0
143 BESI KOTAK HOLO 5CM X 5CM TBL 1,8MM 0 2 2 0
144 BOX PANEL 40 X 60 X 20 PYRAMID 0 1 1 0
145 BRONZE D 64MM X P 25CM 0 1 0 0 -1
146 BRONZE DUDUKAN AS EJECTOR 0 4 4 0
147 BULU ROLL (REFILL) 5 5 6 4
148 BUSI MOTOR LEGENDA 0 1 0 0 -0
FM-Gud-23/Rev01/27012012
LAPORAN HASIL STOK OPNAME
Bagian : GSP Periode : 27 Nov 2023 s/d 25 Des 2023
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

149 CARBON BRUSH BOR TANGAN BOSH 2 5 2 5

150 CARBON BRUSH CB 153 6 0 2 4
151 CAT AVIAN 752 SEA BLUE 1 3 4 0
152 CAT BESI AVIAN 731 TWILIGHT BLUE 1 1 2 0
153 CAT BESI DANA PAINT SILVER 083-6619 0 2 2 0
154 CAT COKLAT 306 AVIAN 0 3 3 0
155 CAT OPLOSAN WARNA HPL 1.25 2.25 3.5 0
156 CAT SEIV SILVER 311 0 2 2 0
157 CAT SEIV SUPER WHITE DOFF 180 M 0 2 2 0
158 CAT TEMBOK NIPPON PAINT BRILLLIANT WHITE 1001 0 1 1 0
159 CAT TEMBOK NIPPON PAINT WHITE 145 1 0 1 0
160 CAT TEMBOK NO DROP BASE A 1 0 1 0
161 CHILLER EVAPORATOR FOR WSIA-20 CHILLER WENSUI 0 1 0 1
162 CONNECTOR SCOEN 2 39 0 4 35
163 CONNECTOR SCOEN 2 PLASTIK BIRU 11 0 2 9
164 CONNECTOR SCOEN 6 PLASTIK KUNING 3 30 3 30
165 CONTACT CLEANER C&C 2 2 2 2
166 CONTACTOR LC1-D12 M7 220V MG 0 2 0 2
167 CONTACTOR LC1-D18 220V M7 MG 2 5 5 2
168 CONTACTOR LC1-D25 M7 220V MG 0 8 6 2
169 CONTACTOR LC1-D40A M7 220V SCHNEIDER 1 5 3 3
170 CORAN MIX (K-250) NFA SLUMP 12+_2 0 26 26 0
171 CORAN MIX K 300 40 0 40 0
172 CUTTING WELL 4" WD 17 140 99 58
173 CYLINDER 25 X 150 TPM 1 2 0 3
174 CYLINDER 32 X 100 TPM 1 0 1 0
175 CYLINDER KOTAK SHSNS MODEL: SDA 32X10 1 2 1 2
176 DAI SPRING CSM 30-40 MERAH 0 30 30 0
177 DAI SPRING CSM 30-50 MERAH 0 10 10 0
178 DAKTING KOTAK 2,5CM X 2,5CM X P 1,7MTR 0 6 6 0
179 DEMPUL GYPSUM (KG) 0 5 0 5
180 DIE PLATE 48 X 3 3V HG152/154 1 0 1 0
181 DIGITAL TIMER ALARM 0 2 2 0
182 DINAMO 4P 1HP 220/380V FLANGE BOLOGNA 0 1 0 1
183 DINAMO SERVO 130BYG350 0 4 0 4
184 DIODA SSR-40DA FOTEX 3 0 1 2
185 DISPLAY HD2005B 5 -2 1 2
186 DISPLAY XC 2001 3 2 0 5
187 DOP PARALON 3" 0 2 0 0 -2
188 DOUBLE NAPLE BESI 1/2" GALVANIS 0 4 0 0 -4
189 DOUBLE NAPLE BESI 2" GALVANIS 0 4 4 0
190 DOUBLE NAPLE LURUS MBMJ 3/8" X 1/2" 0 6 6 0
191 DOUBLE TAPE 0 2 2 0
192 DRIVER HB-B3HL 0 6 2 4
193 DRIVER HD308SN 1 0 1 0
194 DRIVER MF312SD 0 3 0 3
195 ENGSEL ECO BESTEN - SM LURUS 0 8 8 0
196 ENGSEL HUBEN NT CR0 0 6 0 6
197 ENGSEL KUPU-KUPU (4" X 3") KING 0 12 12 0
198 ENGSEL PIVOT JEPIT KACA 0 2 2 0
199 ENGSEL TACO SM 01/A LURUS 4 8 12 0
200 FILTER CARBON GAC 0 5 2 3
201 FILTER FUEL 23390-76001-71 5 6 8 3
202 FILTER NANO 0,1 MICRO 1 0 1 0
203 FILTER NANO 0,3 MIKRO 20" 1 20 11 10
204 FILTER NANO 0,5 MICRO 1 2 2 1
205 FILTER OLI 15601-76009-71 TOYOTA 5 6 8 3
206 FILTER SOLAR ATAS 0 1 1 0
207 FILTER SOLAR BAWAH 0 1 1 0
208 FISCHER S10 29 0 29 0
209 FISCHER S4 50 0 50 0
210 FISCHER S6 0 1 1 0
211 FITTING PLAFON KOTAK 2 0 2 0
212 FLAP SANDING DISC KINGDOM 1 20 2 19
213 FREON 407 C -90 90 0 0
214 FREON R11 0 10 0 0 - 10
215 FUSE HOLDER BULAT(FUSE 3CM) 0 5 0 5
216 FUSE HOLDER KOTAK 3CM 7 0 1 6
217 FUSE KACA 2 CM X 0,5A 8 0 2 6
218 FUSE KACA 2 CM X 8A 11 0 8 3
219 FUSE KACA 3 CM X 10A 22 0 11 11
220 FUSE KACA 3 CM X 4A 9 0 1 8
221 FUSE KACA 3 CM X 5A 11 0 3 8
222 FUSE KERAMIK 10A 10X38 5 8 2 11
FM-Gud-23/Rev01/27012012
LAPORAN HASIL STOK OPNAME
Bagian : GSP Periode : 27 Nov 2023 s/d 25 Des 2023
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

223 FUSE KERAMIK 10A 10X38 PM 9 0 1 8

224 FUSE KERAMIK 16A 10X38 PM 0 10 9 1
225 FUSE KERAMIK 25A 10X38 6 10 6 10
226 FUSE KERAMIK 32A 10X38 12 0 1 11
227 GANTI OLI MESIN 0 2 0 0 -2
228 GAS HICOOK 9 2 7 0 -4
229 GAS NITROGEN 0 20 0 0 - 20
230 GEMBOK 30MM ATS PENDEK 0 1 1 0
231 GRENDEL SS 2" FITPRO 4 4 8 0
232 GUNTING RUMPUT 1 0 1 0
233 HANDVALVE 1/4" STNC 1 2 0 2 -1
234 HEATER + NOZZLE FOR JS19-2-3 MOULD 1 0 1 0
235 HEATER BAND + SABUK D 205 MM L 140 MM 380V 3200W 0 5 0 3 -2
236 HEATER BAND D 145MM X P 480MM 380V 2800W 1 0 1 0
237 HEATER BAND D 205 MM X 25 MM 380V 580W 0 1 0 1
238 HEATER BAND D 30MM X L 30MM 220V 150W 0 2 2 0
239 HEATER BAND D 40MM X L 30MM 230V 450W 0 2 2 0
240 HEATER BAND D 45MM X 30MM 220V 45OW 2 0 2 0
241 HEATER BAND KERAMIK D 205MM X L 150M 380V 2900W 0 2 0 2
242 HEATER BAND KERAMIK D 205MM X L 150MM 380V 2900W 2 0 1 1
243 HEATER STRIP "U" L 205 MM P 450 MM 380V 2500W 2 3 5 0
244 HEATER STRIP L 150 MM P 400 MM 380V 2000W 3 0 1 2
245 HEATER STRIP L 180MM X P 330MM 220V 1600W 0 1 0 1
246 HEATER STRIP L 28 MM P 350 MM 110V 500W 3 0 1 2
247 HEATER STRIP L 28 MM P 880 MM 110V 1200W 0 1 1 0
248 HEATER STRIP L 28 MM P 880 MM 110V 1500W 1 0 1 0
249 HEATER STRIP L 280 MM P 435 MM 380V 4000W ADA LUB 4 0 1 3
250 HEATER TUBE D 19,8MM X P 430MM 380V 1750W 2 0 1 1
251 HELM SAFETY PROYEK WIPRO 2 1 3 0
252 HPL CARTA 0206 T BLACK STD 11 5 16 0
253 HPL CARTA 5650 T 1 0 1 0
254 HPL CARTA CT 0153 T ICE WHITE (K. JERUK) 1 2 3 0
255 HPL CARTA CT 7858 T STANDART WALNUT 3 0 3 0
256 IMPRA MELAMINE CLEAR DOF MI-131 4 0 4 0
257 INVERTER 1 FASA 1,5KW 220V LS IS 1 0 1 0
258 INVERTER 1HP 220V LSLV0008M100 (LS) 0 2 0 2
259 INVERTER 3 FASA 20HP 380V LS SV150 IP5A - 4 (SERVIS) 0 1 2 0 +1
260 JEPITAN BOBIN MESIN BUBBLE 0 2 2 0
261 JET CLEANER MULTI PRO HPC 710 ZM PRESSURE 60-100BAR 700W 220V 0 1 1 0
262 KABEL HEATER 4MM 10 4 2 12
263 KABEL NYAF 1 X 16 MM 3 3 6 0
264 KABEL NYM 2 X 2,5 KABELINDO 0 35 35 0
265 KABEL NYY 4 X 25MM KABELINDO 0 35 35 0
266 KABEL NYYHY 2 X 0.75MM 0 5 0 0 -5
267 KABEL NYYHY 4 X 2,5 JEMBO 0 20 20 0
268 KACA LAS HITAM 0 5 1 4
269 KACA MATA SLEP CLEAR NANKAI 1 3 1 3
270 KAIN POLES 5" 0 2 0 2
271 KAKI KARET 3/4 10 0 10 0
272 KAKI KURSI PLASTIK 20 0 20 0
273 KAKI MEJA KARET BULAT 0 4 4 0
274 KAPASITOR 10MF/15MF POMPA GRUNDFOS 2 0 1 1
275 KAPE 1,5" STAMVICK 5 0 1 4
276 KAPORIT TABLET 3 0 1 2
277 KAPUR FERRARI STONE 11 0 2 9
278 KARBON BLOK 10" 3 3 2 4
279 KARBON BLOK 20" 6 5 3 8
280 KARET LIST-SR228V ADA CONTOH 0 0 1 0 +1
281 KARET SILIKON 72 X 65CM TBL 6MM 1 0 1 0
282 KARET SILIKON 82 X 65CM TBL 6MM 2 0 2 0
283 KARET SILIKON D 30MM X P 50 CM 2 2 4 0
284 KARUNG GONI 4 12 16 0
285 KAWAT KUNINGAN PANJANG 10 0 2 8
286 KAWAT LAS ANCURAN C1-AI 0 10 1 9
287 KAWAT LAS EBERLE H-9 SIZE 3,2 6 0 3.5 2.5
288 KAWAT LAS LB52-3,2 MM 1 0 1 0
289 KAWAT LAS LB52-U 3,2 MM 0 140 0 140
290 KAWAT LAS NIKLIN CORAK 3MM 5 0 5 0
291 KAWAT LAS RD26/2,6 MM (1 DUS=5KG) 171 460 220 411
292 KAWAT LAS RD26/3,2 MM (DUS) 9 599 580 28
293 KAWAT LAS STAINLES 2,6(KG) 68 0 32 36
294 KAYU 4CM X 6CM P 4MTR 0 14 14 0
295 KAYU RENG 3 X 4 X 4MTR BORNEO SUPER 0 5 0 0 -5
296 KEPALA BOR BOSH 13MM 3 1 3 1
FM-Gud-23/Rev01/27012012
LAPORAN HASIL STOK OPNAME
Bagian : GSP Periode : 27 Nov 2023 s/d 25 Des 2023
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

297 KERAMIK 40 X 40 OCTA MGS 0 1 1 0

298 KIPAS PANEL INVERTER 220V (FAN15X17-SAN ACE) 3 2 3 2
299 KLEM KABEL 12 MM 200 0 24 176
300 KLEM PIPA PARALON 4" PLAT 0 6 0 6
301 KLEM PLASTIK UNTUK KABEL TELEPON (BESAR) 102 0 50 50 0
302 KLEM SELANG 1" 30 0 8 22
303 KLEM SELANG 1,5" 18 0 10 6 -2
304 KLEM SELANG 3/4" 14 0 3 11
305 KNEE BESI 2" GALVANISH 4 0 4 0
306 KNEE KUNINGAN 1/8" MB -4 4 0 0
307 KNEE PARALON 3" 45 DERAJAT RAW 2 0 1 0 -1
308 KNEE PARALON 4" 45 DERAJAT 0 2 0 0 -2
309 KNEE PARALON 4" RUCIKA AW 0 5 0 0 -5
310 KOAS 2" ETERNA 0 6 4 1 -1
311 KOAS 2,5" ETERNA 0 2 2 0
312 KOAS 4" 0 2 2 0
313 KONEKTOR L 1/4 X 8 4 45 32 14 -3
314 KONEKTOR L 1/8 X 6 6 0 2 4
315 KONEKTOR L 10MM 50 10 50 10
316 KONEKTOR LURUS 1/4 X 10 11 0 1 9 -1
317 KONEKTOR LURUS 1/4 X 10MM DRAT 20 50 50 0 - 20
318 KONEKTOR LURUS 1/4 X 6 SANG-A 9 0 2 7
319 KONEKTOR LURUS 1/4 X 8 SANG-A 3 35 34 0 -4
320 KONEKTOR LURUS 1/8 X 8 5 0 1 0 -4
321 KONEKTOR LURUS 10-12 MM 1 25 25 1
322 KONEKTOR LURUS 10-6 MM 0 10 0 10
323 KONEKTOR LURUS 10-8MM 1 50 25 0 - 26
324 KONEKTOR LURUS 12 MM SANG-A 21 0 1 20
325 KONEKTOR LURUS 6MM 18 0 10 8
326 KONEKTOR LURUS 8 MM 1 20 13 8
327 KONEKTOR LURUS 8-6 MM SANG-A 10 0 2 8
328 KONEKTOR SPEED CONTROL 1/8 X 6 23 -11 0 12
329 KONEKTOR SPEED CONTROL 1/8 X 8 3 10 5 8
330 KONEKTOR Y 12MM SANG-A 40 20 57 3
331 KONEKTOR Y 8 MM 21 0 8 7 -6
332 KRAN ANGIN 1/4" HATO 7 0 1 6
333 KUNCI GRENDEL SLOT PINTU KACA SINGLE GLASS 0 1 1 0
334 KUNCI L 14 PENDEK 1 2 1 2
335 KUNCI L 3 PENDEK EIGHT 1 5 1 5
336 KUNCI L 3/16" PENDEK GERMANY 7 0 3 4
337 KUNCI L 4 PENDEK 10 0 1 9
338 KUNCI L 5 PENDEK 10 0 5 10 +5
339 KUNCI L 5 PENDEK GERMANY 1 0 1 0
340 KUNCI LACI HUBEN 138-22MM 4 4 8 0
341 KUNCI PINTU SHOWCASE DOUBLE GLASS CABINET 0 1 1 0
342 KUNCI SHOCK L IMPACT SET 1/2" UK 6MM 0 1 0 0 -1
343 LAKBAN KUNING -10 10 0 0
344 LAMPU FORKLIFT 12V 55W OSRAM 5 6 5 4 -2
345 LAMPU LED 50W GANTUNG 220VAC PHILIPS 0 2 2 0
346 LAMPU LED 8W PHILIPS 6 0 5 1
347 LAMPU LED STRIP 220V PHILLIPS 0 1 0 0 -1
348 LAMPU TL LED 16W PANJANG PHILIPS 6 0 5 16 + 15
349 LEM ARALDITE 0 0 2 0 +2
350 LEM BESI DEXTONE 5 0 1 4
351 LEM CORAN CALBOND 1 0 1 0
352 LEM EPOTEC 0 16 10 6
353 LEM FOX 2,5KG 0 1 1 0
354 LEM FOX KUNING 600GR 5 4 8 1
355 LEM FOX PUTIH 1 0 1 0
356 LEM LOCTITE 262 1 0 1 0
357 LEM PRIMA D GALON 4 -2 2 0
358 LEM PVC (ASAHI) 400GR 4 0 1 2 -1
359 LIMIT SWITCH TELEMECANIQUE XCKMR54D1 0 2 2 0
360 LPG 3 KG (ISI ULANG) 0 2 3 0 +1
361 MAGNET BESI JEPIT KACA 0 2 0 2
362 MAGNET KECIL MS POTONG 10 25 16 19
363 MAGNET PUSH SINGLE 0 2 0 2
364 MASTER CYL ASSY 47210-23320-71 1 0 1 0
365 MASTER REM BAWAH WHEEL CYL 1-1/8 (KANAN-KIRI) 8FD30 (47410-23420 1.5 1 2.5 0
366 MASTER REM CYLINDER MC832754 0 1 1 0
367 MATA BLANDER NO 3 MORRIS 3 0 2 5 +4
368 MATA BOR 8MM NACHI 1 1 2 0
369 MATA GERGAJI BESI 12'' SANDFLEX 13 0 3 10
370 MCB 3 PHASE 6A 2 0 1 1
FM-Gud-23/Rev01/27012012
LAPORAN HASIL STOK OPNAME
Bagian : GSP Periode : 27 Nov 2023 s/d 25 Des 2023
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

371 MCCB 3 PHASE EZC100H 50A SCHNEIDER 0 5 4 1

372 MCCB 3 PHASE EZC250H 125A SCHNEIDER 0 1 1 0
373 MECHANICAL SEAL MG13 D 28MM 3 0 1 2
374 MENI BELMAS ZINC CHROMATE HIJAU 0 2 2 0
375 METERAN 5 MTR 1 3 2 2
376 METERAN 7,5M WOOD 3 -3 0 0
377 MINILATCH PLAT STAINLESS 0 4 0 0 -4
378 MOLIKOTE (1 KG) 1 0 1 0
379 MOULD 30L TRANSPARENT CONTAINER - BODY 0 1 0 0 -1
380 MOULD 30L TRANSPARENT CONTAINER - HANDLE 0 2 0 0 -2
381 MOULD 30L TRANSPARENT CONTAINER - LID 0 1 0 0 -1
382 MOULD 30L TRANSPARENT CONTAINER - WHEEL 0 8 0 0 -8
383 MOULD CLEANER R 912 REXONE 60 120 180 0
384 MOULD PROTECTOR R 925 REXONE CLEAR 0 70 70 0
385 MUR 3/8" 24 0 2 22
386 MUR M10 96 -15 31 32 - 18
387 MUR M12 119 -32 6 81
388 MUR M14 26 -2 2 22
389 MUR M16 25 0 13 12
390 MUR M3 143 0 25 118
391 MUR M4 56 0 4 52
392 MUR M5 130 -10 15 105
393 MUR M6 54 100 100 54
394 MUR M8 115 -45 59 11
395 MUR MATAHARI 14 0 2 12
396 NAPLE 1/2" PERAK (CONECTOR ANGIN) 6 0 2 4
397 NAPLE KING 1" 1 2 2 1
398 NAPLE STEMPET 6MM 10 0 4 6
399 NARA AIR HARDENING CLAY @500 KG SCULPTING UKIR - WHITE 0 0.5 0 0 - 0,5
400 NF-30 CS 30A MITSUBISHI 0 2 1 1
401 NIPPON RESIBON 14''X1/8''X1'' (355X3X25,4) 2 0 1 1
402 NOZZLE INJECTION D 50MM X 225MM 3 0 3 0
403 NOZZLE MS 900T 0 2 2 0
404 NUTRISI AEROBIC 0 300 300 0
405 O RING 20 X 3,5 VITTON 1 5 1 5
406 O RING 63 X 3,5 VITTON 0 2 2 0
407 O RING 70 X 3MM VITTON 0 2 2 0
408 OLI EMKARATE 68 0 1 0 1
409 OLI GEARBOX TOTAL CARTER EP 320 120.5 60 121 59.5
410 OLI HIDROLIK TURALIK 52 ISO VG 68 PERTAMINA 40 0 40 40 + 40
411 OLI MEDITRAN SX SEA 15W-40 67.5 58.5 77 29 - 20
412 OLI REM 1 0 1 0
413 OLI REM PRESTONE 1000 ML 1 3 2 2
414 OLI SEAL 125 X 150 X 13 VITTON 0 2 1 1
415 OLI SEAL 19 X 32 X 7 VITTON SOG 3 0 1 2
416 OLI SEAL 19 X 35 X 7 TTO 1 0 1 0
417 OLI SEAL 25 X 37 X 8 PIA 1 0 1 0
418 OLI SEAL 25 X 40 X 8 TTO 2 0 1 1
419 OLI SEAL 45 X 62 X 10 TC TTO 1 2 1 2
420 OLI SEAL 55 X 70 X 8 4 0 4 0
421 OLI SEAL 60 X 80 X 10 3 -1 1 1
422 OLI SEAL BRT 30 X 40 X 2 2 2 4 0
423 OLI SEAL BRT 65 X 70 X 1,25 2 2 4 0
424 OLI SEAL SCK 30 3 4 6 1
425 OLI SEAL SCK 30 X 42 X 5/7 2 2 4 0
426 OLI SEAL USH 30 NOK 7 4 6 5
427 OVERLOAD GV2-ME10 4-6,3A SCHNEIDER 1 0 1 0
428 OXALAT ACID 1 1 0 1 -1
429 OXYGEN 2 4 6 0
430 PAKU 5 CM 1 1 1.5 0.5
431 PAKU 7 CM 0.9 1 1 0 - 0,9
432 PAKU BETON 7 CM 0 12 0 0 - 12
433 PAKU RIPET 4MM KEPALA PANJANG 0 100 21 0 - 79
434 PAKU ROOFING 2CM 5 100 100 0 -5
435 PAKU ROOFING 6CM 0 150 100 0 - 50
436 PAKU TRIPLEK 0 0.25 0.25 0
437 PALU KARET 35MM -1 1 0 0
438 PASEKON UK 12 INCH 4 0 1 0 -3
439 PASIR PASANG 0 1 1 0
440 PASIR PASANG (KARUNG) 0 3 3 0
441 PEMASANGAN KACA KANOPI P 28MTR x L 6MTR (SERVIS) 0 1 0 0 -1
442 PEN EJECTOR D 2MM X 3MM X P 200MM 0 20 20 0
443 PENJEPIT PISAU MS BIJI EREMA 0 20 2 18
444 PER KEONG D 10MM X 56CM 0 2 1 1
FM-Gud-23/Rev01/27012012
LAPORAN HASIL STOK OPNAME
Bagian : GSP Periode : 27 Nov 2023 s/d 25 Des 2023
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

445 PER MS POTONG D 3,8 MM X 45 CM 200 -20 30 120 - 30

446 PER MS POTONG D 3MM X P 40CM 570 0 180 390
447 PER MS POTONG D 4MM X 46CM 170 0 21 149
448 PER MS POTONG D. 2,8MM X 36CM 524 -365 130 650 + 648
449 PER MS POTONG D. 2.8MM X 34 CM 440 0 200 800 + 560
450 PER MS POTONG D. 4 MM X 36 CM 330 0 20 310
451 PILOT LAMP CR252-2-220VAC/6,3 VOLT HIJAU 1 1 0 0 -2
452 PILOT LAMP CR252-2-220VAC/6,3 VOLT KUNING 1 1 1 1
453 PILOT LAMP CR252-2-220VAC/6,3 VOLT MERAH 0 1 1 0
454 PILOT LAMP CR302-2-220VAC/6,3 VOLT HIJAU 0 1 1 0
455 PIPA ALUMUNIUM D 8MM X 10MM X P 100CM 0 4 0 4
456 PIPA BESI HITAM 3/4" 0 1 1 0
457 PIPA PARALON 1" AW WAVIN 0 7 7 0
458 PIPA PARALON 4" AW WAVIN 0 5 0 0 -5
459 PISAU CONVECTOR HSS 130X36X5MM 302 53 16 339
460 PISAU DYE 6 X 32 X1.5MM MS BIJI 6 5 90 12 83
461 PISAU HIDUP R.KAMEN 630X110X16MM 13 0 2 11
462 PISAU HIDUP RAJANGAN BATU MAS 250X100X16MM 57 -13 0 44
463 PISAU MATI KOWIN P 77CM X 70MM TBL 14MM (SERVIS) 0 0 1 0 +1
464 PISAU MATI RAJANGAN BATU MAS 250X100X16MM 47 10 0 40 - 17
465 PISAU MS POTONG QUEEN QTB-850 (47CM) 3 0 1 2
466 PISAU SUNKEI P 630MM X L 17MM X T 1,2MM 0 1 0 1
467 PISAU SUNKEI P 630MM X L 17MM X T 1MM 0 2 0 2
468 PISAU WIDIA DRAT KANAN BESAR 425 13 0 2 11
469 PISAU WIDYA KIRI BESAR 425 6 0 1 5
470 PISAU WIDYA SEGITIGA KECIL C 120 4 0 2 2
471 PLANES D 210MM X T 12 MM (SERVIS) 0 1 0 0 -1
472 PLAT BAJA T 1,5MM X L 10 CM X P 100CM 0 3 0 0 -3
473 PLAT BESI D 120 MM XTBL 12MM 1 0 1 0
474 PLAT BESI D 328MM X TBL 20MM 0 1 1 0
475 PLAT BESI D 75MM X TBL 5MM 0 5 0 5
476 PLAT BESI D 90MM X 120MM X TBL 12MM 0 2 0 2
477 PLAT BESI D 90MM X 120MM X TBL 12MM (SERVIS) 0 0 1 0 +1
478 PLAT BESI P 245MM X L 70MM X TBL 12MM 0 10 0 10
479 PLAT BESI P 500MM X L 80MM X TBL 12MM 0 2 2 0
480 PLAT BESI TBL 8MM X D 45CM 1 0 1 0
481 PLAT BESI TBL 8MM X D 600MM X D 55MM 1 0 1 0
482 POMPA KACER (SERVIS) 0 1 1 0
483 POMPA SOLAR 092130-0220 DENSO 0 1 1 0
484 POTENSIO 10 K KECIL 6 0 1 5
485 POTENSIO 20K BESAR+KNOP 6 0 1 5
486 POWER SUPPLY 24V LRS-150-24 MEANWELL 1 0 1 0
487 PRE FILTER DRYER COMPRESSOR 50HP KAISAN (SERVIS) 0 1 1 0
488 PRESS SCOEN MERK LOBSTER AK18 0 1 1 0
489 PRESSURE SWITCH POMPA AIR SHIMIZU 3/8" OTOMATIS 1 2 0 3
490 PRESSURE SWITCH SNS - C110X 10 KG SAGINOMIYA 0 1 1 0
491 PROPAN ULTRAPOND UP-940 BLUE @2,5 KG 0 10 10 0
492 PULLY A1 2,5" (SERVIS) 0 1 0 0 -1
493 PULLY A1 8" JARI-JARI 0 1 1 0
494 PUSH BUTTON EMERGENCY CR-257R 2 0 2 0
495 RADAR AIR (PENGUIN) PS-70AB 1 1 1 1
496 RAMSET M10 X 6CM 50 10 60 0
497 RAMSET M16 X 7,5CM 9 0 6 3
498 RAMSET M8 X 60 12 0 7 5
499 REFILL CUTTER L-150 @5 PCS 0 1 0 1
500 REFILL OTO CL-PH TEST KIT PEINTAIR/RAINBOW 0 1 1 0
501 REGULATOR ANGIN AW 4000-04 0 1 1 0
502 RELAY LY4 200/220VAC OMRON 1 5 1 3 -2
503 RELAY MY2 12VDC OMRON 6 0 1 5
504 RELAY MY2 24VDC OMRON 4 4 4 4
505 RELAY MY4 220/240VAC OMRON 4 0 1 3
506 REPAIR INSERT MOULD PINDAD (SERVIS) 0 1 0 0 -1
507 RESIBON COKLAT 28 0 9 19
508 RESIBON HITAM 100X2X16 (BEST TOUCH) 29 -20 6 18 + 15
509 RING NYILON 30 X 50 X 11MM 0 21 21 0
510 RING PER M10 109 0 30 28 - 51
511 RING PER M12 100 0 32 68
512 RING PER M16 56 50 53 24 - 29
513 RING PER M20 5 50 14 41
514 RING PER M22 38 50 0 55 - 33
515 RING PER M6 56 50 52 51 -3
516 RING PER M8 96 0 2 93 -1
517 RING POLOS M10 91 -23 41 27
518 RING POLOS M12 149 0 40 97 - 10
FM-Gud-23/Rev01/27012012
LAPORAN HASIL STOK OPNAME
Bagian : GSP Periode : 27 Nov 2023 s/d 25 Des 2023
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

519 RING POLOS M14 26 50 0 62 - 14

520 RING POLOS M16 81 -25 36 20
521 RING POLOS M20 32 50 0 82
522 RING POLOS M4 149 0 29 120
523 RING POLOS M4 CEMBUNG 277 0 80 197
524 RING POLOS M5 79 0 16 63
525 RING POLOS M6 82 -23 44 15
526 RING POLOS M8 26 88 24 90
527 RODA 4" HIDUP 2 4 4 2
528 RODA 4" MATI 0 4 4 0
529 ROLL CAT KECIL 8 0 2 6
530 ROLL KARET D 100MM X 500MM (SERVIS) 0 0 1 0 +1
531 ROLL KARET D 107MM X 1300MM (SERVIS) 0 1 2 0 +1
532 ROLL KARET D 120MM X P 65CM (SERVIS) 0 0 1 0 +1
533 ROLL KARET D 170MM X P 600MM (SERVIS) -1 1 0 0
534 ROLL KARET D 192MM X P 1180MM (SERVIS) 0 2 2 0
535 ROLL KARET D 65MM X P 820MM (SERVIS) 0 0 1 0 +1
536 ROLL KARET D 70MM X P 65CM (SERVIS) 0 1 2 0 +1
537 ROLL KARET WINDER D 55M X P 500MM (SERVIS) 0 0 1 0 +1
538 ROSET TELEPON OUTPUT DOUBLE 1 5 1 5
539 ROUND SLING 5TON X 4MTR POWERTEC DOUBLE JACKET 0 1 0 0 -1
540 SAKLAR DOUBLE INBOW 5 0 5 0
541 SAKLAR DOUBLE OUTBOW BROCO 3 0 1 5 +3
542 SAKLAR TUNGGAL OUTBOW broco 2 1 0 5 +2
543 SAMBUNGAN RANTAI DID 40 RJ 8 10 0 18
544 SAMBUNGAN RANTAI DID 60 DOUBLE 10 0 4 6
545 SAPU IJUK (LANTAI) 17 40 29 19 -9
546 SAPU LIDI + GAGANG 12 0 9 3
547 SARINGAN MESH 64 DOUBLE 1 X 30M(OEH/ODA) 304 SCHLOB (1 ROLL=3 0 30 30 0
548 SARINGAN MESH 80 DOUBLE OEH ODA SCHLOB(1 ROLL=30M) 0 1 0 1
549 SARUNG TANGAN KARET 31 -31 0 0
550 SARUNG TANGAN KATUN 59.5 60 66 53.5
551 SCOEN 10-6 20 0 10 10
552 SCOEN 16-8 17 30 33 14
553 SCOEN 25-8 33 0 10 23
554 SCOEN 35-8 19 0 9 10
555 SCOEN 50-8 13 0 2 11
556 SCOEN 6-5 24 50 27 47
557 SCOEN 95-12 6 0 3 3
558 SCOEN BULAT 2-5 BESI 66 0 10 29 - 27
559 SCREW & BARREL KANGCHYAU D 45MM. (TYPE BARU PLANES KOTAK) MA 4 0 1 3
560 SDD PARALON 1/2" R 4 -4 0 0
561 SDL PARALON 2" R AW 0 2 2 0
562 SDL PARALON 3" RUCIKA 0 2 0 2
563 SEAL KIT CARBURATOR MOTOR 0 1 0 1
564 SEAL TAPE 1/2" ONDA 18 20 34 23 + 19
565 SEAL WATER PUMP 4 0 4 0
566 SELANG ANTI PANAS NAPLE 3/8 WP 28 BAR/410 PSI MERK ATT 50 -50 0 0
567 SELANG BENANG 1" SERAT 0 20 20 0
568 SELANG FLEKSIBEL 3/8 X P 30CM 0 6 6 0
569 SELANG POLIURETHANE 10MM BENING 0 100 100 0
570 SELANG POLIURETHANE 10MM BIRU -100 100 0 0
571 SELANG POLIURETHANE 12MM 10 0 2.5 7.5
572 SELANG POLIURETHANE 6MM 38.5 1 5.5 34
573 SELANG POLIURETHANE 8MM 16.5 32.5 29.5 19.5
574 SELANG SPIRAL 4" 5 15 20 0
575 SELENOID VALVE 1/4 TG2521-08 STNC 2 3 1 4
576 SELENOID VALVE 24VDC PU 520-02S SHAKO 3 2 0 5
577 SELONGSONG KABEL HEATER 10 MM 12 0 1 11
578 SELONGSONG KABEL HEATER 4 MM 2 10 4 8
579 SELONGSONG KABEL HEATER 6 MM 9 0 2 7
580 SELONGSONG KABEL HEATER 8 MM 16 0 2 14
581 SEMEN ACIAN LEIBEL @40KG 0 2 2 0
582 SEMEN MORTAR (TAHAN PANAS) SK-36 @25 KG 0 3 3 0
583 SEMEN SIKA 107 SEAL @4 KG 0 25 25 0
584 SENSOR AUTONICS PSN 17-5DN 4 3 0 3 -4
585 SENSOR JK5002D 27 0 2 25
586 SENSOR PRL 124DN 1 6 3 2 -2
587 SERBUK GERGAJI 1 0 1 0
588 SERVICE MOBIL 1 4 5 0
589 SERVICE MOTOR 0 5 5 0
590 SERVO DRIVE DRW 800 NOSER 2022001 0 1 1 0
591 SERVO DRIVE DRW 800 NOSER 2022054 0 1 1 0
592 SIKAT KAWAT KUNINGAN 3 0 1 2
FM-Gud-23/Rev01/27012012
LAPORAN HASIL STOK OPNAME
Bagian : GSP Periode : 27 Nov 2023 s/d 25 Des 2023
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

593 SIKAT KAWAT PANJANG PROHEX 8 12 9 8 -3

594 SIKRING 40A 1 5 0 6
595 SIKRING 50A 0 3 0 3
596 SIKRING TANAM 7,5A 8 0 4 4
597 SILICONE SPRAY MOLD RELEASE UPS 0 150 150 0
598 SILIKON HITAM 5 10 14 1
599 SILIKON HITAM DEXTONE 300ML 3 0 3 0
600 SILIKON LUBRICANT MULTI PURPOSE 620 400ML CHROMAX 0 40 18 22
601 SKRUP 3CM 300 0 20 0 - 280
602 SKRUP 5CM 16 0 8 8
603 SKRUP 8 X 3/8 0 10 10 0
604 SKRUP GYPSUM 3CM 0 400 400 0
605 SKRUP GYPSUM 5CM 0 400 400 0
606 SKRUP KAYU 2CM 0 100 0 0 - 100
607 SKRUP PHILIP 10 CM 0 10 10 0
608 SOKET 3 FHASE 32 A YO25 3 3 3 0 -3
609 SOKET BESI 1" GALVANIS 22 -22 0 0
610 SOKET BESI 2" GALVANISH 1 0 1 0
611 SOKET PARALON 2,5" R AW 4 2 2 0 -4
612 SOKET PARALON 4" 0 1 0 0 -1
613 SOLAR 25 1100 1125 0
614 SOLAR DEXLITE 175 2100 2075 200
615 SOLASI LISTRIK HITAM NITTO 10 19 21 5 -3
616 SOLATIF 1" X 0.13MM X 10M COKLAT 112 0 5 107
617 SOLATIF 1/2" X 0.13MM X 10M COKLAT 225 -10 49 150 - 16
618 SPAN SKRUP M12 0 3 0 3
619 SPARE PART MS JAHIT-DUDUKAN LOOPER 8 -1 0 7
620 SPARE PART MS JAHIT-LOOPER ROCKER 12 -2 0 10
621 SPI 6 X 6 P 45CM -6 6 0 0
622 SPI ROLL PEN PAHAT GRAFIT D 5MM X 100MM NACHI 1 10 7 4
623 SPIRTUS 0 2 2 0
624 SPULL CONTACTOR CHNT CJX2-1201 220V 4 0 4 0
625 STEKER BROCO 16 A 250 V 14 0 8 6
626 STEMPET COGELSA-ULTRAFLEX PU 222 (5) 4 5 2 7
627 STEMPET GADUS S3 V220C 2 19 0 2 17
628 STEMPET PERTAMINA SGX-NL 0 2 0 0 -2
629 STEMPET TOTAL CERAN WR2 12.5 0 4 8.5
630 STOP KONTAK LUBANG 1 INBOW 3 0 3 0
631 STOP KONTAK LUBANG 1 OUTBOW 1 5 1 5
632 STOP KONTAK LUBANG 2 OUTBOW 4 5 2 5 -2
633 STOP KONTAK LUBANG 4 UTICON 4 7 6 5
634 SWITCH HYL 707 C HANYOUNG 8 -1 1 6
635 SWITCH SELECTOR CR-303 5A 250VAC HANYOUNG 3 0 1 2
636 SWITCH V-162-61C25 GOLD VIN 4 30 5 29
637 TALI TAMBANG DADUNG 1/2" 0 25 25 0
638 TANAH LIAT DARWL MODELING CLAY CLASSIC @500 KG 0 0.5 0 0 - 0,5
639 TANG KOMBINASI 8" TEKIRO 0 1 1 0
640 TANG POTONG COIL DIAGONAL 2 1 0 0 -3
641 TANG POTONG MTC- 21 13CM 0 5 5 0
642 TAP M10 X 1,5 SKC 2 -1 1 0
643 TAP M12 X 1,75 ALPS 1 1 2 0
644 TAP M8 X 1,25 SKC 1 1 2 0
645 TAPE DISPENSER 2" LION 2 0 1 1
646 TARIKAN BULAT GUNDU KB 103 MR 4 4 8 0
647 TARIKAN LEMARI 6 0 6 0
648 TARIKAN LEMARI TA 42-192 3 0 3 0
649 TEE PARALON 1 1/4" X 1" R AW 1 0 1 0
650 TEE PARALON 3" R AW 12 -9 1 2
651 TERMINAL LIKON 4MM 0 5 1 4
652 TERMINAL LIKON 6MM 0 5 0 5
653 THERMIS 3RB2056-2FW2 50-200A SIEMENS 1 0 1 0
654 THERMIS LRD-05 (0,63A-1A) SCHNEIDER 3 2 2 1 -2
655 THERMIS LRD-10(4-6A) MG SCHNEIDER 5 0 5 0
656 THERMIS LRD-14 7-10A MG SCHNEIDER 2 0 1 1
657 THERMOCONTROL FOTEK TC4896-DA (RELAY) 2 2 0 0 -4
658 THERMOCONTROL TYPE 70X70 SSR DC 12V 0 2 0 2
659 THERMOCONTROL XR02CX-5N0C1 DIXELL 1 0 1 0
660 THERMOCOUPLE 1/4 6 10 8 8
661 THERMOCOUPLE BAYONET D 12MM KABEL 2 MTR 2 0 1 1
662 THERMOCOUPLE BAYONET D 5MM X 12,5MM ID BAYONET D 12MM KABE 5 0 1 1 -3
663 THERMOCOUPLE M6 PANJANG KABEL 1 MTR 0 2 2 0
664 THERMOCOUPLE M6 PANJANG KABEL 2 MTR 0 2 2 0
665 TIES KABEL 100MM 310 0 30 300 + 20
666 TIES KABEL 150MM 200 0 200 0
FM-Gud-23/Rev01/27012012
LAPORAN HASIL STOK OPNAME
Bagian : GSP Periode : 27 Nov 2023 s/d 25 Des 2023
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

667 TIES KABEL 200MM 32 0 10 0 - 22

668 TIES KABEL 250MM 95 200 139 156
669 TIES KABEL 300MM 227 200 374 53
670 TIMER DIGITAL 0 3 0 3
671 TIMING BELT 160 XL OPTIBELT 10MM 2 5 0 7
672 TIMING BELT 170 XL OPTIBELT 10MM 3 5 2 6
673 TOGGLE SWITCH ON OF ON 6 KAKI 1 5 1 5
674 TOSEN KLEP 3/4" KUNINGAN ONDA 3 0 3 0
675 TRAFO LAMPU LED DRIVER 0,52A 0 1 0 0 -1
676 TRAFO THERMOCONTROL TC4896 DA 0 1 1 0
677 TREAT BAR APG 760 1 5 0 5 -1
678 TREAT BAR LEBAR 83CM 0 5 2 2 -1
679 TRIPLEK 18MM (MULTIPLEK) 1 4 5 0
680 TRIPLEK 6MM 0 2 2 0
681 TRIPLEK 8MM (MULTIPLEK) 0 6 6 0
682 TRIPLEK 9MM (MULTIPLEK) 0 3 3 0
683 TRIPLEK MELAMIN 3MM 0 9 9 0
684 TUTUP BEARING RODA MOBIL 0 1 1 0
685 TUTUP SARINGAN (SERVIS) -7 14 7 0
686 UNP 100 X 6 MTR 2 10 12 0
687 V-BELT 5480 17 X 1200 Li BANDO RPF 0 8 3 5
688 V-BELT A 31 BANDO 2 5 1 5 -1
689 V-BELT A 38 BANDO 10 0 3 7
690 V-BELT A 50 BANDO 6 0 1 2 -3
691 V-BELT B 103 BANDO 8 -5 3 0
692 V-BELT B 26 BANDO 1 0 1 0
693 V-BELT B 27 BANDO 5 0 3 2
694 V-BELT B 28 BANDO 3 0 1 2
695 V-BELT B 37 BANDO 3 0 2 1
696 V-BELT B 60 BANDO 0 4 2 2
697 V-BELT B 73 BANDO 1 5 0 6
698 V-BELT B 86 BANDO 1 3 0 4
699 V-BELT B 93 BANDO 0 10 5 5
700 V-BELT C 115 BANDO 0 5 0 5
701 V-BELT C 129 BANDO 0 10 5 5
702 V-BELT C 130 BANDO 1 4 0 5
703 V-BELT C 131 V-POWER 0 5 0 5
704 V-RING BESI 3/4" X 1/2" 3 -3 0 0
705 V-RING KUNINGAN 1/2" X 1/4" 23 -19 4 0
706 V-SOCK BESI 1,25" X 1" 1 -1 0 0
707 VALVE PIN FOR INJECTION MACHINE 0 2 2 0
708 VERTIKAL BLINT BOX STANDAR L 2000MM X T 1350MM (TIRAI) 0 2 2 0
709 WASH BENZENE 0 80 80 0
710 WATER HARDNESS TES KIT 3 2 5 0
711 WATER MUR BESI 2" GALVANISH 7 2 2 0 -7
712 WATER PASS 100CM 0 0 1 0 +1
713 WATER PUMP GERBANG 3 4 0 0 -7
714 WD 40 (412 ML) 7 10 10 5 -2
715 WIPER BOCH 16" 0 2 0 0 -2
Sub Total 11,437.30 10,482.00 11,908.85 10,176.55 -

Hasil Stock Opname Tanggal 27 Des '23 -6 Jan '24 ini adalah Benar, jika terjadi selisih maka hasil
Stok Opname ini dijadikan acuan perhitungan

Bandung, 8 Januari 2024

Mengetahui Mengawasi

Spv. Gudang Persediaan/Marketing

NOTE : - Warna biru, barang sudah sesuai stock, antara fisik barang dan program
- Warna kuning, stock fisk barang
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 28 Des 2023 s/d 25 Jan 2024
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

1 ACCU INCOE N50 0 2 2 0

2 AFDRUK 30 X 60 0 1 1 0
3 AFDRUK KHUSUS 0 1 1 0
4 AIR ACCU BOSCH 17 0 6 11
5 AIR CHUCK 6"TEKIRO 0 1 1 0
6 AIR FILTER SULLAIR 3700 P/N.02250127-684 0 1 0 0 -1
7 AIR GUN TEKIRO 1 6 7 0
8 AMPERE METER SR 72 0-60A 0 1 1 0
9 AMPERE METER SR 72 0-30A 0 2 2 0
10 AMPLAS 100 4 10 9 5
11 AMPLAS 1000 5 10 1 14
12 AMPLAS 240 3 10 2 11
13 AMPLAS 400 16 0 4 12
14 AMPLAS 600 16 0 5 11
15 AMPLAS 800 13 -6 3 4
16 AMPLAS NO 2 KASAR 14 -4 6 4
17 ANGKUR BOR TANGAN BOSH TYPE GSB-550 1 1 1 1
18 ARMATURE MS SUGU MODERN PLAN M-2900 0 1 1 0
19 AS BEARING EJECTOR D 25 X 295MM DRAT M18 0 4 0 0 -4
20 AS DRAT M10 86 0 22 0
21 AS DRAT M8 85 0 13 72
22 AS EJECTOR D 25MM X P 265MM 0 8 8 0
23 AS EJECTOR BANDUL D 40 X 285MM HIDROLIK 5 0 5 0
24 AS ROTOR DINAMO 1/2HP (SERVIS) 0 1 2 0
25 AS ROTOR DINAMO 1 HP (SERVIS) 1 0 1 0
26 AS SNAPRING 11 0 10 10 0
27 ASPAL 1 0 1 0
28 ASPAL CAIR EMULSION 0 5 3 0 -2
29 AUTOSOL METAL 50GRAM 0 2 0 2
30 BAHAN NYLON D 55MM X 120CM 0 1 1 0
31 BAKI POND P 45CM X L 45CM TBL 4,8CM 0 4 4 0
32 BAKI POND MC BLUE D 30CM X TBL 12MM 16 0 1 15
33 BAKI POND MC BLUE D 35CM X TBL 12MM 10 0 4 6
34 BALLVALVE 3/4" BESI HITAM UAP 5 3 5 3
35 BAN DALAM BRIDGESTONE 7.50-16 0 2 1 1
36 BAN MOBIL BRIDGSTONE BELAKANG TYPE 7.50-16LT 0 1 0 1
37 BAN MOBIL BRIDGSTONE DEPAN TYPE 7.50-16LT 1 1 2 0
38 BARREL QUEEN D 65MM 0 2 0 2
39 BAREPUMP SUMUR 3 (SERVIS) 1 0 1 0
40 BARREL KANGCHYAU D 45MM. (TYPE BARU PLANES KOTAK) M 4 0 4 0
41 BATA TAHAN PANAS SK-34 0 200 200 0
42 BATTERY MESIN BOR LISTRIK NTR-PRO 0 1 1 0
43 BATTERY TIMBANGAN KECIL TYPE ES6-4.5 6V 4.5AH 0 1 1 0
44 BATU ASAH KINIK 220 13MM X 100MM 8 0 1 7
45 BATU ASAH KINIK MANGKOK PUTIH 11A 100X50X31,75 GRADE 3 0 3 0
46 BATU ASAH KINIK RANTANG PUTIH 6A 100X50X31,75 WA 60 2 0 2 0
47 BAUD L 5/8 X 3 CM 16 0 1 15
48 BAUD L CONES M4 X 1CM 10 25 12 23
49 BAUD L CONES M5 X 1CM(DRAT) 60 0 20 40
50 BAUD L CONES M6 X 1 CM 0 30 0 30
51 BAUD L M10 X 3CM -33 49 0 16
52 BAUD L M10 X 5CM 47 3 0 50
53 BAUD L M12 X 3.5CM 0 30 0 30
54 BAUD L M12 X 3CM 22 0 4 18
55 BAUD L M12 X 5CM 21 -1 5 15
56 BAUD L M14 X 6CM 15 10 0 25
57 BAUD L M14 X 3,5CM 5 0 5 0
58 BAUD L M16 X 6CM FULLDRAT 16 30 3 43
59 BAUD L M16 X 4CM 19 0 1 18
60 BAUD L M4 X 3CM 14 0 8 6
61 BAUD L M5 X 1,5 CM 40 -5 10 25
62 BAUD L M5 X 2,5 CM 9 0 1 8
63 BAUD L M5 X 4 CM 100 0 2 98
64 BAUD L M6 X 2CM 1 50 9 42
65 BAUD L M6 X 3CM 11 -4 5 2
66 BAUD L M6 X 3CM STAINLES 19 0 4 15
67 BAUD L M6 X 4CM 12 0 2 10
68 BAUD L M8 X 2CM 6 0 2 4
69 BAUD L M8 X 3CM 22 18 29 11
70 BAUD L M8 X 5CM 12 20 0 32
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 28 Des 2023 s/d 25 Jan 2024
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

71 BAUD L TANAM 3/8 X 12MM 27 0 5 6

72 BAUD L TANAM M10 X 15MM 29 0 11 11
73 BAUD L TANAM M5 X 10MM 31 0 2 10 - 19
74 BAUD L TANAM M5 X 15MM 0 20 10 10
75 BAUD L TANAM M6 X 10MM 19 0 3 8
76 BAUD L TANAM M8 X 10MM 47 0 12 25
77 BAUD L TANAM M8 X 15MM 27 0 6 21
78 BAUD M10 X 3CM 63 4 14 0 - 50
79 BAUD M10 X 10CM BAJA FULLDRAT 24 0 2 22
80 BAUD M10 X 5CM 19 0 12 7
81 BAUD M10 X 7CM BAJA 2 0 1 1
82 BAUD M10 X 7CM BAJA FULLDRAT 13 0 1 7 -3
83 BAUD M12 X 4CM BAJA 0 50 50 0
84 BAUD M12 X 10CM BAJA FULLDRAT 16 0 4 12
85 BAUD M12 X 12CM NONFULLDRAT 1 0 1 24 + 24
86 BAUD M12 X 5CM 13 0 2 11
87 BAUD M16 X 7CM BAJA 9 0 2 7
88 BAUD M20 X 6CM BAJA 34 30 25 25 - 14
89 BAUD M20 X 5CM 10 0 4 6
90 BAUD M20 X 5CM BAJA 50 0 10 36 -4
91 BAUD M20 X 7CM BAJA 26 0 12 10
92 BAUD M20 X 8CM BAJA 29 0 5 24
93 BAUD M4 X 1,5CM(+) 99 0 16 80 -3
94 BAUD M4 X 2,5 CM (+) 78 -18 2 76 +8
95 BAUD M4 X 4 CM (+) 33 0 4 11 - 15
96 BAUD M5 X 4 CM (+) 38 0 12 26
97 BAUD M6 X 1CM 18 30 0 18 - 30
98 BAUD M6 X 2CM 72 -17 11 49 +5
99 BAUD M6 X 6CM 20 0 4 15 -1
100 BAUD M6 X 7CM 23 0 12 8 -3
101 BAUD M8 X 2CM 16 30 0 46
102 BAUD M8 X 3CM 14 0 6 1 -7
103 BAUD M8 X 4CM 46 0 1 36 -9
104 BAUD M8 X 6CM 41 0 14 39 + 12
105 BEARING 28 TAG-12/KOYO 0 2 0 2
106 BEARING 29416 SKF 1 0 1 0
107 BEARING 35 X 107 X 25 2 2 2 2
108 BEARING 6005-2Z SKF 5 3 3 5
109 BEARING 6006-2Z SKF 11 0 1 10
110 BEARING 6007-2Z SKF 4 8 8 4
111 BEARING 6200-2Z SKF 0 11 6 5
112 BEARING 6201-2Z SKF 5 0 1 4
113 BEARING 6202-2Z SKF 5 4 4 5
114 BEARING 6202-2Z/C3 SKF 0 4 4 0
115 BEARING 6204-2Z SKF 2 4 2 4
116 BEARING 6206-2Z SKF 6 4 7 3
117 BEARING 6209-2Z SKF 3 1 0 4
118 BEARING 626 2Z 3 2 3 2
119 BEARING 628 2Z 0 2 4 -2 +2
120 BEARING 6300-2Z SKF 5 0 2 3
121 BEARING 6303-2Z SKF 3 2 2 3
122 BEARING 6304-2Z SKF 7 0 2 5
123 BEARING 6305-2Z SKF 2 5 1 5 -1
124 BEARING 6306-2Z SKF 2 3 2 2 -1
125 BEARING 6308-2Z SKF 1 3 1 3
126 BEARING 6310 SKF 0 0 2 0 +2
127 BEARING 6310-2Z SKF 7 3 7 2 -1
128 BEARING 6314 2Z/C3 SKF 1 1 0 2
129 BELT FASTENER 32" 500 X 2 0 1 0 1
130 BENANG MILTON JAHIT KARUNG 20/6 6 12 5 13
131 BENANG MULTIFILAMENT NATURAL 1100D 245.05 0 38.4 206.65
132 BENSIN 0 2 0 0 -2
133 BESI SIKU 5CM X 5CM X 5MM 6M 0 5 6 0 +1
134 BOUSING DUDUKAN LASSAN 0 2 0 0 -2
135 BRONZE DUDUKAN AS EJECTOR 0 8 8 0
136 BULU ROLL (REFILL) 4 11 13 2
137 BURNER TITAN MULTI PURPOSE TORCH 0 1 1 0
138 BUSA KURSI TBL 20MM 0 5 5 0
139 BUSI MESIN RUMPUT 1 0 1 0
140 CARBON BRUSH BOR TANGAN BOSH 5 0 2 3
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 28 Des 2023 s/d 25 Jan 2024
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

141 CARBON BRUSH 5 X 8 X 15 5 0 1 4

142 CARBON BRUSH CB 153 4 0 2 2
143 CARBON BRUSH 12 X 9 X 25-ADA CONTOH 0 10 0 10
144 CAT AVIAN 752 SEA BLUE 0 5 5 0
145 CAT BESI WARNA ABU (5KG) SYNTETIS CAMPUR 3 1 8 0
146 CAT SEIV SILVER 311 0 8 8 0
147 CHILLER 20 HP (SERVICE) 6 1 7 0
148 COMPRESSOR CHILLER 10HP (SERVIS) 0 1 2 0 +1
149 CONNECTOR SCOEN 2 PLASTIK BIRU 9 30 0 26 - 13
150 CONNECTOR SCOEN 10 38 0 21 4 - 13
151 CONNECTOR SCOEN 2 35 0 4 31
152 CONNECTOR SCOEN 6 36 0 10 26
153 CONNECTOR SCOEN 6 PLASTIK KUNING 30 0 4 22 -4
154 CONTACTOR LC1-D12 M7 220V MG 2 1 1 2
155 CONTACTOR LC1-D18 220V M7 MG 2 2 4 0
156 CONTACTOR LC1-D25 M7 220V MG 2 3 4 1
157 CONTACTOR LC1-D40A M7 220V SCHNEIDER 3 0 1 2
158 COUNTER HANYOUNG NUX GF7-P61E 0 2 2 0
159 CUTTING WELL 4" WD 55 100 72 83
160 CYLINDER 20 X 100 PAMY 0 2 0 2
161 CYLINDER 20 X 150 4 2 0 6
162 CYLINDER 25 X 150 PAMY 0 1 0 1
163 CYLINDER 25 X 150 TPM 2 0 1 1
164 DAKRON 0 2 2 0
165 DAKTING KOTAK 2,5CM X 2,5CM X P 1,7MTR 0 2 2 0
166 DIE PLATE 24X2,5V HG154 1 0 1 0
167 DINAMO BLOWER 1 HP (SERVIS) -1 1 1 -1
168 DINAMO MESIN JAHIT 1 2 1 2
169 DINAMO STARTER FORKLIFT (SERVIS) 0 1 1 0
170 DIODA SSR-40DA FOTEX 2 5 1 6
171 DIODA SSR-60DA FOTEX 0 5 5 0
172 DOUBLE NAPLE BESI 1" GALVANISH 3 3 0 0 -3
173 DOUBLE NAPLE BESI 3/4" 0 6 3 3
174 DRIVER HB-B3HL 3 0 1 2
175 DRIVER MF312SD 3 0 1 2
176 DUDUKAN LAMPU TL (FITTING TL) SACE 24 0 8 16
177 DUDUKAN LAMPU SOROT F-200 1 2 2 0 -1
178 EXSPANSI TCLE XB-1019 HCA-1B 0 1 1 0
179 FILTER DRIER ADK-165 S 0 3 3 0
180 FILTER FUEL 23390-76001-71 3 8 4 7
181 FILTER NANO 0,1 MICRO 0 5 0 5
182 FILTER NANO 0,3 MIKRO 20" 9 0 4 5
183 FILTER OLI 15601-76009-71 TOYOTA 3 8 4 7
184 FILTER UDARA 30HP KOMPRESSOR 02250125-371 0 1 1 0
185 FITTING PLAFON KOTAK 0 2 0 2
186 FLAP SANDING DISC KINGDOM 19 -1 2 16
187 FREON R407 -20 11 18 0 + 27
188 FUSE HOLDER KOTAK 3CM 6 0 6 0
189 FUSE KACA 2 CM X 15A 13 0 2 11
190 FUSE KACA 2 CM X 3A 11 0 4 7
191 FUSE KACA 3 CM X 10A 11 0 10 1
192 FUSE KACA 3 CM X 6A 8 -2 6 0
193 FUSE KACA 3 CM X 15A 4 20 0 23 -1
194 FUSE KACA 3 CM X 5A 8 10 0 10 -8
195 FUSE KERAMIK 10A 10X38 11 0 4 8 +1
196 FUSE KERAMIK 16A 10x38 20 0 2 16 -2
197 GANTI OLI MESIN 2 5 7 0
198 GAS HICOOK 5 6 10 1
199 GEAR ANGKUR BOR TANGAN BOSCH 0 1 1 0
200 GUNTING RUMPUT 0 1 1 0
201 HANDVALVE 1/4" STNC 3 3 3 3
202 HCL 15 10 10 15
203 HEATER BAND D 130MM X L 170MM 380V 1800W 0 1 1 0
204 HEATER BAND D 195MM X L 70MM 380V 1500W 0 1 1 0
205 HEATER BAND D 40MM X L 30MM 220V 300W 0 3 3 0
206 HEATER BAND D 40MM X L 50MM 380V 300W 0 2 2 0
207 HEATER BAND + SABUK D 270 X 145MM 380V 4100W ADA LUB 3 0 2 1
208 HEATER BAND D 205 MM X 26 MM 380V 580W 1 0 1 0
209 HEATER CAST-IN ALUMUNIUM P 330MM X L 180M X TBL 20MM 0 1 1 0
210 HEATER STRIP "U" L 205 MM P 450 MM 380V 2500W 0 4 2 2
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 28 Des 2023 s/d 25 Jan 2024
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

211 HEATER STRIP L 28 MM P 350 MM 110V 500W 2 3 0 2 -3

212 HEATER STRIP L 28 MM P 880 MM 110V 1500W 0 5 0 5
213 HEATER STRIP L 28MM X P 880MM 110V 1100W 4 0 2 2
214 HEATER STRIP L 43MM P 520MM 220V 1100W 5 0 2 3
215 HEATER STRIP P 580MM X L 20MM 220V (WATT DISESUAIKAN) 2 0 1 1
216 HEATER TUBE D 19,8MM X P 430MM 380V 1750W 1 2 0 2 -1
217 HOLLOW PUNCH D 18MM 0 1 0 1
218 HOLLOW PUNCH D 45MM 0 1 0 1
219 HPL CARTA 0206 T BLACK STD 0 3 3 0
220 HPL CARTA CT 0153 T ICE WHITE (K. JERUK) 0 4 4 0
221 INSERT CUP 220ML 0 5 5 0
222 INVERTER 1HP 220V LSLV0008M100 (LS) 2 0 1 0 -1
223 JARUM JAHIT 44 0 5 29 -3
224 KABEL TELEPON 3M 5 0 1 4
225 JASA PASANG BAN 4 1 5 0
226 KABEL LEAD/KABEL MOTOR FRANKLIN 25HP STARDELTA(2BH 0 1 1 0
227 KABEL NYYHY 2 X 0.75MM 5 20 10 15
228 KABEL NYYHY 2 X 1,5 MM 0 20 20 0
229 KABEL NYYHY 4 X 1,5 0 10 10 0
230 KACA LAS HITAM 4 0 2 2
231 KACA MATA SLEP CLEAR NANKAI 3 0 1 2
232 KAIN OSCAR 0 5 5 0
233 KAPE 1,5" STAMVICK 4 0 2 2
234 KAPUR FERRARI STONE 9 0 1 8
235 KARBON BLOK 20" 7 0 2 5
236 KARET MOUNTING UK 49 X 24 X 12 8 0 4 4
237 KARET LIST SR228U 10 10 4 16
238 KARET LIST-SR228V ADA CONTOH -1 1 0 0
239 KAWAT LAS ANCURAN C1-AI 9 0 2 7
240 KAWAT LAS LB52-U 3,2 MM 130 0 115 15
241 KAWAT LAS EBERLE H-9 SIZE 3,2 2.5 5 6.5 1
242 KAWAT LAS RD26/2,6 MM (1 DUS=5KG) 359 230 330 259
243 KAWAT LAS RD26/3,2 MM (DUS) 0 700 460 240
244 KAWAT LAS STAINLES 2,6(KG) 35 108 60 83
245 KAWAT LAS STAINLES 3,2(KG) 47 75 20 102
246 KAWAT LAS STAINLESS 2MM (KG) 0 285 30 255
247 KAYU RENG 3 X 4 X 4MTR BORNEO SUPER 5 0 5 0
248 KEPALA BOR BOSH 13MM 1 1 0 2
249 KIKIR BULAT D 3MM 17 20 37 0
250 KIKIR BULAT D 6MM 5 20 25 0
251 KIKIR SEGITIGA 3MM 0 20 20 0
252 KLEM SELANG 1,5" 8 13 16 0 -5
253 KLEM SELANG 3/4" 11 15 15 12 +1
254 KLEM SELANG 5/8" 17 30 25 22
255 KLEM SELANG 3" 5 0 5 0
256 KNEE PARALON 3" 0 2 2 0
257 KNEE PARALON 3/4" RUCIKA AW 0 3 3 0
258 KOAS 2" ETERNA 2 5 3 4
259 KONEKTOR L 1/4 X 8 17 20 10 9 - 18
260 KONEKTOR L 1/8 X 6 4 20 4 20
261 KONEKTOR L 1/8 X 8 13 0 2 10 -1
262 KONEKTOR LURUS 1/2 X 10 SANG-A 21 15 16 20
263 KONEKTOR LURUS 1/4 X 10MM DRAT 20 5 25 0
264 KONEKTOR LURUS 1/4 X 8 SANG-A 4 18 2 20
265 KONEKTOR LURUS 1/4 X 6 7 0 2 5
266 KONEKTOR LURUS 1/8 X 10MM 0 20 0 20
267 KONEKTOR LURUS 1/8 X 8 2 16 2 20 +4
268 KONEKTOR LURUS 8 MM 5 20 17 8
269 KONEKTOR LURUS 10 MM SANG-A 64 0 3 61
270 KONEKTOR LURUS 12 MM SANG-A 20 0 1 19 +4
271 KONEKTOR LURUS 3/8 X 8MM 6 0 2 4 -3
272 KONEKTOR LURUS 6MM 8 0 5 3 -2
273 KONEKTOR LURUS 8-6 MM SANG-A 8 0 1 7
274 KONEKTOR LURUS SELANG ANGIN KUNING 10 0 1 9
275 KONEKTOR SPEED CONTROL 1/8 X 6 12 10 10 12
276 KONEKTOR SPEED CONTROL M5 X 6MM 0 0 10 0 + 10
277 KONEKTOR SPEED KONTROL 1/4 X 6 12 0 2 7 -3
278 KONEKTOR SPEED KONTROL 1/4 X 8 SANG-A 20 0 8 12
279 KONEKTOR T 10MM 12 0 1 8 -3
280 KONEKTOR Y 6MM 36 0 6 15 - 15
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 28 Des 2023 s/d 25 Jan 2024
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

281 KONEKTOR Y 8 MM 12 40 38 14
282 KRAN AIR BESI 1/2" 1 0 1 0
283 KRAN AIR BESI 1/2" ONDA 4 2 2 4
284 KRAN AIR BESI 3/4" ONDA 1 3 1 3 -2
285 KUNCI L 8 PANJANG 2 0 1 1
286 KUNCI L 14 PENDEK 2 1 3 0
287 KUNCI L 5 PENDEK 5 5 4 6
288 KUNCI LOKER 808 2 2 3 1
289 KUNCI RING PAS 19 EREMA-KA 1 0 1 0
290 LAMPU FORKLIFT 12V 55W OSRAM 6 0 2 4
291 LAMPU SOROT 50W 0 1 1 0
292 LAMPU SOROT LED 10W -1 1 0 0
293 LAMPU SOROT LED 200W -1 1 0 0
294 LAMPU LED 8W PHILIPS 1 0 1 0
295 LAMPU SOROT PHILIPS 80W HIJAU 1 1 1 0 -1
296 LAMPU SOROT PHILIPS 80W MERAH 0 1 1 0
297 LAMPU TL LED 16W PANJANG PHILIPS 1 30 25 6
298 LEM ARALDITE 0 2 2 0
299 LEM BESI DEXTONE 4 0 2 2
300 LEM EPOTEC 6 0 1 5
301 LEM FOX PUTIH 0 1 1 0
302 LEM PRIMA D GALON 0 2 2 0
303 LEM PVC (ASAHI) 400GR 3 4 2 5
304 LIMIT SWITCH HY-L802 HANYOUNG 0 2 1 1
305 LIMIT SWITCH AZ-8104 CAMSCO 1 0 1 0
306 LPG 3 KG (ISI ULANG) 1 1 1 1
307 MAGNET KECIL MS POTONG 19 0 7 12
308 MASTER REM BAWAH WHEEL CYL 1-1/8 (KANAN-KIRI) 8FD30 (47 0 1 0 1
309 MATA BLANDER NO 3 MORRIS -1 6 0 5
310 MATA BOR 1,5MM 0 2 1 1
311 MATA BOR 2MM 4 2 1 2 -3
312 MATA BOR 3MM NACHI 3 2 3 2
313 MATA BOR 6,5MM NACHI 0 2 1 1
314 MATA BOR BETON 16MM 0 1 1 0
315 MATA BOR BETON 8MM 1 1 1 1
316 MATA BOR 12MM NACHI 1 0 1 0
317 MATA BOR 14,5MM NACHI 2 0 1 1
318 MATA BOR 3,5MM NACHI 3 0 1 2
319 MATA BOR 4,5MM NACHI 3 0 2 1
320 MATA BOR 4MM NACHI 4 0 2 2
321 MATA GERGAJI BESI 12'' SANDFLEX 10 0 3 7
322 MATA OBENG BOR (+) 0 6 5 1
323 MCB 1 PHASE 16A MG 1 0 1 0
324 MCB 3 PHASE 16A MG DOMAE 3 0 2 1
325 MCB 3 PHASE 32A MG 0 0 2 2
326 MESIN GERINDA ANGLE GRINDER BRUSHLESS 12V IRONHOO 0 1 1 0
327 MELT PRESSURE SENSOR 500BAR 760MM PLC EREMA -KA 1 0 1 0
328 METERAN 5 MTR 2 0 1 1
329 METERAN 5M ESSEN 1 0 1 0
330 METERAN 7,5M WOOD 0 1 1 0
331 MOLIKOTE (1 KG) 0 1 0 1
332 MOULD CLEANER R 912 REXONE 0 130 130 0
333 MOULD PROTECTOR R 925 REXONE CLEAR 0 50 50 0
334 MOULD PROTECTOR R 925 REXONE GREEN 0 20 20 0
335 MOULD TEMPERATURE CONTROL WATER HTM-6A HEATING PO 0 1 1 0
336 MUR M10 50 32 17 18 - 47
337 MUR M10 DRAT HALUS 8 0 4 4
338 MUR M10 STAINLES 77 0 2 75
339 MUR M12 81 0 11 70
340 MUR M12 HITAM 102 0 50 52
341 MUR M16 12 50 2 60
342 MUR M4 52 0 26 26
343 MUR M5 105 0 6 99
344 MUR M6 54 0 41 13
345 MUR M8 11 100 13 98
346 NAT 5/8 0 6 6 0
347 NAPLE 1/2" PERAK (CONECTOR ANGIN) 4 0 1 3
348 NAT 1/5" 0 0 2 0 +2
349 O RING 4 X 1.5MM 0 7 3 4
350 O RING 8 X 2MM VITTON 13 0 2 11
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 28 Des 2023 s/d 25 Jan 2024
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

351 O RING SILICONE 6MM 10 0 4 6

352 OBAT PENGERAS BETON POWER MIX 1LTR 4 0 4 0
353 OIL FILTER SULLAIR 3700 P/N.02250155-709 0 2 0 0 -2
354 OLI EMKARATE 68 1 0 1 0
355 OLI GEARBOX TOTAL CARTER EP220 (1PAIL=20LTR) 19.5 0 3.25 16.25
356 OLI RORED SAE 90 10 0 5 5
357 OLI HIDROLIK TURALIK 52 ISO VG 68 PERTAMINA 0 40 12 28
358 OLI MEDITRAN SX SEA 15W-40 48 70 55 63
359 OLI REM PRESTONE 1000 ML 2 1 1 2
360 OLI SEAL 100 X 125 X 13 NOK 3 0 2 1
361 OLI SEAL 100 X 130 X 12 3 0 3 0
362 OLI SEAL 180 X 210 X 15 CHO 2 0 2 0
363 OLI SEAL 25 X 35 X 7 0 3 3 0
364 OLI SEAL 30 X 50 X 10 TTO 1 2 0 3
365 OLI SEAL 30 X 46 X 7 TC 2 0 1 1
366 OLI SEAL 45 X 65 X 10 NOK 2 0 1 1
367 OLI SEAL 45 X 62 X 10 TC TTO 2 2 0 4
368 OLI SEAL 45 X 72 X 10 1 1 0 2
369 OLI SEAL 50 X 72 X 9 3 0 3 0
370 OLI SEAL 60 X 100 X 10 CHO 0 2 0 2
371 OLI SEAL 60 X 80 X 10 1 2 0 3
372 OLI SEAL 80 X 67 X 22 OKH 0 2 2 0
373 OLI SULLUBE COMPRESSOR FLUID 35.8 18.9 0 54.7
374 OLI VACUM PUMP ISO VG 100 DUPERSOL 0 3 3 0
375 OXALAT ACID 1 1 0 2
376 OXYGEN 3 0 1 2
377 PAKING KARET TBL 5MM X L 25CM X P 100CM 0 1 0 1
378 PAKU MEJA PLASTIK 50 0 50 0
379 PAKU ROOFING 5 CM 0 50 50 0
380 PAKU ROOFING 6CM 50 250 300 0
381 PAPAN BORNEO 3CM X 20CM 2 0 2 0
382 PENJEPIT PISAU MS BIJI EREMA 18 0 4 14
383 PER KOPLING FORKLIFT 0 1 0 1
384 PER MS POTONG D. 2,8 MM X 22 CM 330 0 10 320
385 PER MS POTONG D. 2,8 MM X 30 CM 150 300 10 440
386 PER MS POTONG D. 2,8MM X 36CM 0 500 80 420
387 PER MS POTONG D. 2.8MM X 34 CM 200 500 160 540
388 PER MS POTONG D 3MM X P 40CM 390 0 230 160
389 PER MS POTONG D 4MM X 46CM 149 0 20 129
390 PIPA PARALON 3/4" AW RUCIKA ABU 0 4 4 0
391 PISAU BOHLER MO RAPID EXTRA 1200 TEBAL 3MM 0 1 1 0
392 PISAU CONVECTOR HSS 130X36X5MM 339 0 18 321
393 PISAU DYE 46 X 24 X 1MM EREMA 34 0 34 0
394 PISAU DYE 50 X 23 X 1MM GEORDING 70 0 70 0
395 PISAU DYE 50 X 23 X 2MM GEORDING 8 0 4 4
396 PISAU DYE 6 X 32 X1.5MM MS BIJI 6 83 0 20 63
397 PISAU DYE EREMA 46X24X1MM 86 0 86 0
398 PISAU DYE GEORDING 50 X 23 X 2MM 83 0 83 0
399 PISAU MATI KOWIN P 77CM X 70MM TBL 14MM (SERVIS) -1 1 1 0 +1
400 PISAU MS POTONG P 110CM (SERVIS) 0 1 1 0
401 PISAU PEMOTONG KERAMIK DIAMOND WHELL UP D 110MM 0 1 1 0
402 PISAU POND 28 RUKO TEG 1 0 1 0
403 PISAU POND 35 RUKO DUDUKAN KAYU-ADA GBR 2 0 2 0
404 PISAU POTONG APG 650 (SKH3) 0.5 1 0 1.5
405 PLASTIK CRUSHER MULTIPLE KNIFE AKS-PQ600 1 0 1 0
406 PLAT BAJA 2MM X 100MM X 2MTR 0 5 0 5
407 PLAT BAJA T 0,8MM X L 10CM X P 100CM 3 4 3 4
408 PLAT BAJA T 1,5MM X L 10 CM X P 100CM 3 0 3 0
409 PLAT BESI P 245MM X L 70MM X TBL 12MM 10 0 10 0
410 PLAT BESI D 90MM X 120MM X TBL 12MM (SERVIS) -1 1 0 0
411 PLAT KOPLING BASAH 21 GIGI 31550-23361-71 0 1 0 0 -1
412 PLUG AXIS MILI 0 5 0 5
413 POTENSIO 20K BESAR+KNOP 5 0 1 4
414 POWER SUPPLY 24V 240W/10A 1 1 1 0 -1
415 PRESSAN STRIPPING BAND (PACKING PRESS SPOT) 5/8" 0 1 0 1
416 PRESSURE GAUGE 6BAR 2" DRAT 1/4 (KEBAWAH) 0 4 4 0
417 PRESSURE GAUGE 10 BAR 2" DRAT 1/4" (KEBAWAH) 0 0 1 0 +1
418 PRESSURE SWITCH POMPA AIR SHIMIZU 3/8" OTOMATIS 3 0 1 2
419 PROPAN ULTRAPOND UP-940 BLUE @2,5 KG 0 6 6 0
420 PULLY A1 2,5" PADAT 1 1 2 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 28 Des 2023 s/d 25 Jan 2024
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

421 PULLY A1 8" JARI-JARI 0 1 1 0

422 PUSH BUTTON EMERGENCY CR-307R 5A-250VAC 1 0 1 0
423 PUSH BUTTON HIJAU CR-251 5A 250VAC HANYOUNG 0 5 0 5
424 PUSH BUTTON ON/OFF AUSPICIOUS 22 0 5 0 5
425 RAMSET M8 X 40MM 0 20 0 20
426 RAMSET M8 X 60 5 80 35 50
427 RAMSET M8 X 5CM 0 0 20 0 + 200
428 RANTAI DID 40 JAPAN 1 0 1 0
429 RED INSULATING VARNISH 400ML CHROMAX 0 2 0 2
430 REGULATOR AIR TAC AR-2000 0 2 0 2
431 REGULATOR ANGIN 0 1 1 0
432 RELAY MY2 220/240V OMRON 5 5 2 8
433 RELAY MY2 24VAC OMRON 4 5 3 6
434 RELAY MY4 12VDC OMRON 3 5 1 7
435 RELAY MY4 220/240VAC OMRON 3 5 0 8
436 REPAIR INSERT MOULD PINDAD (SERVIS) 1 1 2 0
437 RESIBON COKLAT 19 25 17 27
438 RESIBON HITAM 100X2X16 (BEST TOUCH) 3 15 1 17
439 RESIN 1 1 2 0
440 RING PER M10 79 -51 4 24
441 RING PER M12 68 0 2 66
442 RING PER M24 41 0 13 28
443 RING POLOS M6 15 200 72 143
444 RING POLOS M10 27 0 27 0
445 RING POLOS M12 107 -12 67 28
446 RING POLOS M16 20 0 4 16
447 RING POLOS M20 82 0 8 74
448 RING POLOS M4 120 0 2 118
449 RING POLOS M4 CEMBUNG 197 0 12 185
450 RING POLOS M8 90 0 50 40
451 RODA 3" HIDUP 0 2 2 0
452 RODA 3" MATI 0 2 2 0
453 RODA GERBANG 3" 0 4 4 0
454 ROLL KARET BINTIK (SERVIS) 0 2 4 0
455 ROLL KARET D 100MM X 430MM (SERVIS) -1 1 1 0
456 ROLL KARET D 110MM X P 180CM (SERVIS) 0 1 2 0
457 ROLL KARET D 120MM X P 65CM (SERVIS) -1 1 1 0
458 ROLL KARET D 65MM X P 820MM (SERVIS) -1 1 1.5 0
459 ROLL KARET D 70MM X P 65CM (SERVIS) -1 1 1 0
460 ROLL KARET D 100MM X 1300MM (SERVIS) 0 0 1 0 +1
461 ROLL KARET D 150MM X P 540MM 1 0 1 0
462 ROLL KARET D 60MM X 500MM (SERVIS) 0 0 1 0
463 ROLL KARET D 60MM X 510MM (SERVIS) 1 0 1 0
464 ROLL KARET WINDER D 85MM X P 650MM (SERVIS) 0 1 2 0
465 ROSET TELEPON OUTPUT DOUBLE 5 0 1 4
466 ROUND SLING 5TON X 4MTR POWERTEC DOUBLE JACKET 1 0 1 0
467 SAMBUNGAN RANTAI DID 40 RJ 18 0 1 17
468 SAKLAR DOUBLE INBOW 0 5 0 5
469 SAKLAR DOUBLE OUTBOW BROCO 0 5 0 5
470 SAKLAR TUNGGAL OUTBOW broco 3 4 2 5
471 SAPU IJUK (LANTAI) 23 0 23 0
472 SAPU LIDI + GAGANG 3 0 3 0
473 SARINGAN MESH 64 DOUBLE 1 X 30M(OEH/ODA) 304 SCHLOB 30 0 30 0
474 SARINGAN MESH 80 DOUBLE OEH ODA SCHLOB(1 ROLL=30M) 1 0 1 0
475 SARUNG TANGAN KARET 0 20 20 0
476 SARUNG TANGAN KATUN 52.5 60 66 46.5
477 SCOEN 35-8 10 30 3 37
478 SCOEN 50-10 0 30 0 30
479 SCOEN 95-12 3 30 3 30
480 SCOEN 6-5 47 0 16 31
481 SCOEN U 2-4 POLOS 76 0 37 39
482 SCOEN BULAT 2-5 BESI 56 73 25 104
483 SCOEN JEPIT 1CM 2 20 0 22
484 SCREW & BARREL KANGCHYAU D 45MM. (TYPE BARU PLANES 3 0 1 2
485 SDD PARALON 1" R AW 0 2 2 0
486 SDL PARALON 1" RUCIKA 0 1 1 0
487 SEAL TAPE 1/2" ONDA 29 0 25 4
488 SELANG ANGIN 8,5 X 14 (5/8") TOYO 10 0 10 0
489 SELANG POLIURETHANE 12MM 7.5 0 1 6.5
490 SELANG POLIURETHANE 12MM BIRU 0 20 20 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 28 Des 2023 s/d 25 Jan 2024
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

491 SELANG POLIURETHANE 6MM 33 20 40 13

492 SELANG POLIURETHANE 8MM 18.5 85 74.5 29
493 SELANG STAINLES NAPLE 1/2" X P 80CM 1 1 1 1
494 SELENOID VALVE 1/4 TG2521-08 STNC 4 0 1 3
495 SELONGSONG KABEL HEATER 4 MM 8 0 1 7
496 SELONGSONG KABEL HEATER 6 MM 7 0 2 5
497 SELONGSONG KABEL HEATER 8 MM 14 0 1 13
498 SENG TALANG T 0,3MM X L 60CM 0 33 33 0
499 SENSOR AUTONICS PSN 17-5DN 7 -4 1 0 -2
500 SENSOR PNEOMATIC CS1-U DC/AC 5-240V 100MA AIRTAC 0 4 0 4
501 SERBUK GERGAJI 0 2 0 2
502 SERVICE MOBIL 0 2 2 0
503 SERVICE MOTOR 0 2 2 0
504 SIKAT KAWAT KUNINGAN 2 0 1 1
505 SIKAT KAWAT PANJANG PROHEX 11 0 10 1
506 SIKRING 50A 3 0 3 0
507 SIKRING TANAM 10A KECIL 0 20 13 7
508 SIKRING TANAM 15A KECIL 0 20 0 20
509 SIKRING TANAM 7,5A 4 10 10 4
510 SILIKON LUBRICANT MULTI PURPOSE 620 400ML CHROMAX 22 0 18 4
511 SILICONE SPRAY MOLD RELEASE UPS 0 175 175 0
512 SILIKON EMULSI 3 5 5.75 2.25
513 SILIKON HITAM 1 12 6 7
514 SILIKON MERAH DEXTONE 9 10 7 7 -5
515 SILIKON SPRAY MOULD RELEASE PAINTABLE JIREH 400gr 0 100 100 0
516 SKRUP GYPSUM 3CM 0 300 200 100
517 SKRUP GYPSUM 5CM 0 200 200 0
518 SLEPAN MAKITA 9553B 100MM(4") 2 0 2 0
519 SOKET 3 PHASE 16A CIC 0 3 3 0
520 SOKET BESI 1" GALVANIS 0 3 3 0
521 SOKET DYE MS GULUNG 0 1 1 0
522 SOKET PARALON 2,5" R AW 4 0 4 0
523 SOKET PARALON 4" 1 0 1 0
524 SOLAR 0 1035 1035 0
525 SOLAR DEXLITE -25 2100 1925 150
526 SOLASI LISTRIK HITAM NITTO 8 17 8 17
527 SOLASI 3M 2 0 1 1
528 SOLATIF 1" X 0.13MM X 10M COKLAT 107 0 3 104
529 SOLATIF 1/2" X 0.13MM X 10M COKLAT 161 -7 44 110
530 SOLATIF LEMBARAN L 100CM TL 0,13 45.7 0 0.97 44.73
531 SOLATIF 1/2'' COKLAT NITTO 1 6 2 5
532 SPARE PART MS JAHIT-THROAT PLATE 244122 2 0 1 1
533 SPEED CONTROL SS-22 0 1 0 1
534 SPI ROLL PEN 10 MM X 70MM 1 5 0 6
535 SPI ROLL PEN PAHAT GRAFIT D 5MM X 100MM NACHI 4 5 0 9
536 SPROKET 40B 36 (SERVIS) 0 1 2 0
537 STANDAR HOT WIND DYRER MACHINE AKS-SD50 (HOPPER) 0 1 1 0
538 STEKER BROCO 16 A 250 V 6 0 1 5
539 STEMPET GADUS S3 V220C 2 17 0 2 15
540 STEMPET TOTAL CERAN WR2 8.5 0 0.5 8
541 STEMPET COGELSA-ULTRAFLEX PU 222 (5) 7 5 1 11
542 STEMPET PERTAMINA SGX-NL 2 1 3 0
543 STOP KONTAK LUBANG 1 INBOW 1 5 0 6
544 STOP KONTAK LUBANG 2 OUTBOW 5 0 1 3 -1
545 STOP KONTAK LUBANG 4 UTICON 5 0 1 1 -2
546 SWITCH HYL 707 C HANYOUNG 6 0 2 4
547 SWITCH V-162-61C25 GOLD VIN 29 0 4 25
548 SWITCH SELECTOR CR-253 5A 250VAC HANYOUNG 0 5 0 5
549 TABUNG PEMADAM KEBAKARAN POWDER 2,5KG(ISI+TABUNG 9 0 9 0
550 TALI SLING D 10MM 20 0 20 0
551 TANG+PRESSAN STRIPPING BAND NANKAI BES 0 1 0 1
552 TANG POTONG COIL DIAGONAL 3 0 3 0
553 TANGKI AIR RADIATOR MOBIL 0 1 1 0
554 TAPE DISPENSER 2" LION 1 5 1 5
555 TEE PARALON 1 1/4" X 1" R AW 0 2 2 0
556 TERMINAL KACA MAX 4 BAUD 18 0 1 17
557 TERMINAL LIKON 4MM 4 0 1 3
558 TERPAL PLASTIK P 6M X L 4M 0 1 1 0
559 THERMIS LRD 07 1,6-2,5A MG SCHNEIDER 2 1 1 1 -1
560 THERMIS LRD-08 2,5A S/D 4A MG 3 1 1 1 -2
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 28 Des 2023 s/d 25 Jan 2024
Saldo Awal Masuk Keluar Saldo Akhir Selisih
No Nama Barang

561 THERMIS LRD-14 7-10A MG SCHNEIDER 1 1 2 0

562 THERMOCONTROL FOTEK TC4896-DA (RELAY) 4 -2 1 1
563 THERMOCONTROLL FOTEK MT-20 R 2 0 1 0 -1
564 THERMOCONTROLL FOTEK MT-20 (SSR) 1 1 1 1
565 THERMOCOUPLE 1/4 8 20 8 20
566 THERMOCOUPLE BAYONET D 12MM KABEL 2 MTR 1 5 0 6
567 TIES KABEL 100MM 280 20 10 290
568 TIES KABEL 150MM 0 400 210 190
569 TIES KABEL 200MM 22 378 210 190
570 TIES KABEL 250MM 156 0 100 56
571 TIES KABEL 300MM 53 200 61 192
572 TINER TERPENTIN 4.5 5 4.25 5.25
573 TRAFO TREAT 0 2 1 1
574 TREAT BAR LEBAR 83CM 3 0 3 0
575 TREKER KECIL 3 KAKI UK 20CM 8" 0 1 0 1
576 TRIPLEK 18MM (MULTIPLEK) 0 4 4 0
577 TRIPLEK 9MM (MULTIPLEK) 0 5 5 0
578 TUTUP INFELLER POMPA SHIMIZU MODEL PS 230BIT 1 1 2 0
579 V-BELT 5480 17 X 1200 Li BANDO RPF 5 0 1 4
580 V-BELT A 31 BANDO 6 -1 1 4
581 V-BELT A 50 BANDO 4 0 2 2
582 V-BELT A 60 BANDO 6 3 2 6 -1
583 V-BELT B 103 BANDO 0 5 0 5
584 V-BELT B 26 BANDO 0 10 0 10
585 V-BELT B 28 BANDO 2 0 2 0
586 V-BELT B 37 BANDO 1 5 0 5 -1
587 V-BELT B 43 BANDO 1 0 1 0
588 V-BELT B 44 BANDO 3 0 1 2
589 V-BELT B 49 BANDO 4 0 1 3
590 V-BELT B 60 BANDO 2 2 0 4
591 V-BELT B 68 BANDO 1 3 0 4
592 V-BELT B 83 BANDO 5 0 1 4
593 V-BELT B 89 BANDO 5 0 2 3
594 V-BELT C 112 BANDO 3 0 2 1
595 V-RING BESI 1 1/4" X 1/2" GALVANIS 5 0 1 4
596 V-RING BESI 1 1/2" X 3/4" 0 2 2 0
597 V-RING BESI 1" X 1 1/2" 6 4 10 0
598 V-RING BESI 1" X 3/4" 3 6 3 6
599 V-RING BESI 1/2" X 1" 15 2 17 0
600 V-RING BESI 1/2" X 1/4" 8 2 10 0
601 VELG BAN MOBIL RING 16 0 1 0 1
602 WASH BENZENE 0 50 50 0
603 WATER PASS 30CM(12") EYE BRAND 0 1 0 1
604 WD 40 (412 ML) 7 12 15 4
Sub Total 8,974.55 11,134.90 9,913.62 9,877.33 -

Hasil Stock Opname Tanggal ini adalah Benar, jika terjadi selisih maka hasil Stok Opname ini
dijadikan acuan perhitungan

Bandung, 6 Februari 2024

Mengetahui Mengawasi

Spv. Gudang Persediaan/Marketing

NOTE : - Warna biru, barang sudah sesuai stock, antara fisik barang dan program
- Warna kuning, stock fisk barang
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Jan 2024 s/d 25 Feb 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

1 ACCU DELKOR TYPE NX120-7/95D31 R 1 0 1 0

2 ACCU INCOE N70 /65D31R 0 1 0 1
3 ADAPTOR 12V 5A 0 1 1 0
4 AIR ACCU 1 0 1 0
5 AIR ACCU BOSCH 11 0 2 9
6 AIR RADIATOR (WATER COOLANT) ICHIBAN 10 0 5 5
7 AIR FILTER SULLAIR 3700 P/N.02250127-684 1 -1 0 0
8 AMPLAS 100 5 15 19 1
9 AMPLAS 1000 14 0 5 9
10 AMPLAS 150 0 0 5 -5
11 AMPLAS 1500 12 0 5 7
12 AMPLAS 2000 5 5 13 -3
13 AMPLAS 240 11 0 4 7
14 AMPLAS 400 21 5 20 6
15 AMPLAS 5000 4 0 5 -1
16 AMPLAS 600 11 0 10 1
17 AMPLAS 800 4 20 13 11
18 AMPLAS NO 2 KASAR 9 10 4 15
19 ANGKUR SLEPAN ARMATURE 9553 0 1 0 1
20 APRON TANGAN BAHAN JEANS 0 3 3 0
21 AS BEARING EJECTOR D 25 X 295MM DRAT M18 4 -4 0 0
22 AS DRAT + MUR 40MM X 490MM 2 2 4 0
23 ASPAL CAIR EMULSION 2 -2 0 0
24 AS DRAT M10 64 0 64 0
25 AS DRAT M12 500 0 25 475
26 AS PISAU KUNSHENG 2 0 2 0
27 AS SNAPRING 10 34 0 2 32
28 AS SNAPRING 30 2 0 1 1
29 AS SNAPRING 9 11 0 1 10
30 AUTOSOL METAL 50GRAM 2 5 5 2
31 BAKI POND MC BLUE D 35CM X TBL 12MM 6 0 6 0
32 BAKI POND P 45CM X L 45CM TBL 4,8CM 0 10 8 2
33 BALLVALVE 3/4" BESI HITAM UAP 3 0 1 2
34 BALLVALVE KUNINGAN 1/2" ONDA 3 0 3 0
35 BALLVALVE PARALON 1" KDJ 0 3 3 0
36 BALLVALVE PARALON 3/4" KDJ 0 1 1 0
37 BAN DALAM BRIDGESTONE 7.50-16 1 0 1 0
38 BAN DALAM KINGLAND 750/15 2 0 2 0
39 BAN DALAM MOTOR 0 1 1 0
40 BAN DEPAN LUAR 1 0 1 0
41 BAN DEPAN MATI (BRIDGESTONE 28X9-15 2 0 2 0
42 BAN MOBIL BRIDGSTONE BELAKANG TYPE 7.50-16LT 1 0 1 0
43 BAN MOTOR 0 1 1 0
44 BANDUL KUNINGAN EJECTOR MILI 0 5 5 0
45 BANDUL KUNINGAN EJECTOR OZ 0 5 5 0
46 BAREPUMP POMPA SUBMERSIBLE GRUNFOS SP 30-17 0 1 1 0
47 BATU ASAH KINIK MANGKOK PUTIH 11A 100X50X31,75 GRADE 0 2 2 0
48 BATU SPLIT 0.25 0.25 0.5 0
49 BAUD 1/4 X 1CM 116 0 1 115
50 BAUD 3/8 X 3CM STAINLES 2 0 1 1
51 BAUD 3/8 X 4 CM 25 0 3 22
52 BAUD 3/8 X 5CM 0 30 0 30
53 BAUD 3/8 X 7CM 3 30 3 30
54 BAUD L 5/8 X 3 CM 15 0 3 12
55 BAUD L CONES M4 X 1CM 23 25 27 21
56 BAUD L CONES M5 X 1CM(DRAT) 40 0 9 31
57 BAUD L CONES M8 X 2CM 8 0 9 -1
58 BAUD L CONES M8 X 3CM 23 0 2 21
59 BAUD L M10 X 3CM 16 0 8 8
60 BAUD L M12 X 3CM 18 0 18 0
61 BAUD L M12 X 3.5CM 30 30 42 18
62 BAUD L M12 X 4CM 6 30 0 36
63 BAUD L M12 X 5CM 15 0 10 5
64 BAUD L M12 X 5CM BAJA 0 30 0 30
65 BAUD L M12 X 6M BAJA 35 0 2 33
66 BAUD L M14 X 6CM 25 0 6 19
67 BAUD L M16 X 3CM 22 0 3 19
68 BAUD L M16 X 4CM 18 0 3 15
69 BAUD L M16 X 7CM 9 0 3 6
70 BAUD L M18 X 6CM 6 0 5 1
71 BAUD L M20 X 9CM BAJA 7 0 2 5
72 BAUD L M24 X 11CM 0 20 12 8
73 BAUD L M4 X 3CM 6 0 4 2
74 BAUD L M5 X 1,5 CM 25 0 4 21
75 BAUD L M5 X 2,5 CM 8 -6 2 0
76 BAUD L M5 X 2CM 30 0 15 15
77 BAUD L M6 X 1,5CM 0 50 50 0
78 BAUD L M6 X 2CM 42 0 12 28 -2 1
79 BAUD L M6 X 3CM 2 50 14 11 -3 2
80 BAUD L M6 X 5CM 11 0 1 10
81 BAUD L M6 X 6CM 52 0 2 48 -2 3
82 BAUD L M6 X 7CM 21 0 4 17
83 BAUD L M8 X 2CM 4 30 4 22 -4 4
84 BAUD L M8 X 3CM 11 30 10 28 -1 5
85 BAUD L M8 X 4 CM 19 0 12 7
86 BAUD L M8 X 5CM 32 0 20 12
87 BAUD L TANAM 3/8 X 12MM 22 0 16 6
88 BAUD L TANAM 3/8 X 20MM 8 0 2 6
89 BAUD L TANAM M10 X 15MM 18 0 11 7
90 BAUD L TANAM M5 X 10MM 29 -19 0 10
91 BAUD L TANAM M5 X 15MM 10 0 1 9
92 BAUD L TANAM M6 X 10MM 16 0 8 8
93 BAUD L TANAM M8 X 10MM 35 0 8 27
94 BAUD L TANAM M8 X 15MM 21 0 2 18 +2 6
95 BAUD M10 X 10CM BAJA FULLDRAT 22 0 5 17
96 BAUD M10 X 3CM 53 -50 3 0
97 BAUD M10 X 4CM 1 30 17 8 -6 7
98 BAUD M10 X 5CM 7 30 7 30
99 BAUD M10 X 6CM 19 0 6 4 -8 8
100 BAUD M10 X 7CM BAJA FULLDRAT 12 -3 2 7
101 BAUD M12 X 10CM BAJA FULLDRAT 12 0 2 10
102 BAUD M12 X 12CM NONFULLDRAT 0 24 0 23 -1 9
103 BAUD M12 X 5CM 11 0 2 9
104 BAUD M14 X 3,5CM DRAT HALUS 24 0 1 16 -7 10
105 BAUD M16 X 4CM BAJA 2 0 2 0
106 BAUD M20 X 5CM 6 14 5 15
107 BAUD M20 X 5CM BAJA 40 -4 5 26 -5 11
108 BAUD M20 X 6CM 20 41 15 46
109 BAUD M20 X 6CM BAJA 39 16 15 40
110 BAUD M20 X 7CM BAJA 14 0 4 10
111 BAUD M4 X 1,5CM(+) 83 -3 5 75
112 BAUD M4 X 2,5 CM (+) 58 8 7 75 + 16 12
113 BAUD M4 X 4 CM (+) 29 -15 11 3
114 BAUD M4 X 4CM 36 0 4 32
115 BAUD M4 X 6CM (+) 43 0 6 37
116 BAUD M5 X 2 CM (+) 98 0 4 94
117 BAUD M5 X 5 CM (+) 6 0 6 0
118 BAUD M5 X 7 CM (+) 3 0 1 2
119 BAUD M6 X 1CM 48 -30 0 30 + 12 13
120 BAUD M6 X 2CM 44 5 4 24 - 11 14
121 BAUD M6 X 3CM 11 0 7 13 +9 15
122 BAUD M6 X 5CM 44 0 1 25 - 18 16
123 BAUD M6 X 6CM 16 -1 1 14
124 BAUD M6 X 7CM 11 -3 2 6
125 BAUD M8 X 1,5CM 120 0 8 22 - 90 17
126 BAUD M8 X 2CM 46 0 21 20 -5 18
127 BAUD M8 X 3CM 8 -7 7 -6
128 BAUD M8 X 4CM 45 -9 17 19
129 BAUD M8 X 5CM 26 50 50 26
130 BAUD M8 X 6CM 27 12 2 30 -7 19
131 BEARING 35 X 107 X 25 2 0 2 0
132 BEARING 6004-2RSH SKF 3 5 0 8
133 BEARING 6005-2Z SKF 5 3 2 6
134 BEARING 6006-2RS1 SKF 10 0 10 0
135 BEARING 6006-2Z SKF 10 6 11 5
136 BEARING 6007-2Z SKF 4 4 0 8
137 BEARING 6009-2Z SKF 3 0 1 2
138 BEARING 6013 2Z 1 1 0 2
139 BEARING 6201-2Z SKF 4 6 5 5
140 BEARING 6204-2Z SKF 4 5 2 7
141 BEARING 6205-2Z SKF 5 0 1 2 -2 20
142 BEARING 6206-2Z SKF 3 6 4 5
143 BEARING 6207-2Z SKF 2 0 1 1
144 BEARING 6209 2RS SKF 1 2 3 0
145 BEARING 6209-2Z SKF 4 0 1 1 -2 21
146 BEARING 628 2Z -2 2 0 0
147 BEARING 6305-2Z SKF 6 -1 1 4
148 BEARING 6306-2Z SKF 3 1 0 4
149 BEARING 6310 SKF -2 2 0 0
150 BEARING 6310-2Z SKF 3 -1 0 2
151 BEARING 6313-2Z SKF 0 1 0 1
152 BEARING DEKLAP MOBIL DIESEL 125PS 0 1 1 0
153 BEARING UC 206 ASAHI 4 0 2 4 +2 22
154 BEARING UC 209 ASAHI 3 0 1 1 -1 23
155 BELT FASTENER 32" 500 X 2 1 0 1 0
156 BENANG MILTON JAHIT KARUNG 20/6 13 0 5 8
157 BENANG MULTIFILAMENT NATURAL 1100D 206.65 0 40.8 165.85
158 BESI BETON 12MM FULL 0 1 1 0
159 BESI KOTAK HOLO 3CM X 3CM TBL 1,5MM 0 1 1 0
160 BESI KOTAK HOLO 4 X 4 T 2MM 6 0 6 0
161 BESI SIKU 3 X 3 TEBAL 2MM 0 8 8 0
162 BESI SIKU 3 X 3 X 3 X 6 2 0 2 0
163 BESI SIKU 3CM X 3CM T 3MM FULL 2 0 2 0
164 BESI SIKU 4CM X 4CM X 4MM 6 MTR 8 1 9 0
165 BESI SIKU 5CM X 5CM X 5MM 6M -1 1 0 0
166 BESI SIKU 7CM X 7CM X TBL 6MM 1 0 1 0
167 BESI SIKU 8CM X 8CM TBL 8MM 8 0 8 0
168 BESI SIKU STAINLES 3 X 3CM TBL 3MM P 60CM 7 0 7 0
169 BOUSING DUDUKAN LASSAN 2 -2 0 0
170 BOX PANEL 30 X 40 X 15 CM PYRAMID 0 2 0 2
171 BROMUS CUTTING OIL 0 4.5 1.5 3
172 BRONZE D 100MM X P 80MM 0 1 1 0
173 BRONZE DUDUKAN AS EJECTOR 0 8 8 0
174 BULU ROLL (REFILL) 2 10 11 1
175 CARBON BRUSH BOR TANGAN BOSH 3 3 0 6
176 CARBON BRUSH 12 X 9 X 25-ADA CONTOH 10 10 8 12
177 CARBON BRUSH 5 X 8 X 15 4 20 1 23
178 CARBON BRUSH CB 153 2 5 3 4
179 CARBON BRUSH CB 51A 3 2 3 2
180 CAT AVIAN 752 SEA BLUE 0 8 8 0
181 CAT AVIAN 755 BRIGHT BLUE 1 0 1 0
182 CAT BESI NIPPON BODELAC GLOSS ACCENT BIRU NPPB 1533 3 0 3 0
183 CAT BESI NIPPON BODELAC GLOSS PASTEL 1832 2 0 2 0
184 CAT BESI WARNA ABU (5KG) SYNTETIS CAMPUR 0 1 1 0
185 CAT COKLAT 306 AVIAN 0 4 4 0
186 CAT NIPPON PAINT BODELAC PB 1527D FOUNDER BLUE 6 0 6 0
187 CAT OPLOSAN WARNA HPL 0 0.25 0.25 0
188 CAT TEMBOK VINILEX 5000 WHITE 0 1 1 0
189 CENTER BUBUT MT-5 0 1 1 0
190 CHAMBER HS14 0 8 8 0
191 CHILLER 20 HP (SERVICE) 0 1 1 0
192 CHUCK DRILL 16MM MS BUBUT 0 1 1 0
193 COMPRESSOR CHILLER 10HP (SERVIS) -1 1 0 0
194 CONNECTOR DLLK-TX 0 20 20 0
195 CONNECTOR SCOEN 10 17 -13 0 4
196 CONNECTOR SCOEN 2 PLASTIK BIRU 39 -13 8 18
197 CONNECTOR SCOEN 6 26 0 18 8
198 CONNECTOR SCOEN 6 PLASTIK KUNING 26 -4 4 18
199 CONTACTOR LC1-D12 M7 220V MG 2 2 1 3
200 CONTACTOR LC1-D12 Q7 380V MG SCHNEIDER 1 0 1 0
201 CONTACTOR LC1-D18 220V M7 MG 0 3 2 1
202 CONTACTOR LC1-D25 380V 0 1 1 0
203 CONTACTOR LC1-D25 M7 220V MG 1 3 2 2
204 CONTACTOR LC1-D40A M7 220V SCHNEIDER 2 4 3 3
205 CONVEX MIRROR 80 CM 2 1 3 0
206 COUNTER AUTONICS FS4A 100-240VAC 0 2 2 0
207 CUTTING WELL 4" WD 83 100 109 74
208 CYLINDER 25 X 150 PAMY 1 1 2 0
209 CYLINDER 25 X 150 TPM 1 2 1 2
210 CYLINDER 50 X 50 0 1 0 1
211 DAKTING TC-1 ABU 0 5 5 0
212 DIGITAL TIMER ALARM 0 0 1 0 +1 24
213 DINAMO 1/2HP 1370RPM 4 POLE VERTIKAL LM (SERVIS) 0 0 1 -1
214 DINAMO DC 400W ZYT-110-2 CURRENT 2,61A HORIZONTAL SH 7 0 1 6
215 DINAMO MESIN JAHIT 2 3 2 3
216 DIODA 10A 10 0 10 0
217 DIODA 4002 20 0 20 0
218 DIODA 7N 60 1 0 1 0
219 DIODA DFA 200AA 160 SANREX 1 0 1 0
220 DIODA FUJI 6RI40G-160 S1 40A 1600V JAPAN 1 0 1 0
221 DIODA HSR-2D404Z HANYOUNG 3 0 3 0
222 DIODA SSR 75 DA FOTEK SOLID STATE MODULE 2 0 2 0
223 DIODA SSR EUROTEK TYPE 7051 400 V 25A RMS 1 0 1 0
224 DIODA SSR-40DA FOTEX 6 6 5 7
225 DIODA TG 35 E60 2 0 2 0
226 DIODA TR B 1151 2 0 2 0
227 DIODA TR D 1691 2 0 2 0
228 DIODA TYPE MUR 1560 G 1 0 1 0
229 DISPLAY HD2005B 2 0 1 1
230 DOUBLE NAPLE BESI 1" GALVANISH 6 -3 3 0
231 DOUBLE NAPLE BESI 2,5" GALVANIS 2 2 4 0
232 DOUBLE NAPLE LURUS MBMJ 2" 3 0 3 0
233 DOUBLE NAPLE MBMJ 2" 0 2 2 0
234 DRIVER HB-B3HL 2 0 1 1
235 DUDUKAN LAMPU SOROT F-200 1 -1 0 0
236 DUDUKAN LAMPU TL 18 WATT OUTDOR DOUBLE 0 1 1 0
237 ENGSEL 4 " 0 4 3 1
238 EPOXY MENI ABU NIPPE 2000 (1KLG=1L) 10 0 10 0
239 FILTER FUEL 23390-76001-71 7 6 4 9
240 FILTER NANO 0,3 MIKRO 20" 5 10 4 11
241 FILTER OLI 15601-76009-71 TOYOTA 7 6 5 8
242 FLAP SANDING DISC KINGDOM 16 0 9 7
243 FREON R22 3 1 4 0
244 FREON R407 -27 27 27 -27
245 FUSE HOLDER KOTAK 3CM 0 5 0 5
246 FUSE KACA 2 CM X 3A 7 0 3 4
247 FUSE KACA 2 CM X 4A 10 0 6 4
248 FUSE KACA 2 CM X 5A 1 0 1 0
249 FUSE KACA 2 CM X 6A 18 0 6 20 +8 25
250 FUSE KACA 3 CM X 8A 10 0 3 7
251 FUSE KACA 3 CM X 15A 24 -1 0 23
252 FUSE KACA 3 CM X 5A 18 -8 0 10
253 FUSE KERAMIK 10A 10X38 7 1 2 6
254 FUSE KERAMIK 16A 10x38 18 -2 0 16
255 FUSE KERAMIK 25A 14X51 0 22 22 0
256 GANTI MEDIA FILTER OKSIDATOR RO AIR MINUM 0 1 1 0
257 GANTI OLI MESIN 0 2 2 0
258 GAP BED LATHE MACHINE TYPE AKS-SMD2660HD 0 1 1 0
259 GARAM KRISTAL 10 0 10 0
260 GAS ARGON 0 1 0 1
261 GAS HICOOK 8 0 6 2
262 GEMBOK 30MM ATS PENDEK 0 3 3 0
263 GLASSFIBER GOLD HT-800 0 1 1 0
264 GLASSFIBER KAIN 1/16" 0 1 1 0
265 HALF SHOT 12 10 22 0
266 HANDLE REM TANGAN 0 1 1 0
267 HEATER BAND + SABUK D 205 MM L 140 MM 380V 3200W 3 0 3 0
268 HEATER BAND D 115MM X L 115MM 220V 1400W 0 1 1 0
269 HEATER BAND D 120MM X L 55MM 220V 1200W 0 1 0 1
270 HEATER BAND D 195MM X L 70MM 380V 1250W 0 1 0 1
271 HEATER BAND D 205 MM X 26 MM 380V 580W 0 2 1 1
272 HEATER BAND D 35 X L 35MM 230V 450W 0 3 3 0
273 HEATER BAND D 35MM X L 30MM 220V 450W 0 3 3 0
274 HEATER CATRIDGE D 10MM P 220MM 220V 500W 0 5 0 0 -5 26
275 HEATER CATRIDGE D 15,5 X 130MM 220V 300W 0 4 0 0 -4 27
276 HEATER NOZZLE SPIRAL D 40MM X L 30MM 230V 300W KABEL 0 1 0 0 -1 28
277 HEATER STRIP 20 X 880MM 220V 1200W 3 0 1 2
278 HEATER STRIP 400 X 43MM 220V 800W 0 1 1 0
279 HEATER STRIP L 180MM X P 330MM 220V 1600W 1 0 1 0
280 HEATER TUBE D 19,8MM X P 430MM 380V 1750W 3 -1 0 2
281 HEATER STRIP L 20 MM P 880 MM 220V 1200W 1 5 0 4 -2 29
282 HEATER STRIP L 28 MM P 350 MM 110V 500W 5 -3 0 2
283 HEATER STRIP L 280 MM P 435 MM 380V 4000W ADA LUB 3 0 1 2
284 HEATER STRIP L 43MM P 520MM 220V 1100W 3 0 1 2
285 HPL CARTA CT 0153 T ICE WHITE (K. JERUK) 0 3 3 0
286 INSULFLEX LEMBARAN UK 1/2" 0 2 2 0
287 INVERTER 1 FASA 1HP 220V RMSPD 0 1 0 1
288 INVERTER 1HP 220V LSLV0008M100 (LS) 1 -1 0 0
289 JARUM JAHIT 39 -3 10 26
290 JASA PASANG BAN 0 4 4 0
291 KABEL LEAD MOTOR FRANKLIN 10HP 3PH 4" 0 1 1 0
292 KABEL NYM 2 X 1,5 MM 0 50 50 0
293 KABEL NYM 2 X 2,5 MM 0 25 25 0
294 KABEL NYYHY 2 X 0.75MM 15 5 20 0
295 KABEL NYYHY 4 X 0,75MM JEMBO 0 20 20 0
296 KABEL NYYHY 4 X 2,5 0 10 10 0
297 KABEL TELEPON 3M 4 5 0 9
298 KABEL TELEPON ISI 4 INDOOR 0 50 50 0
299 KACA CEMBUNG 45CM OUTDOORCONVEX MIRROR TECHNO 1 0 1 0
300 KACA LAS HITAM 2 5 2 5
301 KACA MATA SLEP CLEAR NANKAI 2 2 4 0
302 KACA TEMPERED D 10,5MM X D 175MM TBL 15MM 1 0 1 0
303 KACA TEMPERED D 22,95MM X 12,5MM X TBL 8MM 0 1 1 0
304 KAMPER SWALLOW NAPHTALIN 500G 0 3 3 0
305 KAPE 1,5" STAMVICK 2 10 1 11
306 KAPORIT TABLET 2 0 1 1
307 KAPUR FERRARI STONE 8 0 2 6
308 KARBON BLOK 20" 5 0 3 2
309 KARET KOPLING F3-SINTETIES 12 30 6 36
310 KARET KOPLING GR 38 3 0 1 2
311 KARET LIS 10MM 11.8 0 11.8 0
312 KARET LIST SR228U 16 0 5 11
313 KAWAT KUNINGAN PANJANG 8 0 1 7
314 KAWAT LAS EBERLE H-9 SIZE 3,2 1 10 7.5 3.5
315 KAWAT LAS LB52-U 3,2 MM 15 0 15 0
316 KAWAT LAS LB52-U 3,2 MM (1 DUS= 5KG) 0 270 30 240
317 KAWAT LAS RD26/2,6 MM (1 DUS=5KG) 259 460 250 469
318 KAWAT LAS RD26/3,2 MM (DUS) 240 140 270 110
319 KAWAT LAS STAINLES 2,6(KG) 83 150 83 150
320 KAYU 3CM X 4CM P 4MTR BJR 0 10 10 0
321 KAWAT LAS STAINLES D 2MM 21 0 21 0
322 KAWAT LAS STAINLESS 2MM (KG) 255 0 255 0
323 KAYU 10CM X 10CM PJG 4MTR(BHN KAYU YG BAGUS) 1 0 1 0
324 KAYU 12CM X 12CM P 100CM 4 0 4 0
325 KAYU 3CM X 4CM P 4MTR BJR 0 10 10 0
326 KAYU 4,5CM X 2,5CM P 123CM-BAHAN ULIN DIHALUSKAN 41 0 41 0
327 KAYU BALOK ALBASIAH 10X10CM P 3MTR 0.5 0 0.5 0
328 KAYU PEMBATAS PLASTIK PE-GBA 8 0 8 0
329 KEPALA BOR BOSH 13MM 2 0 1 1
330 KIKIR DIAMOND (GEPENG) 2 0 2 0
331 KIKIR PIPIH DIAMOND TAPPER FILES CF400 BESDIA 0 1 1 0
332 KIKIR SET REWIN 0 1 1 0
333 KING PIN KIT 04432-10120-71 2 0 1 1
334 KING PIN R,H 43231-26600-71 1 0 1 0
335 KIPAS DINAMO D 14MM DAB 250 (BULAT) 1 2 1 2
336 KIPAS PANEL 12 X 12 X 4 220V SUNON 0 2 1 1
337 KLEM ACCU 6 0 1 5
338 KLEM KABEL 8 MM YAN 134 1 135 0
339 KLEM SELANG 1,5" 5 -5 0 0
340 KLEM SELANG 3" 0 78 55 23
341 KLEM SELANG 3/4" 11 1 0 12
342 KLEM SELANG 5/8" 22 50 28 44
343 KNEE BESI 2" GALVANISH 0 1 1 0
344 KNEE BESI 2,5" 1 1 2 0
345 KNEE PARALON 1" R AW 0 24 24 0
346 KNEE PARALON 4" 45 DERAJAT 0 1 0 1
347 KNOP POTENSIO 5K 6 0 2 4
348 KOAS 2" ETERNA 4 5 4 5
349 KOAS 2,5" ETERNA 0 5 5 0
350 KONEKTOR L 1/4 X 8 27 -18 4 5
351 KONEKTOR L 1/8 X 6 20 15 4 31
352 KONEKTOR L 1/8 X 8 11 -1 2 8
353 KONEKTOR LURUS 1/4 X 10MM DRAT 0 50 50 0
354 KONEKTOR LURUS 1/4 X 8 SANG-A 20 0 3 17
355 KONEKTOR LURUS 1/8 X 8 16 4 0 20
356 KONEKTOR LURUS 10 MM SANG-A 61 0 2 59
357 KONEKTOR LURUS 12 MM SANG-A 19 4 0 23
358 KONEKTOR LURUS 3/8 X 10 20 0 1 18 -1 30
359 KONEKTOR LURUS 3/8 X 8MM 4 -3 0 1
360 KONEKTOR LURUS 6MM 3 18 2 21 +2 31
361 KONEKTOR LURUS 8 MM 8 20 8 20
362 KONEKTOR LURUS 8-6 MM SANG-A 7 20 4 23
363 KONEKTOR SPEED CONTROL M5 X 6MM -10 20 0 10
364 KONEKTOR SPEED KONTROL 1/4 X 6 10 -3 0 7
365 KONEKTOR SPEED CONTROL 1/8 X 8 8 0 5 3
366 KONEKTOR T 10MM 11 -3 0 8
367 KONEKTOR Y 10 MM SANG-A 0 0 30 -30
368 KONEKTOR Y 6MM 30 -15 0 15
369 KONEKTOR Y 8 MM 14 20 14 20
370 KRAN AIR BESI 3/4" ONDA 3 -2 1 0
371 KUNCI L 14 PENDEK 0 2 1 1
372 KUNCI L 3 PENDEK EIGHT 5 0 1 4
373 KUNCI L 3/16" PENDEK GERMANY 4 0 1 3
374 KUNCI LOKER 808 1 0 1 0
375 KUNCI PEMBUKA FILTER 9" BELT TENKA 0 1 1 0
376 KUNCI SHOCK L IMPACT SET 1/2" UK 6MM 0 1 1 0
377 LAKBAN FLOOR MARKING KUNING HITAM 0 5 5 0
378 LAKBAN KUNING 0 10 10 0
379 LAMPU FORKLIFT 12V 55W OSRAM 4 0 1 3
380 LAMPU LED 8W PHILIPS 0 3 0 3
381 LAMPU LED STRIP 220V PHILLIPS 0 1 1 0
382 LAMPU SOROT LED 100 W IN-LITE 0 2 2 0
383 LAMPU SOROT PHILIPS 80W HIJAU 1 -1 0 0
384 LAMPU TL LED 16W PANJANG PHILIPS 6 5 10 1
385 LAMPU TL LED 8W PHILIPS 2 0 1 1
386 LEM BESI DEXTONE 2 10 4 8
387 LEM CORAN CALBOND 0 1 1 0
388 LEM EPOTEC 5 0 2 3
389 LEM FOX 2,5KG 0 1 1 0
390 LEM G KOREA 0 7 7 0
391 LEM PVC (ASAHI) 400GR 5 0 1 3 -1 32
392 LOGO STAINLESS MIRROR LASER CUTTING 160X120 + NEON 1 0 1 0
393 LPG 3 KG (ISI ULANG) 1 2 2 1
394 MAGNET KECIL MS POTONG 12 0 12 0
395 MASTER CLUTCH ASSY 31410-23320-71 1 1 1 1
396 MASTER CYL ASSY 47210-23320-71 0 1 1 0
397 MATA BLANDER NO 3 MORRIS 5 0 2 3
398 MATA BOR 10MM NACHI 0 1 1 0
399 MATA BOR 14,5MM NACHI 1 1 0 0 -2 33
400 MATA BOR 2,5MM NACHI 0 3 0 3
401 MATA BOR 2MM 5 -3 1 1
402 MATA BOR 5,5MM 5 0 1 3 -1 34
403 MATA BOR 5MM NACHI 3 0 1 1 -1 35
404 MATA BOR 6MM NACHI 1 1 0 1 -1 36
405 MATA BOR 7MM 1 1 0 0 -2 37
406 MATA BOR 8MM NACHI 0 1 0 0 -1 38
407 MATA BOR 8,5MM NACHI 1 0 1 0
408 MATA GERGAJI BESI 12'' SANDFLEX 7 0 1 6
409 MATA ROFFING 0 2 2 0
410 MATA SOLDER GOOT 2 0 2 0
411 MCB 1 PHASE 25A MG 0 2 2 0
412 MCB 1 PHASE 2A MG DOMAE 3 2 3 1 -1 39
413 MCB 1 PHASE 4A MG DOMAE 2 2 0 1 -3 40
414 MCB 1 PHASE 6A MG SCHNEIDER 2 2 1 1 -2 41
415 MCB 1 X 32A SCHNEIDER 1 2 3 0
416 MCB 3 PHASE 10A 3 2 1 4
417 MCB 3 PHASE 16A MG DOMAE 1 2 2 1
418 MCB 3 PHASE 25A 0 0 2 -2
419 MCB 3 PHASE 32A MG -2 6 2 2
420 MCB 3 PHASE 6A 1 1 0 1 -1 42
421 MECHANICAL SEAL 17D-35MM SIC/VIT 0 0 1 0 +1 43
422 MECHANICAL SEAL BRG D 12MM 0 1 1 0
423 MECHANICAL SEAL D 28MM MG13 2 1 3 0
424 MECHANICAL SEAL EA 560 3/4" NOK 6 0 2 4
425 MECHANICAL SEAL EA SN-15MM AS N50 2 0 1 1
426 MECHANICAL SEAL TMBG 13-28MM 3 0 1 1 -1 44
427 MELT PRESSURE TRANSMITTER 0-500BAR FNAK 20103333 (N 0 1 1 0
428 MENI BELMAS ZINC CHROMATE HIJAU 0 1 1 0
429 METAFORM FX 10 0 10 0
430 METALIZING 25 5 21 9
431 MOULD BODY KOTAK PELURU (SERVIS) 1 0 1 0
432 MOULD COVER KOTAK PELURU (SERVIS) 1 0 1 0
433 MOULD CLEANER R 912 REXONE 0 195 195 0
434 MOULD PROTECTOR R 925 REXONE CLEAR 0 90 90 0
435 MOULD PROTECTOR R 925 REXONE GREEN 0 12 12 0
436 MUR 1/2" 51 0 8 42 -1 45
437 MUR 3/8" 22 0 12 9 -1 46
438 MUR M10 65 -36 29 0
439 MUR M10 HITAM 35 0 8 19 -8 47
440 MUR M12 70 0 4 115 + 49 48
441 MUR M12 HITAM 52 0 4 84 + 36 49
442 MUR M12 STAINLES 54 0 2 48 -4 50
443 MUR M14 22 0 6 6 - 10 51
444 MUR M20 31 0 3 26 -2 52
445 MUR M4 26 100 27 86 - 13 53
446 MUR M5 99 0 20 88 +9 54
447 MUR M6 13 150 82 75 -6 55
448 MUR M8 98 50 104 38 -2 56
449 NAPLE 1/2" PERAK (CONECTOR ANGIN) 3 5 4 4
450 NAT 1/5" -2 2 0 0
451 NF-30 CS 30A MITSUBISHI 1 2 2 1
452 NUT 90179-14002-71 2 0 1 1
453 NUTRISI AEROBIC 0 300 300 0
454 O RING 105 X 2,5MM 6 0 1 5
455 O RING 23 X 3 NBR 0 1 1 0
456 O RING 23 X 3 VITTON 0 9 9 0
457 O RING 25MM X 2,5MM VITTON 0 60 0 60
458 O RING 60 X 2,5MM 0 50 50 0
459 O RING D 25MM X 3MM 0 50 50 0
460 O RING SILICONE 6MM 6 0 2 4
461 O RING SILIKON 9MM 6 0 3 3
462 OBAT PENGERAS BETON POWER MIX 1LTR 0 1 1 0
463 OIL COOLER (SERVIS) 0 1 2 -1
464 OIL FILTER SULLAIR 3700 P/N.02250155-709 2 -2 0 0
465 OLI GEARBOX TOTAL CARTER EP 320 59.5 0 22 40 + 2,5 57
466 OLI GEARBOX TOTAL CARTER EP220 (1PAIL=20LTR) 16.25 0 13 3.25
467 OLI GEARBOX TURMOGEAROIL OM 460 46 0 40 6
468 OLI HIDROLIK TURALIK 52 ISO VG 68 PERTAMINA 28 269 243 54
469 OLI MEDITRAN SX SEA 15W-40 63 80 61 82
470 OLI RORED HDA 140 209 209 418 0
471 OLI RORED SAE 90 5 5 5 5
472 OLI SEAL 150 X 180 X 15 TTO 2 0 1 0 -1 58
473 OLI SEAL 19 X 35 X 7 TTO 0 3 1 2
474 OLI SEAL 35 X 60 X 12 NOK 3 0 2 0 -1 59
475 OLI SEAL 45 X 62 X 10 TC TTO 4 0 3 1
476 OLI SEAL 50 X 72 X 12 0 3 0 0 -3 60
477 OLI SEAL 70 X 90 X 10 2 2 0 0 -4 61
478 OLI SEAL 80 X 100 X 10 VITTON 2 0 1 2 +1 62
479 OLI SEAL 90 X 110 X 13 1 0 1 0
480 OLI SEAL KRUK AS MOBIL DIESEL 125PS 0 1 1 0
481 OLI SEAL15 X 30 X 8 (WIPER SEAL) 2 0 2 0
482 OLI SHELL TELLUS S2V 46 60 0 20 40
483 OLI SULLUBE COMPRESSOR FLUID 54.7 0 2 52.7
484 OVERPAL UNTUK GEMBOK 30MM 0 3 3 0
485 OXALAT ACID 2 0 1 1
486 OXYGEN 2 5 5 2
487 PAKU 5 CM 0.5 1 0.5 1
488 PAKU BETON 2,5CM 0 1 0.2 0.8
489 PAKU BETON 5 CM 0 59 40 19
490 PAKU BRC (P=3CM-KHUSUS BRC) 0.25 0 0.25 0
491 PAKU GYPSUM 0.5 0 0.5 0
492 PAKU MEJA PLASTIK 0 50 50 0
493 PAKU RIPET 4MM KEPALA PANJANG 79 0 4 75
494 PAKU ROOFING 10CM 100 0 100 0
495 PAKU ROOFING 2,5CM 300 0 300 0
496 PAKU ROOFING 3CM 150 100 250 0
497 PAKU ROOFING 4CM 100 0 100 0
498 PAKU ROOFING 6,5CM 50 0 50 0
499 PAKU TRIPLEK 0 0.25 0.25 0
500 PARANET 90% JARING TANAMAN 4M X 5M NYLON 0 1 1 0
501 PARANET 90% JARING TANAMAN 5M X 5M NYLON 0 1 1 0
502 PASEKON UK 12 INCH 1 0 1 0
503 PASIR BETON 0.5 1 1.5 0
504 PASIR COR 0 0.25 0.25 0
505 PELURUSAN PIPA CASING STANGBOR & REDUCER 5,5" 0 1 1 0
506 PENGANGKATAN DAN PENURUNAN POMPA SUMBERSIBLE 2 1 3 0
507 PER D 6MM X P 20MM 0 10 10 0
508 PER MS POTONG D 3MM X P 40CM 160 500 130 530
509 PER MS POTONG D 4MM X 46CM 129 300 20 409
510 PER MS POTONG D. 2,8 MM X 22 CM 320 0 10 310
511 PER MS POTONG D. 2,8 MM X 30 CM 440 0 50 390
512 PER MS POTONG D. 2,8MM X 36CM 420 0 140 280
513 PER MS POTONG D. 2.8MM X 34 CM 540 0 130 410
514 PER MS SHEET D 4MM X P 150MM 8 0 2 6
515 PER TARIK-ADA CONTOH 2 0 2 0
516 PERANGKAP TIKUS KURUNG 0 1 1 0
517 PIPA ALUMUNIUM D 8MM X 10MM X P 100CM 4 4 8 0
518 PIPA BESI 2" MEDIUM A 1 7 8 0
519 PIPA HITAM 1 1/2" TBL 2,3MM 8 0 8 0
520 PIPA HITAM 3/4" TBL 1,7MM 0 2 2 0
521 PIPA PARALON 1" AW WAVIN 0 12 12 0
522 PIRINGAN AS PISAU KUNSHENG 2 0 2 0
523 PISAU CONVECTOR HSS 130X36X5MM 321 0 18 303
524 PISAU DYE 6 X 32 X1.5MM MS BIJI 6 63 0 12 51
525 PISAU DYE EREMA 46X24X1MM 0 131 104 27
526 PISAU DYE GEORDING 50 X 23 X 2MM 0 135 84 51
527 PISAU HIDUP R.KAMEN 630X110X16MM 11 0 2 9
528 PISAU HIDUP RAJANG CHOW SKH INLAY 249,5(220) X 108 X 20 225 0 2 223
529 PISAU HIDUP SHREDDER ZERMA 34 X 34 X 20MM ZIS 1500 154 0 50 104
530 PISAU MATI CHOW 1015 X 120 X 22MM 28 0 1 27
531 PISAU MATI KOWIN P 77CM X 70MM TBL 14MM (SERVIS) -1 1 0 0
532 PISAU MS SUGU-GBA 1 1 2 0
533 PISAU POND 24 RUKO B-BAHAN BAGUS 1 0 1 0
534 PISAU POND 28 RUKO TEG 0 2 0 2
535 PISAU POND KULAN TEG 2 0 1 1
536 PLAT BAJA 2MM X 100MM X 2MTR 5 0 3 2
537 PLAT BAJA T 0,8MM X L 10CM X P 100CM 4 0 2 2
538 PLAT BAJA P 60CM X L 60MM X TBL 60MM 0 2 1 1
539 PLAT BESI P 20CM X 15CM TBL 15MM 0 1 1 0
540 PLAT BESI P 30CM X 2,5CM TBL 10MM 0 4 4 0
541 PLAT BESI P 40CM X 7,5CM TBL 10MM 0 2 2 0
542 PLAT BESI P 80CM X 7,5CM TBL 10MM 0 2 2 0
543 PLAT ESSER 6MM 1 0 1 0
544 PLAT ESSER P 240CM X 120CM TBL 0,8MM 0 1 1 0
545 PLAT ESSER P 240CM X 120CM TBL 12MM 1 0 1 0
546 PLAT ESSER P 240CM X L 120CM T 5MM 2 0 2 0
547 PLAT ESSER P 240CM X L 120CM TBL 3.5MM 6 0 6 0
548 PLAT ESSER P 240MM X L 120MM X T 0,9MM 1 0 1 0
549 PLAT ESSER P 25CM X L 20CM TBL 12MM 6 0 6 0
550 PLAT ESSER P 35CM X L 25CM TBL 12MM 2 0 2 0
551 PLAT ESSER TBL 3.5MM X D 1600MM (SERVIS) 1 0 1 0
552 PLAT ESSER TBL 3.5MM X D 1600X1200MM (SERVIS) 1 0 1 0
553 PLAT ESSER TBL 6MM X D 270 MM (SERVIS) 3 0 3 0
554 PLAT KOPLING 31250-26660-71 AISIN 1 1 1 1
555 PLAT KOPLING BASAH 21 GIGI 31550-23361-71 1 -1 0 0
556 PLAT KOPLING MATAHARI (COVER CLUTCH) AISIN 31210-2202 1 1 1 1
557 PLAT KOPLING MATAHARI MOBIL DIESEL 125PS 0 1 1 0
558 PLAT KOPLING MOBIL DIESEL 125PS 0 1 1 0
559 PLAT SARINGAN STAINLESS P 80CM X L 65CM X TBL 1,5MM 0 1 1 0
560 PLAT STAINLESS SARINGAN P 240CM X L 120CM X D 2MM X T 0 1 0 1
561 PLUG AXIS MILI 5 0 5 0
562 PLUG AXIS MILI (SERVIS) 0 26 26 0
563 POMPA AIR SHIMIZU PS-128 BIT 1 0 1 0
564 POMPA AIR SHIMIZU PS-230 BIT 200WATT 220VOLT 1 0 1 0
565 POTENSIO 10 K KECIL 5 0 3 2
566 POWER SUPPLY 24V 240W/10A 1 -1 0 0
567 PRESSAN STRIPPING BAND (PACKING PRESS SPOT) 5/8" 1 1 1 1
568 PRESSURE GAUGE 10 BAR 2" DRAT 1/4" (KEBAWAH) -1 1 0 0
569 PRESSURE SWITCH POMPA AIR SHIMIZU 3/8" OTOMATIS 2 0 1 1
570 PROFIL PISAU HIDUP SHREDDER ZERMA ZIS 1500 14 13 5 22
571 PULLY 10" B2 JALUR JARI-JARI (SERVIS) 0 1 1 0
572 PULLY B3 JALUR 15" (SERVIS) 0 0 1 -1
573 PUNCH JIG 0 1 1 0
574 PUSH BUTTON EMERGENCY CR-257R 0 5 1 4
575 PUSH BUTTON ON/OFF AUSPICIOUS 30 5 0 1 4
576 RAMSET M8 X 5CM -20 200 0 180
577 RAMSET M8 X 60 50 0 7 43
578 RANTAI DID 35-2 0 1 1 0
579 RANTAI DID 40 JAPAN 0 2 0 2
580 REDUCER G3LS-28 RATIO 40 + BOLOGNA 4P 1/2HP 0 1 1 0
581 REGULATOR LPG 0 1 1 0
582 RELAY MY2N 12VDC OMRON 5 3 0 8
583 RELAY MY2 24VDC OMRON 4 0 3 1
584 RESIBON COKLAT 27 0 16 11
585 RESIBON HITAM 100X2X16 (BEST TOUCH) 17 0 3 14
586 RESIN 0 1 1 0
587 RING PAKU RODA (M0BIL KIJANG) 4 0 4 0
588 RING PER M10 24 100 2 122
589 RING PER M10 24 100 2 122
590 RING PER M12 66 0 2 60 -4 63
591 RING PER M14 58 0 13 45
592 RING PER M16 24 0 6 16 -2 64
593 RING PER M20 41 0 8 33
594 RING PER M24 28 0 12 16
595 RING PER M8 93 0 15 78
596 RING POLOS M10 0 286 211 75
597 RING POLOS M12 28 18 24 22
598 RING POLOS M14 62 0 24 30 -8 65
599 RING POLOS M16 16 0 3 13
600 RING POLOS M20 74 0 33 41
601 RING POLOS M4 118 0 22 80 - 16 66
602 RING POLOS M5 63 0 27 36
603 RING POLOS M6 143 0 8 135
604 RING POLOS M8 40 100 116 20 -4 67
605 ROLL KARET D 100MM X 1300MM (SERVIS) -1 1 0 0
606 ROLL KARET D 105MM X 1200MM (SERVIS) 0 1 2 -1
607 ROLL KARET D 160MM X 500MM (SERVIS) 0 1 1 0
608 ROLL KARET D 60MM X 500MM (SERVIS) -1 3 4 -2
609 ROLL KARET D 75MM X 515MM (SERVIS) 0 1 1 0
610 ROLL KARET WINDER D 80MM X P 650MM (SERVIS) 0 1 2 -1
611 ROSET TELEPON KITANI 1 5 0 6
612 RUMAH BEARING UCT 205 (BEARING UC 205) FYH 1.5 0 1 0.5
613 SAKLAR DOUBLE OUTBOW BROCO 5 0 1 4
614 SAKLAR GANTUNG 0 5 5 0
615 SAKLAR TUNGGAL OUTBOW broco 5 6 6 5
616 SAMBUNGAN AS DRAT + MUR 50MM X 350MM 0 3 3 0
617 SAMBUNGAN RANTAI DID 40 RJ 17 0 1 16
618 SAPU IJUK (LANTAI) 0 50 29 21
619 SAPU LIDI + GAGANG 0 15 5 10
620 SARINGAN MESH 64 DOUBLE 1 X 30M(OEH/ODA) 304 SCHLOB 0 60 40.5 19.5
621 SARINGAN MESH 80 DOUBLE OEH ODA SCHLOB(1 ROLL=30M) 0 1 1 0
622 SARUNG TANGAN KATUN 46.5 61.5 95 13
623 SCOEN 70-10 24 0 2 22
624 SCOEN 95-12 30 0 7 23
625 SCOEN BULAT 2-5 BESI 104 0 2 102
626 SCOEN BULAT 5,5-5 POLOS 54 50 64 40
627 SCOEN BULAT 5,5-5 POLOS 54 50 64 40
628 SCOEN JEPIT 1CM 22 0 14 8
629 SCOEN U 3,5-4 BESI POLOS 214 0 2 212
630 SDL PARALON 1" R AW 0 2 2 0
631 SEAL TAPE 1/2" ONDA 4 60 34 30
632 SELANG ANGIN 8,5 X 14 (5/8") TOYO 0 10 10 0
633 SELANG FLEXIBLE 2,5" ANGIN 0 10 0 10
634 SELANG FLEXIBLE VACUM TOGAWA 1 1/2" (38MMX48MM) SE 21 3 24 0
635 SELANG HIDROLIK 1/2" X 50CM 0 2 0 2
636 SELANG HIDROLIK LURUS NAPLE 2" X P 50CM UJUNG "L" 0 1 1 0
637 SELANG HIDROLIK STAINLES NAPLE 3/4" X P 153CM 1 1 1 1
638 SELANG NYLON 10MM 9 0 9 0
639 SELANG OLI D 1/2" FORKLIFT 0 1 0.5 0.5
640 SELANG POLIURETHANE 10MM ORANGE 0 100 100 0
641 SELANG POLIURETHANE 6MM 13 0 3 10
642 SELANG POLIURETHANE 8MM 29 0 29 0
643 SELANG STEMPET + NOZZLE PRESSOL GERMANY 0 3 1 2
644 SELENOID VALVE 1/4 TG2521-08 STNC 3 0 1 2
645 SELONGSONG KABEL HEATER 4 MM 7 0 3 4
646 SELONGSONG KABEL HEATER 5 MM 5 0 1 3 -1 68
647 SELONGSONG KABEL HEATER 6 MM 5 0 1 4
648 SELONGSONG KABEL HEATER 8 MM 13 0 4 9
649 SEMEN DYNAMIC 50 KG 0 4 4 0
650 SENSOR AUTONICS PSN 17-5DN 2 -2 0 0
651 SENSOR PRL 124DN 2 2 2 2
652 SENSOR PS-05N FOTEK 0 2 2 0
653 SERBUK GERGAJI 2 0 2 0
654 SERVICE MOTOR 0 2 2 0
655 SIKAT KAWAT KUNINGAN 1 5 1 5
656 SIKAT KAWAT PANJANG PROHEX 1 18 3 16
657 SILIKON EMULSI 2.25 5 4 3.25
658 SILIKON LUBRICANT MULTI PURPOSE 620 400ML CHROMAX 4 20 10 14
659 SILIKON MERAH DEXTONE 12 0 4 8
660 SILIKON SPRAY MOULD RELEASE PAINTABLE JIREH 400gr 0 100 100 0
661 SKRUP GYPSUM 3CM 100 0 100 0
662 SOKET 3 FHASE 32 A YO25 0 8 8 0
663 SOKET 3 PHASE 16A CIC 0 2 2 0
664 SOKET BESI 2" BUBUT 0 8 8 0
665 SOKET RELAY MKS2P 3 2 0 5
666 SOKET RELAY MY2 5 3 5 3
667 SOLAR 0 1140 1075 65
668 SOLAR DEXLITE 150 2100 2200 50
669 SOLASI LISTRIK HITAM NITTO 17 0 16 1
670 SOLASI LISTRIK MERAH NITTO 0 1 1 0
671 SOLATIF 1" X 0.13MM X 10M COKLAT 104 0 4 100
672 SOLATIF 1/2" X 0.13MM X 10M COKLAT 110 0 51 59
673 SOLATIF 1/2'' COKLAT NITTO 5 0 1 4
674 SOLATIF LEMBARAN L 100CM TL 0,13 44.73 0 5.95 38.78
675 SPARE PART MS JAHIT-DUDUKAN DINAMO 1 5 1 5
676 SPARE PART MS JAHIT-THROAT PLATE 244122 1 5 1 5
677 SPIRTUS 0 2 2 0
678 SPROKET 35 B15X2 8 6 0 14
679 SPROKET 40B 24T 0 2 1 1
680 SPROKET RS 100 T 16 (SERVIS) 1 1 1 0 -1 69
681 STEKER BROCO 16 A 250 V 5 10 2 8 -3 70
682 STEMPET COGELSA-ULTRAFLEX PU 222 (5) 11 0 1 10
683 STEMPET GADUS S3 V220C 2 15 0 2 13
684 STEMPET TOTAL CERAN WR2 8 0 2.25 5.75
685 STOP KONTAK LUBANG 1 OUTBOW 5 1 4 3 +1 71
686 STOP KONTAK LUBANG 2 OUTBOW 4 -1 0 0 -3 72
687 STOP KONTAK LUBANG 4 UTICON 4 -2 1 1
688 SWITCH SELECTOR CR-253 5A 250VAC HANYOUNG 5 0 1 7 +3 73
689 SWITCH V-162-61C25 GOLD VIN 25 0 5 20
690 SWITCH Z-15GW-B 3 4 0 7
691 TABOK CHECK VALVE 2,5" ONDA 3 0 3 0
692 TANG POTONG COIL DIAGONAL SANTUS 0 3 3 0
693 TANG POTONG MTC- 21 13CM 0 3 3 0
694 TANG+PRESSAN STRIPPING BAND NANKAI BES 1 0 1 0
695 TAP M6 X 1 YAMAWA 0 0 1 -1
696 TAPE DISPENSER 2" LION 5 1 1 5
697 TARIKAN LEMARI TA 42-192 0 3 3 0
698 TEE PARALON 1" 0 4 4 0
699 TEE PARALON 1" R 0 2 2 0
700 TERMINAL LIKON 4MM 3 0 1 2
701 TERMINAL LIKON 6MM 5 0 1 4
702 TERPAL PLASTIK P 6M X L 4M 0 1 1 0
703 TEST LABORATORIUM (AIR RO) 1 1 2 0
704 THERMIST LRD 06 1-1,6A SCHNEIDER 3 0 2 1
705 THERMIS LRD 07 1,6-2,5A MG SCHNEIDER 2 -1 0 1
706 THERMIS LRD-08 2,5A S/D 4A MG 3 -2 0 1
707 THERMIS LRD-21 (12-18A) SCHNEIDER 0 1 1 0
708 THERMIST LRD 22(16-24A) SCHNEIDER 1 0 1 0
709 THERMOCONTROL FOTEK TC4896-DA (RELAY) 1 0 1 0
710 THERMOCONTROLL FOTEK NT-20 R 0 1 1 0
711 THERMOCOUPLE 1/4 20 0 11 9
712 THERMOCOUPLE M6 PANJANG KABEL 1 MTR 0 3 3 0
713 THERMOCOUPLE M6 PANJANG KABEL 2 MTR 0 2 2 0
714 THERMOCOUPLE TC 0 2 2 0
715 TIES KABEL 100MM 290 0 70 220
716 TIES KABEL 150MM 190 0 130 50 - 10 74
717 TIES KABEL 200MM 190 0 67 60 - 53 75
718 TIES KABEL 250MM 56 0 22 4 - 10 76
719 TIES KABEL 300MM 183 100 80 55 - 118 77
720 TIKAR SONGKET RAMAYANA 9 2 0 11
721 TIMER DIGITAL 3 2 3 2
722 TIMER H3CR-A8 220V OMRON 4 1 3 2
723 TIMING BELT 160 XL OPTIBELT 10MM 7 0 1 6
724 TIMING BELT 170 XL OPTIBELT 10MM 6 0 2 4
725 TIMING BELT MITSUBOSHI 240L LBR25MM 0 2 0 2
726 TINER TERPENTIN 5.25 0 2.5 2.75
727 TOGGLE SWITCH ON OF ON 6 KAKI 5 0 1 2 -2 78
728 TOSEN KLEP 1 1/4" KUNINGAN ONDA 0 0 1 0 +1 79
729 TOSEN KLEP 1" KUNINGAN 1 1 2 0
730 TOSEN KLEP 2" KUNINGAN ONDA 0 1 1 0
731 TOSEN KLEP 2,5" KUNINGAN 1 0 1 0
732 TRAFO LAMPU LED DRIVER 0,52A 0 1 1 0
733 TREAT BAR APG 760 5 0 2 3
734 TREAT BAR LEBAR 83CM 0 5 5 0
735 TRIPLEK 9MM (MULTIPLEK) 0 2 2 0
736 TRIPLEK MELAMIN 3MM 0 1 1 0
737 V-BELT A 37 BANDO 5 0 1 2 -2 80
738 V-BELT A 50 BANDO 2 0 1 1
739 V-BELT A 60 BANDO 7 -1 0 5 -1 81
740 V-BELT B 107 BANDO 3 0 3 0
741 V-BELT B 27 BANDO 2 3 0 5
742 V-BELT B 29 BANDO 1 3 0 3 -1 82
743 V-BELT B 32 BANDO 4 0 2 2
744 V-BELT B 37 BANDO 6 -1 0 5
745 V-BELT B 70 BANDO 1 0 1 0
746 V-BELT B 80 BANDO 8 0 5 3
747 V-RING BESI 2" X 2 1/2" 0 2 2 0
748 VELG BAN MOBIL RING 16 1 0 1 0
749 WASH BENZENE 0 30 30 0
750 WATER MUR BESI 2 1/2" 1 0 1 0
751 WD 40 (412 ML) 4 5 4 5
752 WIPER BOCH 16" 0 2 2 0
753 WIPER BRUSH MATERIAL NO. 10_1264E 1 0 1 0
754 WIPER DENSO 20" 0 2 2 0
Sub Total 13,544.63 10,533.00 12,282.00 11,341.13 -
82
Hasil Stock Opname Tanggal ini adalah Benar, jika terjadi selisih maka hasil Stok Opname ini
dijadikan acuan perhitungan 10.88%

Bandung, Maret 2024

Mengetahui Mengawasi

Spv. Gudang Persediaan/Marketing

NOTE : - Warna biru, barang sudah sesuai stock, antara fisik barang dan program
- Warna kuning, stock fisk barang
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

1 ACCU INCOE N70 /65D31R 1 1 2 0

2 ADAPTOR 12VDC 1A (CSB2) 1 0 1 0
3 ADAPTOR AHX 3130 FYH 1 0 1 0
4 ADAPTOR CCTV 12V-5A DVR 1 0 1 0
5 ADAPTOR CHUCK 5-20 MM BOR DUDUK 1 0 1 0
6 ADAPTOR TIMBANGAN 12 V 500mA 3 0 3 0
7 AIR ACCU BOSCH 9 20 6 23
8 AIR GUN TEKIRO 0 2 2 0
9 AIR RADIATOR (WATER COOLANT) ICHIBAN 5 15 10 10
10 AMPLAS 100 1 15 8 8
11 AMPLAS 1000 9 0 4 5
12 AMPLAS 150 -5 5 0 0
13 AMPLAS 1500 7 5 0 12
14 AMPLAS 2000 -3 10 0 7
15 AMPLAS 240 7 0 7 0
16 AMPLAS 400 6 10 12 4
17 AMPLAS 5000 -1 5 0 4
18 AMPLAS 600 1 10 6 5
19 AMPLAS 800 11 0 6 5
20 AMPLAS NO 2 KASAR 15 0 7 8
21 ANGKUR DINAMO DC (SERVIS) -2 0 0 0 +2
22 AS BESI DIAMETER 120 MM X P 60MM 1 0 1 0
23 AS BESI BAJA VCN D 30MM X P 35CM 1 0 1 0
24 AS BESI D 10MM X P 130 CM 1 0 1 0
25 AS BESI D 110MM X 35MM 1 0 1 0
26 AS BESI D 110MM X 55MM 1 0 1 0
27 AS BESI D 110MM X P 30MM 4 0 4 0
28 AS BESI D 120MM X 60MM 1 0 1 0
29 AS BESI D 130MM X 110MM 1 0 1 0
30 AS BESI D 130MM X 70MM 3 0 3 0
31 AS BESI D 130MM X P 95MM 1 0 1 0
32 AS BESI D 140MM X P 100MM 1 0 1 0
33 AS BESI D 160MM X P 60MM 1 0 1 0
34 AS BESI D 16MM X 170MM 6 0 6 0
35 AS BESI D 20MM X P 150CM 12 0 12 0
36 AS BESI D 20MM X P 155CM 12 0 12 0
37 AS BESI D 22MM X P 50CM 1 0 1 0
38 AS BESI D 25MM X 75CM (SERVIS) -3 0 0 0 +3
39 AS BESI D 25MM X P 100CM 6 0 6 0
40 AS BESI D 30MM X P 105CM 2 0 1 0
41 AS BESI D 60MM X 550MM (SERVIS) -2 0 0 0 +2
42 AS DRAT M20 0 100 0 100
43 AS DRAT M24 0 100 0 100
44 AS DRAT M5 0 100 0 100
45 AS DRAT M8 72 0 55 17
46 AS ROTOR DINAMO 1/2HP (SERVIS) -1 0 0 0 +1
47 AS SCREW MS EREMA D 100MM X 3 MTR (SERVIS) -1 0 0 0 +1
48 AS VCN D 180 X 30MM 0 4 4 0
49 AUXYLARY CONTACT UA-2 1A1B LS 0 1 1 0
50 BAKI POND BIRU TBL 12MM X 35CM X 100CM -0.05 0 0 0 - 0,05
51 BAKI POND MC BLUE D 30CM X TBL 12MM 15 0 1 14
52 BAKI POND MC BLUE D 35CM X TBL 12MM 0 30 3 27
53 BAKI POND P 45CM X L 45CM TBL 4,8CM 2 5 6 1
54 BALLVALVE KUNINGAN 1/2" ONDA 0 5 5 0
55 BALLVALVE PARALON 1" 0 2 2 0
56 BALLVALVE PARALON 1,5" KDJ -5 0 0 0 +5
57 BALLVALVE PARALON 3/4" RUCIKA -4 0 0 0 +4
58 BAN MOBIL BRIDGSTONE BELAKANG TYPE 7.50-15LT 0 1 1 0
59 BATTERAI KERING-GBA 3 0 3 0
60 BATTERY CAS R.03 AAA 1.5V 0 24 14 10
61 BATTERY TIMBANGAN BAT4FI-L4 4V4 AH 1 0 1 0
62 BATTERY TIMBANGAN KECIL TYPE ES6-2.8 6V, 2.8AH 0 1 1 0
63 BATU ASAH KINIK MANGKOK PUTIH 11A 100X50X31,75 GRADE 8 0 2 0 2
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

64 BATU ASAH KINIK RANTANG PUTIH 6A 100X50X31,75 WA 60 0 2 1 1

65 BAUD 3/8 X 4 CM 22 0 1 21
66 BAUD 3/8 X 7CM 30 0 4 26
67 BAUD KOPELING F3-JPN 12 6 6 12
68 BAUD L 1/2 X 2,5CM 6 0 6 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

69 BAUD L 1/2 X 3CM 21 0 8 13

70 BAUD L 1/2 X 4CM 1 0 1 0
71 BAUD L 1/2 X 5,5CM 13 0 2 11
72 BAUD L 5/16 X 3CM 18 0 4 14
73 BAUD L CONES M4 X 1CM 21 0 6 7 - 34
74 BAUD L CONES M8 X 2,5CM(DRAT) 0 30 10 20
75 BAUD L CONES M8 X 2CM -1 0 0 0 +1
76 BAUD L M10 X 12CM 28 0 2 20 -6
77 BAUD L M10 X 2,5CM 25 0 4 20 +7
78 BAUD L M10 X 3CM 8 30 31 30 +1
79 BAUD L M10 X 4CM 8 0 4 34 +4
80 BAUD L M12 X 5CM 5 0 2 29 + 26
81 BAUD L M12 X 5CM BAJA 30 0 4 29 +3
82 BAUD L M14 X 6CM 19 30 0 49
83 BAUD L M16 X 4CM 15 0 3 12
84 BAUD L M16 X 5CM 21 0 3 17 +3
85 BAUD L M16 X 7CM 6 0 2 33 +5
86 BAUD L M16 X 8CM 0 46 34 30 - 12
87 BAUD L M16 X 9CM 5 10 0 10 -5
88 BAUD L M18 X 6CM 1 20 0 20 -1
89 BAUD L M20 X 9CM BAJA 5 0 4 1
90 BAUD L M5 X 2,5 CM 0 30 0 28 +8
91 BAUD L M5 x 4,5CM BAJA 0 10 10 0
92 BAUD L M6 X 1CM 43 0 20 21 -2
93 BAUD L M6 X 2CM 30 18 30 15 -1
94 BAUD L M6 X 3CM 38 -3 35 0
95 BAUD L M6 X 6CM 50 -2 0 51 +3
96 BAUD L M8 X 20CM 0 10 10 0
97 BAUD L M8 X 2CM 30 -4 4 22
98 BAUD L M8 X 3CM 31 -1 14 12 - 23
99 BAUD L M8 X 4 CM 7 30 4 30 -1
100 BAUD L TANAM 3/8 X 12MM 6 30 18 18
101 BAUD L TANAM 5/16 X 10MM 37 0 6 28 -3
102 BAUD L TANAM M10 X 10 MM 44 0 9 35
103 BAUD L TANAM M10 X 15MM 7 30 7 26 +4
104 BAUD L TANAM M6 X 10MM 8 30 15 18 +3
105 BAUD L TANAM M6 X 15MM 5 0 1 6 +2
106 BAUD L TANAM M8 X 10MM 27 0 3 11 - 13
107 BAUD L TANAM M8 X 15MM 19 2 7 14
108 BAUD M10 X 10CM BAJA FULLDRAT 17 0 5 15 +3
109 BAUD M10 X 4CM 14 -6 8 0
110 BAUD M10 X 5CM 30 0 8 34 - 18
111 BAUD M10 X 6CM 13 -8 4 21
112 BAUD M10 X 7CM BAJA FULLDRAT 7 23 1 7 - 22
113 BAUD M10 X 8CM STAINLES 12 0 1 11
114 BAUD M12 X 12CM NONFULLDRAT 24 -1 0 23
115 BAUD M12 X 4CM 39 0 5 26 -8
116 BAUD M14 X 3,5CM DRAT HALUS 23 -7 0 17 +1
117 BAUD M20 X 5CM BAJA 31 -5 7 19
118 BAUD M20 X 6CM BAJA 40 0 10 30
119 BAUD M20 X 7CM BAJA 10 0 5 6 +1
120 BAUD M20 X 8CM BAJA 24 0 5 20 -1
121 BAUD M4 X 1,5CM(+) 75 0 2 69 -4
122 BAUD M4 X 2,5 CM (+) 59 16 0 75
123 BAUD M4 X 4 CM (+) 3 30 2 31
124 BAUD M4 X 6CM (+) 37 0 4 33
125 BAUD M5 X 1CM (+) 59 0 4 55
126 BAUD M5 X 2 CM (+) 94 0 30 84 + 20
127 BAUD M5 X 2CM STAINLES 49 0 4 39 -2
128 BAUD M6 X 1CM 18 12 0 49 + 39
129 BAUD M6 X 2CM 45 -11 22 6 - 12
130 BAUD M6 X 3CM 4 9 2 40 -1
131 BAUD M6 X 5CM 43 -18 4 25 +4
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

132 BAUD M8 X 1,5CM 112 -90 20 25 + 23

133 BAUD M8 X 2CM 25 -5 0 29 + 14
134 BAUD M8 X 3CM -6 0 0 30 +6
135 BAUD M8 X 4CM 19 0 4 26 + 19
136 BAUD M8 X 5CM 26 0 6 20
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

137 BAUD M8 X 6CM 37 -7 0 27 -1

138 BAUD NUT L = 61 43812-23320-71 RODA F. TOYOTA 1 0 1 0
139 BEARING 2201-ETN9 2RS SKF 0 2 0 1 -1
140 BEARING 2201-ETN9 SKF 1 0 1 0
141 BEARING 2303-E-2RSI-TN9 SKF 3 2 1 4
142 BEARING 6003-2Z SKF 6 0 2 4
143 BEARING 6005-2Z SKF 6 5 7 2
144 BEARING 6200-2Z SKF 5 5 4 6
145 BEARING 6201-2Z SKF 5 4 4 5
146 BEARING 6205-2Z SKF 4 2 3 3
147 BEARING 6206-2Z SKF 5 5 4 6
148 BEARING 6207-2Z SKF 1 2 0 3
149 BEARING 6306-2Z SKF 4 0 4 0
150 BEARING 6307-2Z SKF 3 0 1 2
151 BEARING 6308-2Z SKF 3 0 1 2
152 BEARING 6312-2Z SKF 2 1 1 1 -1
153 BEARING 6314 2Z/C3 SKF 2 1 1 3 +1
154 BEARING LM 25 UU SAMICK 5 0 2 3
155 BEARING PHS16 A [5] KANAN IKO 4 2 0 3 -3
156 BEARING UC 205 ASAHI 2 0 1 1
157 BEARING UC 206 ASAHI 2 2 0 4
158 BEARING UC 209 ASAHI 2 -1 0 1
159 BEARING UCT 206 ASAHI RUMAH 2 0 1 1
160 BENANG MILTON JAHIT KARUNG 20/6 8 0 4 4
161 BENANG MULTIFILAMENT NATURAL 1100D 165.85 0 41.28 124.57
162 BENSIN 2 8 5 5
163 BESI KOTAK HOLO 4 X 4 T 2MM 0 44 44 0
164 BESI SIKU 3 X 3 TEBAL 2MM 0 10 10 0
165 BULU ROLL (REFILL) 1 12 13 0
166 BUZZER 220V ABF-75 AUSPICIOUS 1 0 1 0
167 BUZZER ALRM 1 2 0 1 -1
168 CARBON BRUSH 12 X 9 X 25-ADA CONTOH 12 10 10 12
169 CARBON BRUSH CB 153 4 0 2 2
170 CAT AVIAN KUNING 465 MEDIUM YELLOW 0,9L WOOD & METAL 14.5 0 14.5 0
171 CAT AVIAN WARNA ABU NO 911 -2 0 0 0 +2
172 CAT BESI NIPPON BODELAC GLOSS ACCENT BIRU NPPB 1533A 0 2 2 0
173 CAT NIPPON NIPPE 2000 470 SUPER WHITE 1 0 1 0
174 CAT TEMBOK PUTIH VINILEX 9102 0 1 1 0
175 CHAMPORA 1 0 1 0
176 CONNECTOR SCOEN 6 8 0 2 6
177 CONTACTOR LC1-D12 M7 220V MG 3 0 1 2
178 CONTACTOR LC1-D18 220V M7 MG 1 7 6 2
179 CONTACTOR LC1-D25 M7 220V MG 2 2 1 3
180 CONTACTOR LC1-D40A M7 220V SCHNEIDER 3 3 3 3
181 CONTACTOR MC-130A-3220 3P AC100 240V LS 0 1 1 0
182 CONVEYOR PVC L 28MM X T 2MM X P 20MTR 0 1 1 0
183 CORONG 30CM KOMET STAR 2 1 3 0
184 Corong Bahan Mesin Gulung (Bekas)-GBA 1 0 1 0
185 CORONG KECIL JX-1120 1 0 1 0
186 CORONG SEDANG 2 0 2 0
187 CORONG TALANG 4" 0 5 5 0
188 COUPLER MOULD -1 0 0 0 +1
189 COUPLING NM82 0 1 0 1
190 CUTTING WELL 4" WD 74 20 68 26
191 CYLINDER 25 X 150 TPM 2 4 3 3
192 CYLINDER 32 X 25 TPM 2 0 1 1
193 CYLINDER TMAL 32 X 50 TPM 3 0 1 2
194 DIE HEAD USING P20 MATERIAL 0 1 0 1
195 DIGITAL TIMER ALARM -1 1 0 0
196 DINAMO 1/2HP 1370RPM 4 POLE VERTIKAL LM (SERVIS) -1 1 0 0
197 DINAMO 50HP 3 FHASE 4 POLE RPM 1450 TATUNG (SERVIS) -2 0 0 0 +2
198 DINAMO 51K60R1GN-CF 60W 220V 0 2 1 1
199 DINAMO BLOWER 1 HP (SERVIS) -1 0 0 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

200 DINAMO DC 400W ZYT-110-2 CURRENT 2,61A HORIZONTAL SHXJ 6 0 2 4

201 DINAMO MESIN JAHIT 3 0 1 2
202 DIODA 10A 0 20 0 20
203 DIODA SSR-40DA FOTEX 7 2 3 6
204 DIODA SSR-60DA FOTEX 0 3 3 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

205 DISPLAY HD2005B 1 0 1 0

206 DOUBLE NAPLE BESI 1 1/2" GALVANIS 7 0 2 5
207 DUDUKAN LAMPU TL (FITTING TL) SACE 16 0 4 12
208 DUDUKAN PISAU CHANG YIN (SERVIS) -1 0 0 0 +1
209 FIBER ATAP L 100CM X P 6MTR 0 2 2 0
210 FILTER FUEL 23390-76001-71 9 0 7 2
211 FILTER NANO 0,3 MIKRO 20" 11 0 3 8
212 FLAP SANDING DISC KINGDOM 7 20 15 12
213 FREON R11 -90 0 0 0 + 90
214 FREON R407 -27 0 0 0
215 FUSE HOLDER KOTAK 2CM 0 20 0 20
216 FUSE HOLDER KOTAK 3CM 5 0 2 3
217 FUSE KACA 2 CM X 3A 4 0 2 4 +2
218 FUSE KACA 2 CM X 5A 0 20 6 14
219 FUSE KACA 2 CM X 6A 12 28 0 20 - 20
220 FUSE KACA 3 CM X 10A 1 20 4 17
221 FUSE KACA 3 CM X 4A 8 0 1 7
222 FUSE KACA 3 CM X 5A 10 0 2 8
223 FUSE KACA 3 CM X 6A 0 20 7 13
224 FUSE KERAMIK 10A 10X38 6 0 2 4
225 FUSE KERAMIK 32A 10X38 11 0 2 5 -3
226 GAGANG TAP KECIL M4-M14 DAIDO 1 0 1 0
227 GAGANG TAP P 25CM 0 1 1 0
228 GANTI OLI MESIN 0 3 3 0
229 GAS ARGON 1 0 1 0
230 GAS HICOOK 2 5 2 5
231 GEAR BAJA D 244MM X TBL 30MM + KONDE 65 X 25MM T79 0 1 1 0
232 GEAR PINION SIWAR 0 2 0 2
233 GEAR PINION WROM 0 2 0 2
234 GEMBOK 30MM PENDEK TETSU 3 0 3 0
235 GEMBOK 40 MM WELLUP 1 0 1 0
236 GEMBOK 40MM ATS PENDEK 2 0 2 0
237 GREEN CLEANER 1000 GRAM 0 4 4 0
238 GUNTING KAWAT( CR-MO 18" 450MM) 0 1 1 0
239 HALF SHOT 0 24 24 0
240 HAND VALVE 1/4" SMC 3 0 1 2
241 HANDLE MESIN JAHIT NEWLONG 1 0 1 0
242 HCL 15 0 5 5 -5
243 HEATER BAND + SABUK D 205 MM L 140 MM 380V 3200W 0 2 1 1
244 HEATER BAND + SABUK D 215 MM L 130 MM 380V 3000W 0 2 0 2
245 HEATER BAND + SABUK D 215MM X L 140MM 380V 3200W 0 2 0 2
246 HEATER BAND + SABUK D 270 X 145MM 380V 4100W ADA LUBA 1 0 1 0
247 HEATER BAND D 127 X 35 220V 500W (DUS NO 16) 2 0 2 0
248 HEATER BAND D 127 X 35 220V 500W (DUS NO 18) 1 0 1 0
249 HEATER BAND D 127MM X L 35MM 380V 500W 2 0 1 1
250 HEATER BAND D 265MM X L 80MM 220V 1800W 0 2 0 2
251 HEATER BAND D 30MM X L 30MM 220V 130W 0 4 4 0
252 HEATER BAND D 330MM X L 80MM 380V 2000W 0 1 0 1
253 HEATER BAND D 86MM L 195MM 380V 1800W 3 0 1 2
254 HEATER BAND D 95 X L 40MM 220V 1000W 0 2 2 0
255 HEATER CATRIDGE D 10MM P 220MM 220V 500W 5 -5 0 0
256 HEATER CATRIDGE D 12MM X P 400MM 220V 1000W KABEL 300 0 3 3 0
257 HEATER CATRIDGE D 12MM X P 400MM 220V 2000W KABEL 300 0 3 3 0
258 HEATER CATRIDGE D 15,5 X 130MM 220V 300W 4 -4 0 0
259 HEATER CATRIDGE D 9,8MM X P 247MM 220V 400W KABEL 300 0 4 4 0
260 HEATER KERAMIK D 120MM X L 50MM 220V 1200W 0 5 5 0
261 HEATER KERAMIK D 95MM X L 50MM 220V 1200W 0 1 1 0
262 HEATER NOZZLE SPIRAL D 40MM X L 30MM 230V 300W KABEL 1 -1 0 0
263 HEATER STRIP L 20 MM P 880 MM 220V 1200W 6 -2 1 3
264 HEATER STRIP L 28 MM P 880 MM 110V 1500W 5 0 1 4
265 HEATER STRIP L 280 MM P 435 MM 380V 4000W ADA LUB 2 2 2 2
266 HEATER TUBE D 19,8MM X P 430MM 380V 1750W 2 1 2 1
267 HOSE HIDRAULIC (TANK TO PUMP) 8FD30 1DZ11 26620-71 NG 0 1 1 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

268 INNER DYE D 150MM (SERVIS) -1 0 0 0 +1

269 INNER RING ANGIN MS GULUNG (SERVIS) -1 0 0 0 +1
270 INSERT CUP 220ML (VERSI BARU) 0 5 5 0
271 INVERTER 3 FASA 20HP 380V LS SV150 IP5A - 4 (SERVIS) -1 0 0 0
272 JARUM JAHIT 26 0 8 18
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

273 JARUM LAYAR BESAR/PANJANG 0 2 0 2

274 JASA PASANG BAN 0 2 2 0
275 KABEL HEATER 4MM 12 12 2 22
276 KABEL HEATER 6MM 0 14 4 10
277 KABEL NYM 2 X 1,5 MM 0 20 20 0
278 KACA LAS HITAM 5 0 1 4
279 KACA MATA SLEP CLEAR NANKAI 0 4 1 3
280 KAMPER DAHLIA K-215 500GR 1 0 1 0
281 KAPE 1,5" STAMVICK 11 0 2 8
282 KAPUR FERRARI STONE 6 0 3 3
283 KARBON BLOK 20" 2 8 3 7
284 KARET KOPLING F3-SINTETIES 36 0 6 20 - 10
285 KARET LIS 10MM 0 5 0 11 +6
286 KARET LIST 7MM 15 0 1.7 13.3
287 KARET LIST D 8MM 0 5 0 5
288 KASO-KASO 4 X 6CM P 4MTR 0 7 7 0
289 KAWAT BETON 0 1 0 1
290 KAWAT KUNINGAN PANJANG 7 0 4 4 +1
291 KAWAT LAS EBERLE H-9 SIZE 3,2 3.5 5 3 5.5
292 KAWAT LAS LB52-U 3,2 MM (1 DUS= 5KG) 240 0 10 105 - 125
293 KAWAT LAS RD26/2,6 MM (1 DUS=5KG) 469 690 989 170
294 KAWAT LAS RD26/3,2 MM (DUS) 110 280 310 80
295 KAWAT LAS STAINLES 2,6(KG) 150 0 40 110
296 KAWAT SENG 2MM 10 0 10 0
297 KEPALA DYE PE EREMA (SERVIS) -1 0 0 0 +1
298 KEPALA REJECTOR OZ 12-14 KUNINGAN 0 23 23 0
299 KIKIR DIAMOND (GEPENG) 0 5 5 0
300 KING PIN KIT 04432-10120-71 1 3 2 2
301 KIT PUMP HYD 04071-10910-71 0 1 1 0
302 KLEM ACCU KUNINGAN D 70MM 3 2 0 3 -2
303 KLEM PIPA PARALON 3" 7 0 7 0
304 KLEM PIPA PARALON 4" PLAT 6 0 6 0
305 KLEM SELANG 3" 23 34 49 10 - 13
306 KLEM SELANG 4" 7 0 2 8 +3
307 KLEM SELANG 5" 6 0 0 3 -1
308 KLEM SELANG 5/8" 44 0 16 24 +6
309 KNEE PARALON 1" R AW 0 8 8 0
310 KNEE PARALON 4" 0 5 4 4 +3
311 KOAS 2" ETERNA 5 0 1 3 -1
312 KOAS 2,5" ETERNA 0 6 6 0
313 KOAS 3" ETERNA 0 2 2 0
314 KONEKTOR L 1/4 X 8 5 13 8 36 +9
315 KONEKTOR L 1/8 X 6 31 0 15 16
316 KONEKTOR L 3/8 X 8 SANG-A 2 10 0 12
317 KONEKTOR LURUS 1/4 X 10MM DRAT 0 50 50 0
318 KONEKTOR LURUS 1/4 X 6 5 0 1 4
319 KONEKTOR LURUS 1/4 X 8 SANG-A 17 0 10 7
320 KONEKTOR LURUS 10-12 MM 1 0 1 0
321 KONEKTOR LURUS 3/8 X 10 19 -1 3 15
322 KONEKTOR LURUS 3/8 X 8MM 1 10 1 10
323 KONEKTOR LURUS 6MM 19 2 6 15
324 KONEKTOR LURUS 8 MM 20 0 18 2
325 KONEKTOR LURUS 8-6 MM SANG-A 23 0 2 21
326 KONEKTOR LURUS SELANG ANGIN KUNING 9 0 2 7
327 KONEKTOR SPEED CONTROL 1/8 X 6 12 0 10 2
328 KONEKTOR SPEED CONTROL 1/8 X 8 3 20 5 18
329 KONEKTOR SPEED CONTROL M5 X 6MM 10 0 10 0
330 KONEKTOR Y 10 MM SANG-A -30 30 0 0
331 KONEKTOR Y 6MM 15 0 4 11
332 KONEKTOR Y 8 MM 20 0 12 8
333 KOTAK PUSH BUTTON ISI 1-A-BX1-22 STATION 4 10 0 14
334 KUNCI L 14 PENDEK 1 1 0 2
335 KUNCI L 2,5 PENDEK 3 0 1 2
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

336 KUNCI L 3 PENDEK EIGHT 4 0 1 3

337 KUNCI L 3/16" PENDEK GERMANY 3 0 1 2
338 KUNCI L 5 PENDEK 6 0 2 4
339 KUNCI L 6MM PANJANG TEKIRO 0 1 1 0
340 LAKBAN HIJAU 0 10 10 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

341 LAMPU DEPAN FORKLIFT 8FD30 12V LH (56550-23321-71) 0 1 1 0

342 LAMPU DEPAN FORKLIFT 8FD30 12V RH (56540-23320-71) 0 1 1 0
343 LAMPU LED 19W PHILIPS 4 2 4 2
344 LAMPU LED 8W PHILIPS 3 4 1 6
345 LAMPU LED DOWN LIGHT 18 W 0 1 1 0
346 LAMPU SOROT LED 100 W IN-LITE 0 1 1 0
347 LAMPU TL LED 16W PANJANG PHILIPS 1 10 4 7
348 LEM ARALDITE 0 2 2 0
349 LEM CORAN CALBOND 0 1 1 0
350 LEM EPOTEC 3 5 3 5
351 LEM G KOREA 0 5 5 0
352 LEM PVC (ASAHI) 400GR 4 1 2 3
353 LPG 3 KG (ISI ULANG) 1 1 1 1
354 MAGNET KECIL MS POTONG 0 20 8 12
355 MANSET TANGAN 9 5 14 0
356 MASTER CYL ASSY 47210-23320-71 0 1 0 1
357 MASTER REM BAWAH WHEEL CYL 1-1/8 (KANAN-KIRI) 8FD30 (474 1 1 1 1
358 MATA BOR 14,5MM NACHI 2 -2 0 0
359 MATA BOR 3,5MM NACHI 2 0 1 1
360 MATA BOR 3MM NACHI 2 0 1 1
361 MATA BOR 4,5MM NACHI 1 2 2 1
362 MATA BOR 4MM NACHI 2 2 2 2
363 MATA BOR 5,5MM 4 -1 1 2
364 MATA BOR 5MM NACHI 2 1 2 1
365 MATA BOR 6,5MM NACHI 1 0 1 0
366 MATA BOR 6MM NACHI 2 1 2 1
367 MATA BOR 7MM 2 -2 0 0
368 MATA BOR 8MM NACHI 1 -1 1 0 +1
369 MATA GERGAJI BESI 12'' SANDFLEX 6 10 2 14
370 MATA SOLDER 40W GOOT R-48SB 1 2 2 1
371 MCB 1 PHASE 10A MG SCHNENEIDER 2 2 3 1
372 MCB 1 PHASE 2A MG DOMAE 2 -1 0 1
373 MCB 1 PHASE 4A MG DOMAE 4 -3 0 1
374 MCB 1 PHASE 6A MG SCHNEIDER 3 -2 0 1
375 MCB 3 PHASE 25A -2 2 0 0
376 MCB 3 PHASE 32A MG 2 2 3 1
377 MCB 3 PHASE 6A 2 -1 0 1
378 MECHANICAL SEAL 17D-35MM SIC/VIT -1 1 0 0
379 MECHANICAL SEAL EA 560 1 1/4" 1 3 2 2
380 MECHANICAL SEAL TMBG 13-28MM 2 1 0 1 -2
381 MENI BELMAS HIJAU 0 1 1 0
382 MENI BELMAS HIJAU(PAIL) ZINC CHROMATE 0 1 1 0
383 MESIN RAJANG CHOW (SERVIS) -1 0 0 0 +1
384 MESIN SUGU MAKITA N1900B 0 1 1 0
385 METAFORM FX 0 30 30 0
386 METALIZING 9 0 3 6
387 MOULD CLEANER KANAGATA SENJOZAI 0 24 24 0
388 MOULD CLEANER R 912 REXONE 0 195 195 0
389 MOULD PROTECTOR R 925 REXONE CLEAR 0 50 50 0
390 MOULD PROTECTOR R 925 REXONE GREEN 0 55 55 0
391 MUR 1/2" 43 -1 0 42
392 MUR 3/8" 10 49 0 59
393 MUR 5/16" 103 0 1 102
394 MUR 5/16" STAINLES 183 0 3 180
395 MUR M10 0 100 90 10
396 MUR M10 HITAM 27 -8 0 19
397 MUR M12 66 49 10 105
398 MUR M12 HITAM 48 36 0 84
399 MUR M12 STAINLES 52 -4 0 48
400 MUR M14 16 -10 0 6
401 MUR M16 60 0 3 57
402 MUR M20 28 -2 4 22
403 MUR M24 BAJA 31 0 1 30
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

404 MUR M4 99 -13 6 80

405 MUR M5 79 9 4 84
406 MUR M6 81 -6 54 21
407 MUR M8 44 -2 16 26
408 NAPLE 1/2" PERAK (CONECTOR ANGIN) 4 3 0 7
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

409 NAPLE DRAT 1/2" X 10 MM 0 4 4 0

410 NAPLE KING 1 1/2" 12 5 0 17
411 NAPLE STEMPET 10MM 18 5 23 0
412 NF-30 CS 30A MITSUBISHI 1 1 0 2
413 NIPPON RESIBON 14''X1/8''X1'' (355X3X25,4) 1 0 1 0
414 NOZZLE THERMOSET 0 1 1 0
415 O RING 125 X4MM -4 0 0 0 +4
416 O RING 16 X 2,5 NBR 3 0 2 1
417 O RING 24MM X 2MM 3 20 20 3
418 O RING 25MM X 2,5MM VITTON 60 0 60 0
419 O RING 76MM X 2,5MM 0 15 15 0
420 O RING 82MM X 2,5MM 1 15 15 1
421 O RING SILICONE 6MM 4 10 0 0 - 14
422 O RING SILIKON 9MM 3 5 1.5 5 - 1.5
423 OIL COOLER (SERVIS) -1 0 0 0
424 OLI GEARBOX TOTAL CARTER EP 320 37.5 2.5 1 39
425 OLI GEARBOX TOTAL CARTER EP220 (1PAIL=20LTR) 3.25 20 0 23.25
426 OLI GEARBOX TOTAL CARTER SH 320 50 0 0 50
427 OLI GEARBOX TURMOGEAROIL OM 460 6 40 0 46
428 OLI HIDROLIK TURALIK 52 ISO VG 68 PERTAMINA 54 209 225.5 37.5
429 OLI MEDITRAN SX SEA 15W-40 82 0 54 28
430 OLI REM PRESTONE 1000 ML 2 0 1 1
431 OLI RORED SAE 90 5 10 5 10
432 OLI SEAL 150 X 180 X 15 TTO 1 -1 0 0
433 OLI SEAL 30 X 50 X 10 TTO 3 0 1 2
434 OLI SEAL 35 X 60 X 12 NOK 1 -1 0 0
435 OLI SEAL 45 X 62 X 10 TC TTO 1 3 1 3
436 OLI SEAL 50 X 72 X 12 3 -3 0 0
437 OLI SEAL 70 X 90 X 10 4 -4 0 0
438 OLI SEAL 80 X 100 X 10 VITTON 1 1 0 2
439 OLI SEAL APA 25 X 16 X 3 9 0 2 4 -3
440 OLI SEAL DHS 28 2 3 1 3 -1
441 OLI SEAL DHS 35 1 5 1 5
442 OLI SEAL DHS 40 4 4 4 4
443 OLI SEAL PDU 10 X 14 X 3/4,5 8 0 1 5 -2
444 OLI SEAL UHS 20 VALQUA 5 3 5 3
445 OLI SEAL UHS 40 4 4 4 4
446 OLI SEAL UHS 53 X 63 X 6 HALLITE 0 5 0 5
447 OLI SEAL UHS 70 X 80 X 6 4 4 4 4
448 OLI SEAL UHS 75 X 85 X 6 HALLITE 0 7 7 0
449 OLI SEAL UNS 28 X 38 X 8 ALP 3 3 1 5
450 OLI SEAL USH 35 45 6 NOK 1 0 1 0
451 OLI SEAL VB 28 X 39 X 6 0 2 2 0
452 OLI VACUM PUMP ISO VG 100 DUPERSOL 0 6 6 0
453 OXYGEN 2 3 2 3
454 PAKU 10 CM 0 0.5 0.5 0
455 PAKU 5 CM 1 0 0.5 0.5
456 PAKU 7 CM 0 0.5 0.5 0
457 PAKU ROOFING 2CM 0 200 200 0
458 PAKU ROOFING 3CM 0 50 0 50
459 PAKU ROOFING 6CM 0 110 60 50
460 PALU BAHAN TEMBAGA -1 0 0 0 +1
461 PENAHAN SARINGAN EREMA BAHAN VCN-ADA CONTOH 5 0 1 4
462 PENARIK PUSH PULL -2 0 0 0 +2
463 PENGANGKATAN DAN PENURUNAN POMPA SUMBERSIBLE 0 3 3 0
464 PENJEPIT PISAU KONVEKTOR MS BIJI EREMA 0 20 0 20
465 PER D 2MM X 17,5MM X P 105MM 0 10 10 0
466 PER MS POTONG D 3,8 MM X 45 CM 120 0 10 110
467 PER MS POTONG D 3MM X P 40CM 530 0 80 450
468 PER MS POTONG D. 2,8MM X 36CM 280 0 160 120
469 PER MS POTONG D. 2.8MM X 34 CM 410 0 230 180
470 PHOTO SENSOR HUEYIN UX-150D-N 2 0 1 0 -1
471 PIN 43731-23442-71 4 4 4 4
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

472 PIPA HITAM 3/4" TBL 1,7MM 0 6 6 0

473 PIPA PARALON 1" AW WAVIN 0 29 29 0
474 PIPA PARALON 2,5" AW RUCIKA ABU 12 0 12 0
475 PIPA PARALON 3/4" AW WAVIN 0 2 2 0
476 PIRINGAN AS PISAU KUNSHENG 0 1 0 1
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

477 PISAU DYE 6 X 32 X1.5MM MS BIJI 6 51 0 32 19

478 PISAU DYE EREMA 46X24X1MM 27 256 64 219
479 PISAU DYE GEORDING 50 X 23 X 2MM 51 260 136 175
480 PISAU MATI RAJANG (SERVIS) -2 0 0 0 +2
481 PISAU MS POTONG QUEEN QTB-1000 5 0 2 3
482 PISAU MS POTONG QUEEN QTB-850 (47CM) 2 0 2 0
483 PISAU POND 35 RUKO TEG 1 0 1 0
484 PISAU POND 50 RUKO BAHAN BAGUS 1 0 1 0
485 PISAU WIDYA SEGITIGA BESAR 3 5 7 1
486 PLAT BAJA 2MM X 100MM X 2MTR 2 0 2 0
487 PLAT BAJA T 0,8MM X L 10CM X P 100CM 2 0 2 0
488 PLAT BESI 30MM X 220MM X TBL 25MM 0 2 0 2
489 PLAT STAINLESS SARINGAN P 240CM X L 120CM X D 2MM X TB 1 0 1 0
490 PLENES MS GULUNG D 240MM X1OMM (SERVIS) -2 0 0 0 +2
491 PLENES MS GULUNG D 385MM X 60MM (SERVIS) -1 0 0 0 +1
492 PO LOCK 13MM -1 0 0 0 +1
493 POMPA AIR SHIMIZU PS-230 BIT 200WATT 220VOLT 0 1 1 0
494 POMPA MINYAK OLI (MANUAL) 1 0 1 0
495 POTENSIO 10 K KECIL 2 10 1 11
496 POTENSIO SLOW MOTION WXD3-12-1W 4K7 0 9 0 9
497 POWER REGULATOR FOTEX DSC-340-NF 1 1 0 1 -1
498 PRESSURE GAUGE 100 BAR 0 1 1 0
499 PRESSURE SWITCH SNS - C110X 10 KG SAGINOMIYA 0 1 1 0
500 PROFIL PISAU HIDUP SHREDDER ZERMA ZIS 1500 22 7 0 29
501 PULLY B2 17"(SERVIS) -1 0 0 0 +1
502 PULLY B3 JALUR 15" (SERVIS) -1 0 0 0
503 PUSH BUTTON EMERGENCY CR-307R 5A-250VAC 0 5 0 5
504 PUSH BUTTON ON/OFF AUSPICIOUS 22 5 5 0 9 -1
505 RADAR AIR (PENGUIN) PS-70AB 1 1 2 0
506 RAM KAWAT 1CM X 1CM 30 15 45 0
507 RAMSET M6 X 5CM 0 25 25 0
508 RAMSET M8 X 40MM 20 0 20 0
509 RAMSET M8 X 5CM 180 0 180 0
510 RAMSET M8 X 60 43 0 43 0
511 RANTAI DID 35-2 0 2 1 1
512 RANTAI DID 40-2 0 1 0 1
513 RANTAI DID 60 0 1 0 1
514 REGULATOR AIR TAC AR-2000 2 0 2 0
515 RELAY LY2 220/240 VAC 3 5 2 6
516 RELAY LY2 24VDC 7 0 4 3
517 RELAY MKS2P 220V 2 3 2 1 -4
518 RELAY MKS3P 220V 2 2 0 2 -2
519 RELAY MY2 12VDC OMRON 5 0 2 3
520 RESIBON COKLAT 11 10 15 6
521 RESIBON HITAM 100X2X16 (BEST TOUCH) 14 10 12 10 -1
522 RING PER M12 64 -4 0 64 +4
523 RING PER M16 18 -2 0 21 +9
524 RING PER M20 33 0 4 25 -4
525 RING PER M20 BAJA 1 12 4 0 -9
526 RING PER M4 104 0 2 104 +2
527 RING PER M8 78 0 4 74
528 RING POLOS M10 75 0 33 21 +5
529 RING POLOS M12 22 50 18 54
530 RING POLOS M14 38 -8 0 36 +6
531 RING POLOS M16 13 0 1 12
532 RING POLOS M20 41 0 10 37 +9
533 RING POLOS M22 16 0 4 10 -2
534 RING POLOS M4 96 -16 6 94 + 20
535 RING POLOS M4 CEMBUNG 185 0 40 147 +2
536 RING POLOS M5 36 100 50 77 -9
537 RING POLOS M6 135 0 26 100 +1
538 RING POLOS M8 24 -4 4 44 + 30
539 RING TEFLON 50 X 2 -20 0 0 0 + 20
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

540 RODA 3" HIDUP 0 22 22 0

541 RODA 3" MATI 0 22 22 0
542 RODA 4" HIDUP 2 2 0 4
543 ROLL BESI P 119CM (SERVIS) -1 0 0 0 +1
544 ROLL BESI P 1227CM (SERVIS) -1 0 0 0 +1
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

545 ROLL BESI WINDER D 27 CM X P 1100CM (SERVIS) -3 0 0 0 +3

546 ROLL CAT KECIL 6 2 2 6
547 ROLL KARET BINTIK (SERVIS) -2 0 0 -2
548 ROLL KARET D 100MM X 430MM (SERVIS) -1 0 0 -1
549 ROLL KARET D 105MM X 1200MM (SERVIS) -1 0 0 -1
550 ROLL KARET D 107MM X 1300MM (SERVIS) -1 0 0 -1
551 ROLL KARET D 110MM X P 180CM (SERVIS) -1 0 0 -1
552 ROLL KARET D 113MM X P 465MM (SERVIS) -1 0 0 0 +1
553 ROLL KARET D 120MM X P 65CM (SERVIS) -1 0 0 -1
554 ROLL KARET D 135MM X 1550MM (SERVIS) -1 0 0 0 +1
555 ROLL KARET D 140MM X 600MM (SERVIS) -1 0 0 0 +1
556 ROLL KARET D 60MM X 500MM (SERVIS) -2 0 0 -2
557 ROLL KARET D 65MM X P 820MM (SERVIS) -1.5 0 0 -1.5
558 ROLL KARET D 70MM X P 65CM (SERVIS) -1 0 0 -1
559 ROLL KARET D 78MM X P 40CM 1 0 0 1
560 ROLL KARET WINDER D 55M X P 500MM (SERVIS) -1 0 0 -1
561 ROLL KARET WINDER D 80MM X P 650MM (SERVIS) -1 0 0 -1
562 ROLL KARET WINDER D 85MM X P 650MM (SERVIS) -1 0 0 -1
563 SAKLAR DOUBLE OUTBOW BROCO 4 0 1 5 -2
564 SAKLAR GANTUNG 0 10 10 0
565 SAKLAR TUNGGAL OUTBOW broco 5 0 1 5 +1
566 SAMBUNGAN RANTAI CL 08E-2 LANCIP 10 0 1 9
567 SAPU IJUK (LANTAI) 21 10 21 10
568 SAPU LIDI + GAGANG 10 0 2 8
569 SAPU LIDI KECIL 2 0 1 1
570 SARINGAN MESH 120 DOUBLE D 170MM -47 0 0 0 + 47
571 SARINGAN MESH 40 SINGLE SS304 N=8% SGK 0 1 0 0 -1
572 SARINGAN MESH 64 DOUBLE 1 X 30M(OEH/ODA) 304 SCHLOB (1 19.5 30 39.5 10
573 SARUNG TANGAN KARET 0 36 36 0
574 SARUNG TANGAN KATUN 13 120 87 46
575 SCOEN BULAT 2-4M 16-14 BESI 181 100 200 14 - 67
576 SCOEN BULAT 5,5-5 POLOS 40 0 16 18 -6
577 SCOEN U 2-4 POLOS 39 0 10 33 +4
578 SCOEN U 2-5 PLASTIK 49 100 100 29 - 20
579 SCREW & BARREL D 165MM SUB EXTRUDER 0 1 0 1
580 SDL PARALON 1" R AW 0 2 2 0
581 SEAL TAPE 1/2" ONDA 30 0 1 29
582 SELANG HIDROLIK 1" 1.24 0.5 0.5 1.24
583 SELANG HIDROLIK 3/8" X 200CM 0 1 1 0
584 SELANG HIDROLIK 5/8" X 100CM 1 1 1 1
585 SELANG HIDROLIK LURUS NAPLE 3/4" X P 60CM -1 0 0 0 +1
586 SELANG POLIURETHANE 10MM 12.5 0 2 10.5
587 SELANG POLIURETHANE 12MM 6.5 0 1 5.5
588 SELANG POLIURETHANE 6MM 10 20 18 12
589 SELANG POLIURETHANE 6MM KUNING 15 0 3 12
590 SELANG POLIURETHANE 8MM 0 70 53 17
591 SELENOID COIL CAMOZZI 220V 0 1 1 0
592 SELENOID UNI-D / UD 10H 220V 2 0 2 0
593 SELENOID VALVE 1/4 TG2521-08 STNC 2 3 3 2
594 SELENOID VALVE CV-10HS 3/8" PAMY 0 3 3 0
595 SELONGSONG KABEL HEATER 10 MM 11 0 1 10
596 SELONGSONG KABEL HEATER 4 MM 4 20 4 20
597 SELONGSONG KABEL HEATER 5 MM 4 -1 3 0
598 SELONGSONG KABEL HEATER 6 MM 4 20 4 20
599 SELONGSONG KABEL HEATER 8 MM 9 10 5 14
600 SELONGSONG KABEL SRINK 4MM 1 2 2 1
601 SELONGSONG KABEL SRINK 8MM 0 2 2 0
602 SEMEN DYNAMIC 50 KG 0 2 2 0
603 SENG ATAP ZINC ALUM P 700CM X L 100CM X TBL 0.4MM 22 0 22 0
604 SENG ATAP ZINC ALUM P 830CM X L 100CM X TBL 0.4MM 64 0 64 0
605 Seng Plat 4cm x 1 mtr (sisa mesin)-GBA 6 0 6 0
606 SENG TALANG GALVANISH TBL 0,35MM LBR 120CM 6 0 6 0
607 SENG TALANG T 0,35 L 45CM 16 0 16 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

608 SENG TALANG T 0,35MM X L 120CM 10 0 10 0

609 SENG TALANG ZINC ALUM LBR 1.20M T=0.35 4 0 4 0
610 SENG TALANG ZINC ALUM T 0,4 L 120CM 3 0 3 0
611 SENSOR JK5002D 25 0 1 24
612 SENSOR PNEOMATIC CS1-U DC/AC 5-240V 100MA AIRTAC 4 0 1 3
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

613 SENSOR PRL 124DN 2 2 4 0

614 SERVICE MOTOR 0 4 4 0
615 SIKAT KAWAT PANJANG PROHEX 16 0 2 14
616 SIKRING TANAM 15A KECIL 20 0 4 16
617 SILICONE SPRAY MOLD RELEASE UPS 0 100 100 0
618 SILIKON EMULSI 3.25 7 5 5.25
619 SILIKON HITAM 7 5 8 4
620 SILIKON KANAGATA 10 0 10 0
621 SILIKON LUBRICANT MULTI PURPOSE 620 400ML CHROMAX 14 0 4 10
622 SILIKON MERAH DEXTONE 8 0 4 4
623 SILIKON MERAH USA TYPE 650 7 0 0 0 -7
624 SIMPLAT STAINLES TBL 0,05MM 7 2 9 0
625 SIMPLAT STAINLES TBL 0,4MM 2 0 2 0
626 SIMPLAT STAINLES TBL 0,5MM 1.5 0 1.5 0
627 SIWAR MS CAMPUR NO.1 -1 0 0 0 +1
628 SKRUP 8 X 1/2 100 0 15 0 - 85
629 SKRUP FAB 2 1/2" 150 300 150 0 - 300
630 SKRUP FAB 8 X 1,5CM 300 0 300 0
631 SKRUP GYPSUM 3CM 0 100 0 0 - 100
632 SKRUP GYPSUM 5CM 0 100 0 0 - 100
633 SOKET 3 PHASE 16A CIC 0 4 4 0
634 SOKET BESI 1,5" GALVANIS 3 0 1 2
635 SOKET BESI 1/2" GALVANIS DRAT 10 0 1 0 -9
636 SOKET RELAY MKS2P 5 0 2 3
637 SOKET RELAY MY4 0 5 0 5
638 SOKET SARINGAN MS GULUNG D 60MM X 200MM -2 0 0 0 +2
639 SOLAR 65 1210 1275 0
640 SOLAR DEXLITE 50 2400 2200 250
641 SOLASI 3M 1 2 1 2
642 SOLASI LISTRIK HITAM NITTO 1 10 8 3
643 SOLATIF 1" X 0.13MM X 10M COKLAT 100 0 7 93
644 SOLATIF 1/2" X 0.13MM X 10M COKLAT 59 250 60 249
645 SOLATIF 1/2'' GREY NITTO 0 2 2 0
646 SOLATIF LEMBARAN L 100CM TL 0,13 38.78 0 7.18 31.6
647 SPARE PART MS JAHIT-LOOPER ROCKER 10 0 1 9
648 SPEED CONTROL SS-22 1 0 1 0
649 SPI ROLL PEN 10 MM X 70MM 6 0 2 4
650 SPI ROLL PEN 6 MM X 60MM 4 5 2 5 -2
651 SPROKET 40B 36 (SERVIS) -1 0 0 -1
652 SPROKET RS 100 T 16 (SERVIS) 1 -1 0 0
653 SPROKET RS 100 X 2 (SERVIS) -2 0 0 0 +2
654 STEKER BROCO 16 A 250 V 13 -3 2 8
655 STEMPET LUBRI LAB S 350(GLN=4KG) 3 0 1 2
656 STEMPET TOTAL CERAN WR2 5.75 15 1.5 19.25
657 STEMPET TOTAL MULTIS EP2 11.5 0 4.75 6.75
658 STOP KONTAK LUBANG 1 OUTBOW 2 1 0 3
659 STOP KONTAK LUBANG 2 OUTBOW 3 -3 2 0 +2
660 STOP KONTAK LUBANG 2 OUTBOW BROCO 0 5 0 4 -1
661 STOP KONTAK LUBANG 4 UTICON 1 4 3 5 +1
662 STOP KONTAK UNIVERSAL -4 0 0 0 +4
663 SWITCH 0N-OFF (TOOGLE) 250VAC 1221-15A 7 0 4 3
664 SWITCH MN-5311 MOUJEN 0 1 1 0
665 SWITCH SELECTOR CR-253 5A 250VAC HANYOUNG 4 3 0 7
666 SWITCH V-162-61C25 GOLD VIN 20 0 2 18
667 TABUNG PRINTING 888 MP 24 1 0 1 0
668 TABUNG PRINTING 888 MP 26 1 0 1 0
669 TABUNG PRINTING 888 MP 28 1 0 1 0
670 TABUNG PRINTING 888 MP 30 1 0 1 0
671 TABUNG PRINTING 888 MP 35 1 0 1 0
672 TABUNG PRINTING 888 MP 40 1 0 1 0
673 TABUNG PRINTING 888 MP 50 1 0 1 0
674 TABUNG PRINTING AMPCO 35 0 1 1 0
675 TABUNG PRINTING AMPCO 40 0 1 1 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

676 TABUNG PRINTING AMPCO 50 1 0 1 0

677 TABUNG PRINTING ARCO 35 0 1 1 0
678 TABUNG PRINTING BECAK 17 1 0 1 0
679 TABUNG PRINTING BECAK 24 1 0 1 0
680 TABUNG PRINTING BECAK 28 1 0 1 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

681 TABUNG PRINTING BECAK 35 1 0 1 0

682 TABUNG PRINTING BECAK 40 1 0 1 0
683 TABUNG PRINTING CONTINOUS SMS 1 0 1 0
684 TABUNG PRINTING CUP TULIP CONTINUOS D 20CM 1 0 1 0
685 TABUNG PRINTING EKONOMIS TERIMA KASIH 28 1 0 1 0
686 TABUNG PRINTING IJP L 42CM X P 38CM 1 0 1 0
687 TABUNG PRINTING INFEKSIUS 90 X120 1 0 1 0
688 TABUNG PRINTING IRIT 1 0 1 0
689 TABUNG PRINTING LIBRA 17 1 0 1 0
690 TABUNG PRINTING LIBRA 20 1 0 1 0
691 TABUNG PRINTING LIBRA 24 1 0 1 0
692 TABUNG PRINTING LIBRA 28 1 0 1 0
693 TABUNG PRINTING LIBRA 35 1 0 1 0
694 TABUNG PRINTING LIBRA 40 1 0 1 0
695 TABUNG PRINTING LIBRA 50 1 0 1 0
696 TABUNG PRINTING OKE 1 0 1 0
697 TABUNG PRINTING OKE TULIP (CONTINOUS) 1 0 1 0
698 TABUNG PRINTING QSAKA UK 50 (P 48CM X L 52CM) 1 0 1 0
699 TABUNG PRINTING RAJA NANAS 1 0 1 0
700 TABUNG PRINTING SOANG 17 1 0 1 0
701 TABUNG PRINTING SOANG 24 1 0 1 0
702 TABUNG PRINTING SOANG 28 1 0 1 0
703 TABUNG PRINTING SOANG 35 1 0 1 0
704 TABUNG PRINTING SOANG 40 1 0 1 0
705 TABUNG PRINTING SOANG 50 1 0 1 0
706 TABUNG PRINTING TELEPON 15 1 0 1 0
707 TABUNG PRINTING TELEPON 24 1 0 1 0
708 TABUNG PRINTING TERIMA KASIH 15 (18 X 22) 1 0 1 0
709 TABUNG PRINTING TERIMA KASIH 24 (27 X 27) 1 0 1 0
710 TABUNG PRINTING THANK YOU SMILE CONTINOUS 30 3 0 3 0
711 TANG POTONG COIL DIAGONAL SANTUS 0 3 3 0
712 TAP 1/2" BSW TOTEM KIRI 0 1 0 1
713 TAP M10 X 1.5 0 1 0 1
714 TAP M6 X 1 VOLKEL 0 1 1 0
715 TAP M6 X 1 YAMAWA -1 1 0 0
716 TAP M8 X 1,25 1 0 1 0
717 TEE PARALON 1" R 0 1 1 0
718 TEFLON-PAKING SILICON 1MM 1/2M -0.1 0 0 0 + 0.1
719 TERMINAL KACA MAX 4 BAUD 17 4 4 17
720 TERMINAL LIKON 4MM 2 5 3 4
721 TERMINAL LIKON 6MM 4 0 1 3
722 TERPAL PLASTIK UK 6 X 8M 0 1 1 0
723 THERMIS LRD 07 1,6-2,5A MG SCHNEIDER 1 0 1 0
724 THERMIS LRD-08 2,5A S/D 4A MG 1 0 1 0
725 THERMIS LRD-10(4-6A) MG SCHNEIDER 0 1 0 1
726 THERMIS LRD-14 7-10A MG SCHNEIDER 0 1 0 1
727 THERMIST LRD 22(16-24A) SCHNEIDER 0 1 0 1
728 THERMOCONTROL FOTEK TC4896-DA (RELAY) 0 1 0 1
729 THERMOCONTROLL FOTEK MT-20 (SSR) 1 2 1 2
730 THERMOCONTROLL FOTEK MT-20 R 1 1 0 1 -1
731 THERMOCOUPLE 1/4 9 30 25 14
732 THERMOCOUPLE CA 0 1 1 0
733 THERMOCOUPLE M6 PANJANG KABEL 2 MTR 0 4 4 0
734 TIES KABEL 100MM 220 0 70 150
735 TIES KABEL 150MM 60 390 300 150
736 TIES KABEL 200MM 123 180 758 -455
737 TIES KABEL 250MM 34 390 234 190
738 TIES KABEL 300MM 203 82 60 225
739 TIMBANGAN DIGITAL SAYAKI A1-5 150KG (SERVIS) -1 0 0 0 +1
740 TIMING BELT 160 XL OPTIBELT 10MM 6 0 2 4
741 TINER TERPENTIN 2.75 5 1.5 6.25
742 TOSEN KLEP 1 1/4" KUNINGAN ONDA -1 1 0 0
743 TREAT BAR LEBAR 83CM 0 5 2 3
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

744 TREKER KECIL 3 KAKI UK 20CM 8" 1 0 1 0

745 TRIPLEK 10MM (MULTIPLEK) 0 4 4 0
746 TRIPLEK MELAMIN 3MM 0 1 1 0
747 TUTUP SARINGAN (SERVIS) 0 0 7 0 +7
748 V-BELT A 33 BANDO 3 0 1 2
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Feb 2024 s/d 26 Maret 2024
No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

749 V-BELT A 37 BANDO 4 2 2 4

750 V-BELT A 38 BANDO 7 5 7 5
751 V-BELT A 45 BANDO 2 0 1 1
752 V-BELT A 47 BANDO 2 0 2 0
753 V-BELT A 50 BANDO 1 5 1 5
754 V-BELT A 60 BANDO 6 -1 0 5
755 V-BELT B 103 BANDO 5 0 1 4
756 V-BELT B 28 BANDO 0 5 0 4 -1
757 V-BELT B 29 BANDO 4 -1 0 3
758 V-BELT B 50 BANDO 3 5 3 6 +1
759 V-BELT B 69 BANDO 7 0 2 5
760 V-BELT B 70 BANDO 0 3 0 3
761 V-BELT B 80 BANDO 3 2 0 5
762 V-BELT B 89 BANDO 3 4 4 3
763 V-BELT C 112 BANDO 1 4 0 5
764 VALVE FILTER FRP 10" 0 1 1 0
765 WASH BENZENE 0 85 85 0
766 WATER MUR PARALON 1" 0 2 2 0
767 WATER PASS 30CM(12") EYE BRAND 1 0 1 0
768 WD 40 (412 ML) 5 10 10 5
Sub Total 10,411.22 10,974.00 12,223.41 8,795.46

Hasil Stock Opname Tanggal ini adalah Benar, jika terjadi selisih maka hasil Stok Opname ini
dijadikan acuan perhitungan

Bandung, Maret 2024

Mengetahui Mengawasi

Spv. Gudang Persediaan/Marketing

NOTE : - Warna biru, barang sudah sesuai stock, antara fisik barang dan program
- Warna kuning, stock fisk barang
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192
25.00%
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
1 AC 2 PK (SERVIS) 0 1 1 0
2 AC SPLIT WALL DAIKIN 1 PK INVERTER STKQ25UV 0 2 2 0
3 ACRILIC 25CM X 25CM TBL 5MM 16 0 0 2 - 14 1
4 ACRYLIC AC REFLEKTOR 10 0 0 10
5 ADAPTOR 12V 5A 0 3 0 3
6 ADAPTOR BEARING H 320 ADP 0 1 1 0
7 AIR ACCU BOSCH 23 0 4 19
8 AIR ACCU ZUUR 4 0 0 4
9 AIR FILTER SULLAIR 3700 P/N.02250127-684 0 1 1 0
10 AIR JET 10MM X 20MM 30 0 0 30
11 AIR JET 15MM X 8MM 5 0 0 5
12 AIR JET 6MM X 12MM 25 0 0 25
13 AIR RADIATOR (WATER COOLANT) ICHIBAN 10 0 5 5
14 AMPERE METER DIGITAL MT4W-AA-41 AUTONICS 0 1 0 1
15 AMPERE PANEL METER CR45 15A (0-15A) HELES 2 5 5 2
16 AMPERE PANEL METER CR45 20A (0-20A) HELES 0 2 2 0
17 AMPERE PANEL METER CR52 20A (0-20A) HELES 8 0 6 2
18 AMPERE PANEL METER CR65 15A (0-15A) 3 0 1 2
19 AMPLAS 100 9 15 14 10
20 AMPLAS 1000 6 0 4 2
21 AMPLAS 150 0 15 5 10
22 AMPLAS 2000 7 10 10 7
23 AMPLAS 240 0 10 2 8
24 AMPLAS 400 4 10 9 5
25 AMPLAS 5000 4 10 2 12
26 AMPLAS 600 5 5 5 5
27 AMPLAS 800 5 15 8 12
28 AMPLAS NO 2 KASAR 8 10 10 8
29 ANGKUR DINAMO DC (SERVIS) -2 2 0 0
30 ANGKUR SLEPAN ARMATURE 9553 1 0 1 0
31 AS BESI D 120MM X P 180MM 0 1 1 0
32 AS BESI D 25MM X 75CM (SERVIS) -3 3 0 0
33 AS BESI D 25MM X P 125CM 3 0 3 0
34 AS BESI D 3,5" X P 85MM 50 0 50 0
35 AS BESI D 30 X P 18MM DIBUBUT D 14MM SPI 5X3MM 2 0 2 0
36 AS BESI D 30 X P 18MM DIBUBUT D 15MM SPI 5X3MM 2 0 2 0
37 AS BESI D 30 X P 29MM DIBUBUT D 15MM SPI 5X3MM 2 0 2 0
38 AS BESI D 30MM X 50CM 1 0 1 0
39 AS BESI D 30MM X P 105CM 1 0 1 0
40 AS BESI D 30MM X P 115CM 1 0 1 0
41 AS BESI D 30MM X P 120CM 2 0 2 0
42 AS BESI D 30MM X P 140CM LURUS 2 0 2 0
43 AS BESI D 30MM X P 170CM 2 0 2 0
44 AS BESI D 30MM X P 75CM 2 0 2 0
45 AS BESI D 30MM X P 95CM 4 0 4 0
46 AS BESI D 30MM XP 110CM 1 0 1 0
47 AS BESI D 35(MP3) 1 0 1 0
48 AS BESI D 35MM X 430MM 1 0 1 0
49 AS BESI D 35MM X P 115MM 3 0 3 0
50 AS BESI D 35MM X P 1200MM 1 0 1 0
51 AS BESI D 60MM X 550MM (SERVIS) -2 2 0 0
52 AS BESI D 70MM X 150MM 1 2 3 0
53 AS BESI D 70MM X P 170MM 0 2 2 0
54 AS BESI VCN D 55MM X P 50CM 0 2 2 0
55 AS DINAMO 2 HP (SERVIS) 1 0 2 0 +1 2
56 AS DRAT M 30 PANJANG 50CM (SERVIS) 132 0 0 132
57 AS DRAT M10 0 200 100 100
58 AS EJECTOR MILI D 30MM X P 242MM 0 4 0 4
59 AS GEARBOX D 200 X 800MM BAHAN BAJA VCL 1 0 1 0
60 AS GEARBOX GEORDING D 70 X 250MM 2 0 2 0
61 AS GIGI BATANG MS BUBUT (SERVIS ) 1 0 0 1
62 AS HIDROLIK D 25MM X P 2500MM 0 2 0 2
63 AS PISAU KUNSHENG 1 0 1 0
64 AS PISTON ZERMA (SERVIS) 1 0 0 1
65 AS POMPA AIR SIEMENS (SERVIS) 1 0 0 1
66 AS ROTOR DINAMO 1/2HP (SERVIS) -1 1 0 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
67 AS ROTOR RJ BEKUAN GENOX(SERVIS) 1 0 0 1
68 AS ROTOR WITH ROTOR KNIFE HOLDERS 1 0 0 1
69 AS SCREW MS EREMA D 100MM X 3 MTR (SERVIS 0 1 1 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
70 AS SCREW MS EREMA D 100MM X 3 MTR (SERVIS) -1 1 0 0
71 AS SNAPRING 15 1 0 1 0
72 AS SNAPRING 30 1 16 17 0
73 AUTOSOL METAL 50GRAM 2 5 5 2
74 Autosol-GBA 1 0 0 1
75 BAKI POND BIRU TBL 12MM X 35CM X 100CM -0.05 0.05 0 0
76 BAKI POND MC BLUE D 30CM X TBL 12MM 14 0 4 10
77 BAKI POND MC BLUE D 35CM X TBL 12MM 27 0 12 15
78 BAKI POND P 45CM X L 45CM TBL 4,8CM 1 8 8 1
79 BALLVALVE PARALON 1,5" KDJ -5 5 0 0
80 BALLVALVE PARALON 3/4" RUCIKA -4 4 0 0
81 BAN DALAM BRIDGESTONE 7.50-16 0 2 2 0
82 BAN MOBIL BRIDGSTONE BELAKANG TYPE 7.50-16LT 0 2 2 0
83 BANDUL KUNINGAN EJECTOR MILI 0 5 5 0
84 BATTERY SUPER KAPASITOR 1,5-5,5 V 0 1 1 0
85 BATTERY TIMBANGAN 6V 4,5AH 0 1 1 0
86 BATU ASAH KINIK HIJAU 1A8"X1"X1-1/4" GRADE 120 1 0 1 0
87 BATU ASAH KINIK MANGKOK PUTIH 11A 100X50X31,75 GRADE 2 0 2 0
88 BATU ASAH KINIK RANTANG PUTIH 6A 100X50X31,75 WA 60 1 2 1 2
89 BATU SPLIT 0 0.25 0 0.25
90 BATU TIMBANGAN BALOK 20KG (KALIBRASI) 0 2 2 0
91 BAUD 1/4 X 2CM 17 0 3 14
92 BAUD 3/4" X 7,5 CM 13 0 5 8
93 BAUD 3/8 X 5CM 30 0 2 28
94 BAUD L 3/4" X 5 CM 3 0 1 19 -2 3
95 BAUD L 3/4" X 8 CM 17 0 15 2
96 BAUD L 5/8 X 3 CM 12 0 2 10
97 BAUD L CONES M4 X 1CM 15 -4 4 7
98 BAUD L CONES M5 X 1CM(DRAT) 31 30 24 37
99 BAUD L CONES M6 X 1 CM 30 0 1 29
100 BAUD L CONES M8 X 2,5CM(DRAT) 30 0 10 20
101 BAUD L CONES M8 X 2CM -1 1 0 0
102 BAUD L M10 X 10CM FULL DRAT 0 10 10 0
103 BAUD L M10 X 12CM 26 -6 0 20
104 BAUD L M10 X 2,5CM 21 7 8 12 -8 4
105 BAUD L M10 X 3CM 7 31 8 28 -1 5
106 BAUD L M10 X 4CM 4 34 4 21 -4 6
107 BAUD L M10 X 5CM 50 0 1 49
108 BAUD L M10 X 6CM 11 0 7 4
109 BAUD L M12 X 3CM 0 30 11 19
110 BAUD L M12 X 5CM 3 26 0 29
111 BAUD L M12 X 5CM BAJA 26 3 0 29
112 BAUD L M12 X 6 CM 0 20 0 26 +6 7
113 BAUD L M16 X 3CM 19 0 10 9
114 BAUD L M16 X 4CM 12 20 8 24
115 BAUD L M16 X 5CM 18 3 8 0 -4 8
116 BAUD L M16 X 6CM FULLDRAT 43 0 16 27
117 BAUD L M16 X 7CM 4 35 12 17 -8 9
118 BAUD L M16 X 8CM 12 18 0 30
119 BAUD L M16 X 9CM 15 -5 0 10
120 BAUD L M18 X 6CM 21 -1 2 18
121 BAUD L M20 X 6CM FULLDRAT 22 0 4 18
122 BAUD L M24 X 11CM 8 0 8 0
123 BAUD L M24 X 8CM 25 0 1 14 - 10 10
124 BAUD L M4 X 3CM 2 0 2 0
125 BAUD L M5 X 1,5 CM 21 0 5 16
126 BAUD L M5 X 1,5 CM STAINLES 15 30 15 30
127 BAUD L M5 X 2,5 CM 30 8 10 15 -9 11
128 BAUD L M5 X 2CM 15 0 0 15
129 BAUD L M5 X 3CM STAINLES 20 0 7 13
130 BAUD L M6 X 1CM 23 -2 0 21
131 BAUD L M6 X 2CM 18 -1 15 2
132 BAUD L M6 X 3CM 0 80 72 8
133 BAUD L M6 X 4CM 10 30 3 37
134 BAUD L M6 X 5CM 10 30 10 30
135 BAUD L M6 X 6CM 48 3 0 51
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
136 BAUD L M8 X 15CM 0 10 10 0
137 BAUD L M8 X 20CM -10 10 10 0 + 10 12
138 BAUD L M8 X 2CM 32 30 8 41 -9 13
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
139 BAUD L M8 X 3CM 16 107 19 104
140 BAUD L M8 X 4 CM 33 -1 2 30
141 BAUD L TANAM 3/8 X 10MM 29 0 1 12 - 16 14
142 BAUD L TANAM 3/8 X 12MM 18 30 22 11 +1 15
143 BAUD L TANAM 5/16 X 10MM 31 -3 0 13 - 15 16
144 BAUD L TANAM M10 X 10 MM 40 0 5 35
145 BAUD L TANAM M10 X 15MM 30 4 15 11 -6 17
146 BAUD L TANAM M16 X 20MM 12 0 1 11
147 BAUD L TANAM M6 X 10MM 27 3 20 10
148 BAUD L TANAM M6 X 15MM 4 32 0 36
149 BAUD L TANAM M8 X 10MM 24 17 9 32
150 BAUD L TANAM M8 X 15MM 14 0 4 10
151 BAUD M10 X 10CM BAJA FULLDRAT 12 3 0 15
152 BAUD M10 X 2CM 132 0 6 126
153 BAUD M10 X 3CM 0 30 6 24
154 BAUD M10 X 3CM STAINLES 39 0 2 28 -9 18
155 BAUD M10 X 4CM 0 30 4 26
156 BAUD M10 X 5CM 22 12 2 32
157 BAUD M10 X 6CM 1 20 0 21
158 BAUD M10 X 7CM BAJA FULLDRAT 29 -22 1 4 -2 19
159 BAUD M10 X 8CM STAINLES 11 0 4 7
160 BAUD M12 X 10CM BAJA FULLDRAT 10 0 4 6
161 BAUD M12 X 3 BAJA 26 2 5 23
162 BAUD M12 X 3CM 68 0 7 61
163 BAUD M12 X 4CM 34 -8 0 26
164 BAUD M12 X 5CM 9 0 6 3
165 BAUD M12 X 7CM 20 0 1 19
166 BAUD M14 X 3,5CM DRAT HALUS 16 1 0 17
167 BAUD M16 X 7CM BAJA 7 0 4 3
168 BAUD M20 X 6CM BAJA 30 0 10 20
169 BAUD M20 X 7CM BAJA 5 1 3 3
170 BAUD M20 X 8CM BAJA 19 1 4 16
171 BAUD M3 X 5 CM (+) 56 0 2 54
172 BAUD M4 X 1,5CM(+) 73 -4 10 59
173 BAUD M4 X 4 CM (+) 31 30 36 25
174 BAUD M4 X 6CM (+) 37 0 10 27
175 BAUD M5 X 1,5 CM (+) 33 0 1 32
176 BAUD M5 X 1CM (+) 55 0 3 52
177 BAUD M5 X 2 CM (+) 64 20 2 82
178 BAUD M5 X 2CM STAINLES 45 -2 9 34
179 BAUD M5 X 4 CM (+) 26 0 10 16
180 BAUD M6 X 1CM 30 39 29 16 - 20 20
181 BAUD M6 X 2CM 16 -6 9 1
182 BAUD M6 X 3CM 11 29 6 28 -2 21
183 BAUD M6 X 5CM 21 34 15 40
184 BAUD M6 X 7CM 6 50 25 26 -1 22
185 BAUD M8 X 1,5CM 2 23 0 25
186 BAUD M8 X 2CM 20 14 5 19 -6 23
187 BAUD M8 X 3CM -6 36 13 0 - 11 24
188 BAUD M8 X 4CM 15 19 8 26
189 BAUD M8 X 6CM 30 -1 8 18 -1 25
190 BAUD NUT L = 61 43812-23320-71 RODA F. TOYOTA 0 4 0 4
191 BEARING 1206-ETN9 SKF 1 3 0 4
192 BEARING 2201-ETN9 2RS SKF 2 -1 0 3 +2 26
193 BEARING 28 TAG-12/KOYO 2 5 4 3
194 BEARING 3210 ATN9/SKF 1 1 1 1
195 BEARING 32206 NSK 0 2 2 0
196 BEARING 32208 SKF 0 2 2 0
197 BEARING 32209 JR NTN 1 2 3 0
198 BEARING 5310 NTN 0 1 1 0
199 BEARING 6004-2RSH SKF 8 0 4 1 -1 27
200 BEARING 6005-2Z SKF 4 0 2 2
201 BEARING 6006-2Z SKF 5 12 15 2
202 BEARING 6007-2Z SKF 8 0 4 4
203 BEARING 6011 2RS SKF 2 6 6 2
204 BEARING 6204-2Z SKF 7 0 4 3
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
205 BEARING 6206 2RS SKF 0 6 6 0
206 BEARING 6206-2Z SKF 6 6 7 5
207 BEARING 6207-2Z SKF 3 0 3 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
208 BEARING 6209-2Z SKF 3 2 3 2
209 BEARING 6305-2Z SKF 4 0 1 3
210 BEARING 6306-2Z SKF 0 3 1 2
211 BEARING 6310-2Z SKF 2 0 1 1
212 BEARING 6312-2Z SKF 2 -1 1 0
213 BEARING 6314 2Z/C3 SKF 2 1 0 3
214 BEARING BAMBU TOYOTA 8FD30 1DZ11 0 10 10 0
215 BEARING INNER 55 X 60 X 35 IR 0 1 1 0
216 BEARING LM 25 UU SAMICK 3 3 3 3
217 BEARING NU 2212 SKF 0 1 1 0
218 BEARING PHS16 A [5] KANAN IKO 6 -3 0 3
219 BEARING UC 206 ASAHI 4 0 3 1
220 BEARING UC 210 ASAHI 0 1 1 0
221 BEARING UCF 210 FYH RUMAH 0 1 0 1
222 BENANG MILTON JAHIT KARUNG 20/6 4 12 6 10
223 BENANG MULTIFILAMENT NATURAL 1100D 124.57 0 72.91 51.66
224 BENSIN 5 0 3 2
225 BESI KOTAK HOLO 10CMX10CM X P 6M X T 2,3MM 2 0 2 0
226 BESI KOTAK HOLO 3 X 3 T 2MM 2 0 2 0
227 BESI KOTAK HOLO 3CM X 3CM T 0,8MM GALVANIS 0 2 2 0
228 BESI KOTAK HOLO 3CM X 3CM T 1,7MM 5 0 5 0
229 BESI KOTAK HOLO 3CM X 3CM T 1,8MM 5 0 5 0
230 BESI KOTAK HOLO 4CM X 4CM T 1,2MM GALVANIS 0 1 2 0 +1 28
231 BESI KOTAK HOLO 4CM X 4CM T 1,6MM 3 46 49 0
232 BESI KOTAK HOLO 4CM X 6CM T 1,8MM 2 0 2 0
233 BESI KOTAK HOLO 7,5CM X 7,5CM TBL 3MM 0 6 0 0 -6 29
234 BESI SIKU 3 X 3 T 1,8MM 0 2 2 0
235 BESI SIKU 3 X 3 TEBAL 2MM 0 10 10 0
236 Blower 20hp (chow) Tanpa Dinamo-GBA 1 0 0 1
237 Blower Chow 40hp Termasuk Dinamo 40hp BIRU-GBA 1 0 0 1
238 Blower Chow 40hp Termasuk Dinamo 40hp COKLAT-GBA 1 0 0 1
239 BLOWER MINI CENTRI TYPE DE150 0,2KW 220V 1PHASE 2850 0 3 1 2
240 BOX PANEL UKURAN 180X150X80 INCLUDE PINTU PANEL DAL -1 0 0 0 +1 30
241 BOX RABBIT 6022 BLUE (470 X 355 X 140MM) 315 0 0 315
242 BROMUS CUTTING OIL 3 0 1.5 1.5
243 BRONZE D 17MM X D 45MM X 65MM 0 4 2 2
244 BRONZE D 30MM X D 10MM X P 50MM 0 1 1 0
245 BULU ROLL (REFILL) 0 20 12 8
246 BURNER TITAN MULTI PURPOSE TORCH 0 2 2 0
247 BUSA POLES UKURAN 1" 1 0 0 0 -1 31
248 BUSA POLES UKURAN 2" 1 0 0 0 -1 32
249 BUSA POLES UKURAN 4" 1 0 0 0 -1 33
250 BUSA POLES UKURAN 5" 2 0 0 0 -2 34
251 BUSI MESIN RUMPUT 0 1 1 0
252 BUZZER 220V ABF-75 AUSPICIOUS 0 2 0 2
253 BUZZER ALRM 3 -1 1 1
254 CARBON BRUSH 12 X 9 X 25-ADA CONTOH 12 10 8 14
255 CARBON BRUSH 5 X 8 X 15 23 0 2 21
256 CARBON BRUSH CB 153 2 5 1 6
257 CARBON BRUSH CB 325 4 0 4 0
258 CAT AVIAN 752 SEA BLUE 0 2.5 2.5 0
259 CAT AVIAN 924 DOVE GREY 0 1 1 0
260 CAT AVIAN WARNA ABU NO 911 -2 2 0 0
261 CAT AVIAN Y7-005 GENTLE GLOW 5 0 0 5
262 CAT BAWAAN MESIN 3 0 0 3
263 CAT BESI ABU 915 0,9L AVIAN 1 0 0 0 -1 35
264 CAT BESI AVIAN 731 TWILIGHT BLUE 0 13 12 1
265 CAT BESI NIPPON BODELAC GLOSS ACCENT BIRU NPPB 1533A 0 5 5 0
266 CAT BESI SEIV 678 MATT/DOFF 1 0 0 0 -1 36
267 CAT BESI WARNA ABU (5KG) SYNTETIS CAMPUR 0 1 1 0
268 CAT JALAN MOWILEX KUNING (1GLN=2,5LTR) 1 0 0 1
269 CAT LANTAI ALABASTER 2 0 0 2
270 CAT LANTAI U-POX YELLOW 1 0 0 1
271 CAT LENKOTE N20 003 SIZZLING ROCK 1 0 0 1
272 CAT RED THANK YOU G20-N389A 15KG 2 0 0 0 -2 37
273 CAT SEIV SILVER 311 0 1 1 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
274 CAT TEMBOK AVITEX BASE A EM-CF 12.14D WHITE 0 1 1 0
275 CAT TEMBOK PUTIH JOTUN ESSENCE EASY WIPE WHITE 0 4 4 0
276 CAT TEMBOK VINILEX SUNSET NP 251X WARNA KUNING 0.9 0 0 0 - 0,90 38
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
277 CAT YOKO L 000 MEN IF 1 0 0 1
278 CAT ZINCTIUM 880M BLACK DOF 1 0 0 1
279 CAT ZINCTIUM SYNTHETIC 311 SILVER 2 0 0 0 -2 39
280 CHAMPORA 0 5 5 0
281 COLLAR 43735-23440-71 5 4 5 4
282 CONNECTOR SCOEN 2 31 0 14 17
283 CONNECTOR SCOEN 2 PLASTIK BIRU 18 0 10 8
284 CONNECTOR SCOEN 6 PLASTIK KUNING 18 0 4 14
285 CONTACT CLEANER C&C 2 2 3 1
286 CONTACTOR LC1-D12 M7 220V MG 2 7 6 3
287 CONTACTOR LC1-D18 220V M7 MG 2 10 9 3
288 CONTACTOR LC1-D25 M7 220V MG 3 10 8 5
289 CONTACTOR LC1-D40A M7 220V SCHNEIDER 3 4 4 3
290 CONTACTOR NXC-50 380-400V 50/60Hz CHNT 0 1 1 0
291 COUPLER MOULD -1 1 0 0
292 COUPLING 5018 EX MS PRESS NO2(ROMBAK POMPA HIDROLIK 1 0 0 1
293 COUPLING 5018 NIS 0 1 1 0
294 COUPLING NM82 1 0 1 0
295 CUTTING WELL 4" WD 26 140 128 38
296 CYLINDER 25 X 150 TPM 3 2 2 3
297 CYLINDER TMAL 32 X 50 TPM 3 0 1 2
298 DAKRON 0 2 1 1
299 Dakting pvc (Bekas)-GBA 1 0 0 1
300 DEMPUL GYPSUM (KG) 0 10 10 0
301 DIFUSER ECD 270"9 SSI X USA 0 10 10 0
302 DIN RAIL 0 500 300 200
303 DINAMO 50HP 3 FHASE 4 POLE RPM 1450 TATUNG (SERVIS) -2 2 0 0
304 DINAMO BLOWER 1 HP (SERVIS) -1 0 0 0 +1 40
305 DINAMO MESIN JAHIT 2 0 1 1
306 DINAMO STARTER FORKLIFT (SERVIS) 0 1 1 0
307 DIODA BRIDGE MSCD 200B-16 0 2 2 0
308 DIODA SSR 120A 0 1 1 0
309 DIODA SSR-40DA FOTEX 6 6 8 4
310 DIODA SSR-50DA FOTEX 0 1 1 0
311 DIODA SSR-60DA FOTEX 0 10 10 0
312 DOCTOR BLADE 6CM 2MATA PISAU (PISAU PRINTING) 94.5 0 6 88.5
313 DOP PARALON 2" R WA 0 1 1 0
314 DOP PARALON 4" 0 1 1 0
315 DOUBLE NAPLE BESI 1" GALVANISH 0 0 2 -2
316 DRIVER HD-B3C 1 0 1 0
317 DUCT AIR (B) ME291687 G 0 1 1 0
318 DUDUKAN LAMPU TL (FITTING TL) SACE 12 0 4 8
319 DUDUKAN LAMPU TL 18 WATT INDOOR 1 5 5 1
320 DUDUKAN LAMPU TL 18 WATT OUTDOR DOUBLE 0 2 2 0
321 DUDUKAN PISAU CHANG YIN (SERVIS) -1 1 0 0
322 ENGSEL PINTU 4" TARGET 0 1 1 0
323 ENGSEL PINTU 5CM STAINLES 1 5 0 6
324 FERRO 115200 0 0 0 - 115200 41
325 FIBER BEKAS-GBA 2 0 0 0 -2 42
326 FILTER CARBON GAC 3 0 2 1
327 FILTER FUEL 23390-76001-71 2 14 8 8
328 FILTER HIDROLIK 67502-26600-71 1 0 1 0
329 FILTER NANO 0,1 MICRO 5 0 1 4
330 FILTER NANO 0,3 MIKRO 20" 10 0 6 4
331 FILTER NANO 0,5 MICRO 1 2 2 0 -1 43
332 FILTER OLI 15601-76009-71 TOYOTA 2 14 8 8
333 FILTER UDARA 30HP KOMPRESSOR 02250125-371 0 1 0 1
334 FILTER UDARA KOMATSU VM120-EI-200 1 0 0 1
335 FILTER UDARA PATRIA VM120-EHO1200 1 0 0 1
336 FLAP SANDING DISC KINGDOM 12 0 5 7
337 FLEKSIBEL SHAFT MESIN RUMPUT 0 1 1 0
338 FREON R11 -90 900 0 810
339 FREON R407 -27 0 0 -27
340 FUSE HOLDER KOTAK 2CM 20 0 10 10
341 FUSE KACA 2 CM X 3A 2 2 0 4
342 FUSE KACA 2 CM X 4A 4 20 4 20
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
343 FUSE KACA 2 CM X 5A 14 0 8 6
344 FUSE KACA 2 CM X 6A 40 -20 0 20
345 FUSE KACA 3 CM X 10A 17 0 14 3
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
346 FUSE KERAMIK 10A 10X38 4 5 5 5 +1 44
347 FUSE KERAMIK 2A 10X38 5 5 5 5
348 FUSE KERAMIK 32A 10X38 9 7 4 12
349 FUSE KERAMIK 63 LET 220 V AC 6 0 6 0
350 GAGANG GAS MS POT.RUMPUT 0 1 1 0
351 GANTI OLI MESIN 0 6 6 0
352 GARAM GGI CRB(GILING LOSARANG) 0 500 500 0
353 GAS HICOOK 6 6 7 5
354 GEAR DRAT SIWAR 2 BAJA 0 2 2 0
355 GEAR LURUS D 28MM BAJA 0 3 3 0
356 GEAR PINION SIWAR 2 1 2 1
357 GEAR PINION WROM 2 1 2 1
358 GEAR WORM D 28MM BAJA 0 3 3 0
359 GEARBOX AS D 35-GBA 1 0 0 0 -1 45
360 GEARBOX MS POTONG SHEET (SERVIS) 1 0 0 0 -1 46
361 GEARBOX SCREW MIRING BIJI 1-GBA 1 0 0 0 -1 47
362 GEMBOK 30MM PENDEK TETSU 3 0 3 0
363 GEMBOK 40 MM WELLUP 1 0 1 0
364 GEMBOK 40MM ATS PENDEK 2 0 2 0
365 GEMBOK 40MM PANJANG ATS 0 1 1 0
366 GEMBOK 50MM ATS PANJANG 0 1 1 0
367 GREEN CLEANER 1000 GRAM 0 4 4 0
368 GRUK AS SELESAI SERVICE 1 0 0 1
369 GUN JET CLEANER BZ-8580 0 1 1 0
370 HANDLE MESIN JAHIT NEWLONG 0 3 0 3
371 HCL 10 -5 0 5
372 HEATER BAND + SABUK D 107MM X L 85MM 380V 800W 0 13 13 0
373 HEATER BAND + SABUK D 270 X 145MM 380V 4100W ADA LUB 0 3 2 1
374 HEATER BAND + SABUK D 270MM X L 120MM 380V 3300W ADA 0 3 0 3
375 HEATER BAND + SABUK D 345MM X L 100MM 380V 3600W 2 0 1 1
376 HEATER BAND D 127MM X L 40MM 380V 500W 0 9 0 9
377 HEATER BAND D 215MM X L 150MM 380V 1600W 0 1 1 0
378 HEATER BAND D 265MM X L 80MM 220V 1800W 0 2 0 2
379 HEATER BAND D 330MM X L 80MM 380V 2000W 0 1 0 1
380 HEATER BAND D 350 MM L 70 MM 380V 3000W 3 0 2 1
381 HEATER BAND D 40MM X L 30MM 220V 300W 0 3 3 0
382 HEATER BAND D 60MM X L 40MM 220V 450W 0 3 3 0
383 HEATER BAND D 65MM X 50MM X 220V X 400W 1 3 3 1
384 HEATER SPIRAL + SELONGSONG FOR JS19-2-3 MOULD 3 0 3 0
385 HEATER STRIP "U" L 205 MM P 450 MM 380V 2500W 2 3 3 2
386 HEATER STRIP 1/2 LINGKARAN D 185MM X L 150MM 380V 1900 2 0 1 1
387 HEATER STRIP 400 X 43MM 220V 800W 0 2 1 1
388 HEATER STRIP L 150 MM P 400 MM 380V 2000W 2 2 2 2
389 HEATER STRIP L 20 MM P 880 MM 220V 1200W 3 0 1 2
390 HEATER STRIP L 28 MM P 880 MM 110V 1500W 4 0 2 2
391 HEATER STRIP L 280 MM P 435 MM 380V 4000W ADA LUB 2 2 2 2
392 HOPER DREYER MERK HERREN 5 0 0 0 -5 48
393 HOPER DRYER 100KG 2 0 0 0 -2 49
394 HOPER DRYER 50 KG ENGYNENT 3 0 0 0 -3 50
395 HOPPER BAHAN MS GULUNG 1 0 0 0 -1 51
396 Hopper Ms Botol-GBA 1 0 0 0 -1 52
397 HOSE HIDRAULIC (TANK TO PUMP) 8FD30 1DZ11 26620-71 NG 0 2 1 1
398 IC 7805 ST 0 1 1 0
399 INNER DYE D 100 MM (SERVIS) 0 1 0 1
400 INNER DYE D 150MM (SERVIS) -1 1 0 0
401 INNER DYE D 60MM (SERVIS) 1 0 0 1
402 INNER RING ANGIN MS GULUNG (SERVIS) -1 1 0 0
403 INNER RING ANGIN MS GULUNG ATAS (SERVIS) 1 0 0 1
404 INNER RING ANGIN MS GULUNG DALAM (SERVIS) 1 0 0 1
405 INVERTER 1 FASA 1HP 220V RMSPD 1 1 2 0
406 INVERTER 3 FASA 20HP 380V LS SV150 IP5A - 4 (SERVIS) -1 0 0 0 +1 53
407 JARUM JAHIT 18 0 6 12
408 JERIGEN 25 LTR 0 8 8 0
409 KABEL ADAPTOR TIMBANGAN 0 1 0 1
410 KABEL CONTROL 0,75MM KUNING 0 1 1 0
411 KABEL CONTROL 0,75MM MERAH 0 100 100 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
412 KABEL CONTROL NYAF 0,75 MERAH 1 0 1 0
413 KABEL HEATER 4MM 22 40 40 22
414 KABEL HEATER 6MM 10 0 3 7
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
415 KABEL HEATER NYY HY 70 MM 0 10 0 10
416 KABEL KONTROL 0,5MM MERAH 1 10 10 0 -1 54
417 KABEL NYAF 1 X 16 MM 0 6 0 0 -6 55
418 KABEL NYAF 1 X 2,5MM HITAM JEMBO 100 50 150 0
419 KABEL NYAF 1 X 4 MM 0 50 0 50
420 KABEL NYAF 1,5 MAKITA 0 50 50 0
421 KABEL NYM 2 X 1,5 MM 0 75 75 0
422 KABEL NYM 2 X 2,5 MM 0 25 20 5
423 KABEL NYMHY 2 X 2,5 MAKITA 0 10 0 10
424 KABEL NYYHY 2 X 1,5 MM 0 10 10 0
425 KABEL NYYHY 3 X 0,75MM SAE 40 0 40 0
426 KABEL NYYHY 3 X 1,5 JEMBO 0 15 15 0
427 KABEL NYYHY 4 X 1,5 0 35 35 0
428 KACA LAS HITAM 4 0 1 3
429 KACA MATA LAS HITAM 2 1 1 2
430 KACA MATA SLEP CLEAR NANKAI 3 3 6 0
431 KAMPER SEAGULL NAPT 1000GR 0 4 4 0
432 KAPE 1,5" STAMVICK 11 0 8 3
433 KAPUR FERRARI STONE 3 10 2 11
434 KARBON BLOK 10" 4 0 2 2
435 KARBON BLOK 20" 8 0 3 5
436 KARET CONVEYOR P 1435MM X L 110MM TBL 2MM 1 0 1 0
437 KARET CONVEYOR P 336 CM X L 55CM (SERVIS) 1 0 1 0
438 KARET KOPLING F3-SINTETIES 30 -10 0 20
439 KARET KOPLING GR 38 2 0 1 1
440 KARET KOPLING NM-112 2 0 2 0
441 KARET KOPLING NM-97 3 5 2 6
442 KARET LIS 10MM 5 6 0 11
443 KARET LIST 0 3 3 0
444 KARET LIST 7MM 13.3 0 13.3 0
445 KARUNG GONI 0 12 12 0
446 KASO 3MTR 2.5 0 0 0 - 2,5 56
447 KAWAT KUNINGAN PANJANG 3 11 2 12
448 KAWAT LAS ANCURAN C1-AI 7 0 2 5
449 KAWAT LAS EBERLE H-9 SIZE 3,2 5.5 0 1.5 4
450 KAWAT LAS LB52-U 3,2 MM (1 DUS= 5KG) 230 -125 0 105
451 KAWAT LAS NIKLIN CORAK 3MM 0 15 10 5
452 KAWAT LAS RD26/2,6 MM (1 DUS=5KG) 400 690 790 300
453 KAWAT LAS RD26/3,2 MM (DUS) 80 420 450 50
454 KAWAT LAS STAINLES 2,6(KG) 110 0 60 50
455 KAWAT LAS STAINLES 3,2(KG) 102 75 80 97
456 KEPALA DYE PE EREMA (SERVIS) -1 1 0 0
457 KEPALA MARTIL-GBA RUSAK 1 0 0 1
458 KIKIR BULAT 8" (5-5) 2 0 1 1
459 KIKIR BULAT D 3MM 0 20 20 0
460 KING PIN 43231-26600-71 0 2 0 2
461 KING PIN KIT 04432-10120-71 2 2 2 2
462 KIPAS ANGIN 9" 0 1 1 0
463 KIPAS PANEL INVERTER 220V (FAN15X17-SAN ACE) 2 2 2 2
464 KIPAS PENDINGIN EBM R2E250 0 1 1 0
465 KIT PUMP HYD 04071-10910-71 0 1 0 1
466 KLEM ACCU KUNINGAN D 70MM 5 -2 0 3
467 KLEM KABEL 10 MM 0 60 60 0
468 KLEM KABEL 12 MM 176 0 42 134
469 KLEM MOULD M20 P 200MM L 64MM 4 0 4 0
470 KLEM P 5CM BUCKLE J 103 STAINLES 7 5 0 12
471 KLEM SELANG 1" 22 0 10 12
472 KLEM SELANG 2" 12 0 1 11
473 KLEM SELANG 3" 8 2 10 0
474 KLEM SELANG 3/4" 12 20 32 0
475 KLEM SELANG 4" 5 3 0 8
476 KLEM SELANG 5" 6 -1 2 3
477 KLEM SELANG 5/8" 28 6 32 2
478 KNEE PARALON 2" 0 1 1 0
479 KNEE PARALON 4" 1 3 0 4
480 KOAS 2" ETERNA 4 4 6 2
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
481 KOAS 2,5" ETERNA 0 10 8 2
482 KOAS 4" 0 2 4 0 +2 57
483 KOAS 4" ETERNA 2 0 2 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
484 KOAS AKRILIK NO 12 3 0 3 0
485 KONEKTOR L 1/2 X 12MM SANG-A 1 20 0 21
486 KONEKTOR L 1/4 X 6 SANG-A 12 0 5 7
487 KONEKTOR L 1/4 X 8 10 29 8 31
488 KONEKTOR L 1/8 X 8 5 20 0 25
489 KONEKTOR L 3/8 X 12 0 20 0 20
490 KONEKTOR LURUS 1/2 X 10 SANG-A 20 0 5 15
491 KONEKTOR LURUS 1/4 X 8 SANG-A 7 20 4 23
492 KONEKTOR LURUS 10MM X 8MM DRAT -5 0 0 0 +5 58
493 KONEKTOR LURUS 12 MM SANG-A 23 0 1 22
494 KONEKTOR LURUS 8 MM 2 20 10 12
495 KONEKTOR SPEED CONTROL 1/4" X 8MM 22 0 6 16
496 KONEKTOR SPEED CONTROL 1/8 X 8 18 0 3 15
497 KONEKTOR SPEED KONTROL 1/4 X 8 SANG-A 12 0 2 10
498 KONEKTOR SPEED KONTROL 1/8 X 6 SANG-A 7 0 2 5
499 KONEKTOR SPEED KONTROL 3/8 X 8 SAMHO 0 15 15 0
500 KONEKTOR Y 6MM 11 0 2 9

501 KONEKTOR Y 8 MM 8 10 13 5
502 KRAN AIR ANGSA ENGKOL WASSER TL-040 TBK* 0 1 1 0
503 KRAN AIR BESI 1/2" ONDA 4 2 5 1
504 KRAN AIR BESI 3/4" ONDA 0 2 1 1
505 KRAN ANGIN 1/4" HATO 5 3 4 4
506 KUNCI L 1/2" PENDEK 0 1 0 1
507 KUNCI L 14 PENDEK 2 0 1 1
508 KUNCI L 14MM PENDEK GERMANY 0 2 0 2
509 KUNCI L 3/16" PENDEK GERMANY 2 10 2 10
510 KUNCI L 3/8" PENDEK EIGHT 3 0 1 2
511 KUNCI L 4 PENDEK 9 0 4 5
512 KUNCI L 5 PENDEK 4 10 9 5
513 KUNCI RING RING 8-10 0 1 1 0
514 KUNCI SHOCK L IMPACT SET 1/2" UK 6MM 0 1 1 0
515 LAMPU (TUDUNG) 0 6 6 0
516 LAMPU DOUBLE REM 24V 6 3 3 6
517 LAMPU LED 13W PHILIPS 0 2 2 0
518 LAMPU LED 50W GANTUNG 220VAC PHILIPS 0 10 10 0
519 LAMPU LED 8W PHILIPS 6 0 1 5
520 LAMPU SENTER LED AOKI AK-6691 0 1 1 0
521 LAMPU SOROT LED 100 W IN-LITE 0 3 2 1
522 LAMPU SOROT LED 10W 0 1 1 0
523 LAMPU TL LED 16W PANJANG PHILIPS 7 16 22 1
524 LAMPU TL LED 8W PHILIPS 1 3 2 2
525 LEM ARALDITE 0 2 2 0
526 LEM CORAN CALBOND 0 1 0 1
527 LEM G KOREA 0 5 5 0
528 LEM PVC (ASAHI) 400GR 3 3 2 4
529 LPG 3 KG 1 0 1 0
530 LPG 3 KG (ISI ULANG) 1 2 2 1
531 MATA BLANDER NO 3 MORRIS 3 2 3 2
532 MATA BOR 10MM NACHI 0 2 0 2
533 MATA BOR 3,5MM NACHI 1 1 0 2
534 MATA BOR 3MM NACHI 1 1 1 1
535 MATA BOR 4,5MM NACHI 1 1 0 2
536 MATA BOR 4MM NACHI 2 1 2 1
537 MATA BOR 5MM NACHI 1 1 0 2
538 MATA BOR 6MM NACHI 1 1 1 1
539 MATA BOR 8MM NACHI -1 2 0 1
540 MATA BOR CENTER BUBUTAN 4MM 0 1 0 1
541 MATA BOR CENTER BUBUTAN D 5MM 1 1 0 2
542 MATA OBENG (+) KETOK 2 0 2 0
543 MATA OBENG BOR (+) 1 0 1 0
544 MCB 1 PHASE 16A MG 0 14 14 0
545 MCB 1 PHASE 20A SCHNEIDER 0 0 2 -2
546 MCB 1 PHASE 25A MG 0 6 6 0
547 MCB 1 PHASE 2A MG DOMAE 1 0 1 0
548 MCB 3 PHASE 32A MG 1 2 1 2
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
549 MCB 3 PHASE 50A 0 1 1 0
550 MECHANICAL SEAL EA 560 7/8" NOK 0 1 1 0
551 MECHANICAL SEAL TMBG 13-28MM 3 -2 0 1
552 MEJA KERJA ASSEMBLY UKURAN 2400MM X 1167M X 1700MM 1 0 0 0 -1 59
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
553 MEMBRAN (UL-P2012-100) 3 0 2 1
554 MEMBRAN 500 GPD LUSO SIDE 0 2 2 0
555 MEMBRAN ULP21-4021 1 0 0 1
556 MENI BELMAS ZINC CHROMATE HIJAU 0 1 1 0
557 MESIN RAJANG CHOW (SERVIS) -1 1 0 0
558 METAL JOINT HJ-1 0 12 12 0
559 METAL JOINT HJ-2 0 27 27 0
560 METERAN 3M EXP TOOL 0 2 1 1
561 MOLIKOTE (1 KG) 1 0 1 0
562 MOTOR REDUCER WPDS 70 RATIO 1:30 DINAMO 1 HP 4P 220/3 0 1 0 1
563 MOTOR REDUCER WPDS TYPE 70 RATIO 1:20 RPM 1450 2 0 2 0
564 MOULD 1500 (SERVIS) 1 0 1 0
565 MOULD CLEANER R 912 REXONE 0 295 295 0
566 MOULD HANGER HA 16 (SERVIS) 0 1 1 0
567 MOULD KOTAK FRESH WARE 750ML(SERVIS) 1 0 1 0
568 MOULD PROTECTOR R 925 REXONE CLEAR 0 50 50 0
569 MOULD PROTECTOR R 925 REXONE GREEN 0 75 75 0
570 MUR 1/2" 42 0 3 39
571 MUR 1/2" BAJA 1560 0 1560 0
572 MUR 1/4" 12 100 1 111
573 MUR M10 60 50 90 20
574 MUR M10 STAINLES 75 0 6 68 -1 60
575 MUR M12 105 0 14 78
576 MUR M12 HITAM 84 0 4 78 -2 61
577 MUR M16 57 0 4 78 - 13 62
578 MUR M20 22 0 11 11
579 MUR M3 118 0 2 116
580 MUR M4 84 100 60 105 -5 63
581 MUR M5 84 0 20 42 - 55 64
582 MUR M6 25 100 81 170 + 62 65
583 MUR M8 26 19 39 97 -3 66
584 MUR MATAHARI 12 0 2 10
585 NAPLE 1/2" PERAK (CONECTOR ANGIN) 7 0 1 6
586 NAPLE POMPA HIDROLIK-ADA CONTOH 1 0 1 0
587 NAPLE STEMPET 1/8 X NPT 19 0 1 18
588 NF-30 CS 30A MITSUBISHI 2 0 2 0
589 NUTRISI AEROBIC 0 300 300 0
590 O RING 125 X 5,7MM NBR 0 1 0 1
591 O RING 125 X4MM -4 4 0 0
592 O RING 180 X 5,7MM VITTON 0 2 1 1
593 O RING 30 X 3MM VITTON 3 0 1 2
594 O RING 70MM X 3MM (OR.0083) 3 0 1 2
595 O RING 8 X 2MM VITTON 11 0 1 10
596 O RING 80MM X 3MM 7 0 1 6
597 O RING 82MM X 2,5MM 1 0 0 1
598 O RING 82MM X 5MM 2 0 0 2
599 O RING 85 X 4 3 0 0 3
600 O RING 85MM X 3MM 5 0 0 5
601 O RING 85MM X 4MM 1 0 0 1
602 O RING 86.6 X 3.5MM 56 0 0 56
603 O RING 9 X 3MM VITTON 2 0 0 2
604 O RING 9.20 X 2.62MM 20 0 0 20
605 O RING 9.35 X 2.35 VITTON 50 0 0 0 - 50 67
606 O RING 90 X 5,5 1 0 0 1
607 O RING 90MM X 4MM 4 0 0 4
608 O RING 95 X 3 (OR.0065) 2 0 0 0 -2 68
609 O RING BOX SET INCHI 1 0 0 0 -1 69
610 O RING BOX SET MM 1 0 0 0 -1 70
611 O RING SILICONE 3MM 0 3 3 0
612 O RING SILICONE 6MM 14 -14 0 0
613 O RING SILIKON 9MM 6.5 -1.5 0 5
614 OBAT PENGERAS BETON POWER MIX 1LTR 0 1 0 1
615 OBENG (+) PANJANG 3 2 5 0
616 OBENG (+) PENDEK 100MM 1 0 1 0
617 OBENG (+/-) GAGANG KARET MERAH FUKUDA 0 1 1 0
618 OBENG (-) PANJANG 1 1 2 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
619 OBENG (-) PANJANG 6 X 200 CHROME VANADIUM 1 0 1 0
620 OBENG JAM SANTUS 0 1 1 0
621 OBENG MIN BIRU HITAM EREMA-KA 1 0 1 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
622 OBENG MIN HITAM EREMA-KA 1 0 1 0
623 OIL COOLER (SERVIS) -1 0 0 0 +1 71
624 OIL FILTER SULLAIR 3700 P/N.02250155-709 0 2 1 1
625 OLI GEARBOX TOTAL CARTER EP 320 39 60 65 34
626 OLI GEARBOX TOTAL CARTER EP220 (1PAIL=20LTR) 23.25 0 5.75 17.5
627 OLI HIDROLIK TURALIK 52 ISO VG 68 PERTAMINA 62.5 0 63.5 0 +1 72
628 OLI MEDITRAN SX SEA 15W-40 28 120 58 90
629 OLI SEAL 100 X 130 X 12 0 1 0 1
630 OLI SEAL 125 X 150 X 13 VITTON 1 0 1 0
631 OLI SEAL 150 X 180 X 15 VITTON CHO 0 1 1 0
632 OLI SEAL 200 X 235 X 18 1 1 0 2
633 OLI SEAL 21 X 33 X 8 0 3 0 3
634 OLI SEAL 30 X 46 X 7 TC 1 0 1 0
635 OLI SEAL 35 X 60 X 10 0 2 0 2
636 OLI SEAL 35 X 62 X 10 VITTON 0 2 0 2
637 OLI SEAL 45 X 62 X 10 TC TTO 3 1 2 2
638 OLI SEAL 45 X 72 X 10 2 0 1 1
639 OLI SEAL 54 X 80 X 10 VITON 1 3 0 4
640 OLI SEAL 55 X 75 X 10 NOK 0 2 2 0
641 OLI SEAL 60 X 80 X 10 3 1 1 3
642 OLI SEAL 60 X 80 X 8 VITTON 0 1 1 0
643 OLI SEAL 65 X 95 X 10 0 2 2 0
644 OLI SEAL 85 X 110 X 12 VITTON 0 1 1 0
645 OLI SEAL APA 25 X 16 X 3 7 7 2 12
646 OLI SEAL DHS 28 4 -1 0 3
647 OLI SEAL DHS 40 4 2 6 0
648 OLI SEAL DKB 45 X 57 X 7/10 6 0 1 6 +1 73
649 OLI SEAL PDU 10 X 14 X 3/4,5 7 8 2 13
650 OLI SEAL RODA MOBIL MB-161152 2 2 2 2
651 OLI SEAL SCK 35 0 4 4 0
652 OLI SEAL TC 190 X 225 X 16 0 1 0 1
653 OLI SEAL TCU 24 X 40 X 8 NOK 0 3 3 0
654 OLI SEAL UHS 35 0 4 4 0
655 OLI SEAL UHS 40 4 0 4 0
656 OLI SEAL UHS 40 X 50 X 6 0 2 2 0
657 OLI SEAL UHS 65 2 0 2 0
658 OLI SEAL UHS 70 X 80 X 6 4 0 4 0
659 OLI TOTAL GEARBOX SH 150 78 0 10 68
660 OXALAT ACID 1 2 2 1
661 OXYGEN 3 4 5 2
662 PAKING 0,5 COKLAT TBA 1 1 1 1
663 PAKU 5 CM 0.5 2 0.5 2
664 PAKU RIPET 4MM KEPALA PANJANG 75 0 50 25
665 PAKU RIPET 6 MM 0 15 15 0
666 PALU BAHAN TEMBAGA -1 1 0 0
667 PANEL METER DIGITAL MP5W-4N (RPM) AUTONICS 1 1 0 2
668 PARANG 1 1 0 1 -1 74
669 PASIR BETON 0 0.5 0 0 - 0,50 75
670 PENARIK PUSH PULL -2 2 0 0
671 PENJEPIT PISAU MS BIJI EREMA 14 0 2 12
672 PER MS POTONG D 3MM X P 40CM 450 0 400 50
673 PER MS POTONG D 4MM X 46CM 409 0 40 369
674 PER MS POTONG D. 2,8MM X 36CM 120 500 240 380
675 PER MS POTONG D. 2.8MM X 34 CM 180 500 320 360
676 PER MS POTONG D. 4 MM X 36 CM 310 0 20 290
677 PHOTO SENSOR HUEYIN UX-150D-N 1 -1 0 0
678 PIN 43731-23442-71 4 4 4 4
679 PIPA ALUMUNIUM D 8MM X 10MM X P 100CM 0 4 0 0 -4 76
680 PIPA BESI D 60MM X 95MM X P 80MM 0 8 0 0 -8 77
681 PIPA HITAM 3/4" TBL 1,7MM 0 8 8 0
682 PIPA PARALON 1" AW WAVIN 0 22 22 0
683 PIPA STAINLES D8MM DL-A601-L1000 0 1 1 0
684 PIRINGAN AS PISAU KUNSHENG 1 0 1 0
685 PISAU BOHLER MO RAPID EXTRA 1200 TEBAL 3MM 0 1 1 0
686 PISAU CONVECTOR HSS 130X36X5MM 303 0 27 276
687 PISAU DYE 6 X 32 X1.5MM MS BIJI 6 19 90 34 75
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
688 PISAU DYE EREMA 46X24X1MM 219 0 68 151
689 PISAU DYE GEORDING 50 X 23 X 2MM 175 0 116 59
690 PISAU HIDUP RAJANG CHOW SKH INLAY 249,5(220) X 108 X 20( 223 0 8 215
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
691 PISAU HIDUP SHREDDER ZERMA 34 X 34 X 20MM ZIS 1500 104 150 0 254
692 PISAU MATI RAJANG (SERVIS) -2 2 0 0
693 PISAU MS POTONG P 110CM (SERVIS) 0 1 2 0 +1 78
694 PISAU MS POTONG QUEEN QTB-1000 3 2 4 1
695 PISAU MS POTONG QUEEN QTB-850 (47CM) 0 3 1 2
696 PISAU POND 17 RUKO BAHAN BAGUS 1 1 0 2
697 PISAU POND 24 RUKO TEG 1 0 1 0
698 PISAU POND 35 RUKO TEG 0 1 0 1
699 PISAU POND 40 RUKO DUDUKAN KAYU-BAHAN BAGUS 0 1 0 1
700 PISAU POND 50 RUKO BAHAN BAGUS 0 1 0 1
701 PISAU POTONG APG 760 SKH3 YUANLIH 0 2 2 0
702 PISAU WIDYA DRAT KANAN BESAR 8 0 1 7
703 PISAU WIDYA SEGITIGA BESAR 1 5 3 3
704 PISAU WIDYA SEGITIGA KECIL C 120 2 5 2 5
705 PLAT BAJA T 1,5MM X L 10 CM X P 100CM 0 3 3 0
706 PLAT BESI D 150MM X TBL 90MM 0 1 1 0
707 PLAT BESI D 235MM X TBL 150MM 0 1 1 0
708 PLAT BESI D 260MM X D 60MM TBL 45MM 0 2 2 0
709 PLAT BESI D 285MM X D 60MM TBL 55MM 0 2 2 0
710 PLAT BESI D 400MM X TBL 4MM 1 0 1 0
711 PLAT BESI D 40MM X D 220MM TBL 70MM 0 1 1 0
712 PLAT BESI D 40MM X D 225MM TBL 65MM 0 1 1 0
713 PLAT BESI D 80MM X D 135MM TBL 15MM 0 2 2 0
714 PLAT BESI P 30CM X 25CM TBL 20MM 0 6 6 0
715 PLAT BESI P 335MM X L 255MM TBL 10MM 0 2 0 0 -2 79
716 PLAT BESI P 335MM X L 255MM TBL 25MM 0 2 0 0 -2 80
717 PLAT ESSER P 240CM X L 120CM X TBL 1,45MM 0 1 0 1
718 PLAT ESSER P 240CM X L 120CM X TBL 1,5MM 0 2 2 0
719 PLAT KOPLING MATAHARI (COVER CLUTCH) AISIN 31210-22020 1 0 1 0
720 PLENES GEAR BOX MS GULUNG D 220MM X T 65MM 0 1 0 1
721 PLENES GEAR BOX MS GULUNG D 280MM X T 50MM 0 2 2 0
722 PLENES MS GULUNG D 240MM X1OMM (SERVIS) -2 2 0 0
723 PLENES MS GULUNG D 320M X 50MM (SERVIS) 0 1 1 0
724 PLENES MS GULUNG D 385MM X 60MM (SERVIS) -1 1 0 0
725 PO LOCK 13MM -1 1 0 0
726 POMPA HIDROLIK TYPE KFS2329CSTMZN6 67120-26650-71 KA 0 1 0 1
727 POTENSIO B 50 K KECIL 6 0 1 5
728 POTENSIO SLOW MOTION WXD3-12-1W 4K7 9 0 6 3
729 POWER REGULATOR FOTEX DSC-340-NF 2 -1 0 1
730 PRESSAN STRIPPING BAND (PACKING PRESS SPOT) 5/8" 1 0 1 0
731 PULLEY HOSE 68855-25150-71 4 0 4 0
732 PULLY B2 17"(SERVIS) -1 1 0 0
733 PUSH BUTTON EMERGENCY CR-257R 3 2 3 2
734 PUSH BUTTON EMERGENCY CR-307R 5A-250VAC 5 0 1 4
735 PUSH BUTTON HIJAU CR-301 5A 250VAC 6 0 1 5
736 PUSH BUTTON JAMUR MERAH CR-307 5A-250VAC 10 0 1 9
737 PUSH BUTTON ON/OFF AUSPICIOUS 22 10 4 5 9
738 RADAR AIR (PENGUIN) PS-70AB 0 1 0 1
739 RAMSET M 1O X 7CM 8 0 7 1
740 RAMSET M10 X 12CM 8 0 2 6
741 RAMSET M10 X 5CM 0 15 15 0
742 RAMSET M10 X 6CM 0 0 4 -4
743 RAMSET M12 X 10CM 92 40 82 50
744 RAMSET M12 X 6CM 100 0 100 0
745 RAMSET M8 X 60 0 10 5 5
746 RANTAI DID 35-2 1 0 1 0
747 REGULATOR ANGIN AR-2000 PAMY 0 3 1 2
748 RELAY LY2 220/240 VAC 6 3 0 9
749 RELAY LY2 24VDC 7 3 4 6
750 RELAY MKS2P 220V 5 -2 2 1
751 RELAY MKS3P 220V 4 -2 0 2
752 RELAY MY2 12VDC OMRON 3 9 5 7
753 RELAY MY2 220/240V OMRON 8 5 6 6 -1 81
754 RELAY MY2 24VDC OMRON 1 4 0 5
755 RELAY MY2N 12VDC OMRON 8 0 1 7
756 RELAY MY4 24VDC 3 3 3 3
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
757 RESIBON COKLAT 6 35 21 20
758 RESIBON HITAM 100X2X16 (BEST TOUCH) 12 -1 4 7
759 RING PER M10 122 0 8 114
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
760 RING PER M12 60 4 2 62
761 RING PER M14 45 0 0 45
762 RING PER M16 16 59 16 59
763 RING PER M20 29 -4 20 5
764 RING PER M20 BAJA 9 -9 0 0
765 RING PER M24 16 0 7 5 -4 82
766 RING PER M4 102 2 0 104
767 RING PER M5 0 100 2 98
768 RING PER M5 STAINLES 185 0 1 184
769 RING PER M8 74 0 3 71
770 RING POLOS M10 42 105 58 89
771 RING POLOS M12 58 0 22 36
772 RING POLOS M14 30 6 0 36
773 RING POLOS M16 12 50 20 69 + 52 83
774 RING POLOS M20 31 9 7 33
775 RING POLOS M22 12 48 0 60
776 RING POLOS M4 78 120 42 48 -2 84
777 RING POLOS M4 CEMBUNG 145 2 0 147
778 RING POLOS M5 86 -9 15 62
779 RING POLOS M6 109 1 35 75
780 RING POLOS M8 16 30 27 19
781 RING TEFLON 50 X 2 -20 20 0 0
782 RODA 4" HIDUP 4 0 4 0
783 RODA 5" HIDUP (REM) 0 32 32 0
784 RODA 5" MATI 0 32 32 0
785 ROLL BESI P 119CM (SERVIS) -1 1 0 0
786 ROLL BESI P 1227CM (SERVIS) -1 1 0 0
787 ROLL BESI WINDER D 27 CM X P 1100CM (SERVIS) -3 3 0 0
788 ROLL CAT BESAR STDT 1 0 1 0
789 ROLL CAT KECIL 6 1 7 0
790 ROLL CAT STANDAR 0 2 2 0
791 ROLL KARET BINTIK (SERVIS) -2 0 0 0 +2 85
792 ROLL KARET D 100MM X 430MM (SERVIS) -1 0 0 0 +1 86
793 ROLL KARET D 105MM X 1200MM (SERVIS) -1 0 0 0 +1 87
794 ROLL KARET D 105MM X 1700MM (SERVIS) 0 1 2 0 +1 88
795 ROLL KARET D 107MM X 1300MM (SERVIS) -1 0 0 0 +1 89
796 ROLL KARET D 110MM X P 180CM (SERVIS) -1 0 0 0 +1 90
797 ROLL KARET D 113MM X P 465MM (SERVIS) -1 1 0 0
798 ROLL KARET D 120MM X P 65CM (SERVIS) -1 0 0 0 +1 91
799 ROLL KARET D 135MM X 1550MM (SERVIS) -1 1 0 0
800 ROLL KARET D 140MM X 600MM (SERVIS) -1 1 0 0
801 ROLL KARET D 200MM X P 118CM (SERVIS) 1 0 0 0 -1 92
802 ROLL KARET D 60MM X 500MM (SERVIS) -2 0 0 0 +2 93
803 ROLL KARET D 65MM X P 820MM (SERVIS) -1.5 0 0 0 + 1,5 94
804 ROLL KARET D 70MM X P 65CM (SERVIS) -1 0 0 0 +1 95
805 ROLL KARET WINDER D 55M X P 500MM (SERVIS) -1 0 0 0 +1 96
806 ROLL KARET WINDER D 80MM X P 650MM (SERVIS) -1 0 0 0 +1 97
807 ROLL KARET WINDER D 85MM X P 650MM (SERVIS) -1 0 0 0 +1 98
808 ROLL REFILL BESAR STANDART 1 9 5 5
809 SAKLAR DOUBLE OUTBOW BROCO 4 3 4 3
810 SAKLAR ON-OFF MERAH BESAR 20A 250V 8 2 10 0
811 SAKLAR TUNGGAL OUTBOW broco 4 1 0 5
812 SAMBUNGAN RANTAI CL 08E-2 LANCIP 9 0 9 0
813 SAPU IJUK (LANTAI) 10 50 50 10
814 SAPU LIDI + GAGANG 8 10 4 14
815 SAPU LIDI KECIL 1 10 0 11
816 SARINGAN MESH 120 DOUBLE D 170MM -47 47 0 0
817 SARINGAN MESH 40 SINGLE SS304 N=8% SGK 1 -1 0 0
818 SARINGAN MESH 64 DOUBLE 1 X 30M(OEH/ODA) 304 SCHLOB ( 10 60 60 10
819 SARINGAN MESH 80 DOUBLE D 270 7 0 7 0
820 SARINGAN MESH 80 SINGLE SS304 N=8% 2 0 2 0
821 SARUNG TANGAN KATUN 58 124 115 67
822 SARUNG TANGAN LISTRIK 1 0 1 0
823 SCOEN 10-6 10 50 10 50
824 SCOEN 120-12 10 0 10 0
825 SCOEN 150-16 3 0 2 1
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
826 SCOEN 50-10 30 0 6 24
827 SCOEN 6-5 29 0 4 25
828 SCOEN 95-12 19 0 12 7
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
829 SCOEN BULAT 2-4M 16-14 BESI 81 -67 0 10 -4 99
830 SCOEN BULAT 2-5 BESI 102 0 2 100
831 SCOEN BULAT 5,5-5 POLOS 24 194 101 80 - 17 100
832 SCOEN U 1,25-4 POLOS 0 300 300 0
833 SCOEN U 2,5-4 POLOS 100 200 220 0 - 80 101
834 SCOEN U 2-4 POLOS 39 4 10 33
835 SCOEN U 2-5 PLASTIK 49 -20 0 29
836 SCOEN U 3,5-4 BESI POLOS 212 0 130 100 + 18 102
837 SCREW & BARREL D 150MM X P5,668MM 1 0 1 0
838 SCREW & BARREL D 165MM SUB EXTRUDER 1 0 1 0
839 SDL PARALON 3" RUCIKA 2 0 1 1
840 SEAL TAPE 1/2" ONDA 29 15 26 18
841 SEGITIGA PENGAMAN MOBIL 0 1 1 0
842 SEHATI SSP65301A/B HERRINGBONE BROWN OAK 5MM + FOAM -1332 0 0 0 + 1332 103
843 SELANG ANGIN 8,5 X 14 (5/8") TOYO 0 15 15 0
844 SELANG FLEXIBLE 2,5" ANGIN 10 15 25 0
845 SELANG HIDROLIK 1" 1.24 0 0.24 1
846 SELANG HIDROLIK 3/4" X 80CM 0 1 1 0
847 SELANG HIDROLIK 3/8" X P 120CM 2 1 2 1
848 SELANG HIDROLIK 3/8" X P 245CM 0 1 1 0
849 SELANG HIDROLIK LURUS NAPLE 3/4" X P 60CM -1 1 0 0
850 SELANG JET CLEANER 0 1 1 0
851 SELANG POLIURETHANE 10MM 10.5 0 1 9.5
852 SELANG POLIURETHANE 12MM 5.5 10 5.5 10
853 SELANG POLIURETHANE 6MM 12 20 17 15
854 SELANG POLIURETHANE 6MM BIRU 15 0 15 0
855 SELANG POLIURETHANE 6MM KUNING 12 0 12 0
856 SELANG POLIURETHANE 8MM 17 40 49 8
857 SELENOID VALVE 1/4 TG2521-08 STNC 2 3 1 4
858 SELENOID VALVE UW-15C 220V EMC 0 1 1 0
859 SELONGSONG KABEL HEATER 10 MM 10 0 3 7
860 SELONGSONG KABEL HEATER 4 MM 20 0 7 13
861 SELONGSONG KABEL HEATER 6 MM 20 0 2 18
862 SELONGSONG KABEL HEATER 8 MM 14 3 6 11
863 SEMEN DYNAMIC 50 KG 0 4 0 0 -4 104
864 SEMEN FOSROC NITOFLOR HARDTOP NATURAL @25 KG 0 25 25 0
865 SENSOR AUTONICS PSN 17-5DN 0 3 1 2
866 SENSOR PRL 124DN 1 3 4 0
867 SENTER KEPALA AOKI AK 3628A 0 1 1 0
868 SERBUK GERGAJI 0 2 1 1
869 SHREDDER KNIFE STATIONARY KNIFE 94 X 40 X 5MM (PISAU 56 0 3 53
870 SIKAT KAWAT PANJANG PROHEX 15 0 7 8
871 SIKRING TANAM 15A KECIL 16 0 3 13
872 SILIKON BENING GLAZING A 1 2 2 0 -1 105
873 SILIKON EMULSI 5.25 1 5.75 0.5
874 SILIKON HITAM 4 5 5 4
875 SILIKON LUBRICANT MULTI PURPOSE 620 400ML CHROMAX 10 20 14 16
876 SILIKON MERAH DEXTONE 4 10 5 9
877 SILIKON MERAH USA TYPE 650 7 -7 0 0
878 SIMPLAT STAINLES TBL 0,05MM 0 2 0 0 -2 106
879 SIWAR MS CAMPUR NO.1 -1 1 0 0
880 SKRUP 5CM 8 0 8 0
881 SKRUP 8 X 1/2 85 -85 0 0
882 SKRUP FAB 2 1/2" 300 -300 0 0
883 SKRUP GYPSUM 3CM 100 -100 0 0
884 SKRUP GYPSUM 5CM 100 -100 0 0
885 SOKET BESI 1/2" GALVANIS DRAT 9 -9 0 0
886 SOKET DYE MS GULUNG D 70MM X 135M 0 1 1 0
887 SOKET LAS 0 6 4 2
888 SOKET PARALON 2" RUCIKA AW 0 1 1 0
889 SOKET RELAY MKS2P 5 0 2 3
890 SOKET RELAY MY2 3 5 2 6
891 SOKET SARINGAN MS GULUNG D 60MM X 200MM -2 2 0 0
892 SOLAR 0 1845 1715 130
893 SOLAR DEXLITE 50 3600 3425 225
894 SOLASI 3M 2 0 1 1
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
895 SOLASI LISTRIK HITAM NITTO 3 25 18 10
896 SOLATIF 1" X 0.13MM X 10M COKLAT 94 0 13 81
897 SOLATIF 1/2" X 0.13MM X 10M COKLAT 251 0 83 168
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
898 SOLATIF 1/2'' GREY NITTO 0 4 2 2
899 SOLATIF LEMBARAN L 100CM TL 0,13 31.6 0 12.92 18.68
900 SPARE PART MS JAHIT-LOOPER ROCKER 9 0 1 8
901 SPI AS GEARBOX 12 X 10 X P 80MM 0 1 0 1
902 SPI ROLL PEN 6 MM X 60MM 7 -2 0 5
903 SPIRTUS 0 2 2 0
904 SPON 4MM HITAM 2 0 2 0
905 SPON TBL 25MM X L 100CM X P 120CM 0 1 0 1
906 SPON TBL 6MM X L 100CM X P 120CM 0 1 0 1
907 SPROKET 40B 24T 1 0 1 0
908 SPROKET 40B 36 (SERVIS) -1 0 0 0 +1 107
909 SPROKET RS 100 X 2 (SERVIS) -2 2 0 0
910 STANG LAS KURT HAUFE KPH-04-800A 1 1 1 0 -1 108
911 STEKER BROCO 16 A 250 V 8 10 8 10
912 STEMPET COGELSA-ULTRAFLEX PU 222 (5) 10 0 7 3
913 STEMPET GADUS S3 V220C 2 13 0 2 11
914 STEMPET PERTAMINA SGX-NL 0 2 2 0
915 STEMPET TOTAL CERAN WR2 19.25 0 3.75 15.5
916 STEMPET TOTAL MULTIS EP2 6.75 0 2.25 4.5
917 STOP KONTAK LUBANG 1 INBOW 6 0 1 5
918 STOP KONTAK LUBANG 2 OUTBOW -2 3 0 1
919 STOP KONTAK LUBANG 2 OUTBOW BROCO 5 0 1 4
920 STOP KONTAK LUBANG 4 UTICON 4 3 5 1 -1 109
921 STOP KONTAK UNIVERSAL -4 4 0 0
922 SUCTION CUP DIA 06 DL06BS-05SUCTION CUP DIA 06 DL06BS-05 0 5 5 0
923 SWITCH 0N-OFF (TOOGLE) 250VAC 1221-15A 7 0 4 3
924 SWITCH HYL 707 C HANYOUNG 4 0 2 1 -1 110
925 SWITCH MN-5311 MOUJEN 0 2 0 2
926 SWITCH MOUJEN MN 5310 1 0 2 -1
927 SWITCH SELECTOR CR-253 5A 250VAC HANYOUNG 7 0 5 2
928 SWITCH SELECTOR CR-303 5A 250VAC HANYOUNG 2 0 1 1
929 SWITCH V-162-61C25 GOLD VIN 18 0 5 13
930 SWITCH Z-15GW22 B 0 3 3 0
931 TABUNG PRINTING ARCO 17 0 1 1 0
932 TABUNG PRINTING ARCO 24 0 1 1 0
933 TABUNG PRINTING ARCO 28 0 1 1 0
934 TABUNG PRINTING ARCO 40 0 1 1 0
935 TABUNG PRINTING ARCO 50 0 1 1 0
936 TANG POTONG 5 " 0 2 1 1
937 TANG POTONG 6" TEKIRO 1 1 2 0
938 TAP 1/4 X 20 DAIDO 0 1 0 1
939 TAP M6 X 1 YAMAWA 0 1 0 1
940 TAP M8 X 1,25 YAMAWA 0 1 0 1
941 TEFLON D 55MM 0 120 120 0
942 TEFLON D 65 X D 60 X 1,25MM 2 0 2 0
943 TEFLON-PAKING SILICON 1MM 1/2M -0.1 0.1 0 0
944 TERMINAL KACA MAX 12 BAUD 0 5 5 0
945 TERMINAL LIKON 4MM 4 0 4 0
946 TERMINAL LIKON 6MM 3 0 3 0
947 TERPAL UK 5 X 7 0 1 1 0
948 TESPEN AC 110-220V TLTERGO 1 1 2 0
949 THERMIS LRD 07 1,6-2,5A MG SCHNEIDER 0 2 0 1 -1 111
950 THERMIS LRD-05 (0,63A-1A) SCHNEIDER 1 3 3 1
951 THERMIS LRD-06 (1-1.6A) SCHNEIDER 1 1 0 1 -1 112
952 THERMIS LRD-08 2,5A S/D 4A MG 0 4 0 2 -2 113
953 THERMIS LRD-10(4-6A) MG SCHNEIDER 1 3 2 2
954 THERMIS LRD-14 7-10A MG SCHNEIDER 1 1 1 1
955 THERMIS LRD-16 9-13A MG SCHNEIDER 2 2 3 1
956 THERMIS LRD-21 (12-18A) SCHNEIDER 0 1 1 0
957 THERMIST LRE 355 (30-40A) SCHNEIDER 0 1 1 0
958 THERMIST NXR-100 23A-32A CHNT 0 1 1 0
959 THERMOCONTROLL FOTEK MT-20 (SSR) 1 5 5 1
960 THERMOCONTROLL FOTEK MT-20 R 1 7 8 0
961 THERMOCOUPLE 1/4 14 0 9 5
962 TIES KABEL 100MM 150 200 173 177
963 TIES KABEL 150MM 150 100 200 50
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
964 TIES KABEL 200MM 45 600 510 135
965 TIES KABEL 250MM 190 0 129 61
966 TIES KABEL 300MM 225 15 142 98
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Maret 2024 s/d 22 Mei 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir

Selisih
967 TIKAR SONGKET RAMAYANA 11 2 11 2
968 TIMBANGAN DIGITAL SAYAKI A1-5 150KG (SERVIS) -1 1 0 0
969 TIMING BELT 170 XL OPTIBELT 10MM 4 5 1 8
970 TIMING BELT 325H LEBAR 3CM 2 2 1 3
971 TIMING BELT MITSUBOSHI420 L 2 0 1 1
972 TINER LABA-LABA 0 2 2 0
973 TINER TERPENTIN 6.25 5 6.75 4.5
974 TOGGLE SWITCH ON OF ON 2 KAKI 0 8 8 0
975 TOGGLE SWITCH ON OF ON 6 KAKI 2 3 0 5
976 TOSEN KLEP 2" KUNINGAN ONDA 0 0 1 0
977 TRAFO 2000 KVA-CST1 (TAMBAH OLI) 10 0 10 0
978 TRAFO CSB1 2000KVA(TAMBAH OLI) 10 0 10 0
979 TRAFO CSB1 630KVA(TAMBAH OLI) 35 0 35 0
980 TRAFO CST 2 GANTI PACKING DAYA 1600KVA, 20KV-400V 1 0 1 0
981 TRAFO TREAT 1 2 1 2
982 TRANSISTORTRIAC-TG 35C60 2 0 1 1
983 TREAT BAR APG 650 5 0 2 3
984 TREAT BAR LEBAR 83CM 3 5 4 4
985 TRIPLEK 9MM (MULTIPLEK) 0 1 1 0
986 TRIPLEK MELAMIN 3MM 0 1 1 0
987 TUTUP SARINGAN (SERVIS) -7 7 0 0
988 ULTRASONIC CLEANER 54 LITER SB-1000TD SCIENTZ 0 1 1 0
989 V-BELT A 37 BANDO 4 0 1 3
990 V-BELT A 38 BANDO 5 0 4 1
991 V-BELT A 50 BANDO 5 0 5 0
992 V-BELT A 56 BANDO 2 0 2 0
993 V-BELT A 60 BANDO 5 0 1 4
994 V-BELT B 103 BANDO 4 0 7 -3
995 V-BELT B 27 BANDO 5 0 1 4
996 V-BELT B 28 BANDO 5 -1 0 4
997 V-BELT B 38 BANDO 4 0 1 3
998 V-BELT B 41 BANDO 3 0 2 1
999 V-BELT B 45 BANDO 0 3 0 3
1000 V-BELT B 46 BANDO 1 3 1 3
1001 V-BELT B 47 BANDO 3 0 2 1
1002 V-BELT B 50 BANDO 5 1 0 6
1003 V-BELT B 80 BANDO 5 0 1 4
1004 V-BELT B 86 BANDO 4 0 1 3
1005 V-BELT B 89 BANDO 3 0 1 2
1006 V-BELT B 93 BANDO 5 0 5 0
1007 V-BELT B 95 BANDO 7 0 2 5
1008 V-BELT B 98 BANDO 6 0 3 3
1009 V-BELT C 129 BANDO 5 0 5 0
1010 V-BELT C 83 BANDO 0 4 4 0
1011 V-BELT SPB 1950 LW BANDO 3 3 3 3
1012 V-BELT SPC 2550 LW BANDO 7 0 6 1
1013 V-SOCK BESI 3/4" X 1" 0 0 1 -1
1014 V-SOCK PARALON 3" X 2" 1 1 1 1
1015 VACUUM HOLDER VF58-A1207-S 0 5 5 0
1016 WALL FAN SW-26 26" 187WATT SPECTEK 0 1 1 0
1017 WASH BENZENE 0 95 95 0
1018 WD 40 (412 ML) 7 10 14 3
Sub Total 126,267.97 8,803.80 9,742.46 10,025.41

Hasil Stock Opname Tanggal ini adalah Benar, jika terjadi selisih maka hasil Stok Opname ini 113
dijadikan acuan perhitungan 11.10%

Bandung, Mei 2024

Mengetahui Mengawasi

509

Spv. Gudang Persediaan/Marketing

NOTE : - Warna biru, barang sudah sesuai stock, antara fisik barang dan program
- Warna kuning, stock fisk barang
 58
11.60% April '24
 55
10.62% Mei '24
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 25 Mei 2024 s/d 22 Juni 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

1 ACCU INCOE N70 /65D31R 0 1 1 0

2 ACCU SUPREME TYPE NX 120.7 0 1 1 0
3 ACRYLIC AC REFLEKTOR 10 0 10 0
4 ADAPTOR 1A 12V 0 1 1 0
5 ADAPTOR 2A 12V 0 2 2 0
6 AIR ACCU BOSCH 19 0 2 17
7 AIR RADIATOR (WATER COOLANT) ICHIBAN 5 10 5 10
8 AMPLAS 100 10 0 7 3
9 AMPLAS 1000 2 0 1 1
10 AMPLAS 150 10 0 5 5
11 AMPLAS 2000 7 5 5 7
12 AMPLAS 240 8 0 2 6
13 AMPLAS 400 5 0 3 2
14 AMPLAS 600 5 0 3 2
15 AMPLAS 800 12 0 2 10
16 AMPLAS NO 2 KASAR 7 0 6 1
17 ANGKUR SLEPAN ARMATURE 9553 0 2 0 2
18 AS BESI D 70MM X 150MM 0 1 0 1
19 AS BESI VCN D 35MM X 100MM 0 2 0 2
20 AS DINAMO 2 HP (SERVIS) -1 0 0 -1
21 AS DRAT 3/4" 1000 0 100 900
22 AS DRAT M 30 PANJANG 50CM (SERVIS) 132 0 1584 -1452
23 AS DRAT M16 100 0 100 0
24 AS DRAT M20 100 0 100 0
25 AS SNAPRING 25 18 0 1 17
26 ASPAL 0 1 1 0
27 AUTOSOL METAL 50GRAM 2 5 5 2
28 BAKI POND MC BLUE D 30CM X TBL 12MM 10 0 5 5
29 BAKI POND MC BLUE D 35CM X TBL 12MM 15 0 1 14
30 BAKI POND MC NATURAL D 35CM X TBL 12MM 2 0 2 0
31 BAKI POND P 45CM X L 45CM TBL 4,8CM 1 6 7 0
32 BALLVALVE KUNINGAN 1 1/2" 0 1 1 0
33 BALLVALVE KUNINGAN 1 1/4" ONDA 0 2 2 0
34 BALLVALVE PARALON 1" 0 11 11 0
35 BAMBU UK D 85MM X P 6MTR 50 0 50 0
36 BAN MATI BRIDGESTONE 6.50-10/5.00 2 2 4 0
37 BATU ASAH KINIK RANTANG PUTIH 6A 100X50X31,75 WA 60 2 0 2 0
38 BAUD 3/8 X 5CM 28 0 3 25
39 BAUD 3/8 X 7CM 26 0 2 24
40 BAUD L 1/4 X 1,5CM 5 0 2 3
41 BAUD L 3/4" X 5 CM 2 20 1 21
42 BAUD L 3/4" X 7CM 0 20 0 20
43 BAUD L 3/4" X 8 CM 2 8 4 6
44 BAUD L 5/16 X 3CM 14 0 11 3
45 BAUD L 5/8 X 3 CM 10 0 5 5
46 BAUD L CONES M4 X 1CM 7 30 9 28
47 BAUD L CONES M5 X 1CM(DRAT) 37 0 11 26
48 BAUD L M10 X 3CM 30 0 1 29
49 BAUD L M10 X 4CM 34 0 9 25
50 BAUD L M10 X 6CM 4 0 1 3
51 BAUD L M12 X 3.5CM 18 100 110 8
52 BAUD L M12 X 4CM 36 0 2 34
53 BAUD L M12 X 6 CM 20 15 15 20
54 BAUD L M16 X 10CM -8 40 0 32
55 BAUD L M16 X 3,5CM 1 0 1 0
56 BAUD L M16 X 5CM 13 0 9 4
57 BAUD L M16 X 6CM FULLDRAT 27 0 6 21
58 BAUD L M16 X 7CM 27 0 2 25
59 BAUD L M18 X 6CM 18 0 1 17
60 BAUD L M24 X 6CM 14 0 3 8 -3 1
61 BAUD L M4 X 3CM 0 30 3 20 -7 2
62 BAUD L M5 X 1,5 CM STAINLES 30 0 2 28
63 BAUD L M5 X 2,5 CM 28 0 4 24
64 BAUD L M6 X 1,5CM 0 25 25 0
65 BAUD L M6 X 12CM 39 0 0 39
66 BAUD L M6 X 1CM 21 0 0 21
67 BAUD L M6 X 2CM 2 30 4 28
68 BAUD L M6 X 3CM 8 30 6 32
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 25 Mei 2024 s/d 22 Juni 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

69 BAUD L M8 X 1,5CM STAINLESS 0 130 130 0

70 BAUD L M8 X 20CM -10 0 0 -10
71 BAUD L M8 X 3CM 104 0 31 73
72 BAUD L M8 X 4 CM 30 0 2 28
73 BAUD L TANAM 3/8 X 10MM 28 0 2 26
74 BAUD L TANAM 3/8 X 12MM 22 0 11 11
75 BAUD L TANAM 5/16 X 13MM 7 0 1 6
76 BAUD L TANAM M10 X 10 MM 27 0 3 24
77 BAUD L TANAM M10 X 15MM 19 0 2 17
78 BAUD L TANAM M5 X 8MM 4 0 4 0
79 BAUD L TANAM M6 X 10MM 10 30 19 21
80 BAUD L TANAM M6 X 15MM 36 0 2 30 -4 3
81 BAUD L TANAM M8 X 10MM 30 0 4 20 +9 4
82 BAUD L TANAM M8 X 15MM 10 0 6 4
83 BAUD M10 X 10CM BAJA FULLDRAT 15 0 4 11
84 BAUD M10 X 2CM 126 0 2 120 -4 5
85 BAUD M10 X 5CM 32 0 1 31
86 BAUD M10 X 6CM 21 0 1 20
87 BAUD M12 X 2CM 9 30 0 39
88 BAUD M12 X 3,5CM DRAT HALUS BAJA 16 0 4 12
89 BAUD M12 X 3CM STAINLES 40 0 6 34
90 BAUD M12 X 4CM 26 0 2 24
91 BAUD M20 X 5CM BAJA 13 0 3 10
92 BAUD M20 X 6CM BAJA 20 0 3 17
93 BAUD M20 X 8CM BAJA 16 0 2 14
94 BAUD M4 X 1,5CM(+) 59 0 4 55
95 BAUD M4 X 2,5 CM (+) 71 0 3 68
96 BAUD M4 X 4 CM (+) 25 0 4 21
97 BAUD M5 X 1CM (+) 52 0 7 45
98 BAUD M5 X 4 CM (+) 16 0 4 7 -5 6
99 BAUD M5 X 7 CM (+) 2 22 4 20
100 BAUD M5 X 7CM (+) NONFULDRAT 5 0 2 3
101 BAUD M6 X 1CM 40 0 4 36
102 BAUD M6 X 2CM 0 30 12 18
103 BAUD M6 X 3CM 34 0 4 30
104 BAUD M6 X 5CM 40 0 4 36
105 BAUD M6 X 7CM 31 0 4 27
106 BAUD M8 X 2CM 29 0 4 25
107 BAUD M8 X 3CM 17 0 6 11
108 BAUD NUT L = 61 43812-23320-71 RODA F. TOYOTA 4 4 4 4
109 BEARING 1206-ETN9 SKF 4 0 2 2
110 BEARING 28 TAG-12/KOYO 3 0 1 2
111 BEARING 6004-2RSH SKF 4 0 2 2
112 BEARING 6005-2Z SKF 2 5 2 5
113 BEARING 6006-2Z SKF 2 5 2 5
114 BEARING 6007-2Z SKF 4 4 0 8
115 BEARING 6028 SKF 0 1 1 0
116 BEARING 6202-2Z SKF 5 0 2 3
117 BEARING 6204-2Z SKF 3 0 1 2
118 BEARING 6206-2Z SKF 5 0 1 4
119 BEARING 6306-2Z SKF 2 0 1 1
120 BEARING 6308-2Z SKF 2 0 1 1
121 BEARING 6310-2Z SKF 1 1 0 2
122 BEARING 6311 SKF 2 2 2 2
123 BEARING 6312 SKF 0 1 0 1
124 BEARING LM 25 UU SAMICK 2 0 2 0
125 BEARING PHS16LA [5] KIRI IKO 2 2 0 4
126 BEARING UC 206 ASAHI 1 3 0 4
127 BEARING UC 210 ASAHI 0 2 1 1
128 BEARING UCF 210 FYH RUMAH 1 1 1 1
129 BEARING UCP 210 ASAHI 0 2 0 2
130 BENANG MILTON JAHIT KARUNG 20/6 10 0 4 6
131 BENANG MULTIFILAMENT NATURAL 1100D 51.66 223.7 24 251.36
132 BENSIN 2 5 4 3
133 BESI KOTAK HOLO 3CM X 3CM TBL 1,3MM HITAM 0 7 7 0
134 BESI KOTAK HOLO 4 X 4 T 2MM 0 2 2 0
135 BESI KOTAK HOLO 4CM X 4CM T 1,2MM GALVANIS -1 0 0 -1
136 BLOWER MINI CENTRI TYPE DE150 0,2KW 220V 1PHASE 2850 R 2 0 2 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 25 Mei 2024 s/d 22 Juni 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

137 BOX PANEL UKURAN 180X150X80 INCLUDE PINTU PANEL DALA -1 0 0 -1

138 BULU ROLL (REFILL) 7 39 41 5
139 BUSA POLES UKURAN 3" 0 3 0 3
140 BUSA POLES UKURAN 5" 2 3 0 5
141 BUSH BAR TEMBAGA L 50MM X P 50CM TBL 25MM 0 1 1 0
142 BUZZER 220V ABF-75 AUSPICIOUS 2 3 2 3
143 CARBON AKTIF FILTER AIR 25KG -520150 0 0 0 + 520150 7
144 CARBON BRUSH BOR TANGAN BOSH 6 0 1 5
145 CARBON BRUSH 12 X 9 X 25-ADA CONTOH 14 0 11 3
146 CARBON BRUSH 5 X 8 X 15 21 0 2 19
147 CARBON BRUSH CB 153 6 0 1 5
148 CARBON BRUSH CB 325 0 5 0 5
149 CARBON PEARL JOINT 33 X 45 X 18 0 1 1 0
150 CARBON SEAL 24 X 30 X 12 0 1 1 0
151 CAT AVIAN/AVITEK GOLD BASE A 371-E6 3 8 8 3
152 CAT BESI AVIAN 731 TWILIGHT BLUE 1 5.5 6.5 0
153 CAT BESI NIPPON BODELAC GLOSS ACCENT BIRU NPPB 1533A 0 2 2 0
154 CAT BESI WARNA ABU (5KG) SYNTETIS CAMPUR 0 1 1 0
155 CAT SEIV SILVER 311 0 1 1 0
156 CONNECTOR SCOEN 2 PLASTIK BIRU 8 100 34 74
157 CONNECTOR SCOEN 6 6 100 4 102
158 CONNECTOR SCOEN 6 PLASTIK KUNING 14 30 10 34
159 CONTACT CLEANER C&C 1 0 1 0
160 CONTACTOR LC1-D12 M7 220V MG 3 3 3 3
161 CONTACTOR LC1-D18 220V M7 MG 3 3 4 2
162 CONTACTOR LC1-D25 M7 220V MG 5 0 2 3
163 CONTACTOR LC1-D40A M7 220V SCHNEIDER 3 0 3 0
164 COUNTER AUTONICS FS4A 100-240VAC 0 1 1 0
165 CUP BRUSH KUNINGAN HK 0 3 3 0
166 CUTTING WELL 4" WD 23 200 127 96
167 CYLINDER 20 X 150 6 0 2 4
168 CYLINDER 25 X 150 TPM 3 0 3 0
169 CYLINDER 25 X 75 0 1 1 0
170 CYLINDER 63 X 500 0 2 2 0
171 DIN RAIL 200 0 200 0
172 DINAMO 1 HP 0,75KW (SERVICE) 0 1 1 0
173 DINAMO 125HP 90KW 380V TECO (SERVIS) 0 1 1 0
174 DINAMO 1HP 4POLE 3FASA 380/220 1390RPM HORIZONTAL BO 0 2 1 1
175 DINAMO BLOWER 1 HP (SERVIS) -1 0 0 0 8
176 DINAMO DC 400W ZYT-110-2 CURRENT 2,61A HORIZONTAL SHXJ 4 0 2 2
177 DINAMO FIBRATOR 1/4HP 4POLE 380V (SERVIS) 0 1 0 1
178 DINAMO MESIN JAHIT 1 2 1 2
179 DIODA SSR-40DA FOTEX 4 10 9 5
180 DIODA SSR-60DA FOTEX 0 5 5 0
181 DOCTOR BLADE 6CM 2MATA PISAU (PISAU PRINTING) 88.5 0 10.5 78
182 DOP BESI 3/4" 3 0 1 2
183 DOUBLE NAPLE KUNINGAN MBMJ 3/4" 1 4 1 4
184 DUDUKAN LAMPU LED 9W INDOOR SLIM 2 2 0 4
185 DUDUKAN LAMPU TL (FITTING TL) SACE 8 30 6 32
186 DUDUKAN LAMPU TL 18 WATT INDOOR 1 4 5 0
187 DUDUKAN PISAU MS BIJI 4/4A BAHAN VCN DIHARDEN 15 0 4 11
188 EBONIT 10CM X 10CM TBL 20MM 0 2 2 0
189 EBONIT 12CM X 10CM TBL 25MM 0 2 2 0
190 ENGSEL PINTU 4" DEKSON 2 0 2 0
191 FILTER FUEL 23390-76001-71 8 0 6 2
192 FILTER NANO 0,3 MIKRO 20" 4 10 7 7
193 FILTER OLI 15601-76009-71 TOYOTA 8 0 6 2
194 FILTER UDARA 17743-23600-71 TOYOTA 0 1 0 1
195 FLAP SANDING DISC KINGDOM 7 0 6 1
196 FOOT VALVE PNEUMATIC FV420 PAMY 0 1 1 0
197 FREON R407 -27 0 0 0 + 27 9
198 FUSE HOLDER BULAT(FUSE 3CM) 5 0 2 3
199 FUSE KACA 2 CM X 3A 4 10 2 12
200 FUSE KACA 2 CM X 4A 20 0 3 17
201 FUSE KACA 2 CM X 5A 6 0 5 1
202 FUSE KACA 2 CM X 8A 3 10 2 11
203 FUSE KACA 3 CM X 10A 3 10 0 13
204 FUSE KERAMIK 32A 10X38 12 0 4 8
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 25 Mei 2024 s/d 22 Juni 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

205 FUSE KERAMIK 63 LET 220 V AC 0 3 0 3

206 GANTI MEDIA WATER TREARMENT FILTER CARBON FRP 10" MUL 0 1 0 1
207 GANTI MEDIA WATER TREARMENT FILTER OKSIDATOR FRP 10" 0 1 0 1
208 GANTI MEDIA WATER TREARMENT FILTER SOFTENER FRP 13" M 0 1 0 1
209 GANTI OLI MESIN 0 3 3 0
210 GAS HICOOK 5 5 6 4
211 GEMBOK 50MM ATS PANJANG 0 1 1 0
212 GEMBOK PENDEK 30MM 1 0 1 0
213 GUNTING KODOK 1 2 1 2
214 HANDVALVE 1/4" STNC 3 2 3 2
215 HCL 5 0 5 0
216 HEATER BAND + SABUK D 205 MM L 140 MM 380V 3200W 1 0 1 0
217 HEATER BAND + SABUK D 270 X 145MM 380V 4100W ADA LUBA 1 0 1 0
218 HEATER BAND D 205MM X 90MM 380V 2200W 1 2 0 3
219 HEATER BAND D 225MM X L 80MM 380V 1600W 0 3 3 0
220 HEATER BAND D 225MM X L 90MM 380V 1800W 3 0 3 0
221 HEATER BAND D 265MM X L 80MM 220V 1800W 2 0 2 0
222 HEATER BAND D 55MM X L 40MM 230V 450W 1 3 4 0
223 HEATER BAND D 90 X L 50MM 220V 500W 0 1 1 0
224 HEATER STRIP "L" P 300MM X 140MM 380V 1400W 3 0 1 1 -1 10
225 HEATER STRIP 400 X 43MM 220V 800W 1 3 1 3
226 HEATER STRIP L 150 MM P 400 MM 380V 2000W 2 0 1 0 -1 11
227 HEATER STRIP L 28 MM P 880 MM 110V 1500W 2 0 2 0
228 HEATER STRIP L 280 MM P 435 MM 380V 4000W ADA LUB 2 0 1 1
229 INNER DYE D 100 MM 0 1 1 0
230 INVERTER 1 FASA 1HP 220V RMSPD 0 1 1 0
231 INVERTER 20HP SV110IG5A LS(SERVIS) 1 0 2 -1
232 INVERTER 3 FASA 20HP 380V LS SV150 IP5A - 4 (SERVIS) -1 0 0 -1
233 INVERTER RM5G-4200 160KW 304A C0604125A (SERVIS) 0 0 1 -1
234 JARUM JAHIT 12 0 7 5
235 JASA PASANG BAN 0 3 3 0
236 KABEL CONTROL NYAF 0,75 MERAH 0 1 1 0
237 KABEL HEATER 2,5MM 10 20 30 0
238 KABEL HEATER 4MM 22 20 42 0
239 KABEL HEATER 6MM 7 20 20 7
240 KABEL MIC STEREO 2X20 MAKITA 60 30 90 0
241 KABEL NYAF 1 X 4 MM 50 0 50 0
242 KABEL NYM 2 X 1,5 MM 0 50 50 0
243 KABEL NYM 2 X 2,5 MM 5 0 5 0
244 KABEL NYYHY 4 X 1,5 0 30 30 0
245 KABEL NYYHY 8 X 0,50MM MAKITA 0 5.5 5.5 0
246 KABEL TELEPON ISI 4 MAKITA 0 170 170 0
247 KACA LAS HITAM 3 2 2 3
248 KACA MATA LAS HITAM 2 0 2 0
249 KACA MATA SLEP CLEAR NANKAI 3 2 2 3
250 KAIN JEANS 0 4.9 0 4.9
251 KAIN SERAT FIBER 0 1 1 0
252 KANVAS REM MOBIL ML321244 0 2 1 1
253 KAPE 1,5" STAMVICK 3 10 1 12
254 KAPUR FERRARI STONE 11 0 1 10
255 KARBON BLOK 20" 5 6 5 6
256 KARET KOPLING F3-SINTETIES 20 0 14 6
257 KARET KOPLING NM-112 1 2 0 3
258 KARUNG GONI 0 10 10 0
259 KATALIS/PENGERAS RESIN @20ML 0 4 4 0
260 KAWAT KUNINGAN PANJANG 12 0 2 10
261 KAWAT LAS ANCURAN C1-AI 5 0 3 2
262 KAWAT LAS EBERLE H-9 SIZE 3,2 4 5 2.5 6.5
263 KAWAT LAS RD26/2,6 MM (1 DUS=5KG) 280 690 770 200
264 KAWAT LAS RD26/3,2 MM (DUS) 190 470 580 80
265 KAWAT LAS STAINLES 2,6(KG) 50 0 12 38
266 KING PIN KIT 04432-10120-71 2 0 1 1
267 KIPAS DINAMO 2HP B 80 LK D. 19 4 2 2 4
268 KIPAS PANEL INVERTER 220V (FAN15X17-SAN ACE) 2 2 1 3
269 KLEM ACCU 5 0 1 4
270 KLEM ACCU KUNINGAN D 70MM 3 2 2 3
271 KLEM P 5CM BUCKLE J 103 STAINLES 12 0 7 5
272 KLEM SELANG 1" 12 0 2 10
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 25 Mei 2024 s/d 22 Juni 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

273 KLEM SELANG 1/2" 0 20 20 0

274 KLEM SELANG 3" 0 20 0 20
275 KLEM SELANG 3/4" 0 30 6 24
276 KLEM SELANG 5/8" 2 30 2 30
277 KLEM SELANG 6" 12 0 3 9
278 KNEE ALUMUNIUM 6,5" 1 0 1 0
279 KNEE PARALON 1" R AW 0 23 23 0
280 KNEE STAINLES 3/4" DRAT LUAR DALAM 0 4 1 3
281 KOAS 2" ETERNA 2 5 2 5
282 KOAS 2,5" ETERNA 2 5 7 0
283 KOAS 4" -2 0 0 0 12
284 KONEKTOR L 1/4 X 6 SANG-A 7 0 1 6
285 KONEKTOR L 1/4 X 8 31 20 28 23
286 KONEKTOR L 1/8 X 6 16 15 22 9
287 KONEKTOR LURUS 1/4 X 10 9 0 2 7
288 KONEKTOR LURUS 1/4 X 8 SANG-A 23 50 61 12
289 KONEKTOR LURUS 10MM X 8MM DRAT -5 0 0 -5
290 KONEKTOR LURUS 12 MM SANG-A 22 29 29 22
291 KONEKTOR LURUS 3/8 X 10 15 17 17 15
292 KONEKTOR LURUS 6MM 7 20 7 20
293 KONEKTOR LURUS 8 MM 12 0 4 8
294 KONEKTOR SPEED CONTROL 1/8 X 8 15 0 3 12
295 KONEKTOR SPEED KONTROL 1/4 X 6 7 0 1 6
296 KONEKTOR SPEED KONTROL 1/4 X 8 SANG-A 10 0 2 8
297 KONEKTOR SPEED KONTROL 3/8 X 8 SAMHO 0 9 4 5
298 KONEKTOR T 10MM 8 0 1 7
299 KONEKTOR Y 6MM 9 0 6 3
300 KONEKTOR Y 8 MM 5 10 8 7
301 KONEKTOR Y 8-6 11 0 1 10
302 KRAN AIR BESI 1/2" ONDA 1 3 1 3
303 KRAN AIR BESI 3/4" 2 1 3 0
304 KRAN AIR BESI 3/4" ONDA 1 3 1 3
305 KRAN AIR PLASTIK RO 1 0 1 0
306 KRAN AIR STAINLES 1/2" 2 0 2 0
307 KRAN ANGIN 1/4" HATO 4 10 0 14
308 KUNCI L 3/16" PENDEK GERMANY 10 0 1 9
309 KUNCI L 4 PENDEK 5 0 4 1
310 KUNCI L 5 PENDEK 5 0 2 3
311 KUNCI L 6 PENDEK 0 5 0 5
312 KUNCI LOKER 808 0 2 1 1
313 KUNCI PIPA 24" TEKIRO 1 0 1 0
314 LAKBAN KUNING 0 10 10 0
315 LAMPU (TUDUNG) 0 2 0 2
316 LAMPU LED 14,5W PHILIPS 4 2 2 4
317 LAMPU LED 50W GANTUNG 220VAC PHILIPS 0 2 0 2 -2 13
318 LAMPU LED 8W PHILIPS 5 0 2 3
319 LAMPU LED DOWN LIGHT 12 W 0 3 3 0
320 LAMPU SOROT LED 100 W IN-LITE 1 0 1 0
321 LAMPU TL LED 16W PANJANG PHILIPS 1 20 21 0
322 LAMPU TL LED 8W PHILIPS 2 5 2 5
323 LAMPU TL LED PANJANG 18W INLITE 0 4 4 0
324 LEM ARALDITE 0 2 2 0
325 LEM BESI DEXTONE 8 0 1 7
326 LEM CORAN CALBOND 1 1 2 0
327 LEM EPOTEC 5 0 4 1
328 LEM G KOREA 0 5 5 0
329 LEM PVC (ASAHI) 400GR 4 4 5 3
330 LPG 3 KG (ISI ULANG) 1 2 3 0
331 LPG 5 KG (ISI ULANG) 1 1 2 0
332 MASKER (KAIN) 24 0 5 19
333 MASTER CLUTCH ASSY 31410-23320-71 1 0 1 0
334 MASTER REM CYLINDER WNP-889606 0 1 1 0
335 MATA BLANDER NO 3 MORRIS 2 0 2 0
336 MATA BOR 14MM 1 1 1 1
337 MATA BOR 16MM 0 1 1 0
338 MATA BOR 3,5MM NACHI 2 0 1 1
339 MATA BOR 4,5MM NACHI 2 5 2 5
340 MATA BOR 4MM NACHI 0 5 0 5
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 25 Mei 2024 s/d 22 Juni 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

341 MATA GERGAJI BESI 12'' SANDFLEX 14 0 3 11

342 MATA GERGAJI BULAT M SIRKEL 16" X 60T 038 BOSCH 0 1 1 0
343 MCB 2 PHASE 63A MG 0 2 1 1
344 MCCB 3 PHASE EZC250H 400A SCHNEIDER 0 1 1 0
345 MCCB 75A 3PHASE SCHNEIDER 0 1 1 0
346 MENI BELMAS HIJAU(PAIL) ZINC CHROMATE 0 4 4 0
347 MOULD CLEANER R 912 REXONE 0 150 150 0
348 MOULD CONECTOR ORENDI (SERVIS) 0 1 1 0
349 MOULD PROTECTOR R 925 REXONE CLEAR 0 30 30 0
350 MOULD PROTECTOR R 925 REXONE GREEN 0 30 30 0
351 MUR 3/4 124 0 2 122
352 MUR 3/8" 59 0 6 53
353 MUR M10 20 100 10 110
354 MUR M10 HITAM 19 50 2 67
355 MUR M12 91 0 13 78
356 MUR M12 DRAT HALUS 19 0 4 15
357 MUR M12 STAINLES 48 0 7 41
358 MUR M14 6 50 0 56
359 MUR M16 53 50 2 101
360 MUR M20 11 0 8 3
361 MUR M24 0 0 3 -3
362 MUR M4 120 0 10 110
363 MUR M5 64 100 67 97
364 MUR M6 44 100 30 114
365 MUR M8 6 100 0 106
366 MUR MATAHARI 10 30 11 29
367 NAPLE 1/2" PERAK (CONECTOR ANGIN) 6 0 2 4
368 NIPPON RESIBON 14''X1/8''X1'' (355X3X25,4) 0 2 1 1
369 O RING VITTON 38 X 3,5MM 0 1 1 0
370 OBENG (+) PANJANG 0 1 1 0
371 OIL COOLER (SERVIS) -1 0 0 0 14
372 OIL VACUUM ISO-VG-100 TOTAL PRESLIA 100 @20 LTR 0 1 1 0
373 OLI GEARBOX EP460 TOTAL CARTER 33 0 0 33
374 OLI GEARBOX TOTAL CARTER EP 320 34 160 67 127
375 OLI GEARBOX TOTAL CARTER EP220 (1PAIL=20LTR) 17.5 0 1 16.5
376 OLI GEARBOX TURMOGEAROIL OM 460 46 0 38 8
377 OLI HIDROLIK TURALIK 52 ISO VG 68 PERTAMINA -1 22 1 20
378 OLI MEDITRAN SX SEA 15W-40 90 0 54 36
379 OLI MESIN JAHIT 0 2 0 2
380 OLI REM PRESTONE 1000 ML 1 0 1 0
381 OLI RORED HDA 140 0 209 209 0
382 OLI SEAL APA 16 X 11,4 X 1,6 0 0 2 0 +2 15
383 OLI SEAL PDU 10 X 14 X 3/4,5 13 0 2 11
384 OLI SEAL UHS 65 0 2 1 1
385 OUTER DYE D 100 (SERVIS) 0 1 1 0
386 OXALAT ACID 2 0 2 0
387 OXYGEN 2 3 5 0
388 PAKING PITA ABU 8MM X 8MM 0 5 0 5
389 PAKU 5 CM 2 0 0.5 1.5
390 PAKU BETON 10CM 0 10 10 0
391 PAKU BETON 5 CM 19 0 19 0
392 PAKU RIPET 4MM KEPALA PANJANG 15 100 70 45
393 PAKU RIPET 5MM KEPALA PANJANG 0 100 100 0
394 PAKU ROOFING 3CM 50 200 70 0 - 180 16
395 PAKU ROOFING 6CM 50 0 50 0
396 PALU BAHAN TEMBAGA 0 1 1 0
397 PANEL METER DIGITAL MP5W-4N (RPM) AUTONICS 2 1 2 1
398 PANEL METER DIGITAL MT4W-DV-4N AUTONICS 1 0 1 0
399 PASEKON UK 12 INCH 0 2 1 1
400 PER MS POTONG D 3,8 MM X 45 CM 110 0 20 90
401 PER MS POTONG D 3MM X P 40CM 50 500 220 330
402 PER MS POTONG D. 2,8MM X 36CM 380 0 160 220
403 PER MS POTONG D. 2.8MM X 34 CM 360 0 200 160
404 PIN 43731-23442-71 4 0 1 3
405 PIPA HITAM 3/4" TBL 1,7MM 0 2 2 0
406 PIPA PARALON 1" AW WAVIN 0 11 11 0
407 PIPA PARALON LAFELON D 3" X P 3,6MTR WARNA ABU 1 42 43 0
408 PISAU CONVECTOR HSS 130X36X5MM 276 0 8 268
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 25 Mei 2024 s/d 22 Juni 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

409 PISAU DYE 6 X 32 X1.5MM MS BIJI 6 75 0 12 63

410 PISAU DYE EREMA 46X24X1MM 147 0 76 71
411 PISAU DYE GEORDING 50 X 23 X 2MM 59 130 36 153
412 PISAU HIDUP R.KAMEN 630X110X16MM 9 0 1 8
413 PISAU HIDUP SHREDDER ZERMA 34 X 34 X 20MM ZIS 1500 254 0 80 174
414 PISAU MATI R.KAMEN 646X110X16MM 16 0 1 15
415 PISAU MS POTONG P 110CM (SERVIS) -1 0 0 -1
416 PISAU MS POTONG QUEEN QTB-1000 (57CM) 1 3 0 4
417 PISAU MS POTONG QUEEN QTB-850 (47CM) 2 2 1 3
418 PISAU POND 40 RUKO DUDUKAN KAYU-BAHAN BAGUS 1 0 1 0
419 PISAU POTONG CHANG YIN 80CM 12 0 1 11
420 PISAU WIDYA DRAT KANAN BESAR 420 8 0 2 6
421 PISAU WIDYA SEGITIGA BESAR 3 0 1 2
422 PISAU WIDYA SEGITIGA KECIL C 120 5 0 2 3
423 PLAT BESI D 110MM X TBL 25MM 1 1 0 0 -2 17
424 PLAT BESI D 120MM X TBL 90MM 0 1 0 0 -1 18
425 PLAT BESI D 150MM X TBL 90MM 0 1 0 0 -1 19
426 PLAT BESI D 45MM X D 225MM TBL 150MM 0 1 0 0 -1 20
427 PLAT BESI D 50MM X D 350MM TBL 50MM 0 1 1 0
428 PLAT BESI D 70MM X D 450MM TBL 8MM 0 1 1 0
429 PLAT BESI D 80MM X D 135MM TBL 15MM 0 3 0 0 -3 21
430 PLAT BESI D 90MM X D 225MM TBL 65MM 0 1 0 0 -1 22
431 PLAT BESI P 160MM X L 50MM TBL 6MM 0 8 8 0
432 PLAT BESI P 30CM X L 15CM TBL 5MM 0 8 0 8
433 PLAT ESSER P 240CM X L 120CM X TBL 1,45MM 1 0 1 0
434 PLAT ESSER P 240CM X L 120CM X TBL 1,5MM 0 2 2 0
435 PLAT STRIP L 3CM X TBL 4MM P 6MTR 0 2 2 0
436 PLENES GEAR BOX MS GULUNG D 220MM X T 65MM 1 0 1 0
437 PLENES GEAR BOX MS GULUNG D 340MM X T 50MM 0 1 1 0
438 POMPA HIDROLIK TYPE KFS2329CSTMZN6 67120-26650-71 KAY 1 0 1 0
439 POTENSIO 10 K KECIL 11 0 1 10
440 POTENSIO 20K BESAR+KNOP 4 3 2 5
441 PRESSAN STRIPPING BAND (PACKING PRESS SPOT) 5/8" 0 1 1 0
442 PRESSURE GAUGE 6BAR 2" DRAT 1/4 (KEBAWAH) 0 1 1 0
443 PRESSURE SWITCH POMPA AIR SHIMIZU 3/8" OTOMATIS 1 0 1 0
444 PROFIL PISAU HIDUP SHREDDER ZERMA ZIS 1500 29 0 7 22
445 PULLY 241083 MS JAHIT-ADA CONTOH 3 5 0 5 -3 23
446 PULLY B3 JALUR 15" (SERVIS) -1 0 0 0 +1 24
447 PUSH BUTTON EMERGENCY CR-257R 2 5 0 7
448 PUSH BUTTON JAMUR MERAH CR-257 5A 250VAC HANYOUNG 1 0 1 0
449 PUSH BUTTON MERAH CR-251 5A 250VAC HANYOUNG 10 0 1 9
450 RAMSET M10 X 5CM 0 20 20 0
451 RAMSET M10 X 6,5CM 0 40 20 20
452 RAMSET M10 X 6CM 6 0 5 1
453 REGULATOR ANGIN AR-2000 PAMY 1 3 2 2
454 REGULATOR ANGIN AW 4000-04 0 1 1 0
455 REGULATOR LPG 0 1 1 0
456 RELAY LY4 200/220VAC OMRON 3 3 2 4
457 RELAY MY2 12VDC OMRON 6 0 2 4
458 RELAY MY2 24VDC OMRON 5 2 3 4
459 RELAY MY2N 12VDC OMRON 7 6 0 13
460 RESIBON COKLAT 19 0 10 9
461 RESIBON HITAM 100X2X16 (BEST TOUCH) 7 0 1 6
462 RESIN 0 4 4 0
463 RING PER M12 62 0 10 52
464 RING PER M6 51 0 2 49
465 RING POLOS M10 89 0 4 85
466 RING POLOS M16 34 0 7 27
467 RING POLOS M20 33 0 2 31
468 RING POLOS M4 152 0 2 150
469 RING POLOS M5 62 0 14 48
470 RING POLOS M6 73 0 28 45
471 RING POLOS M8 19 100 10 109
472 RODA HIDUP BAHAN PU 5" 0 2 2 0
473 ROLL BINTIK D 130MM X P 55CM (SERVIS) 0 0 1 0 24
474 ROLL KARET BINTIK (SERVIS) -2 0 0 0 25
475 ROLL KARET D 100MM X 430MM (SERVIS) -1 0 0 0 26
476 ROLL KARET D 105MM X 1200MM (SERVIS) -1 0 0 0 27
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 25 Mei 2024 s/d 22 Juni 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

477 ROLL KARET D 105MM X 1700MM (SERVIS) -1 0 0 0 28

478 ROLL KARET D 107MM X 1300MM (SERVIS) -1 0 0 0 29
479 ROLL KARET D 110MM X P 180CM (SERVIS) -1 0 0 0 30
480 ROLL KARET D 120MM X P 65CM (SERVIS) -1 0 0 0 31
481 ROLL KARET D 60MM X 500MM (SERVIS) -2 0 0 0 32
482 ROLL KARET D 65MM X P 820MM (SERVIS) -1.5 0 0 0 33
483 ROLL KARET D 70MM X P 65CM (SERVIS) -1 0 0 0 34
484 ROLL KARET WINDER D 55M X P 500MM (SERVIS) -1 0 0 0 35
485 ROLL KARET WINDER D 80MM X P 650MM (SERVIS) -1 0 0 0 36
486 ROLL KARET WINDER D 85MM X P 650MM (SERVIS) -1 0 0 0 37
487 ROLL REFILL BESAR STANDART 5 0 5 0
488 ROSET TELEPON KITANI 6 0 1 5
489 SAKLAR DOUBLE INBOW 5 2 1 6
490 SAKLAR ON-OFF MERAH BESAR 20A 250V 0 5 5 0
491 SAKLAR TUNGGAL OUTBOW broco 5 0 1 4
492 SAMBUNGAN RANTAI DID 35-2 11 0 1 10
493 SAMBUNGAN RANTAI DID 40 RJ 15 0 1 14
494 SAPU IJUK (LANTAI) 10 20 12 18
495 SAPU LIDI + GAGANG 14 0 4 10
496 SARINGAN MESH 64 DOUBLE 1 X 30M(OEH/ODA) 304 SCHLOB (1 10 30 40 0
497 SARUNG TANGAN KATUN 65 60 74 51
498 SARUNG TANGAN LISTRIK 0 1 1 0
499 SCOEN 10-6 50 0 6 44
500 SCOEN 16-8 14 0 4 10
501 SCOEN 6-5 25 0 25 0
502 SCOEN 95-12 27 10 7 30
503 SCOEN BULAT 2-5 BESI 100 0 10 90
504 SCOEN BULAT 5,5-5 POLOS 117 0 20 97
505 SCOEN U 5,5-4 POLOS 0 150 150 0

SCREW & BARREL KANGCHYAU D 45MM MATR. 38 CRMOALA

506 DEPTH OF NITRATION 0.40-0.70MM HARDNESS OF SURFACE 1 0 1 0
62 HRC SCREW COATED WITH BIMETALICC

SCREW & BARREL KANGCHYAU D 45MM. (TYPE BARU PLANES

507 KOTAK) MATR 38 CRMOALA DEPTH OF NITRATION 0.40- 2 0 2 0
0.70MM. HARDNESS 62HRC. BIMETALLIC

508 SDD PARALON 1/2" R 0 1 1 0

509 SEAL MASTER REM BAWAH S0373R 2 1 3 0
510 SEAL RING 36 X 46 X 2 0 1 1 0
511 SEAL TAPE 1/2" ONDA 18 30 25 23
512 SEHATI SSP65301A/B HERRINGBONE BROWN OAK 5MM + FOAM -1332 0 0 0 38
513 SELANG POLIURETHANE 10MM 9.5 20 7.5 22
514 SELANG POLIURETHANE 10MM BENING 0 0 100 -100
515 SELANG POLIURETHANE 12MM 10 10 5 15
516 SELANG POLIURETHANE 6MM 15 0 11.5 3.5
517 SELANG POLIURETHANE 8MM 8 20 28 0
518 SELANG POLIURETHANE 8MM BIRU 0 60 26 34
519 SELANG STAINLES NAPLE 1/2" X P 70CM 0 7 0 7
520 SELANG STAINLES NAPLE 1/2" X P 80CM 1 8 0 9
521 SELANG STEMPET + NOZZLE PRESSOL GERMANY 2 0 1 1
522 SELENOID COIL 13MM-220V 0 9 9 0
523 SELENOID VALVE 1/2" SLP15-130E2 EMC 0 1 1 0
524 SELENOID VALVE 1/4 TG2521-08 STNC 3 0 1 2
525 SELONGSONG KABEL HEATER 10 MM 7 0 1 6
526 SELONGSONG KABEL HEATER 4 MM 13 0 10 3
527 SELONGSONG KABEL HEATER 6 MM 18 0 6 12
528 SELONGSONG KABEL HEATER 8 MM 11 0 1 10
529 SENSOR AUTONICS PSN 17-5DN 2 0 1 1
530 SENSOR JULONG 23J-DS50E3 10 0 1 4 -5 39
531 SENSOR PRL 124DN 0 7 5 2
532 SERBUK GERGAJI 1 0 1 0
533 SERVICE MOBIL 0 1 1 0
534 SERVICE MOTOR 0 1 1 0
535 SIKAT KAWAT KUNINGAN 5 0 4 1
536 SIKAT KAWAT PANJANG PROHEX 8 12 15 5
537 SILICONE SPRAY MOLD RELEASE UPS 0 50 50 0
538 SILIKON EMULSI 5.5 2 5.5 2
539 SILIKON HITAM 4 5 4 5
540 SILIKON LUBRICANT MULTI PURPOSE 620 400ML CHROMAX 16 20 22 14
541 SILIKON MERAH DEXTONE 8 0 2 6
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 25 Mei 2024 s/d 22 Juni 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

542 SKRAP 4" 1 0 1 0

FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 25 Mei 2024 s/d 22 Juni 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

543 SKRAP PVC HSN 0 1 0 1

544 SKRUP PHILIPS 4MM X 25MM(+) 12 0 2 0 - 10 40
545 SOKET 3/4" STAINLES 3 4 4 3
546 SOKET PARALON 1" RUCIKA 0 10 10 0
547 SOKET RELAY MY2 6 6 0 12
548 SOLAR 0 1140 1140 0
549 SOLAR DEXLITE 150 1800 1575 375
550 SOLASI 3M 1 2 2 1
551 SOLASI LISTRIK HITAM NITTO 10 0 6 4
552 SOLATIF 1" X 0.13MM X 10M COKLAT 81 50 11 120
553 SOLATIF 1/2" X 0.13MM X 10M COKLAT 166 250 49 367
554 SOLATIF 1/2'' GREY NITTO 2 1 3 0
555 SOLATIF LEMBARAN L 100CM TL 0,13 18.68 100 11.28 107.4
556 SPI AS GEARBOX 12 X 10 X P 80MM 1 0 1 0
557 SPI ROLL PEN 6 MM X 60MM 5 0 1 4
558 SPIRAL PLASTIK D 15MM 0 1 1 0
559 SPIRAL PLASTIK D 24MM 0 1 1 0
560 SPROKET 40B 24T 0 1 0 1
561 SPROKET 40B 36 (SERVIS) -1 0 0 -1
562 STEKER BROCO 16 A 250 V 10 0 2 8
563 STEKER T BROCO 0 5 0 5
564 STEMPET COGELSA-ULTRAFLEX PU 222 (5) 3 5 2 6
565 STEMPET GADUS S3 V220C 2 11 0 4 7
566 STEMPET TOTAL CERAN WR2 15.5 0 3.5 12
567 STEMPET TOTAL MULTIS EP2 4.5 0 0.75 3.75
568 STOP KONTAK LUBANG 1 OUTBOW 3 0 2 1
569 SWITCH LIMIT MOUJEN MJ7102 1 0 1 0
570 SWITCH MOUJEN MN 5310 -1 0 0 0 +1 41
571 SWITCH SELECTOR CR-253 5A 250VAC HANYOUNG 2 5 0 7
572 SWITCH SELECTOR CR-303 5A 250VAC HANYOUNG 1 5 1 5
573 SWITCH V-162-61C25 GOLD VIN 13 0 2 11
574 SWITCH Z-15GW22 B 0 4 4 0
575 TABUNG PRINTING MAMACO 17 0 1 1 0
576 TABUNG PRINTING MAMACO 24 0 1 1 0
577 TABUNG PRINTING MAMACO 28 0 1 1 0
578 TABUNG PRINTING MAMACO 35 0 1 1 0
579 TABUNG PRINTING MAMACO 40 0 1 1 0
580 TABUNG PRINTING MAMACO 50 0 1 1 0
581 TABUNG PRINTING RAJA JUMBO 50 ROBIN 0 1 1 0
582 TABUNG PRINTING ZONA 17 0 1 1 0
583 TABUNG PRINTING ZONA 24 0 1 1 0
584 TABUNG PRINTING ZONA 28 0 1 1 0
585 TABUNG PRINTING ZONA 35 0 1 1 0
586 TABUNG PRINTING ZONA 40 0 1 1 0
587 TABUNG PRINTING ZONA 50 0 1 1 0
588 TACHOMETER & LINE SPEED METER SM-10 FOTEK 0 4 4 0
589 TALI SLING KAPASITAS 3 TON PANJANG 2MTR 0 1 1 0
590 TANG POTONG 5 " 1 2 2 1
591 TAP M16 X 2,0 0 1 1 0
592 TAP M18 X 2.5 ALPS 0 1 1 0
593 TEE PARALON 1" R 0 10 10 0
594 TEE PARALON 1/2" X 1" R. AW 2 1 1 2
595 TEFLON D 55MM 0 100 0 100
596 TERMINAL KACA MAX 12 BAUD 0 10 10 0
597 TERMINAL KACA MAX 4 BAUD 17 0 1 16
598 TERMINAL KACA MAX 6 BAUD 0 2 2 0
599 TERMINAL LIKON 4MM 0 5 2 3
600 TERMINAL LIKON 6MM 0 5 0 5
601 TERPAL PLASTIK UK 5 X 8M 0 1 1 0
602 TERPAL PLASTIK UK 8M X 8M 0 1 1 0
603 TESPEN AC 0 1 1 0
604 THERMOCONTROL TZN4M-14R AUTONICS UK 72X72 1 1 1 1
605 THERMOCONTROLL DIGITAL AUTONICS TK4M-14RN 0 3 0 3
606 THERMOCONTROLL FOTEK MT-20 R 0 2 1 1
607 THERMOCOUPLE 1/4 5 20 10 15
608 THERMOCOUPLE BAYONET D 12MM KABEL 2 MTR 6 3 4 5
609 THERMOCOUPLE M6 PANJANG KABEL 2 MTR 0 2 0 2
610 TIES KABEL 100MM 117 200 57 260
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 25 Mei 2024 s/d 22 Juni 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

611 TIES KABEL 150MM 50 500 355 195

612 TIES KABEL 200MM 135 400 373 162
613 TIES KABEL 250MM 61 800 695 166
614 TIES KABEL 300MM 88 300 234 154
615 TIES TWIST 0 1 1 0
616 TIMING BELT 160 XL OPTIBELT 10MM 4 5 4 5
617 TIMING BELT 170 XL OPTIBELT 10MM 8 0 5 3
618 TIMING BELT 325H LEBAR 3CM 3 0 1 2
619 TIMING BELT ZR 600H L 30MM OPTIBELT 1 0 1 0
620 TIMING BELT ZR 600H L 40MM OPTIBELT 0 2 0 2
621 TIMING PULLY 19H 100 MARTIN 1 2 3 0
622 TIMING PULLY 21H 100 MARTIN 1 1 2 0
623 TINER TERPENTIN 4.5 0 2.25 2.25
624 TOGGLE SWITCH ON OF ON 2 KAKI 0 10 0 10
625 TOSEN KLEP 2" KUNINGAN ONDA 0 1 1 0
626 TOSEN KLEP 2,5" KUNINGAN 0 1 1 0
627 TRAFO CSB 3 2000KVA (SARINGAN OLI) 0 1412 1412 0
628 TRAFO CSB1 2000KVA(TAMBAH OLI) 0 20 20 0
629 TRAFO LASAN PRIMER 220VAC, SEKUNDER 0.20.25.35 1 2 0 3
630 TREAT BAR APG 760 3 0 1 2
631 TREAT BAR LEBAR 83CM 4 0 2 2
632 TRIPLEK 18MM (MULTIPLEK) 0 2 2 0
633 TRIPLEK 6MM 0 7 7 0
634 V-BELT A 38 BANDO 1 5 0 6
635 V-BELT A 50 BANDO 0 5 0 5
636 V-BELT B 100 BANDO 0 3 3 0
637 V-BELT B 103 BANDO 2 0 2 0
638 V-BELT B 45 BANDO 3 2 0 5
639 V-BELT B 85 BANDO 2 5 1 6
640 V-BELT B 95 BANDO 5 4 6 3
641 V-BELT C 119 BANDO 5 5 5 5
642 V-BELT C 129 BANDO 0 5 0 5
643 V-BELT C 130 BANDO 5 0 4 1
644 V-BELT D 121 MITSUBOSHI 0 5 5 0
645 V-BELT KIPAS RADIATOR ME900712 0 1 1 0
646 V-BELT SPC 2550 LW BANDO 1 5 0 6
647 VACUM CLEANER KRISBOW (SERVIS) 0 0 1 0 42
648 WASH BENZENE 0 60 60 0
649 WATER MUR PARALON 1" RUCIKA 0 5 5 0
650 WD 40 (412 ML) 8 0 6 2
651 WF 250 X P 12MTR 0 29 29 0
Sub Total (511,345.66) 14,012.60 14,693.78 9,269.66
Hasil Stock Opname Tanggal ini adalah Benar, jika terjadi selisih maka hasil Stok Opname ini 42
dijadikan acuan perhitungan 6.45%

Bandung, Juni 2024

Mengetahui Mengawasi

Spv. Gudang Persediaan/Marketing

NOTE : - Warna biru, barang sudah sesuai stock, antara fisik barang dan program
- Warna kuning, stock fisk barang
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juni 2024 s/d 25 Juli 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

1 ADAPTOR 12V 5A 3 0 1 2
2 ADAPTOR 1A 12V 0 3 1 2
3 AIR ACCU BOSCH 17 0 3 14
4 AIR RADIATOR (WATER COOLANT) ICHIBAN 10 0 10 0
5 AMPERE METER DIGITAL MT4W-DV-4N AUTONICS 1 0 1 0
6 AMPERE PANEL METER CR45 15A (0-15A) HELES 5 0 5 0
7 AMPERE PANEL METER CR45 20A (0-20A) HELES 1 0 1 0
8 AMPLAS 100 3 10 3 10
9 AMPLAS 1000 0 20 6 14
10 AMPLAS 150 5 10 3 12
11 AMPLAS 2000 5 5 5 5
12 AMPLAS 240 6 10 2 14
13 AMPLAS 400 2 20 13 9
14 AMPLAS 600 2 15 5 12
15 AMPLAS 800 10 10 9 11
16 AMPLAS NO 2 KASAR 10 5 4 11
17 ANGKUR 3/4 X P 60CM + DOUBLE MUR 0 12 12 0
18 ANTING-ANTING HYBRID 0 2 2 0
19 AS ALUMUNIUM D 10CM P 4CM 0 4 4 0
20 AS BESI D 65MM X P 25MM 20 0 0 20
21 AS BRONZE D 2" 0 1 1 0
22 AS DINAMO 2 HP (SERVIS) -1 1 0 0
23 AS DRAT 1" 200 0 200 0
24 AS DRAT 3/4" 900 0 900 0
25 AS DRAT 7/8" 100 0 100 0
26 AS DRAT M 30 PANJANG 50CM (SERVIS) -1452 0 0 0 ;+ 1452 1
27 AS DRAT M10 100 0 100 0
28 AS DRAT M24 100 0 100 0
29 AS EJECTOR MILI D 30MM X P 242MM 0 4 4 0
30 AS SNAPRING 38 0 5 5 0
31 AS SNAPRING 40 9 5 5 9
32 AS TEMBAGA D 13MM X P 50CM 0 1 1 0
33 AVOMETER YX 360 TRF SANWA 1 0 1 0
34 BAKI POND P 45CM X L 45CM TBL 4,8CM 0 4 2 2
35 BALLVALVE KUNINGAN 1 1/4" ONDA 0 1 1 0
36 BALLVALVE KUNINGAN 1" ONDA 0 2 2 0
37 BALLVALVE PARALON 1" KDJ 0 2 2 0
38 BATU ASAH KINIK 220 13MM X 100MM 7 0 1 6
39 BATU ASAH KINIK HIJAU 1A8"X1"X1-1/4" GRADE 120 0 2 1 1
40 BATU ASAH KINIK RANTANG PUTIH 6A 100X50X31,75 WA 60 3 0 2 1
41 BAUD 1/2 X 2,5CM BAJA 0 1820 1820 0
42 BAUD 3/4'' X 5 CM BAJA 2 100 100 2
43 BAUD 5/16 X 4CM 0 30 0 30
44 BAUD 5/8 X 5CM BAJA 0 50 50 0
45 BAUD L 1/4 X 1CM 4 0 35 0 + 31 2
46 BAUD L 3/4" X 7CM 20 0 12 8
47 BAUD L 5/8 X 3 CM 5 0 1 4
48 BAUD L CONES M4 X 1CM 28 0 3 25
49 BAUD L CONES M6 X 3CM 31 0 4 20 -7 3
50 BAUD L M10 X 2,5CM 20 17 29 6 -2 4
51 BAUD L M10 X 6CM 3 20 0 10 - 13 5
52 BAUD L M10 X 7 BAJA FULLDRAT 0 12 16 8 + 12 6
53 BAUD L M12 X 12CM 14 0 4 10
54 BAUD L M12 X 3CM 19 0 12 7
55 BAUD L M12 X 4CM 34 0 1 33
56 BAUD L M12 X 6 CM 20 6 0 26
57 BAUD L M14 X 6CM 49 0 8 41
58 BAUD L M16 X 3CM 9 0 1 8
59 BAUD L M16 X 4CM 24 0 12 12
60 BAUD L M16 X 5,5CM 0 100 0 80 - 20 7
61 BAUD L M16 X 6CM FULLDRAT 21 0 9 12
62 BAUD L M5 X 5CM 11 0 2 9
63 BAUD L M5 X 6CM FULLDRAT BAJA 0 30 30 0
64 BAUD L M6 X 2CM 28 0 8 20
65 BAUD L M6 X 3CM 32 0 25 7
66 BAUD L M6 X 4CM 37 0 1 30 -6 8
67 BAUD L M6 X 5CM 30 0 2 28
68 BAUD L M8 X 20CM -10 10 0 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juni 2024 s/d 25 Juli 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

69 BAUD L M8 X 2CM 50 -9 2 39
70 BAUD L M8 X 3CM 69 0 15 54
71 BAUD L M8 X 4 CM 28 100 127 1
72 BAUD L M8 X 6CM 78 0 2 76
73 BAUD L TANAM 1/4 X 10MM 25 10 10 25
74 BAUD L TANAM 3/8 X 10MM 26 -1 1 22 -2 9
75 BAUD L TANAM 3/8 X 12MM 11 1 12 0
76 BAUD L TANAM 3/8 X 20MM 6 0 4 2
77 BAUD L TANAM M10 X 10 MM 24 0 17 5 -2 10
78 BAUD L TANAM M10 X 15MM 17 -6 11 0
79 BAUD L TANAM M10 X 25MM 19 0 4 10 -5 11
80 BAUD L TANAM M6 X 10MM 21 0 10 11
81 BAUD L TANAM M8 X 10MM 26 9 15 20
82 BAUD M10 X 10CM BAJA FULLDRAT 11 0 11 0
83 BAUD M10 X 2CM 124 -4 1 119
84 BAUD M10 X 2CM STAINLES 59 0 1 58
85 BAUD M10 X 3CM 24 0 1 23
86 BAUD M10 X 4CM 26 0 10 16
87 BAUD M10 X 5CM 31 0 15 16
88 BAUD M10 X 5CM STAINLES 10 0 4 6
89 BAUD M12 X 3CM 61 0 20 41
90 BAUD M12 X 4CM 24 0 16 8
91 BAUD M12 X 5CM 3 0 3 0
92 BAUD M12 X 7CM 19 0 6 13
93 BAUD M16 X 5CM 3 0 4 -1
94 BAUD M16 X 5CM BAJA 0 20 0 20
95 BAUD M16 X 6,5CM 3 20 0 23
96 BAUD M20 X 7CM BAJA 3 20 0 23
97 BAUD M4 X 1,5CM(+) 55 0 9 46
98 BAUD M4 X 4 CM (+) 21 0 5 16
99 BAUD M5 X 2 CM (+) 82 0 62 20
100 BAUD M5 X 2CM STAINLES 34 0 20 14
101 BAUD M5 X 4 CM (+) 12 -5 5 2
102 BAUD M6 X 2CM 12 0 12 0
103 BAUD M6 X 3CM 30 -2 6 22
104 BAUD M8 X 3CM 11 2 12 1
105 BAUD M8 X 4CM 26 0 20 6
106 BAUD M8 X 5CM 13 0 13 0
107 BAUD M8 X 6CM 19 -1 4 14
108 BEARING 2201-ETN9 2RS SKF 1 2 0 3
109 BEARING 28 TAG-12/KOYO 2 0 1 1
110 BEARING 30306 JR NTN 1 0 1 0
111 BEARING 6005-2Z SKF 5 0 4 1
112 BEARING 61900 SKF 1 0 1 0
113 BEARING 61900-2Z SKF 2 0 2 0
114 BEARING 6201-2Z SKF 5 0 4 1
115 BEARING 6202-2Z SKF 3 0 3 0
116 BEARING 6205-2Z SKF 3 5 3 5
117 BEARING 628 2Z 0 2 1 1
118 BEARING 6306-2Z SKF 1 3 2 2
119 BEARING 6405-2Z SKF 0 4 4 0
120 BEARING 6900-2Z-808 IJK 2 0 1 1
121 BEARING UC 206 ASAHI 4 0 3 1
122 BEARING UC 208 ASAHI 2 0 1 1
123 BEARING UCF 206 ASAHI (SET) 6 0 1 5
124 BENANG MILTON JAHIT KARUNG 20/6 6 12 4 14
125 BENANG MULTIFILAMENT NATURAL 1100D 251.36 0 43.15 208.21
126 BESI BETON 12MM FULL 0 2 2 0
127 BESI BETON D 12MM X 12 MTR 0 35 35 0
128 BESI BETON D 16MM X 12 MTR 0 20 20 0
129 BESI KOTAK HOLO 3CM X 3CM TBL 1,2MM HITAM 0 4 4 0
130 BESI KOTAK HOLO 4CM X 4CM T 1,2MM GALVANIS -1 1 0 0
131 BESI SIKU 3CM X 3CM T 3MM 0 1 1 0
132 BESI SIKU 5CM X 5CM TBL 2MM 0 4 4 0
133 BESI SIKU 8CM X 8CM TBL 8MM 0 3 3 0
134 BLOWER MINI CENTRI TYPE DE150 0,2KW 220V 1PHASE 285 0 4 4 0
135 BOR MINI GRINDER SET CORDLESS 3.6V SPEED PORTABLE 0 1 1 0
136 BOX PANEL UKURAN 180X150X80 INCLUDE PINTU PANEL D -1 1 0 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juni 2024 s/d 25 Juli 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

137 BRONZE D 22MM X 63MM 0 1 1 0

138 BRONZE D 24MM X 40MM 1 0 1 0
139 BRONZE D 42MM X 65MM 6 0 6 0
140 BULU ROLL (REFILL) 0 30 15 15
141 BUSA POLES UKURAN 3" 3 0 3 0
142 BUSA POLES UKURAN 5" 5 -2 3 0
143 BUZZER 220V ABF-75 AUSPICIOUS 3 0 1 2
144 CARBON AKTIF FILTER AIR 25KG -520150 13003750 0 0 - 12483600 13
145 CARBON BRUSH BOR TANGAN BOSH 5 0 1 4
146 CARBON BRUSH 12 X 9 X 25-ADA CONTOH 3 20 9 14
147 CARBON BRUSH 5 X 8 X 15 19 0 2 17
148 CARBON BRUSH 6 X 10 X 30 0 3 3 0
149 CARBON BRUSH CB 153 3 2 0 5
150 CARBON BRUSH CB 325 5 0 2 3
151 CAT AVIAN 192 MERAH 0 1 0 1
152 CAT AVIAN 650 EVER GREEN 0 1 0 1
153 CAT AVIAN/AVITEK GOLD BASE A 371-E6 1 2 2 1
154 CAT BESI AVIAN 911M DOVE GREY 0 4 0 4
155 CAT BESI NIPPON BODELAC GLOSS ACCENT BIRU NPPB 153 0 2 2 0
156 CAT SEIV SUPER WHITE DOFF 180 M 0 1 1 0
157 CAT TEMBOK NIPPON PAINT WHITE 145 0 1 1 0
158 CHAMFER BC - 40MINI-L 0 0 1 0 +1 14
159 CNP 150 X 50 X P 6MTR TBL 2,3MM 0 6 6 0
160 CNP L 15CM X TBL 2,3MM X TINGGI 5CM X P 6M 0 7 7 0
161 COLLAR 43735-23440-71 4 0 2 2
162 COMPRESSOR AC 2PK RC50NV14 DAIKIN (SERVIS) 0 1 1 0
163 CONNECTOR DLLK-TK 0 30 30 0
164 CONNECTOR SCOEN 4 0 200 200 0
165 CONTACT CLEANER C&C 0 2 0 2
166 CONTACTOR 3RT2016-2AP02 SIEMENS 0 3 0 3
167 CONTACTOR LC1-D18 220V M7 MG 2 6 2 6
168 CONTACTOR LC1-D25 M7 220V MG 6 5 9 2
169 CONTACTOR LC1-D40A M7 220V SCHNEIDER 4 4 6 2
170 COUNTER AUTONICS FS4A 100-240VAC 1 0 1 0
171 COUPLING FCL 140 0 2 2 0
172 COUPLING FCL 140 (SERVIS) 0 2 2 0
173 COUPLING GR38 ROTEX 1 0 1 0
174 CUP BRUSH KUNINGAN HK 0 3 3 0
175 CUTTING WELL 4" WD 93 0 59 34
176 CYLINDER 25 X 150 TPM 0 6 2 4
177 CYLINDER 32 X 25 TPM 1 0 1 0
178 DAKRON 1 5 0 6
179 DAKTING KOTAK 2,5CM X 2,5CM X P 1,7MTR 2 0 2 0
180 DAKTING KOTAK 4,5CM P 1,7MTR 5 0 5 0
181 DAKTING KOTAK 6,5CM P 1,7MTR 1 0 1 0
182 DEMPUL GYPSUM (KG) 0 3 2 1
183 DIN RAIL 300 0 300 0
184 DINAMO 30HP 1470RPM 4POLE 380V BOLOGNA 0 1 1 0
185 DINAMO BLOWER 1 HP (SERVIS) -1 1 0 0
186 DIODA SSR -75DA FOTEX 0 2 2 0
187 DIODA SSR-25DA FOTEX 0 2 0 2
188 DIODA SSR-40DA FOTEX 5 3 6 2
189 DIODA SSR-50DA FOTEX 0 2 2 0
190 DISPLAY XC 2001 5 0 1 4
191 DOCTOR BLADE 6CM 2MATA PISAU (PISAU PRINTING) 78 0 1 77
192 DOUBLE NAPLE BESI 1" GALVANISH 0 5 5 0
193 DOUBLE NAPLE BESI 1/4" 4 5 0 9
194 DOUBLE NAPLE MBMJ L 1/4" 10 0 10 0
195 DUDUKAN LAMPU TL (FITTING TL) SACE 32 0 2 30
196 ENDMILL 10MM NACHI 0 1 0 1
197 ENDMILL 6MM NACHI 0 1 0 1
198 ENGSEL PINTU 5" 0 3 3 0
199 ENGSEL PINTU 5CM STAINLES 6 0 2 4
200 ENGSEL PINTU BENDERA 3" STAINLESS 0 10 0 10
201 FILTER FUEL 23390-76001-71 2 6 6 2
202 FILTER NANO 0,1 MICRO 4 0 1 3
203 FILTER NANO 0,3 MIKRO 20" 7 15 14 8
204 FILTER NANO 0,5 MICRO 1 4 0 5
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juni 2024 s/d 25 Juli 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

205 FILTER OLI 15601-76009-71 TOYOTA 2 6 6 2

206 FILTER VACUM DRYER 12 0 0 12
207 FLAP SANDING DISC KINGDOM 11 0 4 7
208 FREON R407 -27 27 0 0
209 FUSE KACA 2 CM X 2A 0 10 10 0
210 FUSE KACA 2 CM X 3A 12 0 1 11
211 FUSE KACA 2 CM X 5A 1 20 2 19
212 FUSE KACA 3 CM X 10A 13 3 11 5
213 FUSE KERAMIK 10A 10X38 4 1 0 5
214 FUSE KERAMIK 16A 10x38 16 0 3 13
215 FUSE KERAMIK 25A 14X51 0 5 0 5
216 FUSE KERAMIK 32A 10X38 8 10 2 16
217 FUSE KERAMIK 63 LET 220 V AC 3 2 3 2
218 FUSE KERAMIK 6A 10X38 380V 0 10 0 10
219 GANTI OLI MESIN 0 6 6 0
220 GEARBOX TYPE 173 2 RATIO 1:8 BEARING 29420 0 1 1 0
221 GEMBOK 50MM ATS PANJANG 0 2 2 0
222 GRAND SAND 33177600 0 0 0 - 33177600 15
223 GREEN CLEANER 1000 GRAM 0 5 5 0
224 GUIDING RAIL FOR FLYING KNIFE (LEFT) 29*21*715L FB-1.4-L 0 3 0 3
225 GUIDING RAIL FOR FLYING KNIFE (RIGHT) 29*21*717L FB-1.4- 0 3 0 3
226 GYPSUM 240 X 120 CM 5 1 5 0 -1 16
227 HAND VALVE 1/4" SMC 2 2 3 1
228 HCL 5 5 0 10
229 HEATER BAND + SABUK D 107MM X L 80MM 380V 750W 0 13 13 0
230 HEATER BAND + SABUK D 205 MM L 140 MM 380V 3200W 0 2 1 1
231 HEATER BAND + SABUK D 270 X 145MM 380V 4100W ADA L 0 2 0 2
232 HEATER BAND D 205MM X 90MM 380V 2200W 3 0 1 2
233 HEATER BAND D 90 X L 50MM 220V 500W 0 1 0 1
234 HEATER CATRIDGE D 10MM X P 120MM 380V 200W 0 2 2 0
235 HEATER CATRIDGE D 10MM X P 155MM 380V 450W 0 6 6 0
236 HEATER CATRIDGE D 12,8 X 550MM 220V 900W 3 0 3 0
237 HEATER NOZZLE MOULD JR31-1 220V 700W 0 0 5 -5
238 HEATER STRIP 1/2 LINGKARAN L 640MM X 120MM 380V 2250 0 2 5 -3
239 HEATER STRIP 20 X 880MM 220V 1200W 2 0 2 0
240 HEATER STRIP L 20 MM P 880 MM 220V 1200W 2 0 1 1
241 HEATER STRIP L 28 MM P 880 MM 110V 1200W 0 2 0 2
242 HEATER STRIP L 280 MM P 435 MM 380V 4000W ADA LUB 1 4 5 0
243 HEATER STRIP L 28MM X P 880MM 110V 1100W 2 0 1 1
244 HEATER STRIP P 88MM X L 68MM 380V 200W 0 8 8 0
245 HEATER STRIP P 95MM X L 90MM 380V 250W 0 8 8 0
246 HEATER TUBE D 18MM X 530MM 220V 2000W 0 2 0 2
247 HOLOW GYPSUM 2CM X 4CM TBL 0,35MM 0 1 1 0
248 HOLOW GYPSUM 4CM X 4CM TBL 0,35MM 0 1 1 0
249 HOOK WRENCH 52 X 55 MM 0 1 1 0
250 HOUSING K 72 TRAY ANNEALING 108 0 0 0 - 108 17
251 INVERTER 1 FASA 1HP 220V RMSPD 0 2 2 0
252 INVERTER 20HP SV110IG5A LS(SERVIS) -1 2 3 -2
253 INVERTER 3 FASA 20HP 380V LS SV150 IP5A - 4 (SERVIS) -1 1 0 0
254 INVERTER 40HP 380V RMSPD 0 1 0 1
255 INVERTER RM5G-4200 160KW 304A C0604125A (SERVIS) -1 0 0 -1
256 JARUM JAHIT 3 50 6 47
257 JARUM LAYAR BESAR/PANJANG 2 0 1 1
258 KABEL ADAPTOR TIMBANGAN 1 0 1 0
259 KABEL HEATER 2,5MM 20 30 50 0
260 KABEL HEATER 4MM 53.75 25 78.75 0
261 KABEL HEATER 6MM 7 0 1.5 5.5
262 KABEL HEATER NYY HY 70 MM 10 0 1.5 0 - 8,5 18
263 KABEL NYAF 1 X 2,5MM HITAM 1 0 1 0
264 KABEL NYM 2 X 1,5 MM 0 50 50 0
265 KABEL NYM 2 X 2,5 MM 0 100 100 0
266 KABEL TELEPON 3M 9 0 1 8
267 KACA MATA LAS HITAM 0 2 2 0
268 KACA MATA SLEP CLEAR NANKAI 3 2 3 2
269 KAIN JEANS 4.9 0 4.9 0
270 KAPASITOR CBB 61 1 1 1 1
271 KAPE 1,5" STAMVICK 12 0 3 9
272 KAPUR FERRARI STONE 9 0 1 8
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juni 2024 s/d 25 Juli 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

273 KARBON BLOK 20" 6 10 3 13

274 KARET KOPLING F3-SINTETIES 6 20 18 8
275 KARET KOPLING GR 38 1 5 0 6
276 KARET KOPLING GR 48 0 2 2 0
277 KARET KOPLING ROTEX 28 1 3 1 3
278 KARET LIST SR228U 10 0 4 6
279 KARPET BULU 0 2 2 0
280 KAWAT LAS ANCURAN C1-AI 2 10 7 5
281 KAWAT LAS LB52-U 3,2 MM (1 DUS= 5KG) 0 270 175 95
282 KAWAT LAS NIKLIN CORAK 3MM 5 58.5 45 18.5
283 KAWAT LAS RD26/2,6 MM (1 DUS=5KG) 170 690 430 430
284 KAWAT LAS RD26/3,2 MM (DUS) 80 560 310 330
285 KAWAT LAS STAINLES 2,6(KG) 38 130 57 111
286 KAWAT LAS STAINLESS 2MM (KG) 0 100 100 0
287 KERAMIK LANTAI 25 X 20 MULIA PASTEL BLUE 0 67 67 0
288 KIPAS DINAMO Y 90 D LOBANG AS 24MM 2 0 1 1
289 KIPAS INVERTER 60 X 60MM X 3MM 24VDC 0,13-0,15A 2 2 0 4
290 KLEM CONDUIT 700 0 0 0 - 700 19
291 KLEM KABEL 12 MM 134 0 0 134
292 KLEM SELANG 1" 10 0 3 7
293 KLEM SELANG 1,5" 0 15 15 0
294 KLEM SELANG 3" 20 0 13 7
295 KLEM SELANG 3/4" 24 0 1 23
296 KLEM SELANG 5/8" 30 0 11 19
297 KLINGAN ALUMUNIUM 100 0 0 0 - 100 20
298 KNEE ALUMUNIUM (SERVIS) 1 0 1 0
299 KNEE ALUMUNIUM 6,5" 0 1 0 1
300 KNEE BESI 1" GALVANIS 0 6 6 0
301 KNEE PARALON 1" R AW 0 18 18 0
302 KNEE PARALON 4" RUCIKA AW 0 2 2 0
303 KOAS 2" ETERNA 5 0 3 2
304 KOAS 4" -2 2 0 0
305 KONEKTOR L 1/2 X 12MM SANG-A 21 0 1 20
306 KONEKTOR L 1/4 X 6 SANG-A 6 10 0 16
307 KONEKTOR L 1/4 X 8 23 0 6 17
308 KONEKTOR L 1/8 X 6 9 0 2 7
309 KONEKTOR L 1/8 X 8 25 0 2 10 - 13 21
310 KONEKTOR L 3/8 X 8 SANG-A 12 0 1 8 -1 22
311 KONEKTOR LURUS 1/4 X 10MM DRAT 0 50 50 0
312 KONEKTOR LURUS 1/4 X 6 4 10 0 14
313 KONEKTOR LURUS 1/4 X 6 SANG-A 7 0 7 0
314 KONEKTOR LURUS 1/4 X 8 SANG-A 12 30 36 6
315 KONEKTOR LURUS 1/8 X 8 20 0 4 16
316 KONEKTOR LURUS 10 MM SANG-A 59 0 0 59
317 KONEKTOR LURUS 10-12 MM 0 25 25 0
318 KONEKTOR LURUS 10MM X 8MM DRAT -5 5 0 0
319 KONEKTOR LURUS 3/8 X 10 18 20 20 18
320 KONEKTOR LURUS 3/8 X 8MM 10 0 2 8
321 KONEKTOR LURUS 6MM 18 0 4 14
322 KONEKTOR LURUS 8 MM 6 21 12 15
323 KONEKTOR LURUS 8-6 MM SANG-A 21 0 8 13
324 KONEKTOR LURUS SELANG ANGIN KUNING 7 0 1 6
325 KONEKTOR SPEED CONTROL 1/4" X 8MM 16 0 16 0
326 KONEKTOR SPEED CONTROL 1/8 X 6 2 0 2 0
327 KONEKTOR SPEED KONTROL 1/8 X 6 SANG-A 5 20 4 21
328 KONEKTOR SPEED KONTROL 3/8 X 8 SAMHO 5 0 4 1
329 KONEKTOR Y 10 MM SANG-A 0 30 30 0
330 KONEKTOR Y 12MM SANG-A 3 10 0 13
331 KONEKTOR Y 6MM 3 20 6 17
332 KONEKTOR Y 8 MM 7 20 5 22
333 KRAN ANGIN 1/4" HATO 14 0 2 12
334 KUNCI L 3 PENDEK EIGHT 3 0 1 0 -2 23
335 KUNCI L 3/16" PENDEK GERMANY 9 0 2 7
336 KUNCI L 4 PENDEK 1 4 1 4
337 KUNCI L 5 PENDEK 3 5 4 4
338 KUNCI L 6MM PANJANG TEKIRO 0 1 1 0
339 KUNCI PINTU MOBIL & HANDLE 0 1 1 0
340 KUNCI RING RING 27-32 1 0 1 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juni 2024 s/d 25 Juli 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

341 KUNCI SHOCK L IMPACT SET 1/2" UK 6MM 0 1 1 0

342 LAMPU (TUDUNG) 2 0 2 0
343 LAMPU DEPAN MOBIL PANJANG 24V H4401 75W 0 1 1 0
344 LAMPU DEPAN MOBIL PENDEK 24V H4402 90/100W 0 2 2 0
345 LAMPU DOUBLE REM 24V 6 0 6 0
346 LAMPU FORKLIFT 12V 55W OSRAM 3 0 2 1
347 LAMPU INDICATOR MENARA 3WARNA 1 0 1 0
348 LAMPU INDIKATOR 6,3V 0.15A 5 0 5 0
349 LAMPU INDIKATOR AMPERE VOLTASE HIJAU 2 1 3 0
350 LAMPU INDIKATOR AMPERE VOLTASE KUNING 1 1 2 0
351 LAMPU INDIKATOR AMPERE VOLTASE MERAH 1 1 2 0
352 LAMPU LED 19W PHILIPS 2 0 1 1
353 LAMPU LED 50W GANTUNG 220VAC PHILIPS 2 0 2 0
354 LAMPU MOBIL 24V 100/90W HELLA 0 2 2 0
355 LAMPU SOROT LED 100 W IN-LITE 0 2 2 0
356 LAMPU TL LED 16W PANJANG PHILIPS 0 15 7 8
357 LASSAN KUNINGAN P 55CM X L 65MM TBL 2.8MM (SERVIS) 0 2 2 0
358 LEM BESI DEXTONE 7 0 3 4
359 LEM EPOTEC 0 10 7 3
360 LEM FOX KUNING 600GR 1 0 1 0
361 LEM FOX PUTIH 0 3 3 0
362 LEM PVC (ASAHI) 400GR 3 4 2 5
363 LEM SIKADUR 4 0 4 0
364 LIQUID ULTRASONIC CLEANER HEXACHEM 0 20 20 0
365 LPG 3 KG (ISI ULANG) 0 1 1 0
366 MAGNET KECIL MS POTONG 3 13 1 15
367 MARMER MGS 21600 0 0 0 - 21600 24
368 MASKER (KAIN) 19 0 15 4
369 MASKER KAIN REMPEL HIJAU 9 0 9 0
370 MATA BLANDER NO 3 MORRIS 3 0 2 1
371 MATA BOR 1,5MM 1 1 0 2
372 MATA BOR 10MM NACHI 2 1 1 2
373 MATA BOR 3,5MM NACHI 1 0 1 0
374 MATA BOR 4,5MM NACHI 5 0 1 4
375 MATA BOR 4MM NACHI 5 2 3 4
376 MATA BOR 5,5MM 2 0 2 0
377 MATA BOR 5MM NACHI 2 1 2 1
378 MATA BOR 6MM NACHI 1 0 1 0
379 MATA BOR 7,5MM NACHI 1 1 0 2
380 MATA GERGAJI BESI 12'' SANDFLEX 11 0 2 9
381 MCB 1 PHASE 16A MG 6 0 4 2
382 MCB 1 PHASE 25A MG 13 0 11 2
383 MCB 1 PHASE 4A MG DOMAE 3 0 2 1
384 MCB 3 PHASE 32A MG 3 0 1 2
385 MENI BELMAS HIJAU(PAIL) ZINC CHROMATE 0 4 3 1
386 MOLIKOTE (1 KG) 0 2 2 0
387 MOULD CLEANER R 912 REXONE 0 75 75 0
388 MUR 1/2" BAJA 0 1820 1820 0
389 MUR 3/4" BAJA 0 100 100 0
390 MUR 3/8" 53 0 3 50
391 MUR 5/8 BAJA 0 50 50 0
392 MUR 5/8" 35 0 1 34
393 MUR M10 110 0 34 79 + 11 25
394 MUR M10 HITAM 66 0 4 62
395 MUR M10 STAINLES 69 -1 4 60 -4 26
396 MUR M12 78 40 102 16
397 MUR M14 56 0 8 48
398 MUR M16 91 -13 4 74
399 MUR M16 DRAT HALUS 0 4 0 4
400 MUR M20 3 0 3 0
401 MUR M24 -3 0 0 0 +3 28
402 MUR M24 BAJA 30 0 2 28
403 MUR M4 110 -5 15 90
404 MUR M5 97 45 42 100
405 MUR M6 108 62 40 130
406 MUR M8 100 97 103 94
407 O RING 20MM X 2MM VITTON 2 0 1 1
408 O RING 56 X 3MM VITTON 4 0 1 3
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juni 2024 s/d 25 Juli 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

409 O RING 58MM X 2MM VITTON 3 0 8 0 +5 27

410 OBAT PENGERAS BETON POWER MIX 1LTR 1 0 1 0
411 OIL COOLER (SERVIS) -1 1 0 0
412 OLI GEARBOX TOTAL CARTER EP 320 127 0 105 22
413 OLI GEARBOX TOTAL CARTER EP220 (1PAIL=20LTR) 16.5 20 15.5 21
414 OLI GEARBOX TOTAL CARTER SH 320 50 0 10 40
415 OLI GEARBOX TURMOGEAROIL OM 460 8 20 0 28
416 OLI HIDROLIK TURALIK 52 ISO VG 68 PERTAMINA 19 30 29 20
417 OLI MEDITRAN SX SEA 15W-40 36 60 64 32
418 OLI MS JAHIT ROBOTIC 900ML 1 0 0.25 0.75
419 OLI RORED SAE 90 10 0 5 5
420 OLI SEAL 30 X 46 X 7 TC 0 2 0 1 -1 28
421 OLI SEAL 35 X 55 X 11 NOK 3 2 1 2 -2 29
422 OLI SEAL 35 X 60 X 10 2 0 2 0
423 OLI SEAL 35 X 60 X 12 NOK 0 2 0 1 -1 30
424 OLI SEAL APA 16 X 11,4 X 1,6 -2 2 0 0
425 OLI SEAL DKB 45 X 57 X 7/10 5 1 0 6
426 OLI SHELL TERMIA B/HEAT TRANSFER OIL S2 28 20 20 28
427 OLI SULLUBE COMPRESSOR FLUID 52.7 0 51.7 1
428 OLI TEXAL GEAR POWER EP 320 0 20 0 20
429 OLI TOTAL GEARBOX SH 150 68 0 18 50
430 OLI TRANSMISI MATIC SYNTHETIC OIL PERTAMINA ATF GM D 3 1 2 2
431 ONGKOS 1 0 1 0
432 ONGKOS TEKUK PLAT 0 3 3 0
433 OXALAT ACID 0 2 1 1
434 OXYGEN 3 2 5 0
435 PAC POWDER 22.08 0 0 0 - 22.08 31
436 PAC POWDER JEPANG 3.8 0 0 0 - 3.8 32
437 PAKING PITA ABU 8MM X 8MM 5 0 1 4
438 PAKU 5 CM 1.5 1 1.5 1
439 PAKU 7 CM 0 1 1 0
440 PAKU BETON 5 CM 0 100 30 70
441 PAKU RIPET 4MM KEPALA PANJANG 45 200 205 40
442 PALU KARET 24 OZ 0 1 1 0
443 PANEL METER DIGITAL MP5W-4N (RPM) AUTONICS 2 0 2 0
444 PASEKON UK 12 INCH 1 0 1 0
445 PASIR AKTIF FILTER AIR 25KG 6150 0 0 6150 - 6150 33
446 PASIR PASANG 0 2 2 0
447 PEMASANGAN INSTALASI PENANGKAL PETIR (SERVIS) 0 2 2 0
448 PER D 15MM X 2MM X P 50MM 0 10 7 3
449 PER D 15MM X 2MM X P 70MM 0 10 0 10
450 PER D 16MM X 2MM X P 110MM 0 10 0 10
451 PER D 20MM X 3MM X P 30MM 0 10 0 10
452 PER KEONG D 10MM X 56CM 0 3 0 3
453 PER MS POTONG D 3MM X P 40CM 330 500 340 490
454 PER MS POTONG D. 2,8MM X 36CM 200 500 240 460
455 PER MS POTONG D. 2.8MM X 34 CM 120 500 290 330
456 PER TARIK D LUAR 6MM X P 21MM 1 0 1 0
457 PIN 43731-23442-71 3 0 1 2
458 PIPA BESI 1" MEDIUM A 12 5 17 0
459 PIPA BESI 1/2" GALVANIS MEDIUM A (DRAT) 0 1 1 0
460 PIPA HITAM 3/4" TBL 1,7MM 0 2 2 0
461 PIPA PARALON 1" AW WAVIN 0 15 15 0
462 PIPA PARALON 4" AW WAVIN 0 4 4 0
463 PISAU BOHLER MO RAPID EXTRA 1200 0 1 1 0
464 PISAU DYE 35 X 75 TBL 2MM 0 40 40 0
465 PISAU DYE 6 X 32 X1.5MM MS BIJI 6 63 0 18 45
466 PISAU DYE EREMA 46X24X1MM 63 295 92 266
467 PISAU DYE GEORDING 50 X 23 X 2MM 145 0 44 101
468 PISAU MS POTONG P 110CM (SERVIS) -1 2 0 1
469 PISAU MS POTONG QUEEN QTB-1000 (57CM) 4 0 1 3
470 PISAU POND 24 RUKO TEG 0 2 0 2
471 PISAU POND 35 RUKO DUDUKAN KAYU-ADA GBR 0 1 0 1
472 PISAU POND 40 RUKO BAHAN YANG BAGUS-ADA GBR 2 1 0 3
473 PISAU POND KULAN TEG 1 1 0 2
474 PISAU WIDYA SEGITIGA BESAR 2 5 1 6
475 PISAU WIDYA SEGITIGA KECIL C 120 3 0 2 1
476 PLAT BAJA T 0,8MM X L 10CM X P 100CM 0 4 0 4
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juni 2024 s/d 25 Juli 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

477 PLAT BAJA T 2MM X 100CM X 75MM 0 2 2 0

478 PLAT BESI 15 X 15CM P 66CM 1 0 1 0
479 PLAT BESI 20CM X 25CM X T 20MM 1 0 1 0
480 PLAT BESI 20CM X 55CM TBL 5MM DI POTONG DIAGONAL 8 0 8 0
481 PLAT BESI 220MM X 200MM TBL 20MM 1 0 1 0
482 PLAT BESI 25 X 25CM TBL 15MM 4 0 4 0
483 PLAT BESI 250MM X 250MM TBL 20MM 2 0 2 0
484 PLAT BESI 30CM X 35CM X T 20MM 1 0 1 0
485 PLAT BESI 30CM X 8CM TBL 5MM DI POTONG DIAGONAL 16 0 16 0
486 PLAT BESI 30MM X 220MM X TBL 25MM 2 0 2 0
487 PLAT BESI 31CM X 31CM TBL 50MM 2 0 2 0
488 PLAT BESI 40MM X 54CM TBL 3MM 0 2 2 0
489 PLAT BESI 49MM X 103MM X 3MM 41 0 41 0
490 PLAT BESI 4CM X 54CM TBL 3CM 0 2 2 0
491 PLAT BESI 50CM X 25CM X T 10MM 4 0 8 0 +4 34
492 PLAT BESI 70MM X 30CM TBL 5MM 0 1 1 0
493 PLAT BESI D 130MM X TBL 55MM 0 1 1 0
494 PLAT BESI D 210MM X TBL 40MM 0 2 2 0
495 PLAT BESI D 230MM X 70MM 2 0 2 0
496 PLAT BESI D 230MM X TBL 65MM 0 1 1 0
497 PLAT BESI D 38MM X 125MM X T 20MM 0 2 2 0
498 PLAT BESI D 38MM X 140MM X T 20MM 0 2 2 0
499 PLAT BESI P 1000 X L 100MM TBL 16MM 1 0 1 0
500 PLAT BESI P 100CM X L 12CM TBL 16MM 4 0 4 0
501 PLAT BESI P 1015MM X L 540MM X T 10MM 1 0 1 0
502 PLAT BESI P 1020MM X L 80MM TBL 12MM 1 0 1 0
503 PLAT BESI P 1020MM X L 80MM TBL 8MM 3 0 3 0
504 PLAT BESI P 105CM X L 60MM TBL 8MM 4 0 4 0
505 PLAT BESI P 12,5CM X 12,5CM TBL 8MM 0 245 245 0
506 PLAT BESI P 1200MM X L 150MM TBL 15MM 2 0 2 0
507 PLAT BESI P 140CM X L 8CM TBL 20MM 1 0 1 0
508 PLAT BESI P 1420MM X L 260MM TBL 10MM 1 0 1 0
509 PLAT BESI P 150MM X 1300MM TBL 15MM 2 0 2 0
510 PLAT BESI P 150MM X 250MM TBL 15MM 2 0 2 0
511 PLAT BESI P 150MM X 45MM X TBL 20MM 4 0 4 0
512 PLAT BESI P 180MM X L 180MM X TBL 180MM 2 0 2 0
513 PLAT BESI P 195MM X L 45MM TBL 10MM 24 0 24 0
514 PLAT BESI P 200MM X L 150MM TBL 15MM 2 0 2 0
515 PLAT BESI P 20CM X 15CM TBL 12MM 0 36 36 0
516 PLAT BESI P 230MM X L 160MM TBL 8MM 12 0 12 0
517 PLAT BESI P 23CM X 6CM TBL 8MM 0 189 189 0
518 PLAT BESI P 245MM X L 45MM TBL 12MM 12 0 12 0
519 PLAT BESI P 25CM X 12,5CM TBL 12MM 0 43 43 0
520 PLAT BESI P 25CM X 15CM TBL 10MM 0 6 6 0
521 PLAT BESI P 25CM X L 25CM TBL 14MM 4 0 4 0
522 PLAT BESI P 30CM X 25CM TBL 16MM 0 23 23 0
523 PLAT BESI P 30CM X L 15CM TBL 5MM 8 0 8 0
524 PLAT BESI P 370MM X 370MM TBL 25MM 1 0 1 0
525 PLAT BESI P 370MM X L 150MM X TBL 10MM 0 4 4 0
526 PLAT BESI P 46CM X L 28CM X TBL 20MM 1 0 1 0
527 PLAT BESI P 50CM X 12,5CM TBL 12MM 0 3 3 0
528 PLAT BESI P 55CM X L 8CM TBL 16MM DI POTONG DIAGONA 2 0 2 0
529 PLAT BESI P 60CM X L 60CM TBL 60MM 1 0 1 0
530 PLAT BESI P 610MM X 300MM TBL 40MM 1 0 1 0
531 PLAT BESI P 800MM X 1200MM TBL 12MM 4 0 4 0
532 PLAT BESI P 8CM X 6CM TBL 12MM 0 40 40 0
533 PLAT STAINLESS P 104CM X 60CM TBL 1MM 0 1 1 0
534 PLAT STAINLESS P 31CM X 22CM TBL 1MM 0 2 2 0
535 PLAT STRIP L 5CM X TBL 5MM X P 6MTR 0 20 20 0
536 PLENES GEAR BOX MS GULUNG D 228MM X T 60MM 0 2 2 0
537 PLENES GEAR BOX MS GULUNG D 305MM X T 60MM 0 1 1 0
538 POM PUTIH D 80MM X P 2000MM 0 4 4 0
539 POTENSIO 20K BESAR+KNOP 5 0 1 4
540 POWER REGULATOR FOTEX DSC-340-NF 1 1 0 2
541 PRESSAN STRIPPING BAND (PACKING PRESS SPOT) 5/8" 0 1 0 1
542 PROFIL GYPSUM-ADA CONTOH 0 6 6 0
543 PULLY B1 4" PADAT 4 0 1 3
544 PULLY B3 12" JARI-JARI (SERVIS) 0 1 2 -1
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juni 2024 s/d 25 Juli 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

545 PULLY B3 JALUR 15" (SERVIS) -1 1 0 0

546 PUSH BUTTON EMERGENCY CR-307R 5A-250VAC 4 0 1 3
547 PUSH BUTTON ON/OFF AUSPICIOUS 22 9 0 8 1
548 RAM NYAMUK NILON 0 8 8 0
549 RAMSET M10 X 8CM 0 25 25 0
550 RAMSET M8 X 60 5 40 40 5
551 RANTAI CL 08E-2 DBB-2 B SERIES SHARPTOR 2SA HITECH 0 1 1 0
552 RANTAI DID RS 60 X 2 DOUBLE 0 2 2 0
553 REFILL OTO CL-PH TEST KIT PEINTAIR/RAINBOW 0 1 1 0
554 REGULATOR ANGIN AR-2000 PAMY 2 3 1 4
555 RELAY JQC-3R (ZNT73) BIRU 12VDC 17 0 1 16
556 RELAY LY4 200/220VAC OMRON 4 0 1 3
557 RELAY MY2 12VDC OMRON 4 5 2 7
558 RELAY MY2 220/240V OMRON 7 -1 2 4
559 RELAY MY4 12VDC OMRON 7 0 1 6
560 RELAY PHONIX CONTACT PLC-BSC 24VDC/21 0 3 1 2
561 RELAY TAKAMISAWA NY24W-K 3 2 3 2
562 RESIBON COKLAT 9 25 4 30
563 RESIBON HITAM 100X2X16 (BEST TOUCH) 6 20 2 24
564 RESIN 52175 0 0 0 - 52175 35
565 RING PER M12 52 0 28 46 + 16 36
566 RING PER M14 45 0 8 37
567 RING PER M6 49 0 2 47
568 RING POLOS M10 80 0 24 56
569 RING POLOS M12 36 100 74 62
570 RING POLOS M12 X 36 X 3 20 0 3 17
571 RING POLOS M14 36 0 22 14
572 RING POLOS M16 17 52 6 63
573 RING POLOS M24 41 0 2 39
574 RING POLOS M30 X TBL 6MM 12 0 0 12
575 RING POLOS M4 150 -2 107 41
576 RING POLOS M4 CEMBUNG 147 0 50 97
577 RING POLOS M5 48 0 2 46
578 RING POLOS M6 39 100 67 72
579 RING POLOS M8 107 100 20 187
580 RODA HENDERSON ATAS 0 1 1 0
581 ROLL BINTIK D 130MM X P 55CM (SERVIS) -1 1 1 -1
582 ROLL KARET BINTIK (SERVIS) -2 2 0 0
583 ROLL KARET D 100MM X 430MM (SERVIS) -1 1 0 0
584 ROLL KARET D 105MM X 1200MM (SERVIS) -1 1 0 0
585 ROLL KARET D 105MM X 1700MM (SERVIS) -1 1 0 0
586 ROLL KARET D 107MM X 1300MM (SERVIS) -1 1 0 0
587 ROLL KARET D 110MM X P 180CM (SERVIS) -1 1 0 0
588 ROLL KARET D 120MM X P 65CM (SERVIS) -1 1 0 0
589 ROLL KARET D 160MM X 910MM (SERVIS 0 0 1 0 -1 37
590 ROLL KARET D 60MM X 500MM (SERVIS) -2 2 0 0
591 ROLL KARET D 65MM X P 820MM (SERVIS) -1.5 1.5 0 0
592 ROLL KARET D 70MM X P 65CM (SERVIS) -1 1 0 0
593 ROLL KARET D 78MM X P 40CM (SERVIS) 0 0 3 0 -3 38
594 ROLL KARET D 78MM X P 50CM (SERVIS) 0 0 2 0 -2 39
595 ROLL KARET D 9CM X 170CM (SERVIS) 0 1 2 -1
596 ROLL KARET PRINTING P 24CM (SERVIS) 0 1 0 1
597 ROLL KARET WINDER D 55M X P 500MM (SERVIS) -1 1 0 0
598 ROLL KARET WINDER D 80MM X P 650MM (SERVIS) -1 1 0 0
599 ROLL KARET WINDER D 85MM X P 650MM (SERVIS) -1 1 0 0
600 ROLL REFILL BESAR STANDART 0 2 2 0
601 RUBBER FOR CLAMPING 38*13.5*2000MM FB-1.4-LS-48-4 0 3 0 3
602 RUBBER FOR UPPER CLAMPING 42*10*2000MM FB-1.4-LS-48 0 3 0 3
603 SABUN CAIR ABS (DRUM) 198.5 0 178.5 20
604 SABUT KELAPA 208 0 0 208
605 SAKLAR DOUBLE OUTBOW BROCO 3 7 5 5
606 SAKLAR TUNGGAL OUTBOW broco 4 5 3 6
607 SAMBUNGAN AS DRAT + MUR 50MM X 350MM 0 2 2 0
608 SAMBUNGAN RANTAI DID RS 60 X 2 DOUBLE 0 3 3 0
609 SAPU IJUK (LANTAI) 18 30 28 20
610 SAPU LIDI KECIL 11 0 1 10
611 SARINGAN MESH 100 DOUBLE 0 1 1 0
612 SARINGAN MESH 64 DOUBLE 1 X 30M(OEH/ODA) 304 SCHLOB 0 60 30 30
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juni 2024 s/d 25 Juli 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

613 SARINGAN MS GULUNG S100 X D 46 220 0 0 220 - 220 40

614 SARINGAN POTONGAN MS BIJI 278 0 0 278 - 278 41
615 SARINGAN TIPIS 209 192 0 0 192 - 192 42
616 SARINGAN TIPIS D 229 126 0 0 126 - 126 43
617 SARINGAN TIPIS D 270 125 0 0 125 - 125 44
618 SARUNG TANGAN ANTI PANAS 0 1 1 0
619 SARUNG TANGAN KATUN 51 60 72 39
620 SARUNG TANGAN KULIT 0 1 1 0
621 SCOEN 16-8 10 30 0 24 45
622 SCOEN 6-5 0 30 0 30
623 SCOEN 70-10 18 10 14 9 -5 46
624 SCOEN 95-12 28 0 12 16
625 SCOEN BULAT 2-5 BESI 90 0 4 86
626 SCOEN BULAT 5,5-5 POLOS 97 -17 5 75
627 SCOEN PIN PLAT 1,25F-18/2,3 PLASTIK 0 100 100 0
628 SCOEN PIN PLAT 2-14 PLASTIK 0 150 150 0
629 SCOEN PIN PLAT 2-16 PLASTIK 5 0 0 5
630 SCOEN PIN PLAT 5,5-18 PLASTIK 45 0 0 31 47
631 SCOEN U 1,25-4 POLOS 0 200 200 0
632 SCOEN U 2-5 PLASTIK 29 50 50 29
633 SCOEN U 3,5-4 BESI POLOS 82 18 0 100
634 SCOEN U 5,5-4 POLOS 0 100 100 0
635 SCOTLITE SILVER 25 0 0 0 - 25 48
636 SCREW & BARREL CHINLUNG D 45MM MATR. 38 CRMOALA D 2 0 1 1
637 SCREW M4X16 8.8 VZ DIN912 8 0 0 8
638 SCREW MS CHINLUNG D 45MM MATR. 38 CRMOALA DEPTH O 2 0 1 1
639 SDD PARALON 1" R AW 0 4 4 0
640 SDL PARALON 1" R AW 0 2 2 0
641 SEAL TAPE 1/2" ONDA 23 45 35 33
642 SEAL TAPE GYPSUM 0 1 0 1
643 SELANG 5/8" ADA SERAT 18 0 0 18
644 SELANG FLEXIBLE VACUM TOGAWA 1 1/2" (38MMX48MM) S 0 1 1 0
645 SELANG HIDROLIK 3/8" X 100CM 0 2 2 0
646 SELANG HIDROLIK 3/8" X 400CM 0 2 1 1
647 SELANG POLIURETHANE 10MM 22 0 2 20
648 SELANG POLIURETHANE 12MM BIRU 0 50 50 0
649 SELANG POLIURETHANE 6MM 3.5 30 4.5 29
650 SELANG POLIURETHANE 8MM BIRU 32 20 23 29
651 SELANG RO 1/8" 5 0 3.5 1.5
652 SELANG SERAT BENANG 1" 0 5 5 0
653 SELANG STAINLES NAPLE 1/2" X P 100CM 3 0 3 0
654 SELANG STAINLES NAPLE 1/2" X P 70CM 7 0 7 0
655 SELANG STAINLES NAPLE 1/2" X P 80CM 9 0 9 0
656 SELENOID VALVE 1/4 TG2521-08 STNC 2 3 0 5
657 SELENOID VALVE UW-15C 220V EMC 0 1 1 0
658 SELENOID VALVE VG342-5G-10A DRAT 1" SMC 0 1 1 0
659 SELONGSONG KABEL HEATER 10 MM 6 10 4 12
660 SELONGSONG KABEL HEATER 4 MM 3 20 11 12
661 SELONGSONG KABEL HEATER 6 MM 12 20 14 18
662 SELONGSONG KABEL HEATER 8 MM 10 10 10 10
663 SELONGSONG KABEL SRINK 4MM 1 9 7 3
664 SELONGSONG KABEL SRINK 6MM 1 0 1 0
665 SEMEN DYNAMIC 50 KG 4 8 12 0
666 SEMEN LEMKRA FS-NAT 1KG 0 1 1 0
667 SEMEN MORTAR UTAMA 200 @40 KG 0 50 50 0
668 SEMEN MORTAR UTAMA 400 @25 KG 0 100 100 0
669 SEMEN NAT AT 101-BLUE ADDITON 0 3 3 0
670 SEMEN PUTIH 0 2 2 0
671 SENSOR AUTONICS PSN 17-5DN 1 3 0 4
672 SENSOR PRL 124DN 2 5 2 5
673 SENSOR PROXIMITY XS8S173NAL2C TELEMECANIQUE 2 0 1 1
674 SERBUK GERGAJI 0 2 1 1
675 SERVICE MOBIL 0 3 3 0
676 SERVICE MOTOR 0 1 1 0
677 SIKA TOP 107 PLUS WATERPROOFING @4KG 0 1 1 0
678 SIKAT KAWAT KUNINGAN 1 15 0 16
679 SIKAT KAWAT PANJANG PROHEX 5 12 3 14
680 SIKAT LORONG 0 2 2 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juni 2024 s/d 25 Juli 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

681 SIKRING TANAM 10A KECIL 7 0 5 2

682 SILICONE SPRAY MOLD RELEASE UPS 0 50 50 0
683 SILIKON EMULSI 1.75 5 5.75 1
684 SILIKON HITAM 5 5 10 0
685 SILIKON LUBRICANT MULTI PURPOSE 620 400ML CHROMAX 14 20 27 7
686 SILIKON MERAH DEXTONE 6 10 6 10
687 SILIKON SPRAY TURMOFLUID 40B @400 ML 0 2 2 0
688 SIMPLAT KUNINGAN 730446 @5 LBR 0 1 1 0
689 SKRUP GYPSUM 3CM 0 50 50 0
690 SLOT PINTU OTOMATIS HUBEN 0 14 0 14
691 SOKET 3 PHASE 16A CIC 0 11 11 0
692 SOKET BESI 1" GALVANIS 0 4 4 0
693 SOKET RELAY MY2 12 0 1 11
694 SOLAR 80 1235 1315 0
695 SOLAR DEXLITE 200 2100 2000 300
696 SOLASI LISTRIK HITAM NITTO 14 10 12 12
697 SOLATIF 1" X 0.13MM X 10M COKLAT 119 0 10 109
698 SOLATIF 1/2" X 0.13MM X 10M COKLAT 358 0 70 288
699 SOLATIF 1/2'' GREY NITTO 0 5 5 0
700 SOLATIF LEMBARAN L 100CM TL 0,13 105.68 0 9.4 96.28
701 SPAN SKRUP D 20 MM 0 72 52 20
702 SPARE PART MS JAHIT-DUDUKAN LOOPER 7 0 1 6
703 SPARE PART MS JAHIT-LOOPER ROCKER 8 0 1 7
704 SPARE PART MS JAHIT-THROAT PLATE 244122 5 0 1 4
705 SPI 12 X 12 89 0 7 82
706 SPI 6 X 6 P 45CM 0 4 4 0
707 SPIRTUS 0 1 1 0
708 SPROKET 35 B15X2 14 0 2 0 - 12 49
709 SPROKET 40B 36 (SERVIS) -1 1 0 0
710 STEKER BROCO 16 A 250 V 8 0 1 7
711 STEMPET GADUS S3 V220C 2 7 20 3 24
712 STEMPET TOTAL CERAN WR2 12 0 0.25 11.75
713 STEMPET TOTAL MULTIS EP2 3.75 0 0.25 3.5
714 STOP KONTAK LUBANG 1 OUTBOW 1 5 1 5
715 SWITCH HYL 707 C HANYOUNG 2 -1 1 0
716 SWITCH MOUJEN MN 5310 -1 1 0 0
717 SWITCH SELECTOR CR-253 5A 250VAC HANYOUNG 7 0 3 4
718 SWITCH V-162-61C25 GOLD VIN 11 20 10 21
719 TAP BALIK TEKIRO 0 1 1 0
720 TAP M4 X 0,7 SKC 1 0 1 0
721 TAP M6 X 1 YAMAWA 1 0 1 0
722 TAPE DISPENSER 2" LION 3 0 1 2
723 TEFLON 20CM X 20CM TBL 3MM 0 2 2 0
724 TEFLON D 55MM 100 0 0 0 50
725 TEFLON PUTIH D 53MM X D 63MM X TBL 4MM 8 0 8 0
726 TERMINAL KACA MAX 12 BAUD 5 0 5 0
727 TERMINAL LIKON 4MM 3 0 3 0
728 TERMINAL LIKON 6MM 5 0 1 4
729 THERMIS LRD 07 1,6-2,5A MG SCHNEIDER 2 -1 1 0
730 THERMIST LRE 355 (30-40A) SCHNEIDER 0 2 2 0
731 THERMOCONTROLL FOTEK MT-20 R 1 7 7 1
732 THERMOCONTROLL FOTEK MT20-L OUTPUT mA 1 2 0 1 51
733 THERMOCOUPLE 1/4 20 10 17 13
734 THERMOCOUPLE CA 0 1 1 0
735 THERMOCOUPLE K2M KLEM 3MM 0 1 1 0
736 THERMOCOUPLE M6 PANJANG KABEL 1 MTR 0 2 2 0
737 THERMOCOUPLE M6 PANJANG KABEL 2 MTR 2 0 1 1
738 TIES KABEL 100MM 260 200 220 240
739 TIES KABEL 150MM 195 200 255 140
740 TIES KABEL 200MM 162 200 270 92
741 TIES KABEL 250MM 156 200 236 120
742 TIES KABEL 300MM 144 0 106 38
743 TIKAR SONGKET RAMAYANA 2 0 2 0
744 TIMBANGAN DIGITAL WITH TIMER V60 3KG X 0,1GRAM SCAL 0 1 1 0
745 TIMING BELT 326T TYPE L 19MM X 3.105,15MM ENDLESS 0 2 2 0
746 TIMING BELT SM 505 - 20MM 0 2 2 0
747 TIMING BELT SM 575 - 20MM 0 2 2 0
748 TINER TERPENTIN 7.25 0 4.5 2.75
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juni 2024 s/d 25 Juli 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

749 TOGGLE SWITCH ON OF ON 2 KAKI 10 0 20 0 + 10 52

750 TRANSISTORTRIAC-TG 35C60 1 0 1 0
751 TREAT BAR APG 760 2 5 2 5
752 TREAT BAR LEBAR 83CM 2 5 2 5
753 Triplek bulat D. 40cm-GBA 41 0 0 41
754 TRIPLEK BULAT-GBA 41 0 0 41
755 V-BELT A 38 BANDO 6 0 1 5
756 V-BELT A 50 BANDO 5 0 2 3
757 V-BELT A 71 BANDO 5 0 2 3
758 V-BELT B 103 BANDO 0 5 2 3
759 V-BELT B 112 BANDO 3 0 3 0
760 V-BELT B 27 BANDO 4 0 1 3
761 V-BELT B 39 BANDO 0 0 2 -2
762 V-BELT B 40 BANDO 5 0 1 4
763 V-BELT B 60 BANDO 4 0 1 3
764 V-BELT B 61 BANDO 4 0 4 0
765 V-BELT B 64 BANDO 4 3 6 1
766 V-BELT B 69 BANDO 5 3 3 5
767 V-BELT B 71 BANDO 1 4 1 4
768 V-BELT B 77 BANDO 1 6 4 3
769 V-BELT B 78 BANDO 2 6 0 8
770 V-BELT B 80 BANDO 4 4 5 3
771 V-BELT B 85 BANDO 6 0 1 5
772 V-BELT B 86 BANDO 3 0 3 0
773 V-BELT B 93 BANDO 0 5 0 5
774 V-BELT C 112 BANDO 5 0 4 1
775 V-SOCK PARALON 1 1/2" X 1 1/4" AW RUCIKA 19 0 0 19
776 VACUM CLEANER KRISBOW (SERVIS) -1 1 1 -1
777 VELG BAN BELAKANG MATI 6.50-10 0 1 0.5 0.5
778 WASH BENZENE 0 25 25 0
779 WASTAFEL CUCI TANGAN 1 0 0 1
780 WATER HARDNESS TES KIT 0 1 1 0
781 WATER MUR BESI 1" GALVANISH 0 2 2 0
782 WATER MUR BESI 1,5" GALVANIS 23 0 23 0
783 WD 40 (412 ML) 2 15 10 7
784 WF 200 X 12MTR 0 2 2 0
785 WF 250 X P 12MTR 0 25 25 0
786 ZEOLITE 3585600 0 0 3585600 + 35856 53
787 ZILICA 40200 0 0 40200 - 40200 54
Sub Total 32,747,636.09 13,016,403.00 13,815.25 15,701.46
Hasil Stock Opname Tanggal ini adalah Benar, jika terjadi selisih maka hasil Stok Opname ini 54
dijadikan acuan perhitungan 6.86%

Bandung, 03 Agustus 2024

Mengetahui Mengawasi

Spv. Gudang Persediaan/Marketing

NOTE : - Warna biru, barang sudah sesuai stock, antara fisik barang dan program
- Warna kuning, stock fisk barang
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

1 AC PANEL BIJI(SERVIS) 0 2 2 0
2 ACRILIC 25CM X 25CM TBL 5MM 2 0 2 0
3 ADAPTOR BEARING H 320 ADP 0 1 1 0
4 AIR ACCU BOSCH 14 0 2 12
5 AIR RADIATOR (WATER COOLANT) ICHIBAN 0 20 10 10
6 AMPERE METER DIGITAL MT4W-DV-4N AUTONICS 0 2 1 1
7 AMPERE PANEL METER CR52 15A (0-15A) HELES 0 2 1 1
8 AMPERE PANEL METER CR52 20A (0-20A) HELES 2 0 1 1
9 AMPLAS 100 10 10 13 7
10 AMPLAS 1000 14 0 2 12
11 AMPLAS 2000 5 10 6 9
12 AMPLAS 240 14 0 1 13
13 AMPLAS 400 9 10 11 8
14 AMPLAS 600 12 5 10 7
15 AMPLAS 800 11 0 2 9
16 AMPLAS NO 2 KASAR 11 0 8 3
17 AQUAPROOF 0 2 2 0
18 AS BESI D 65MM X P 25MM 20 0 20 0
19 AS DRAT 3/4" 0 2000 2000 0
20 AS DRAT M 30 PANJANG 50CM (SERVIS) -1452 17424 0 0 1
21 AS DRAT M10 0 200 0 200
22 AS DRAT M16 0 200 0 200
23 AS DRAT M20 0 200 0 200
24 AS DRAT M6 82 200 0 282
25 AS DRAT M8 17 200 0 217
26 AS HIDROLIK D 25MM X P 2500MM 2 0 2 0
27 AS HIDROLIK D 25MM X P 30CM 0 4 4 0
28 AS HIDROLIK D 25MM X P 38CM 2 0 2 0
29 AS KUNINGAN D 45MM X P 200MM 0 1 1 0
30 AS SNAPRING 40 9 10 10 9
31 ATAP ZINC ALUM P 620CM X L 1MTR 0 124 124 0
32 ATAP ZINC ALUM P 650CM X L 1 MTR 0 62 62 0
33 ATAP ZINC ALUM P 750CM X L 1MTR 0 62 62 0
34 AUTOSOL METAL 50GRAM 2 0 1 1
35 AVOMETER HELES YX-960TR 0 1 1 0
36 BAKI POND MC BLUE D 30CM X TBL 12MM 5 0 2 3
37 BAKI POND MC BLUE D 35CM X TBL 12MM 14 0 7 7
38 BAKI POND P 45CM X L 45CM TBL 4,8CM 2 4 5 1
39 BALLVALVE KUNINGAN 1,5" KITZ 0 2 0 2
40 BALLVALVE PARALON 1/2" KDJ 2 1 0 3
41 BALLVALVE PARALON 2,5" 0 2 2 0
42 BALLVALVE PARALON 3/4" KDJ 0 2 0 2
43 BAN MOBIL BRIDGSTONE BELAKANG TYPE 7.50-16LT 0 1 0 1
44 BANDUL KUNINGAN EJECTOR MILI 0 4 4 0
45 BARANGKAL (DAMTRUK) 0 2 2 0
46 BATA MERAH 0 5000 5000 0
47 BATTERY TIMBANGAN 6V 4,5AH 0 1 1 0
48 BATU ASAH KINIK 220 13MM X 100MM 6 0 1 5
49 BATU ASAH KINIK MANGKOK PUTIH 11A 100X50X31,75 GRADE 3 0 2 1
50 BATU SPLIT 0 1 1 0
51 BATU SPLIT (ENGKEL) 0 1 1 0
52 BAUD 1/2 X 2,5CM HITAM 0 1280 0 1280
53 BAUD 3/4 X 5CM HITAM 0 320 0 320
54 BAUD 5/8 X 5CM HITAM 0 80 0 80
55 BAUD L 1/4 X 1CM -31 31 0 0
56 BAUD L 3/8 X 3CM 29 10 10 29
57 BAUD L CONES M6 X 3CM 27 -7 1 19
58 BAUD L CONES M6 X 4CM 14 30 5 39
59 BAUD L CONES M8 X 2,5CM(DRAT) 20 30 20 30
60 BAUD L M10 X 12CM 20 0 4 16
61 BAUD L M10 X 2,5CM 8 -2 0 6
62 BAUD L M10 X 3CM 28 0 1 27
63 BAUD L M10 X 5CM 49 0 4 40 -5 2
64 BAUD L M10 X 6CM 23 -13 0 10
65 BAUD L M10 X 7 BAJA FULLDRAT -4 12 0 8
66 BAUD L M12 X 10CM 38 0 4 30 -4 3
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

67 BAUD L M12 X 2CM 37 30 30 37

68 BAUD L M12 X 3CM 7 50 10 47
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

69 BAUD L M12 X 4CM 33 30 30 33

70 BAUD L M16 X 3CM 8 0 9 0 +1 4
71 BAUD L M16 X 4CM 12 0 4 8
72 BAUD L M16 X 6CM FULLDRAT 12 0 4 8
73 BAUD L M16 X 7CM 17 0 4 13
74 BAUD L M2 X 5MM 32 0 4 28
75 BAUD L M4 X 2 CM 98 0 30 68
76 BAUD L M5 X 1,5 CM STAINLES 28 0 12 16
77 BAUD L M5 X 2,5 CM 15 0 4 11
78 BAUD L M5 X 2CM 15 0 3 12
79 BAUD L M6 X 1CM 21 0 2 19
80 BAUD L M6 X 2CM 20 30 20 30
81 BAUD L M6 X 3CM 7 30 15 22
82 BAUD L M6 X 5CM 28 0 5 23
83 BAUD L M8 X 2CM 39 0 6 33
84 BAUD L M8 X 3CM 54 0 19 35
85 BAUD L M8 X 4 CM 1 30 9 22
86 BAUD L TANAM 1/4 X 10MM 25 15 15 25
87 BAUD L TANAM 3/8 X 10MM 24 -2 0 22
88 BAUD L TANAM 3/8 X 12MM 0 50 18 32
89 BAUD L TANAM 3/8 X 20MM 2 20 4 18
90 BAUD L TANAM 5/16 X 10MM 13 0 4 9
91 BAUD M10 X 10CM BAJA FULLDRAT 0 13 2 11
92 BAUD M10 X 2CM 119 0 4 115
93 BAUD M10 X 4 CM STAINLES 31 0 16 15
94 BAUD M10 X 5CM 16 0 1 15
95 BAUD M10 X 6CM 20 0 4 16
96 BAUD M10 X 7CM BAJA FULLDRAT 4 30 1 33
97 BAUD M12 X 10CM BAJA FULLDRAT 6 0 2 4
98 BAUD M12 X 3CM 41 0 2 30 -9 5
99 BAUD M12 X 5CM 0 30 0 30
100 BAUD M12 X 5CM DRAT HALUS 10 0 4 6
101 BAUD M12 X 7CM 13 0 5 8
102 BAUD M14 X 4CM 27 0 2 25
103 BAUD M16 X 5CM -1 1 0 0
104 BAUD M16 X 6,5CM 23 0 23 0
105 BAUD M16 X 7CM BAJA 3 17 2 18
106 BAUD M20 X 5CM 15 0 3 12
107 BAUD M20 X 6CM 46 0 4 42
108 BAUD M20 X 7CM BAJA 23 0 3 13 -7 6
109 BAUD M3 X 5 CM (+) 54 50 50 54
110 BAUD M4 X 1,5CM(+) 46 0 8 38
111 BAUD M4 X 2,5 CM (+) 68 25 37 56
112 BAUD M4 X 4 CM (+) 16 0 6 10
113 BAUD M5 X 2 CM (+) 20 0 20 0
114 BAUD M5 X 2CM STAINLES 14 0 4 10
115 BAUD M6 X 1CM STAINLES 10 0 3 7
116 BAUD M6 X 2CM 0 30 4 26
117 BAUD M6 X 3CM 22 0 2 11 -1 7
118 BAUD M6 X 4,5CM 0 30 1 29
119 BAUD M8 X 2CM 19 0 8 11
120 BAUD M8 X 3CM 1 30 25 6
121 BAUD M8 X 4CM 6 30 12 14 -4 8
122 BAUD M8 X 5CM 0 30 28 2
123 BAUD M8 X 6CM 14 0 4 7 -3 9
124 BAUD M8 X 7CM 4 30 0 30 -4 10
125 BAUD NUT L = 61 43812-23320-71 RODA F. TOYOTA 4 0 2 2
126 BEARING 28 TAG-12/KOYO 1 4 1 4
127 BEARING 30306 JR NTN 0 5 5 0
128 BEARING 6004-2Z SKF 0 5 2 3
129 BEARING 6005-2Z SKF 1 5 5 1
130 BEARING 6011 2RS SKF 2 2 2 2
131 BEARING 6201-2Z SKF 1 5 2 4
132 BEARING 6202-2Z SKF 0 5 0 5
133 BEARING 6202-5/8-2RS FBJ 1 0 1 0
134 BEARING 6204-2Z SKF 2 0 2 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

135 BEARING 6205-2Z SKF 5 5 5 5

136 BEARING 6206-2Z SKF 4 8 5 7
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

137 BEARING 6207-2Z SKF 0 1 1 0

138 BEARING 6210-2Z SKF 4 0 1 3
139 BEARING 6301-2Z SKF 2 0 2 0
140 BEARING 6305-2Z SKF 3 0 1 2
141 BEARING 6306-2Z SKF 2 0 1 1
142 BEARING 6308-2Z SKF 1 0 1 0
143 BEARING 6312 SKF 1 0 1 0
144 BEARING 6312-2Z SKF 0 1 1 0
145 BEARING 6404-2Z ASB 0 8 8 0
146 BEARING 6905 LLU NTN 1 0 1 0
147 BEARING GRAVITASIONAL CF 16B IKO 0 2 2 0
148 BEARING LM 25 UU SAMICK 0 4 2 2
149 BEARING UC 206 ASAHI 1 0 1 0
150 BENANG MILTON JAHIT KARUNG 20/6 14 0 4 10
151 BENANG MULTIFILAMENT NATURAL 1100D 208.21 0 31.3 176.91
152 BESI BETON 10MM FULL 0 50 50 0
153 BESI BETON 6MM FULL 0 57 57 0
154 BESI BETON 8MM FULL 0 44 44 0
155 BESI KOTAK HOLO 4 X 4CM TBL 1,2MM 0 2 2 0
156 BESI SIKU 3 X 3 TEBAL 2MM 0 12 12 0
157 BESI SIKU 3CM X 3CM T 3MM 0 2 2 0
158 BESI SIKU 5CM X 5CM X 4MM 0 22 22 0
159 BESI WIREMESH 8MM X P 210CM X 540CM 0 4 4 0
160 BRONZE DUDUKAN AS EJECTOR 0 4 4 0
161 BULU ROLL (REFILL) 15 32 25 22
162 BUZZER 220V ABF-75 AUSPICIOUS 2 3 1 3 -1 11
163 BUZZER ALRM 1 0 1 0
164 CARBON AKTIF FILTER AIR 25KG 12483600 -312090000 0 0 + 299606400 12
165 CARBON BRUSH 12 X 9 X 25-ADA CONTOH 14 10 14 10
166 CARBON BRUSH 5 X 8 X 15 17 0 1 16
167 CARBON BRUSH 6 X 10 X 30 0 4 4 0
168 CARBON BRUSH CB 153 5 0 1 4
169 CAT AVIAN 192 MERAH 1 0 1 0
170 CAT AVIAN 650 EVER GREEN 1 0 1 0
171 CAT AVIAN KUNING 465 MEDIUM YELLOW 0,9L WOOD & MET 0 1 1 0
172 CAT BESI AVIAN 911M DOVE GREY 4 9 14 0
173 CAT BESI BIRU KEUNGUAN 1541 NIPPON BODELAC GLOSS D 0 20 18 2
174 CAT BESI NIPPON BODELAC GLOSS ACCENT BIRU NPPB 153 0 6 3 3
175 CAT BESI WARNA ABU (5KG) SYNTETIS CAMPUR 0 1 1 0
176 CAT SEIV SILVER 311 0 1 1 0
177 CAT TEMBOK NIPPON PAINT WHITE 145 0 1 1 0
178 CHAMFER BC - 40MINI-L -1 2 0 1
179 COLLAR 43735-23440-71 2 0 2 0
180 CONNECTOR SCOEN 10 4 0 4 0
181 CONNECTOR SCOEN 16 32 0 9 23
182 CONNECTOR SCOEN 6 PLASTIK KUNING 34 0 10 24
183 CONTACT CLEANER C&C 2 5 4 3
184 CONTACTOR LC1-D12 M7 220V MG 5 0 1 4
185 CONTACTOR LC1-D18 220V M7 MG 6 2 5 3
186 CONTACTOR LC1-D25 M7 220V MG 2 3 2 3
187 CONTACTOR LC1-D40A M7 220V SCHNEIDER 2 4 4 2
188 COUNTER SR31 H48J-11 PIN DH48J-11A AC220V 0 2 0 2
189 COUPLING GS 38/RGT 38 0 1 1 0
190 COUPLING GS 38/RGT 38 (SERVIS) 0 1 1 0
191 CUTTING WELL 4" WD 34 100 95 39
192 CYLINDER 32 X 25 TPM 0 2 1 1
193 CYLINDER 32 X 75MM TPM 0 2 0 2
194 DEMPUL GYPSUM (KG) 1 0 1 0
195 DFR-600 HEAT SEALING HEAT CUTTING BAG MAKING MACHI 0 2 2 0
196 DINAMO 1/4HP (SERVIS) 0 1 1 0
197 DINAMO DC 400W ZYT-110-2 CURRENT 2,61A HORIZONTAL S 2 0 1 1
198 DINAMO SERVO 130BYG350 4 0 1 3
199 DINAMO VACUM (SERVIS) 0 2 1 1
200 DIODA SSR-25DA FOTEX 2 0 1 1
201 DIODA SSR-40DA FOTEX 2 5 2 5
202 DOP PARALON 3/4" RUCIKA 0 3 0 3
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

203 DOP PARALON 6" 4 0 2 2

204 DOP PARALON 8" 0 3 3 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

205 DOUBLE NAPLE BESI 2" GALVANIS 0 6 3 3

206 DOUBLE NAPLE BESI 2,5" GALVANIS 0 1 1 0
207 DRIVER LXWX 1 0 1 0
208 DS-2CD1021G0-I HIKVISION 2MP PoE IP CAMERA CCTV OUT 0 2 2 0
209 DUDUKAN LAMPU TL 18 WATT OUTDOR DOUBLE 0 12 12 0
210 EARTING ROD 5/8 X P 2 MTR 0 3 0 3
211 EINS SUCTION CUP VFL-SS-10A 4 10 10 0 -4 13
212 FERRO -2764800 0 0 0 + 2764800 14
213 FIBER GLASS CLOTH L 1 MTR 0 3 3 0
214 FIBER GLASS KANOPLAS PUTIH POLOS TBL 1MM SERAT BE 0 5 5 0
215 FILTER FUEL 23390-76001-71 2 8 8 2
216 FILTER NANO 0,3 MIKRO 20" 8 15 14 9
217 FILTER OLI 15601-76009-71 TOYOTA 2 8 8 2
218 FILTER OLI TRANSMISI MATIC 8FD30 1DZ11 12620-71 NG TO 0 1 1 0
219 FILTER SEPARATOR PRIMARY 02250100-755 0 1 1 0
220 FILTER SEPARATOR SECONDARY 02250100-756 0 1 1 0
221 FILTER UDARA 17743-23600-71 TOYOTA 1 2 2 1
222 FILTER UDARA 30HP KOMPRESSOR 02250125-371 1 0 1 0
223 FILTER UDARA COMPRESSOR SULLAIR 37KW(02250127-684) 0 1 1 0
224 FLAP SANDING DISC KINGDOM 7 10 8 9
225 FREON R407 0 1 1 0
226 FUSE KACA 2 CM X 0,5A 6 0 1 5
227 FUSE KACA 2 CM X 3A 11 0 4 7
228 FUSE KACA 2 CM X 5A 19 0 13 6
229 FUSE KACA 3 CM X 10A 5 10 12 3
230 FUSE KACA 3 CM X 3A 28 0 1 27
231 FUSE KACA 3 CM X 6A 13 0 2 11
232 FUSE KACA 3 CM X 8A 7 0 3 4
233 GAGANG TAP KECIL M4-M14 DAIDO 0 1 0 1
234 GANTI OLI MESIN 0 4 4 0
235 GARNIS DOOR FE-71 MK-403621 LH (MOBIL) 0 1 1 0
236 GAS ARGON 0 1 1 0
237 GAS HICOOK 4 5 5 4
238 GAS SPRING 30KG P 78CM 0 2 2 0
239 GRAND SAND 33177600 -829440000 0 0 + 796262400 15
240 GYPSUM 240 X 120 CM 1 -1 0 0
241 HANDVALVE 1/4" STNC 2 2 0 4
242 HEATER BAND + SABUK D 205 MM L 140 MM 380V 3200W 1 3 2 2
243 HEATER BAND D 127MM X L 40MM 380V 500W 9 0 6 3
244 HEATER BAND D 205 MM X 26 MM 380V 580W 1 0 1 0
245 HEATER BAND D 220MM X L 140MM 380V 1600W 0 1 1 0
246 HEATER BAND D 30MM X L 30MM 220V 150W 0 1 1 0
247 HEATER BAND D 30MM X L 40MM 220V 170W 0 1 1 0
248 HEATER BAND KERAMIK D 120MM X L 74MM 220V 1200W 0 2 2 0
249 HEATER BAND KERAMIK D 205MM X L 150MM 380V 2900W 1 1 1 1
250 HEATER NOZZLE MOULD JR31-1 220V 700W -5 5 0 0
251 HEATER STRIP 1/2 LINGKARAN 205 MM X 150 MM 380V 2300 1 0 1 0
252 HEATER STRIP 1/2 LINGKARAN 215MM X L 180MM 380V 2300 1 0 1 0
253 HEATER STRIP 1/2 LINGKARAN D 205 MM X 150 MM 380V 270 2 0 1 1
254 HEATER STRIP 1/2 LINGKARAN L 630MM X 120MM 380V 2250 0 6 6 0
255 HEATER STRIP 170 X 85 380V 400W (DUS NO 17) 1 0 1 0
256 HEATER STRIP 198 X 45 380V 350W (DUS NO 17) 1 0 1 0
257 HEATER STRIP L 150 MM P 400 MM 380V 2000W 0 2 0 2
258 HEATER STRIP L 20 MM P 880 MM 220V 1200W 1 2 0 3
259 HEATER STRIP L 28 MM P 880 MM 110V 1200W 2 2 0 4
260 HEATER STRIP L 280 MM P 435 MM 380V 4000W ADA LUB 0 3 0 3
261 HOOK WRENCH 52 X 55 MM 0 1 1 0
262 HOUSING D 130MM 0 3 0 3
263 HOUSING SNAPRING D 23MM 10 0 1 0 -9 16
264 INNER D 40 X D 35 X 20 3 0 3 0
265 INNER DYE (D 46MM) D 85MM X P 140MM 2 0 2 0
266 INNER DYE D 100 MM (SERVIS) 1 0 1 0
267 INNER DYE D 120 MM 1 0 1 0
268 INNER DYE D 60MM (SERVIS) 1 0 1 0
269 INNER DYE D 80MM (SERVIS) 0 1 1 0
270 INVERTER 1HP 1FHASA 220V YUANSHIN 0 1 0 1
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

271 INVERTER 20HP 3FHASE 380V YUANSHIN 0 1 0 1

272 INVERTER 20HP SV110IG5A LS(SERVIS) -2 0 0 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

273 INVERTER 50HP 3FHASE 380V YUANSHIN 0 1 0 1

274 INVERTER 7,5HP 3FHASE 380V YUANSHIN 0 1 0 1
275 INVERTER RM5G-4200 160KW 304A C0604125A (SERVIS) -1 0 0 0 +1 17
276 JARUM JAHIT 47 0 2 45
277 KABEL AVOMETER 0 1 1 0
278 KABEL BC 16MM 0 20 0 20
279 KABEL CONTROL 0,75MM KUNING 0 2 2 0
280 KABEL HEATER 2,5MM 0 45 15 30
281 KABEL HEATER 4MM 0 30 0 30
282 KABEL HEATER 6MM 5.5 30 0 35.5
283 KABEL HEATER NYY HY 70 MM 8.5 -8 0.5 0
284 KABEL NYAF 1 X 2,5MM HITAM JEMBO 0 100 100 0
285 KABEL NYM 2 X 1,5 MM 0 200 200 0
286 KABEL NYM 3 X 1,5MM KABELINDO 0 200 0 200
287 KABEL NYM 4 X 2,5 EXTRANA 0 20 0 20
288 KABEL NYMHY 2 X 2,5 MAKITA 10 0 10 0
289 KABEL NYY 4 X 10 KABELINDO 0 35 35 0
290 KABEL NYY 4 X 2,5MM SUPREME 0 25 25 0
291 KABEL NYYHY 3 X 10MM 0 2 2 0
292 KABEL NYYHY 4 X 1,5 0 40 40 0
293 KABEL TELEPON 3M 8 0 3 5
294 KABEL TELEPON KITANI SPIRAL 2 3 3 2
295 KACA MATA SLEP CLEAR NANKAI 2 2 2 2
296 KAPASITOR CBB 61 1 0 1 0
297 KAPE 1,5" STAMVICK 9 0 1 8
298 KAPUR FERRARI STONE 8 0 1 7
299 KARBON BLOK 20" 13 0 5 8
300 KARET CONVEYOR HANGER (SERVIS) 0 1 1 0
301 KARET KOPLING GR 38 6 4 4 6
302 KARET KOPLING GR 48 0 4 4 0
303 KARET KOPLING ROTEX 28 3 0 1 2
304 KARET LIST SR228U 6 0 2 4
305 KARET TIMBA 0 12 0 12
306 KAWAT BETON 1 5 6 0
307 KAWAT KUNINGAN PANJANG 10 0 1 9
308 KAWAT LAS ANCURAN C1-AI 5 0 1 4
309 KAWAT LAS EBERLE H-9 SIZE 3,2 6.5 0 0.5 6
310 KAWAT LAS NIKLIN CORAK 3MM 18.5 0 5 13.5
311 KAWAT LAS RD26/2,6 MM (1 DUS=5KG) 430 0 130 300
312 KAWAT LAS RD26/3,2 MM (DUS) 330 331 420 241
313 KAWAT LAS STAINLES 2,6(KG) 111 0 35 76
314 KAWAT LAS STAINLES 3,2(KG) 52 0 30 22
315 KAWAT LAS STAINLES D 2MM 0 9 3 0 -6 18
316 KAYU 4CM X 6CM P 4MTR 0 10 10 0
317 KING PIN KIT 04432-10120-71 1 0 1 0
318 KIPAS PANEL 12 X 12 X 4 220V SUNON 1 3 2 2
319 KIPAS PANEL INVERTER 220V (FAN15X17-SAN ACE) 3 3 3 3
320 KLEM SELANG 1" 7 16 2 21
321 KLEM SELANG 1,5" 0 30 0 30
322 KLEM SELANG 2,5" 7 0 2 5
323 KLEM SELANG 3" 7 18 15 10
324 KLEM SELANG 3/4" 23 0 8 15
325 KLEM SELANG 5/8" 19 30 26 23
326 KNEE BESI 2" GALVANISH 0 7 7 0
327 KNEE PARALON 1,5" 45 DERAJAT 0 6 6 0
328 KNEE PARALON 1,5" AW RUCIKA 0 22 22 0
329 KNEE PARALON 2" RUCIKA AW 4 13 7 10
330 KNEE PARALON 3/4" RUCIKA AW 0 9 5 4
331 KOAS 1" ETERNA 0 5 2 0 -1 19
332 KOAS 2" ETERNA 2 5 7 0
333 KOAS 2,5" ETERNA 0 5 5 0
334 KOAS 3" ETERNA 0 1 1 0
335 KOMPRESSOR 1HP (SERVIS) 0 1 0 1
336 KONEKTOR L 1/4 X 8 17 0 2 15
337 KONEKTOR L 1/8 X 6 7 0 3 4
338 KONEKTOR L 1/8 X 8 23 -13 1 9
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

339 KONEKTOR L 3/8 X 8 SANG-A 11 -1 2 8

340 KONEKTOR LURUS 1/4 X 8 SANG-A 6 20 5 21
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

341 KONEKTOR LURUS 1/8 X 6MM SANG-A 18 0 1 17

342 KONEKTOR LURUS 1/8 X 8 16 0 2 14
343 KONEKTOR LURUS 10 MM SANG-A 59 0 5 54
344 KONEKTOR LURUS 10-8MM 0 28 11 17
345 KONEKTOR LURUS 3/8 X 10 18 0 4 14
346 KONEKTOR LURUS 6MM 14 0 2 12
347 KONEKTOR LURUS 8 MM 15 20 12 23
348 KONEKTOR LURUS 8-6 MM SANG-A 13 0 1 12
349 KONEKTOR LURUS SELANG ANGIN KUNING 6 0 2 4
350 KONEKTOR SPEED KONTROL 1/4 X 8 SANG-A 8 20 0 28
351 KONEKTOR SPEED KONTROL 1/8 X 6 SANG-A 21 0 2 19
352 KONEKTOR Y 10 MM SANG-A 0 55 55 0
353 KONEKTOR Y 12MM SANG-A 13 10 0 23
354 KONEKTOR Y 6MM 17 0 2 15
355 KONEKTOR Y 8 MM 22 0 7 15
356 KONEKTOR Y SELANG ANGIN 3 0 1 2
357 KONTROL OTOMATIS TANDON TOREN POMPA AIR 500W 0 1 0 1
358 KRAN AIR 1/2" PLASTIK OMCO 0 1 1 0
359 KRAN ANGIN 1/4" HATO 12 0 2 10
360 KUNCI L 5 PENDEK 4 8 3 9
361 KUNCI L 6 PENDEK 5 0 1 4
362 KUNCI PIPA 18" TEKIRO 0 1 1 0
363 KUNCI PIPA 24" TEKIRO 0 1 1 0
364 KUNCI RING PAS 10 TEKIRO 0 1 1 0
365 KUNCI RING PAS 8 TEKIRO 0 1 1 0
366 KUNCI RING PAS 8-19 TEKIRO 0 1 0 1
367 LAKBAN HIJAU 0 10 10 0
368 LAMPU (TUDUNG) 0 4 4 0
369 LAMPU FORKLIFT 12V 55W OSRAM 1 5 0 6
370 LAMPU INDIKATOR AMPERE VOLTASE HIJAU 0 1 1 0
371 LAMPU INDIKATOR AMPERE VOLTASE KUNING 0 1 0 1
372 LAMPU INDIKATOR AMPERE VOLTASE MERAH 0 1 0 1
373 LAMPU LED 50W GANTUNG 220VAC PHILIPS 0 4 4 0
374 LAMPU TL LED 16W PANJANG PHILIPS 8 24 26 6
375 LEM ARALDITE 0 3 3 0
376 LEM BESI DEXTONE 4 0 1 3
377 LEM CORAN CALBOND 0 6 6 0
378 LEM EPOTEC 3 5 2 1 -4 20
379 LEM FOX 2,5KG 0 1 1 0
380 LEM FOX PUTIH 0 2 2 0
381 LEM G KOREA 0 5 5 0
382 LEM PVC (ASAHI) 400GR 5 2 5 2
383 LEM SIKADUR 0 3 3 0
384 LEVEL SWITCH 61F-G-AP 61F-11 FLOATLESS OMRON 0 1 0 1
385 LPG 3 KG (ISI ULANG) 0 1 1 0
386 MAGNETIC DIAL INDICATOR 0 1 1 0
387 MARMER MGS 21600 -540000 0 0 - 518400 21
388 MASKER (KAIN) 4 0 2 2
389 MASTER CLUTCH ASSY 31410-23320-71 0 2 0 2
390 MASTER CYL ASSY 47210-23320-71 1 1 2 0
391 MATA BLANDER NO 3 MORRIS 1 3 2 2
392 MATA BOR 10,5MM NACHI 0 1 0 1
393 MATA BOR 11,5MM 0 1 0 1
394 MATA BOR 11MM NACHI 1 1 0 2
395 MATA BOR 12MM NACHI 0 1 0 1
396 MATA BOR 3,5MM NACHI 0 3 0 3
397 MATA BOR 3MM NACHI 1 3 1 3
398 MATA BOR 4MM NACHI 4 0 4 0
399 MATA BOR 5,5MM 0 2 0 2
400 MATA BOR 5MM NACHI 1 3 2 1 -2 22
401 MATA BOR 6,5MM NACHI 0 2 1 1
402 MATA BOR 6MM NACHI 0 2 1 1
403 MATA BOR 7MM 0 1 0 1
404 MATA BOR 8,5MM NACHI 0 1 0 1
405 MATA BOR 8MM NACHI 1 1 0 2
406 MATA BOR 9,5MM 1 1 0 1 -1 23
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

407 MATA BOR 9MM 1 1 0 1 -1 24

408 MATA GERGAJI BESI 12'' SANDFLEX 9 0 2 7
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

409 MCB 1 PHASE 6A MG SCHNEIDER 1 2 0 3

410 MCB 3 PHASE 25A 0 1 0 1
411 MCB 3 PHASE 32A MG 2 2 4 0
412 MCB 3 PHASE 63A MG 0 2 2 0
413 MCCB 3 PHASE EZC250H 125A SCHNEIDER 0 1 1 0
414 MECHANICAL SEAL D 32/54 0 2 2 0
415 MENI BELMAS HIJAU(PAIL) ZINC CHROMATE 1 2 3 0
416 MESIN CRUSHER PLASTIK LOW SPEED 0 1 1 0
417 MESIN GERINDA DUDUK 230V 350W KENMASTER 0 1 1 0
418 METERAN 3M ESSEN 2 0 2 0
419 METERAN 3M EXP TOOL 1 1 1 1
420 MODUL DC 400W 2 0 2 0
421 MODUL SERVO SERVOPACK MODEL SGDM-30 ADA QTB 850 0 1 1 0
422 MOLIKOTE (1 KG) 0 2 0 2
423 MOTOR REDUCER WPDS 70 RATIO 1:30 DINAMO 1 HP 4P 220/ 1 1 0 0 -2 25
424 MOULD CLEANER R 912 REXONE 0 115 115 0
425 MOULD PROTECTOR R 925 REXONE CLEAR 0 25 25 0
426 MOULD PROTECTOR R 925 REXONE GREEN 0 20 20 0
427 MUR 1/2" HITAM 0 1280 0 1280
428 MUR 3/4" HITAM 0 480 60 420
429 MUR 5/8" HITAM 0 80 0 80
430 MUR M10 76 11 8 79
431 MUR M10 HITAM 62 0 7 55
432 MUR M12 16 50 14 52
433 MUR M12 HITAM 78 0 3 75
434 MUR M16 74 0 2 68 +2 26
435 MUR M24 -3 3 0 0
436 MUR M3 116 100 50 166
437 MUR M4 90 50 72 68
438 MUR M5 100 0 61 39
439 MUR M6 130 0 39 80 -11 27
440 MUR M8 94 0 60 34
441 MUR TOREN 3/4" PENGUIN 0 2 0 0 -2 28
442 MUR TOREN PARALON 1,5" PENGUIN 0 4 0 0 -4 29
443 NAMPAN STAINLES UK 27CM X 20CM 8 6 8 6
444 NAPLE STEMPET 10MM 0 15 15 0
445 NAPLE STEMPET 6MM 6 15 15 6
446 NAPLE STEMPET 8MM 0 15 15 0
447 NAPLE STEMPET L M6 0 15 15 0
448 NEW IP CAMERA HIKVISION 1080P DS-2CD1021-I/SUPPORT 5 0 5 0
449 NEW IP CAMERA HIKVISION 1080P DS-2CD1121-I/SUPPORT 2 0 2 0
450 NIPPON RESIBON 14''X1/8''X1'' (355X3X25,4) 3 1 1 3
451 NVR HIKVISION 32CH DS-7732NI-K4 SERIES (4K & H265+) DS- 1 1 2 0
452 O RING 110MM X 6MM VITTON 4 0 1 3
453 O RING 125 X 5MM VITTON 3 0 1 2
454 O RING 4 X 1.5MM 4 0 1 3
455 O RING 44 X 3,5MM VITTON 4 0 1 3
456 O RING 58MM X 2MM VITTON -5 5 0 0
457 OBAT PENGERAS BETON POWER MIX 1LTR 0 7 7 0
458 OBENG (+) PANJANG 0 2 1 1
459 OBENG (+) PANJANG MY HAND 0 1 0 1
460 OIL FILTER SULLAIR 3700 P/N.02250155-709 1 2 3 0
461 OLI GEARBOX TOTAL CARTER EP220 (1PAIL=20LTR) 21 0 10.5 10.5
462 OLI GEARBOX TOTAL CARTER SH 320 40 0 30 10
463 OLI HIDROLIK TURALIK 52 ISO VG 68 PERTAMINA 20 209 200 29
464 OLI MEDITRAN SX SEA 15W-40 32 60 66 26
465 OLI REM PRESTONE 1000 ML 2 0 2 0
466 OLI RORED SAE 90 5 5 0 10
467 OLI SEAL 125 X 150 X 13 VITTON 0 2 1 1
468 OLI SEAL 18 X 24 X 8 UNS 0 3 3 0
469 OLI SEAL 20 X 35 X 8 TTO 2 0 1 1
470 OLI SEAL 32 X 46 X 7 3 2 1 4
471 OLI SEAL 45 X 62 X 10 TC TTO 2 2 1 3
472 OLI SEAL 60 X 80 X 10 3 0 1 2
473 OLI SEAL 60 X 90 X 10 TC 0 7 7 0
474 OLI SEAL DHS 18 4 0 2 2
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

475 OLI SEAL UHS 85 2 0 1 1

476 OLI SHELL TERMIA B/HEAT TRANSFER OIL S2 28 20 20 28
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

477 OLI SULLUBE COMPRESSOR FLUID 1 37.8 38.8 0

478 OLI TRANSMISI MATIC SYNTHETIC OIL PERTAMINA ATF GM D 2 4 2 3 -1 30
479 OUTER DYE D 60 (SERVIS) 1 0 1 0
480 OUTER DYE D 80MM (SERVIS) 0 1 1 0
481 OVER LO 1 0 1 0
482 OXALAT ACID 1 0 1 0
483 OXYGEN 0 5 4 1
484 PAKING PITA ABU 8MM X 8MM 4 0 1 3
485 PAKU 2,5CM 0 1 1 0
486 PAKU 4 CM 0 2 2 0
487 PAKU 5 CM 1 0 1 0
488 PAKU 7 CM 0 1 1 0
489 PAKU BETON 5 CM 70 100 145 25
490 PAKU RIPET 4MM KEPALA PANJANG 40 0 40 0
491 PAKU ROOFING 2,5CM 0 200 200 0
492 PAKU ROOFING 2CM 0 250 250 0
493 PAKU ROOFING 6CM 0 3500 3500 0
494 PAPAN CORAN P.3MTR 0 70 70 0
495 PARANG 1 0 1 0
496 PASIR AKTIF FILTER AIR 25KG 6150 -153750 0 0 + 147600 31
497 PASIR BETON 0 1 1 0
498 PASIR BETON (ENGKEL) 0 3 3 0
499 PASIR COR 0 2 2 0
500 PASIR PASANG (ENGKEL) 0 3 3 0
501 PELAMPUNG AIR 3/4" onda 0 1 1 0
502 PER D 10MM X 3CM 0 30 10 20
503 PER D 15MM X 2MM X P 50MM 3 0 3 0
504 PER D 16MM X 2MM X P 110MM 10 0 6 4
505 PER D 20MM X 3MM X P 30MM 10 0 5 5
506 PER KEONG D 10MM X 56CM 3 0 1 2
507 PER MS POTONG D 3MM X P 40CM 490 0 380 110
508 PER MS POTONG D. 2,8 MM X 30 CM 390 0 40 350
509 PER MS POTONG D. 2,8MM X 36CM 460 0 220 240
510 PER MS POTONG D. 2.8MM X 34 CM 330 0 210 120
511 PER MS SHEET D 4MM X P 150MM 6 0 2 4
512 PIN 43731-23442-71 2 0 2 0
513 PIPA PARALON 1,5" AW WAVIN 0 50 50 0
514 PIPA PARALON 2"AW ABU 0 3 3 0
515 PIPA PARALON 3/4" AW WAVIN 0 11 11 0
516 PISAU CONVECTOR HSS 130X36X5MM 268 0 18 250
517 PISAU DYE EREMA 46X24X1MM 266 0 108 158
518 PISAU DYE GEORDING 50 X 23 X 2MM 101 0 20 81
519 PISAU MATI KONVEKTOR 4MM 5 0 4 1
520 PISAU MS HAMINGSTONE 8X50MMX0.25MM 36.82 0 0.53 36.29
521 PISAU MS POTONG QUEEN QTB-1000 (57CM) 3 0 1 2
522 PISAU MS POTONG QUEEN QTB-850 (47CM) 3 0 2 1
523 PISAU POND 24 DUDUKAN KAYU PRINTING BUNGA 0 2 0 2
524 PISAU POND 35 RUKO DUDUKAN KAYU-ADA GBR 1 2 0 3
525 PISAU POTONG CHANG YIN 80CM 11 0 2 9
526 PISAU WIDYA DRAT KANAN BESAR 7 0 1 6
527 PISAU WIDYA DRAT KIRI KECIL 420 6 0 1 5
528 PISAU WIDYA SEGITIGA BESAR 6 0 5 1
529 PLAT BESI 50CM X 25CM X T 10MM -4 4 0 0
530 PLAT BESI D 160MM X 50MM 0 4 4 0
531 PLAT KOPLING 31250-26660-71 AISIN 1 1 1 1
532 PLAT KUNINGAN P 30CM X L 30CM TBL 0,7MM 1 0 1 0
533 PLAT KUNINGAN P 36CM X L 25MM TBL 1MM 0 1 1 0
534 POMPA AIR KENJI 3 FHASE 380V 5HP 2 0 2 0
535 POMPA AIR KENJI VC-2032 220V-380V 0 1 1 0
536 POMPA AIR KENJI VC-3032 3 FHASE 380V 3 HP 1 0 1 0
537 POMPA CELUP 3HP TYPE JDS 30-3 3HP 380V KENJI 1 0 1 0
538 POTENSIO 20K BESAR+KNOP 4 0 2 2
539 POWER REGULATOR FOTEX DSC-340-NF 2 0 1 1
540 PULLY B3 12" JARI-JARI (SERVIS) -1 0 0 0
541 PULLY B3 JALUR 20" JARI-JARI (SERVIS) 0 1 2 0
542 PULLY B3 JALUR 3,5" PADAT 1 1 1 0 -1 32
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

543 PULLY B5 6" (SERVIS) 0 1 2 0

544 PUSH BUTTON EMERGENCY CR-257R 6 0 2 4
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

545 PUSH BUTTON EMERGENCY CR-307R 5A-250VAC 3 0 1 2

546 PUSH BUTTON HIJAU CR-301 5A 250VAC 5 0 1 4
547 PUSH BUTTON MERAH CR-251 5A 250VAC HANYOUNG 9 0 2 7
548 RAMSET M10 X 6,5CM 20 30 50 0
549 RAMSET M8 X 60 5 0 5 0
550 RANTAI DID 35-2 0 1 1 0
551 RED INSULATING VARNISH 400ML CHROMAX 2 0 1 1
552 REDUCER MOTOR DC (SERVIS) 0 1 2 0
553 REGULATOR ANGIN AR-2000 PAMY 4 2 0 4 -2 33
554 RELAY MKS2P 220V 1 0 1 0
555 RELAY MY2 12VDC OMRON 7 5 4 8
556 RELAY MY2 220/240V OMRON 4 0 2 2
557 RELAY MY2 24VDC OMRON 4 3 3 4
558 RELAY MY2N 12VDC OMRON 13 0 4 9
559 RELAY TAKAMISAWA NY24W-K 2 0 1 1
560 RESIBON COKLAT 30 2 12 20
561 RESIBON HITAM 100X2X16 (BEST TOUCH) 24 0 3 21
562 RESIN 52175 -1304375 0 0 + 1252200 34
563 RING ANGIN OUTER MS GULUNG D 195MM 1 0 1 0
564 RING PER M10 110 50 50 110
565 X 24 76 54 40 -6 35
566 RING PER M20 5 0 5 0
567 RING PER M8 71 0 4 67
568 RING POLOS M10 56 50 77 29
569 RING POLOS M12 62 150 118 94
570 RING POLOS M12 X 40 0 30 30 0
571 RING POLOS M14 14 50 8 50 -5 36
572 RING POLOS M16 63 0 8 55
573 RING POLOS M20 31 20 4 47
574 RING POLOS M24 39 50 0 65 - 24 37
575 RING POLOS M3 0 100 50 50
576 RING POLOS M4 41 0 2 39
577 RING POLOS M5 46 0 8 38
578 RING POLOS M6 72 0 29 43
579 RING POLOS M8 187 0 72 115
580 RODA 6" HIDUP 4 0 2 2
581 RODA 6" MATI 4 0 2 2
582 RODA HAND PALET 6" 0 6 6 0
583 RODA HIDUP 6" PU 0 4 0 4
584 RODA KARET 4" HIDUP 0 2 2 0
585 RODA KARET 4" MATI 0 2 2 0
586 RODA MATI 6" PU 0 4 0 4
587 ROLL BESI D 88MM X P 520MM (SERVIS) 0 1 1 0
588 ROLL BINTIK D 130MM X P 55CM (SERVIS) -1 0 0 0
589 ROLL CAT STANDAR 0 0 1 0 +1 38
590 ROLL KARET D 160MM X 910MM (SERVIS -1 0 0 0
591 ROLL KARET D 165MM X P 91CM (SERVIS) 0 1 2 0
592 ROLL KARET D 78MM X P 40CM (SERVIS) -3 0 0 0
593 ROLL KARET D 78MM X P 50CM (SERVIS) -2 0 0 0
594 ROLL KARET D 9CM X 170CM (SERVIS) -1 0 0 0
595 ROLL REFILL BESAR STANDART 0 1 0 1
596 SAKLAR GANTUNG 0 10 10 0
597 SAKLAR TUNGGAL OUTBOW broco 6 7 7 6
598 SAPU IJUK (LANTAI) 20 30 34 16
599 SAPU LIDI + GAGANG 10 0 1 9
600 SARINGAN MESH 40 SINGLE SGK B JAPAN SUPER SS304 N=8 0 5 5 0
601 SARINGAN MESH 40 SINGLE SS304 N=8% SGK 0 1 1 0
602 SARINGAN MESH 64 DOUBLE 1 X 30M(OEH/ODA) 304 SCHLOB 30 30 40 20
603 SARINGAN MESH SS STAINLES D 10MM L 100CM 0 1.5 1.5 0
604 SARUNG TANGAN KATUN 39 120 77 82
605 SCOEN 10-6 44 50 44 50
606 SCOEN 16-8 40 0 26 14
607 SCOEN 50-10 24 0 3 21
608 SCOEN 6-5 30 0 30 0
609 SCOEN 95-12 16 0 10 6
610 SCOEN BULAT 2-5 BESI 86 0 4 82
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

611 SCOEN BULAT 5,5-5 POLOS 75 300 309 60 - 59 39

612 SCOEN JEPIT 22-16 BESAR 7 0 1 6
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

613 SCOEN U 1,25-4 POLOS 0 300 300 0

614 SCOEN U 3,5-4 BESI POLOS 100 200 200 100
615 SDD PARALON 1,5" R AW 0 1 1 0
616 SDD PARALON 1/2" R 0 1 1 0
617 SDL PARALON 1,5" RUCIKA AW 0 7 3 4
618 SDL PARALON 2" R AW 0 6 0 6
619 SDL PARALON 2,5" R.AW 0 6 2 4
620 SEAL TAPE 1/2" ONDA 33 0 20 13
621 SELANG ANGIN 8,5 X 14 (5/8") TOYO 0 25 15 10
622 SELANG FLEXIBLE 2,5" ANGIN 0 12 12 0
623 SELANG FLEXIBLE SERABUT WASSER BRAIDED 40CM 0 2 2 0
624 SELANG HIDROLIK 1,5'' 0 1 1 0
625 SELANG JET CLEANER 0 1 1 0
626 SELANG JET SHOWER TYPE 404 CHROME AMERICAN STAN 0 1 1 0
627 SELANG KARET 1/2" X 1B GHOFURU 300 PSI 0 4 4 0
628 SELANG POLIURETHANE 10MM 20 0 8 12
629 SELANG POLIURETHANE 6MM 29 0 4 25
630 SELANG POLIURETHANE 8MM (BENING) SHPI 0 20 20 0
631 SELANG POLIURETHANE 8MM BIRU 29 30 31 28
632 SELECTOR SWITCH XB5-AD21 SHEMSCO 0 1 0 1
633 SELENOID UW15E2-D010 220VAC EMC 0 1 1 0
634 SELENOID VALVE 1/4 TG2521-08 STNC 5 4 3 6
635 SELONGSONG KABEL HEATER 10 MM 12 10 9 13
636 SELONGSONG KABEL HEATER 4 MM 12 20 10 22
637 SELONGSONG KABEL HEATER 6 MM 18 0 5 13
638 SELONGSONG KABEL HEATER 8 MM 10 20 11 19
639 SEMEN DYNAMIC 50 KG 0 72 47 25
640 SEMEN NAT AT 101-BLUE ADDITON 0 2 2 0
641 SENG TALANG T 0,4 MM X L 120 CM 0 120 120 0
642 SENSOR AUTONICS PSN 17-5DN 4 0 1 2 -1 40
643 SENSOR JULONG 23J-DS50E3 4 0 1 1 -2 41
644 SENSOR OMRON TL-Q5MC1-Z 0 2 2 0
645 SENSOR OMRON TL-W5MC1 1 1 0 1 -1 42
646 SENSOR PRL 124DN 5 0 3 3 43
647 SERVICE MOTOR 0 1 1 0
648 SIKAT KAWAT KUNINGAN 16 0 1 15
649 SIKAT KAWAT PANJANG PROHEX 14 0 6 8
650 SIKRING TANAM 10A KECIL 2 10 0 12
651 SIKRING TANAM 7,5A 4 10 0 14
652 SILIKON EMULSI 1 5 3.5 2.5
653 SILIKON HITAM 0 15 10 5
654 SILIKON LUBRICANT MULTI PURPOSE 620 400ML CHROMAX 7 30 33 4
655 SILIKON MERAH DEXTONE 10 0 4 6
656 SIMPLAT KUNINGAN TBL 0,5MM X P 36CM L 5CM 0 1 1 0
657 SOKET BESI 2" GALVANISH 0 3 3 0
658 SOKET PARALON 4" 0 1 1 0
659 SOKET RELAY MKS2P 3 2 2 3
660 SOKET RELAY MY2 11 0 4 7
661 SOLAR 0 1010 1010 0
662 SOLAR DEXLITE 300 1800 1975 125
663 SOLASI 3M 1 0 1 0
664 SOLASI LISTRIK HITAM NITTO 12 10 11 11
665 SOLATIF 1" X 0.13MM X 10M COKLAT 109 0 12 97
666 SOLATIF 1/2" GREY NITTO-KA 0 2 1 1
667 SOLATIF 1/2" X 0.13MM X 10M COKLAT 288 0 58 230
668 SOLATIF 1/2'' GREY NITTO 0 3 3 0
669 SOLATIF LEMBARAN L 100CM TL 0,13 96.28 0 9.48 86.8
670 SPARE PART MS JAHIT-DUDUKAN DINAMO 5 0 1 4
671 SPI 8 X 8 0 30 30 0
672 SPI ROLL PEN 10 MM X 70MM 4 0 2 2
673 SPI ROLL PEN 8 MM X 70MM 9 0 1 8
674 STANG BLANDER ST-8 MORRIS 1 0 1 0
675 STEMPET GADUS S3 V220C 2 24 0 2 22
676 STEMPET LUBRI LAB S 350(GLN=4KG) 2 0 0.5 1.5
677 STEMPET PERTAMINA SGX-NL 0 3 3 0
678 STEMPET TOTAL CERAN WR2 11.75 0 0.5 11.25
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

679 STEMPET TOTAL MULTIS EP2 3.5 0 0.5 3

680 STEPPED EJECTOR PINS (15X8) 10-8-358,8-N170 0 2 2 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

681 STOP KONTAK LUBANG 2 OUTBOW 1 5 0 6

682 STOP KONTAK LUBANG 2 OUTBOW BROCO 4 0 3 1
683 SWITCH HYL 707 C HANYOUNG 0 5 0 1
684 SWITCH HYL 804 HANYOUNG 1 3 2 1 -1 44
685 SWITCH SELECTOR CR-253 5A 250VAC HANYOUNG 4 0 2 1 -1 45
686 SWITCH V-162-61C25 GOLD VIN 21 0 8 13
687 TABOK CHECK VALVE 2" ONDA 6 1 0 7
688 TABUNG PRINTING PAHE MERAH 17 0 1 1 0
689 TABUNG PRINTING PAHE MERAH 24 0 1 1 0
690 TABUNG PRINTING PAHE MERAH 28 0 1 1 0
691 TABUNG PRINTING PAHE MERAH 35 0 1 1 0
692 TABUNG PRINTING PAHE MERAH 40 0 1 1 0
693 TABUNG PRINTING PAHE MERAH 50 0 1 1 0
694 TAP M24 X 2,5 DAIDO 0 1 1 0
695 TAP M5 X 0,8 SKC 0 1 0 1
696 TAPE DISPENSER 2" LION 2 0 5 1 46
697 TEE PARALON 1,5" R AW 0 5 5 0
698 TEE PARALON 1/2" 9 0 9 0
699 TEE PARALON 2" RUCIKA 2 0 1 1
700 TEE PARALON 2" RUCIKA AW 0 6 1 5
701 TEE PARALON 3" R AW 2 0 1 1
702 TEFLON 20CM X 20CM TBL 3MM 0 3 3 0
703 TEFLON D 55MM 100 100 200 0
704 TERMINAL LIKON 6MM 4 0 4 0
705 TESPEN AC 0 1 1 0
706 TESPEN AC 110-220V TLTERGO 0 1 1 0
707 THERMIS LRD 07 1,6-2,5A MG SCHNEIDER 0 1 0 1
708 THERMIS LRD-08 2,5A S/D 4A MG 2 1 2 1
709 THERMIS LRD-14 7-10A MG SCHNEIDER 1 1 1 1
710 THERMIS LRD-16 9-13A MG SCHNEIDER 1 1 1 1
711 THERMOCONTROL FOTEK TC4896-DA (OUTPUT RELAY )T 90 X 0 1 1 0
712 THERMOCONTROLL FOTEK MT20-L OUTPUT mA 3 0 2 1
713 THERMOCOUPLE 1/4 13 7 20 0
714 THERMOCOUPLE BAYONET + DUDUKANNYA 7 0 2 5
715 THERMOCOUPLE TYPE K D3 X 150MM MI BLUE LINE 2MTR 0 1 1 0
716 THICKNESS GAUGE 0.10 X 30MM 0 1 1 0
717 TIES KABEL 100MM 240 0 54 186
718 TIES KABEL 150MM 140 400 300 240
719 TIES KABEL 200MM 92 200 50 242
720 TIES KABEL 250MM 120 400 328 192
721 TIES KABEL 300MM 38 300 121 217
722 TIES TWIST 0 1 1 0
723 TIKAR SONGKET RAMAYANA 0 2 2 0
724 TIMBANGAN DIGITAL CAMRY EK-5055 5KG 0 4 0 4
725 TIMBANGAN DIGITAL EXCELENT JCS-B 3KG /0.1g (SERVIS) 0 1 2 0
726 TIMBANGAN DIGITAL EXCELLENT XK3190-A7 150KG(KALIBRAS 1 0 1 0
727 TIMBANGAN DIGITAL SONIC 3 KG X 0.1g (KALIBRASI) 1 0 1 0
728 TIMING BELT 170 XL OPTIBELT 10MM 3 0 2 1
729 TINER TERPENTIN 2.75 5 6.5 1.25
730 TOGGLE SWITCH ON OF ON 2 KAKI -10 10 0 0
731 TOPENG LAS KEDOK 0 2 1 1
732 TOSEN KLEP 1,5" KUNINGAN ONDA 0 2 2 0
733 TOSEN KLEP 2" KUNINGAN ONDA 0 2 0 2
734 TP-LINK TL-SF1006P 6-PORT 10/100MBPS DEKSTOP SWITCH 1 0 1 0
735 TREAT BAR LEBAR 83CM 5 0 1 4
736 TRIPLEK 4MM 0 1 1 0
737 TRIPLEK 9MM (MULTIPLEK) 0 9 9 0
738 TRIPLEK MELAMIN 3MM 0 5 5 0
739 USB FBS-232P0-9F PROGRAMING CABLE FACON FATEX PLC 0 1 1 0
740 V-BELT A 38 BANDO 5 0 2 3
741 V-BELT A 42 BANDO 2 0 1 1
742 V-BELT A 56 BANDO 0 4 0 4
743 V-BELT A 71 BANDO 3 0 2 1
744 V-BELT B 103 BANDO 3 0 3 0
745 V-BELT B 112 BANDO 0 6 0 6
746 V-BELT B 39 BANDO -2 7 0 5
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

747 V-BELT B 61 BANDO 0 4 0 4

748 V-BELT B 80 BANDO 3 5 0 8
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Juli 2024 s/d 25 Agustus 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

749 V-BELT B 85 BANDO 5 0 1 4

750 V-BELT B 86 BANDO 0 5 0 5
751 V-BELT B 93 BANDO 5 0 3 2
752 V-BELT C 112 BANDO 1 4 0 5
753 V-BELT C 126 BANDO 2 3 4 1
754 V-BELT C 132 BANDO 0 3 0 3
755 V-BELT SPC 3000 BANDO 6 0 4 2
756 V-SOCK PARALON 1 1/2" X 1 1/4" AW RUCIKA 19 0 19 0
757 V-SOCK PARALON 1" X 3/4" RUCIKA 0 1 1 0
758 V-SOCK PARALON 1,5" X 3/4" RUCIKA 0 1 1 0
759 V-SOCK PARALON 2" X 1,5" R AW 4 4 0 8
760 V-SOCK PARALON 2" X 2,5" 3 6 7 2
761 V-SOCK PARALON 3" X 2" 1 0 1 0
762 V-SOCK PARALON 3/4" X 1/2" RUCIKA 7 1 8 0
763 VACUM CLEANER KRISBOW (SERVIS) -1 0 0 0
764 WASH BENZENE 0 60 60 0
765 WASTAFEL CUCI TANGAN 1 0 1 0
766 WATER MUR PARALON 1,5" KDJ 4 7 9 2
767 WATER MUR PARALON 2" 11 2 0 13
768 WATER MUR PARALON 2" KDJ 0 2 0 2
769 WATER PUMP FORKLIFT 8FD30 0 1 1 0
770 WD 40 (412 ML) 7 15 9 13
771 ZEOLITE 3585600 -89640000 0 0 + 86054400 47
772 ZILICA 40200 -1005000 0 0 + 964800 48
773 ATAP ALDERON P 4MTR X L 83CM 2 0 0 2
774 ATAP ALDERON P 6,5MTR X L 83CM 20 0 0 20
775 ATAP ALDERON P 6MTR X L 83CM 4 0 0 4
776 ATAP ALDERON P 8MTR X L 83CM 22 0 0 22
777 AUXYLARY (UN-AX2) 30 0 0 30
778 BAUD 1/2 X 2CM BAJA 1560 0 0 1560
779 BAUD+RING POLOS+RING PER+MUR(BESAR)-KA 18 0 0 18
780 BOUSING TAP M20-ADA GBR/CTH DIHARDEN BHN VCN D 35 T 32 0 0 32
781 DUDUKAN LAMPU TL (FITTING TL) SACE 30 0 0 30
782 FREON R11 810 0 0 0 - 810 49
783 GANTI MEDIA WATER TREARMENT FILTER CARBON FRP 10" M 1 0 0 1
784 GANTI MEDIA WATER TREARMENT FILTER OKSIDATOR FRP 10 1 0 0 1
785 GANTI MEDIA WATER TREARMENT FILTER SOFTENER FRP 13" 1 0 0 1
786 KAKI MESIN GULUNG 47 0 0 47
787 KAPORIT 12% 91 0 0 91
788 KEPALA PLASMA KERAMIK KECIL 30 0 0 0 - 30 50
789 LUMPUR AKTIVE MICROBA 3000 0 0 0 - 3000 51
790 M20 SOKET OF SCREW-CHANGEABLE KS-D66120 20 0 0 0 - 20 52
791 NC MIKA 2709 315 0 0 0 - 315 53
792 OLI SEAL 22 X 47 X 7 TC 14 0 0 14
793 PASANG KUSEN ALUMUNIUM & KACA 1 0 0 0 -1 54
794 PELLETISING KNIFE 20/0.9 1X17 TRIMETAL-KA 75 0 0 75
795 PENTIL MS POTONG-ADA CONTOH 25 0 0 0 - 25 55
Sub Total 46,617,801.31 ### 23,109.61 16,200.00
Hasil Stock Opname Tanggal ini adalah Benar, jika terjadi selisih maka hasil Stok Opname ini dijadikan
acuan perhitungan 6.92%

Bandung, 29 Agustus 2024

Mengetahui Mengawasi

Spv. Gudang Persediaan/Marketing

NOTE : - Warna biru, barang sudah sesuai stock, antara fisik barang dan program
- Warna kuning, stock fisk barang
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

800 MODEL AUTO GLUE SIDE SEALING BAG MAKING 0 2 2 0
1 MACHINE
2 ACCU INCOE N70 /65D31R 0 1 1 0
3 ACRILIC 25CM X 25CM TBL 5MM 0 4 2 2
4 AIR ACCU ZUUR 4 0 1 3
5 AIR RADIATOR (WATER COOLANT) ICHIBAN 10 15 15 10
6 ALAT PENGUSIR TIKUS (ULTRA SONIC) 0 1 1 0
7 ALUMUNIUM PENDINGIN 0 1 1 0
8 AMPERE METER DIGITAL MT4W-DV-4N AUTONICS 1 0 1 0
9 AMPERE PANEL METER CR52 15A (0-15A) HELES 1 2 1 2
10 AMPERE PANEL METER CR65 15A (0-15A) 2 0 1 1
11 AMPLAS 100 7 10 14 3
12 AMPLAS 2000 9 5 5 9
13 AMPLAS 240 13 0 2 11
14 AMPLAS 400 8 10 10 8
15 AMPLAS 600 7 5 5 7
16 AMPLAS 800 9 0 6 3
17 AMPLAS NO 2 KASAR 3 10 6 7
18 AQUAPROOF 0 1 1 0
19 AS BESI D 16MM X 6MTR 0 1 1 0
20 AS BESI D 25MM X P 550MM (LURUS) 4 0 4 0
21 AS BESI D 25MM X P 60CM LURUS 4 0 4 0
22 AS BESI D 60 X 1200MM 2 0 2 0
23 AS BESI D 60MM X 140MM 0 3 3 0
24 AS BESI D 60MM X 60MM 2 0 2 0
25 AS BESI D 70MM X 150MM 1 0 1 0
26 AS BESI D 70MM X P 90MM 1 0 1 0
27 AS DRAT 3/4" 0 200 200 0
28 AS DRAT 5/8" 0 300 200 100
29 AS DRAT M 30 PANJANG 50CM (SERVIS) 15972 0 191664 0 1
30 AS DRAT M10 200 200 0 400
31 AS DRAT M12 475 0 0 475
32 AS DRAT M16 200 200 100 200 - 100 2
33 AS DRAT M20 200 300 400 100
34 AS DRAT M6 282 200 100 382
35 AS SCREW D 125MM X 6MTR (SERVIS) 0 1 1 0
36 AS SNAPRING 10 32 0 1 31
37 ATAP ALDERON P 4MTR X L 83CM 2 0 2 0
38 ATAP ALDERON P 6,5MTR X L 83CM 20 0 20 0
39 ATAP ALDERON P 6MTR X L 83CM 4 0 4 0
40 ATAP ALDERON P 8MTR X L 83CM 22 0 22 0
41 AUTOSOL METAL 50GRAM 1 5 5 1
42 BAKI POND MC BLUE D 30CM X TBL 12MM 3 0 2 1
43 BAKI POND MC BLUE D 35CM X TBL 12MM 7 0 5 2
44 BAKI POND P 45CM X L 45CM TBL 4,8CM 1 4 5 0
45 BALLVALVE KUNINGAN 1,5" KITZ 2 0 2 0
46 BALLVALVE PARALON 1 1/4" 1 0 1 0
47 BALLVALVE PARALON 1/2" KDJ 3 0 3 0
48 BALLVALVE PARALON 1/2" ONDA 0 3 3 0
49 BALLVALVE PARALON 2" KDJ 0 3 3 0
50 BAN DALAM BRIDGESTONE 7.50-16 0 1 1 0
51 BAN DALAM MOTOR 0 1 1 0
52 BAN MATI BRIDGESTONE 700-12/5.00 BAGIAN DEPAN 0 2 2 0
53 BAN MOBIL BRIDGSTONE BELAKANG TYPE 7.50-16LT 1 0 1 0
54 BAN MOBIL BRIDGSTONE DEPAN TYPE 7.50-16LT 0 1 1 0
55 BARANGKAL (DAMTRUK) 0 1 1 0
56 BATA MERAH 0 8500 2500 6000
57 BATTERY CAS R.03 AAA 1.5V 10 12 10 12
58 BATU ASAH KINIK RANTANG PUTIH 6A 100X50X31,75 WA 60 1 0 1 0
59 BATU SPLIT (ENGKEL) 0 3 2 1
60 BATU TIMBANGAN BALOK 20KG (KALIBRASI) 0 1 1 0
61 BATU TIMBANGAN BULAT KUNINGAN 1 ONS (KALIBRASI) 0 1 1 0
62 BATU TIMBANGAN BULAT KUNINGAN 1/2 ONS (KALIBRASI) 0 1 1 0
63 BATU TIMBANGAN BULAT KUNINGAN 1/2KG (KALIBRASI) 0 1 1 0
64 BATU TIMBANGAN BULAT KUNINGAN 1/4KG (KALIBRASI) 0 1 1 0
65 BATU TIMBANGAN BULAT KUNINGAN 1KG (KALIBRASI) 0 1 1 0
66 BAUD 1/2 X 2,5CM HITAM 1280 260 500 1040
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

67 BAUD 1/2 X 2CM BAJA 1560 0 1560 0

68 BAUD 3/4 X 5CM HITAM 320 0 120 200
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

69 BAUD 5/16 X 4CM 30 0 2 11 - 17 3

70 BAUD 5/8 X 5CM HITAM 80 0 80 0
71 BAUD L 1/2 X 3CM 13 0 2 11
72 BAUD L 5/8 X 3 CM 4 0 3 1
73 BAUD L CONES M4 X 1CM 25 0 4 11 -2 4
74 BAUD L CONES M6 X 1 CM 29 30 29 30
75 BAUD L CONES M6 X 4CM 39 0 12 11 - 15 5
76 BAUD L CONES M8 X 2,5CM(DRAT) 30 0 12 18
77 BAUD L M10 X 1,5CM 0 20 20 0
78 BAUD L M10 X 4CM 21 0 3 17 -1 6
79 BAUD L M10 X 5CM 45 -5 2 47 +9 7
80 BAUD L M12 X 2CM 37 0 2 35
81 BAUD L M12 X 3CM 47 0 3 44
82 BAUD L M12 X 4CM 33 0 1 21 - 11 8
83 BAUD L M12 X 4CM STAINLES 42 0 4 41 +3 9
84 BAUD L M12 X 6M BAJA 33 0 1 26 -6 10
85 BAUD L M16 X 3,5CM 0 12 1 11
86 BAUD L M16 X 6CM FULLDRAT 8 10 9 30 -1 11
87 BAUD L M16 X 8CM 30 0 1 29
88 BAUD L M20 X 10CM 0 5 2 3
89 BAUD L M20 X 6CM FULLDRAT 18 0 6 12
90 BAUD L M24 X 11CM 0 10 5 5
91 BAUD L M4 X 1,5CM 50 0 5 45
92 BAUD L M5 X 1,5 CM STAINLES 16 30 10 36
93 BAUD L M5 X 2,5 CM 11 0 4 7
94 BAUD L M6 X 2CM 30 0 5 25
95 BAUD L M6 X 3CM 22 0 10 12
96 BAUD L M6 X 5CM 23 0 2 21
97 BAUD L M8 X 2CM 33 0 2 31
98 BAUD L M8 X 4 CM 22 0 13 9
99 BAUD L M8 X 6CM 76 25 76 25
100 BAUD L TANAM 3/8 X 10MM 22 0 2 20
101 BAUD L TANAM 3/8 X 12MM 32 0 30 2
102 BAUD L TANAM 5/16 X 13MM 6 0 1 5
103 BAUD L TANAM M10 X 10 MM 5 0 2 3
104 BAUD L TANAM M6 X 10MM 3 30 3 24 -2 12
105 BAUD L TANAM M6 X 12MM 7 0 2 5
106 BAUD L TANAM M6 X 15MM 30 0 2 28
107 BAUD L TANAM M8 X 10MM 16 30 16 30
108 BAUD L TANAM M8 X 15MM 33 0 7 26
109 BAUD M10 X 10CM BAJA FULLDRAT 11 0 4 7
110 BAUD M10 X 2CM 115 0 2 113
111 BAUD M10 X 2CM STAINLES 58 0 20 38
112 BAUD M10 X 3CM 23 0 7 16
113 BAUD M10 X 6CM 16 0 1 15
114 BAUD M10 X 7CM BAJA 1 0 1 0
115 BAUD M10 X 7CM BAJA FULLDRAT 33 0 9 24
116 BAUD M12 X 10CM BAJA FULLDRAT 4 0 4 0
117 BAUD M12 X 3CM 39 -9 1 29
118 BAUD M12 X 4CM 8 30 8 30
119 BAUD M12 X 5CM 30 0 6 24
120 BAUD M12 X 7CM 8 0 5 3
121 BAUD M16 X 3CM DRAT HALUS 26 0 1 25
122 BAUD M20 X 6CM 42 0 4 38
123 BAUD M4 X 1,5CM(+) 38 100 35 103
124 BAUD M4 X 2,5 CM (+) 56 0 30 26
125 BAUD M4 X 4 CM (+) 10 0 10 0
126 BAUD M4 X 4CM 32 0 3 29
127 BAUD M4 X 6CM (+) 27 0 8 20 + 13 13
128 BAUD M5 X 1CM (+) 45 0 14 31
129 BAUD M5 X 2,5 CM(+) 76 0 2 70 -4 14
130 BAUD M5 X 2CM STAINLES 10 0 4 6
131 BAUD M5 X 4 CM (+) 2 0 2 0
132 BAUD M6 X 1CM 16 30 22 24
133 BAUD M6 X 2CM 26 50 19 57
134 BAUD M6 X 3CM 20 59 46 33
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

135 BAUD M6 X 4,5CM 29 0 18 11

136 BAUD M8 X 2CM 11 0 11 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

137 BAUD M8 X 3CM 6 30 4 32

138 BAUD M8 X 4CM 24 -4 15 5
139 BAUD M8 X 5CM 2 0 1 1
140 BAUD M8 X 6CM 10 -3 4 3
141 BAUD NUT L = 61 43812-23320-71 RODA F. TOYOTA 2 8 10 0
142 BEARING 1206-ETN9 SKF 2 0 1 1
143 BEARING 22310-E/C3 SKF 1 1 2 0
144 BEARING 28 TAG-12/KOYO 4 0 2 2
145 BEARING 6004-2Z SKF 3 5 2 6
146 BEARING 6005-2Z SKF 1 5 5 1
147 BEARING 6201-2Z SKF 4 4 7 1
148 BEARING 6204-2Z SKF 0 5 2 3
149 BEARING 6205-2Z SKF 5 5 7 3
150 BEARING 6206 2RS SKF 3 0 3 0
151 BEARING 6306-2Z SKF 1 8 1 8
152 BEARING 6308-2Z SKF 0 4 1 3
153 BEARING 6310-2Z SKF 2 5 5 2 -1 15
154 BEARING 6316 2Z SKF 1 1 1 1
155 BEARING BAMBU TOYOTA 8FD30 1DZ11 0 2 2 0
BEARING DEKLAP(BEARING PLAT KOPLING TYPE 1 1 1 1
156 FORKLIFT 8FD30)(31235-23000-71) KOYO 47SA6

157 BEARING UC 206 ASAHI 0 5 2 3

158 BEARING UC 210 ASAHI 1 0 1 0
159 BEARING UCP 210 ASAHI 2 0 1 1
160 BENANG MILTON JAHIT KARUNG 20/6 10 12 9 13
161 BENANG MULTIFILAMENT NATURAL 1100D 176.91 0 56.3 120.61
162 BENANG NYLON 0 2 2 0
163 BENSIN 3 0 2 1
164 BESI BETON 10MM FULL 0 90 90 0
165 BESI BETON 12MM FULL 0 10 10 0
166 BESI BETON 6MM FULL 0 90 90 0
167 BESI BETON 8MM FULL 0 145 145 0
168 BESI KOTAK HOLO 3CM X 3CM TBL 1,5MM 0 4 4 0
169 BESI KOTAK HOLO 4 X 4 T 2MM 0 2 2 0
170 BESI KOTAK HOLO 4CM X 4CM TBL 2,3MM 0 7 7 0
171 BESI KOTAK HOLO 4CM X 6CM TBL 2MM 5 0 5 0
172 BESI KOTAK HOLO 4CM X 8CM TBL 2MM 2 0 2 0
173 BESI SIKU 3 X 3 TEBAL 2MM 0 16 16 0
174 BESI SIKU 3CM X 3CM T 3MM 0 30 30 0
175 BESI SIKU 4CM X 4CM X 1,5MM 0 8 8 0
176 BESI WIREMESH 8MM X P 210CM X 540CM 0 7 7 0
BLOWER MINI CENTRI TYPE DE150 0,2KW 220V 1PHASE 0 4 4 0
177 2850 RPM

178 BROMUS CUTTING OIL 1.5 4.5 1.5 4.5

179 BULU ROLL (REFILL) 22 36 56 2
180 BURNER TITAN MULTI PURPOSE TORCH 0 1 1 0
181 BUZZER 220V ABF-75 AUSPICIOUS 4 -1 2 1
182 CARBON AKTIF FILTER AIR 25KG -299606400 7490160000 0 0 - 719055360 16
183 CARBON BRUSH BOR TANGAN BOSH 4 0 1 3
184 CARBON BRUSH 12 X 9 X 25-ADA CONTOH 10 10 8 12
185 CARBON BRUSH CB 153 4 0 1 3
186 CARBON BRUSH CB 325 3 0 1 2
187 CAT AVIAN 650 EVER GREEN 0 1 1 0
CAT AVIAN KUNING 465 MEDIUM YELLOW 0,9L WOOD & 0 1 1 0
188 METAL

189 CAT BESI AVIAN 731 TWILIGHT BLUE 0 5 5 0

190 CAT BESI AVIAN 911M DOVE GREY -1 3 2 0
CAT BESI BIRU KEUNGUAN 1541 NIPPON BODELAC GLOSS 2 0 2 0
191 DEEP

192 CAT BESI NIPPON BODELAC GLOSS 1061 BEIGE 0 3 3 0

193 CAT BESI NIPPON BODELAC GLOSS 3006 GREY 0 2 2 0
CAT BESI NIPPON BODELAC GLOSS ACCENT BIRU NPPB 0 1 1 0
194 1533A

CAT BESI NIPPON BODELAC GLOSS ACCENT BIRU NPPB 3 0 3 0

195 1533A

196 CHILLER 20 HP (SERVICE) 0 1 1 0

FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

197 COLLAR 43735-23440-71 0 16 8 8

198 CONNECTOR SCOEN 185 12 0 3 9
199 CONNECTOR SCOEN 2 PLASTIK BIRU 74 0 12 62
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

200 CONNECTOR SCOEN 240 3 5 8 0

201 CONNECTOR SCOEN 300 9 0 7 2
202 CONNECTOR SCOEN 35 31 0 3 28
203 CONNECTOR SCOEN 6 PLASTIK KUNING 24 0 15 9
204 CONNECTOR SCOEN 70 12 0 3 9
205 CONTACTOR LC1-D12 M7 220V MG 4 2 4 2
206 CONTACTOR LC1-D18 220V M7 MG 3 5 8 0
207 CONTACTOR LC1-D25 M7 220V MG 3 5 7 1
208 CONTACTOR LC1-D40A M7 220V SCHNEIDER 2 6 5 3
209 COUNTER SR31 H48J-11 PIN DH48J-11A AC220V 2 4 4 2
210 CUP BRUSH KUNINGAN HK 0 15 9 6
211 CUTTING WELL 4" WD 39 120 94 65
212 CYLINDER 25 X 150 TPM 4 1 2 3
213 DAKTING KOTAK 2,5CM X 2,5CM X P 1,7MTR 0 2 2 0
DINAMO 1HP 4POLE 3FASA 380/220 1390RPM HORIZONTAL 1 1 2 0
214 BOLOGNA

DINAMO DC 400W ZYT-110-2 CURRENT 2,61A HORIZONTAL 1 0 1 0

215 SHXJ-800

DINAMO MS POND 2,2KW 380VC 4,7A/2820 TYPE KMER B90 0 1 2 -1

216 (SERVIS) 17

217 DINAMO SERVO 130ST-M10025 0 1 0 1

218 DINAMO STARTER 12V 5-8FD30 40291-7 TOYOTA 0 1 1 0
219 DINAMO VACUM (SERVIS) 1 0 1 0
220 DIODA SSR -75DA FOTEX 0 2 2 0
221 DIODA SSR-40DA FOTEX 5 0 1 4
222 DISPLAY HD2005B 0 4 0 4
223 DISPLAY XC 2001 4 2 0 6
224 DL08JS-05 SUCTION CUP DIA 8 10 0 10 0
225 DL50-1211C SUCTION STEAM 10 0 10 0
226 DOP PARALON 2" R WA 0 3 3 0
227 DOP PARALON 2,5" 15 0 15 0
228 DOUBLE NAPLE 1/2" STAINLES 0 2 0 2
229 DOUBLE NAPLE BESI 1/2" GALVANIS 0 2 2 0
230 DOUBLE NAPLE BESI 2" GALVANIS 3 0 3 0
231 DRIVER MF308SD 3 6 0 9
232 DRIVER MF312SD 2 3 0 5
233 DUDUKAN LAMPU TL (FITTING TL) SACE 30 0 12 18
234 DUDUKAN LAMPU TL 18 WATT OUTDOR DOUBLE 0 6 6 0
235 DUDUKAN PISAU MS POTONG RUMPUT 0 1 1 0
236 EARTING ROD 5/8 X P 2 MTR 3 0 3 0
237 EINS SUCTION CUP VFL-SS-10A 4 6 10 0
238 ELEMEN SCREW MODEL 77 105SK 0 4 4 0
239 ENGSEL 4 " 1 3 2 2
240 EXTRUDER SCREW REAR PART CPL 10179616_ETA 0 1 0 1
241 FERRO -2764800 69120000 0 0 - 66355200 18
242 FILTER FUEL 23390-76001-71 2 6 6 2
243 FILTER NANO 0,3 MIKRO 20" 9 15 5 19
244 FILTER OLI 15601-76009-71 TOYOTA 2 6 6 2
FILTER TRANSMISI 32670-12620-71 ( F. MATIC TYPE 62- 2 0 1 1
245 8FD30)

246 FILTER UDARA 17743-23600-71 TOYOTA 1 1 0 2

247 FILTER UDARA 30HP KOMPRESSOR 02250125-371 0 2 1 1
248 FISCHER S6 0 100 100 0
249 FITTING LAMPU 0 2 1 1
250 FLAP SANDING DISC KINGDOM 9 0 5 4
251 FREON R11 810 -8100 0 0 + 7290 19
252 FUSE HOLDER KOTAK 3CM 3 0 1 2
253 FUSE KACA 2 CM X 3A 7 0 2 5
254 FUSE KACA 2 CM X 5A 6 40 8 38
255 FUSE KACA 3 CM X 10A 3 20 2 21
256 FUSE KACA 3 CM X 5A 8 0 1 7
257 FUSE KERAMIK 16A 10x38 13 0 8 5
258 FUSE KERAMIK 32A 10X38 16 0 2 14
259 FUSE KERAMIK 63 LET 220 V AC 2 0 1 1
260 GAGANG MS POTONG RUMPUT 0 1 1 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

GANTI MEDIA WATER TREARMENT FILTER CARBON FRP 1 0 1 0

261 10" MULTI VALVE (SERVIS)

GANTI MEDIA WATER TREARMENT FILTER OKSIDATOR 1 0 1 0

262 FRP 10" MULTI VALVE (SERVIS)
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

GANTI MEDIA WATER TREARMENT FILTER SOFTENER FRP 1 0 1 0

263 13" MULTI VALVE (SERVIS)

264 GANTI OLI MESIN 0 3 3 0

265 GAS HICOOK 4 0 1 3
266 GEARBOX TYPE S35 0 1 1 0
267 GERGAJI KAYU BAHCO AP-06 20 0 1 1 0
268 GLUE FILTER 0 5 0 5
269 GLUE MESH 0 4 0 4
270 GRAND SAND -796262400 19906560000 0 0 - 191102976 20
271 GUN STEAM JET CLEANER M14-1 0 1 0 1
272 GUN STEAM JET CLEANER M14-2 0 1 0 1
273 GUNTING KODOK 2 3 2 3
274 HEATER BAND + SABUK D 125MM X L 70MM 380V 900W 3 0 1 2
275 HEATER BAND + SABUK D 205 MM L 140 MM 380V 3200W 2 2 0 4
276 HEATER BAND + SABUK D 345MM X L 100MM 380V 3600W 1 0 1 0
277 HEATER BAND D 195MM X L 130MM 380V 1800W 2 0 1 1
278 HEATER BAND D 198 X 45 380 500W (DUS NO 17) 1 0 1 0
279 HEATER BAND D 200MM X L 115MM 380V 1600W 0 2 0 2
280 HEATER BAND D 205 MM X 26 MM 380V 580W 0 2 1 1
281 HEATER BAND D 220MM X L 140MM 380V 1600W 0 2 0 2

282 HEATER BAND KERAMIK D 205MM X L 150MM 380V 2900W 1 1 0 2

283 HEATER BAND+SABUK D 210 X 26MM 380V 580W 0 2 1 1

284 HEATER CATRIDGE D 10MM P 220MM 220V 500W 0 3 3 0
HEATER STRIP 1/2 LINGKARAN D 205 MM X 150 MM 380V 1 2 0 3
285 2700W

286 HEATER STRIP L 20 MM P 880 MM 220V 900W 0 3 0 3

287 HEATER STRIP L 28 MM P 880 MM 110V 1200W 4 0 3 1
288 HEATER STRIP L 28 MM X P 850MM 110V 900W 0 3 0 3
289 HEATER STRIP L 280 MM P 435 MM 380V 4000W ADA LUB 3 0 1 2
INFRARED MOISTURE DETERMINATION BALANCE GOTECH 0 1 1 0
290 FD-660 80GRAM (KALIBRASI)

291 INNER RING ANGIN MS GULUNG (SERVIS) 0 1 1 0

292 INNER RING ANGIN MS GULUNG ATAS (SERVIS) 1 0 1 0
293 INNER RING ANGIN MS GULUNG D 85MM 1 0 1 0
294 INNER RING ANGIN MS GULUNG D 90MM 4 0 4 0
295 INNER RING ANGIN MS GULUNG DALAM (SERVIS) 1 0 1 0
296 INSERT CUP 200ML NEW 0 3 3 0
297 INVERTER 1HP 1FHASA 220V YUANSHIN 1 1 0 2
298 INVERTER 20HP 22KW (SERVIS) 0 1 2 -1 21
299 INVERTER 20HP 3FHASE 380V YUANSHIN 1 0 1 0
300 INVERTER 20HP SV110IG5A LS(SERVIS) -2 0 0 -2 22
301 INVERTER 7,5HP 3FHASE 380V YUANSHIN 1 0 1 0
302 INVERTER AD300-25 1,5GB 48 0 1 0 1
303 INVERTER RM5G-4200 160KW 304A C0604125A (SERVIS) -1 1 0 0
304 JARUM JAHIT 45 0 13 32
305 JASA PASANG BAN 0 2 2 0
306 KABEL BC 16MM 20 0 20 0
307 KABEL CONTROL 0,75MM HITAM 0 1 1 0
308 KABEL HEATER 6MM 35.5 0 8 27.5
309 KABEL NYM 2 X 1,5 MM 0 150 150 0
310 KABEL NYM 3 X 1,5MM KABELINDO 200 100 300 0
311 KABEL NYM 4 X 2,5 EXTRANA 20 0 20 0
312 KABEL NYYHY 2 X 1,5 MM 0 3 3 0
313 KACA TEMPERED D 22,95MM X 12,5MM X TBL 8MM 0 1 1 0
314 KAPE 1,5" STAMVICK 8 0 3 5
315 KAPUR FERRARI STONE 7 0 3 4
316 KARBON BLOK 20" 8 0 2 6
317 KARET KOPLING F3-SINTETIES 8 20 6 22
318 KARET LIS 10MM 11 0 0.5 10.5
319 KARET LIST 7MM 0 9.5 1.5 8
320 KARET LIST SR228U 4 10 5.1 8.9
321 KARET TIMBA 12 0 12 0
322 KAWAT BETON 0 12 12 0
323 KAWAT LAS ANCURAN C1-AI 4 5 5 4
324 KAWAT LAS EBERLE H-9 SIZE 3,2 6 3 5.5 3.5
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

325 KAWAT LAS LB52-U 3,2 MM (1 DUS= 5KG) 95 0 20 75

326 KAWAT LAS RD26/2,6 MM (1 DUS=5KG) 300 460 490 270
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

327 KAWAT LAS RD26/3,2 MM (DUS) 241 319 500 60

328 KAWAT LAS STAINLES 2,6(KG) 76 250 51 275
329 KAWAT LAS STAINLES 3,2(KG) 22 125 20 127
330 KAWAT LAS YG-601 3,2 MM TAIWAN 441 0 0 441
331 KAYU 4CM X 6CM P 4MTR 0 25 25 0
332 KING NAPLE BESI 2,5" 0 4 0 4
333 KING PIN L,H 42232-26600-71 0 1 1 0
334 KIPAS FAN MOTOR SPS-26PB-TP09BK-IMM-HW 135W 0 1 1 0
335 KIPAS INVERTER 8CM X 8CM X 4CM 220V 0 1 1 0
336 KIPAS PANEL 12 X 12 X 4 220V SUNON 2 0 2 0
337 KIPAS PANEL INVERTER 220V (FAN15X17-SAN ACE) 3 3 1 5
338 KLEM KABEL 12 MM 134 0 20 114
339 KLEM P 5CM BUCKLE J 103 STAINLES 5 0 1 4
340 KLEM SELANG 1" 21 16 0 37
341 KLEM SELANG 1,5" 30 0 1 29
342 KLEM SELANG 2" 11 10 10 11
343 KLEM SELANG 3/4" 15 0 6 9
344 KLEM SELANG 5/8" 23 0 23 0
345 KNEE PARALON 1,5" AW RUCIKA 0 18 18 0
346 KNEE PARALON 1/2" RAW 0 4 4 0
347 KNEE PARALON 2" RUCIKA AW 10 32 42 0
348 KNEE PARALON 3/4" RUCIKA AW 4 0 4 0
349 KNEE PARALON 4" 4 0 4 0
350 KNEE PARALON 4" 45 DERAJAT 1 11 8 4
351 KOAS 1" ETERNA 3 -1 2 0
352 KOAS 1,5" 1 2 2 1
353 KOAS 2" ETERNA 0 5 3 2
354 KOAS 2,5" ETERNA 0 7 6 1
355 KOMPRESSOR 1HP (SERVIS) 1 0 1 0
356 KONEKTOR L 1/4 X 6 SANG-A 16 0 2 14
357 KONEKTOR L 1/4 X 8 15 0 9 6
358 KONEKTOR L 1/8 X 8 9 0 4 5
359 KONEKTOR LURUS 1/4 X 10 7 50 50 7
360 KONEKTOR LURUS 1/4 X 8 SANG-A 21 0 6 15
361 KONEKTOR LURUS 10-8MM 17 0 1 16
362 KONEKTOR LURUS 3/8 X 6MM 0 20 20 0
363 KONEKTOR LURUS 3/8 X 8MM 8 0 1 7
364 KONEKTOR LURUS 6MM 12 0 2 10
365 KONEKTOR LURUS 8 MM 23 0 14 9
366 KONEKTOR LURUS SELANG ANGIN KUNING 4 10 3 11
367 KONEKTOR SPEED CONTROL 1/8 X 8 12 0 4 8
368 KONEKTOR SPEED KONTROL 1/2 X 12MM 0 10 10 0
369 KONEKTOR Y 8 MM 15 0 10 5
370 KONEKTOR Y SELANG ANGIN 2 10 1 11
371 KRAN AIR BESI 3/4" ONDA 3 0 2 1
372 KRAN ANGIN 1/4" HATO 10 0 3 7
373 KUNCI L 14 PENDEK 1 2 1 2
374 KUNCI L 3/16" PENDEK GERMANY 7 0 3 4
375 KUNCI L 4 PENDEK 4 0 2 2
376 KUNCI L 5 PENDEK 9 2 5 6
377 KUNCI L 6MM PANJANG TEKIRO 0 2 2 0
378 KUNCI RING PAS 8 2 0 2 0
379 KUNCI RING PAS 8-19 TEKIRO 1 0 1 0
380 KUNCI RING PAS 8-32 TEKIRO 1 0 1 0
381 KUNCI SHOCK L IMPACT SET 1/2" UK 6MM 0 1 1 0
382 LAMPU DEPAN FORKLIFT 8FD30 12V LH (56550-23321-71) 0 1 1 0
383 LAMPU DEPAN FORKLIFT 8FD30 12V RH (56540-23320-71) 0 1 1 0
384 LAMPU DOUBLE REM 24V 0 3 0 3
385 LAMPU INDIKATOR AMPERE VOLTASE HIJAU 0 2 2 0
386 LAMPU INDIKATOR AMPERE VOLTASE KUNING 1 2 3 0
387 LAMPU INDIKATOR AMPERE VOLTASE MERAH 1 2 3 0
388 LAMPU LED 14,5W PHILIPS 4 3 3 4
389 LAMPU LED 19W PHILIPS 1 2 1 2
390 LAMPU TL LED 16W PANJANG PHILIPS 6 32 19 19
391 LEM ARALDITE 0 2 2 0
392 LEM BESI DEXTONE 3 2 2 3
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

393 LEM CORAN CALBOND 0 8 8 0

394 LEM EPOTEC 6 5 9 2
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

395 LEM FOX 2,5KG 0 3 3 0

396 LEM PVC (ASAHI) 400GR 2 9 10 1
397 LEVEL SWITCH 61F-G-AP 61F-11 FLOATLESS OMRON 1 1 2 0
398 LPG 3 KG (ISI ULANG) 0 2 1 1
399 MAGNET KECIL MS POTONG 15 0 7 8
400 MARMER MGS -518400 12960000 0 0 - 12441600 23
401 MASTER REM COLT DIESEL MC 889601SANYCO 0 1 1 0
402 MATA BOR 11MM NACHI 2 0 1 1
403 MATA BOR 12MM NACHI 1 0 1 0
404 MATA BOR 2,5MM NACHI 3 0 3 0
405 MATA BOR 3,5MM NACHI 3 0 2 1
406 MATA BOR 3MM NACHI 3 0 1 2
407 MATA BOR 5,5MM 2 0 1 1
408 MATA BOR 7MM 1 0 1 0
409 MATA BOR 9MM 2 -1 2 -1
410 MATA BOR BETON 8MM 1 1 2 0
411 MATA GERGAJI BESI 12'' SANDFLEX 7 10 5 12
412 MCB 3 PHASE 25A 1 2 2 1
413 MELODY DOOR BELL LOTUS MIZU 0 1 0 1
414 MELT FLOW INDEXER GOTECH GT-7100 MI (KALIBRASI) 0 1 1 0
415 MEMBRAN 1000 GPD VONTRON 0 1 1 0
416 MENI BELMAS HIJAU(PAIL) ZINC CHROMATE 0 1 1 0
417 MENI BELMAS ZINC CHROMATE ABU 724 GREY(1gln=5kg) 0 1 1 0
418 MENI BELMAS ZINC CHROMATE HIJAU 0 1 1 0
419 METERAN 5 MTR 1 1 2 0
420 MIXER 1016745D 0 1 0 1
421 MOULD CLEANER R 912 REXONE 0 150 150 0
422 MOULD PROTECTOR R 925 REXONE CLEAR 0 50 50 0
423 MOULD PROTECTOR R 925 REXONE GREEN 0 30 30 0
424 MUR 1/2" 39 0 2 37
425 MUR 1/2" HITAM 1280 260 500 1040
426 MUR 3/4" HITAM 420 16 236 200
427 MUR 5/8" 34 50 6 78
428 MUR 5/8" HITAM 80 0 80 0
429 MUR M10 79 0 13 14 -7 24
430 MUR M12 52 0 28 102 -7 25
431 MUR M12 HITAM 75 0 5 31 - 14 26
432 MUR M16 72 2 5 46 -7 27
433 MUR M4 68 100 84 60 +2 28
434 MUR M5 39 100 41 98
435 MUR M6 91 89 126 114 -2 29
436 MUR M8 34 100 24 110
437 MUR MATAHARI 29 0 6 23
438 NAPLE 1/2" PERAK (CONECTOR ANGIN) 4 0 3 1
439 NAPLE DRAT 1/2" X 15MM 0 5 0 5
440 NAPLE DRAT 3/4" X 15 MM 1 2 0 3
441 NIPPON RESIBON 14''X1/8''X1'' (355X3X25,4) 3 2 1 4
442 NOZZLE GLUE 220V 360W 0 2 0 2
443 O RING 24MM X 3MM 0 60 60 0
444 O RING 25MM X 3MM 2 0 1 1
445 O RING 70 X 3MM VITTON 0 1 0 1
446 O RING 75 X 3MM 1 5 0 6
447 O RING 8 X 2MM VITTON 10 0 1 9
448 OBAT PENGERAS BETON POWER MIX 1LTR 0 10 10 0
449 OLI GEARBOX TOTAL CARTER EP 320 22 100 105 17
450 OLI GEARBOX TOTAL CARTER EP220 (1PAIL=20LTR) 10.5 0 1 9.5
451 OLI GEARBOX TOTAL SH 460 (1PAIL=20LTR) 0 18 0 18
452 OLI HIDROLIK TURALIK 52 ISO VG 68 PERTAMINA 29 0 18 11
453 OLI MEDITRAN SX SEA 15W-40 26 60 58 28
454 OLI REM PRESTONE 1000 ML 0 2 1 1
455 OLI SEAL 130 X 160 X 14 NOK 2 0 1 1
456 OLI SEAL 275 X 240 X 16 NBR 0 2 2 0
457 OLI SEAL 55 X 72 X 10 2 0 1 1
458 OLI SEAL 60 X 90 X 12 1 2 2 1
459 OLI SEAL 80 X 100 X 10 VITTON 2 0 2 0
460 OLI SEAL DHS 40 0 5 2 3
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

461 OLI SEAL LBH 60 NOK 1 2 2 1

462 OLI SEAL UHS 40 0 5 2 3
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

463 OLI SEAL UHS 70 2 5 2 5

464 OLI SEAL UPH 60 X 80 X 12 0 2 2 0
465 OLI SEAL USH 112A 0 2 2 0
OLI TRANSMISI MATIC SYNTHETIC OIL PERTAMINA ATF GM 4 9 5 8
466 DEXRON IIIH ALLISON C-4

467 OPERATOR STAMPER (JASA) 0 1 1 0

468 OUTPUT SHAFT FOR GEARBOX EEX250E 20187559 0 1 0 1
469 OXALAT ACID 0 4 2 2
470 OXYGEN 1 4 3 2
471 PACKING CHARGES 8 0 8 0
472 PAKU 4 CM 0 4 4 0
473 PAKU 5 CM 0 4 4 0
474 PAKU 7 CM 0 4 4 0
475 PAKU BETON 5 CM 25 100 87 38
476 PAKU RIPET 3,2MMM 0 1000 1000 0
477 PAKU RIPET 4MM KEPALA PANJANG 0 200 0 200
478 PAKU ROOFING 2,5CM 0 500 500 0
479 PAKU ROOFING 6CM 0 150 150 0
480 PAPAN CORAN P.3MTR 0 50 50 0
481 PARTISI HOLE P53 BLUE 410X300X105 MM 315 0 0 315
482 PASIR AKTIF FILTER AIR 25KG -147600 3690000 0 3542400 - 3542400 30
483 PASIR BETON (ENGKEL) 0 6 6 0
484 PASIR PASANG (ENGKEL) 0 5 5 0
485 PELAMPUNG ONDA 1" 0 3 3 0
486 PENJEPIT PISAU MS BIJI EREMA 12 3 8 7
487 PENYANGGA JENDELA 0 3 3 0
488 PER D 10MM X 3CM 20 0 12 8
489 PER D 16MM X 2MM X P 110MM 4 0 2 2
490 PER MS POTONG D 3MM X P 40CM 110 500 380 230
491 PER MS POTONG D 4MM X 46CM 369 0 0 369
492 PER MS POTONG D. 2,8 MM X 22 CM 310 0 30 280
493 PER MS POTONG D. 2,8 MM X 30 CM 350 0 110 240
494 PER MS POTONG D. 2,8MM X 36CM 240 500 160 580
495 PER MS POTONG D. 2.8MM X 34 CM 120 500 310 310
496 PILOX NIPPON 119 BLUE 0 1 1 0
497 PIN 43731-23442-71 0 12 8 4
498 PIN AIR JET 8MM X 15MM 0 20 0 20
499 PIPA BESI D 90MM X D 55MM X P 70MM 0 8 8 0
500 PIPA PARALON 1,5" AW WAVIN 0 7 7 0
501 PIPA PARALON 1/2" AW WAVIN 0 5 5 0
502 PIPA PARALON 2"AW ABU 0 14 14 0
503 PIPA PARALON 4" AW PUTIH MASPION 0 22 22 0
504 PIPA PARALON 4" D WAVIN 0 12 12 0
505 PISAU DYE EREMA 46X24X1MM 158 0 124 34
506 PISAU DYE GEORDING 50 X 23 X 2MM 81 0 32 49
507 PISAU HIDUP PROFIL MS GENOX 40X40X25MM 364 0 0 364
508 PISAU MATI KONVEKTOR 4MM 1 20 0 21
509 PISAU MS POT RUMPUT 0 1 1 0
510 PISAU MS POTONG QUEEN QTB-1000 (57CM) 2 3 1 4
511 PISAU MS POTONG QUEEN QTB-850 (47CM) 1 3 0 4
512 PISAU POND 35 RUKO DUDUKAN KAYU-ADA GBR 3 0 1 2
513 PISAU POND 40 DUDUKAN KAYU-BAHAN BAGUS 0 2 0 2
514 PISAU POND 50 RUKO BAHAN BAGUS 1 0 1 0
515 PISAU SUGU MAKITA 82MM (3-1/4") 1 1 2 0
516 PISAU WIDYA DRAT KANAN BESAR 420 6 0 3 3
517 PISAU WIDYA SEGITIGA BESAR 1 10 0 11
518 PISAU WIDYA SEGITIGA KECIL C 120 1 10 0 11
519 PLAT BESI 65CM X 45CM TBL 6MM 3 4 7 0
520 PLAT BESI 65CM X 53CM TBL 5MM 2 0 2 0
521 PLAT BESI 65CM X 7,5CM TBL 5MM 1 0 1 0
522 PLAT BESI 65CM X 8CM TBL 6MM 0 2 2 0
523 PLAT BESI D 90MM X 120MM X TBL 12MM 2 0 2 0
524 PLAT BESI D 90MM X150MM TBL 16MM 4 0 4 0
525 PLAT BESI P 12,5CM X 12,5CM TBL 8MM 0 36 36 0
526 PLAT BESI P 30CM X 25CM TBL 16MM 0 2 2 0
527 PLAT BORDES T 2,3MM P 240CM X L 120CM 2 0 2 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

528 PLAT BORDES T 3MM P 240CM L 120CM 1 2 3 0

529 PLAT ESSER 3MM P 240CM X 120CM 0 5 5 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

530 PLAT ESSER P 240CM X L 120CM TBL 2,8MM 0 1.5 1.5 0

531 PLAT ESSER TBL 8MM X 40CM X 20CM 0 12 12 0
532 PLAT KOPLING 31250-26660-71 AISIN 1 1 1 1
PLAT KOPLING MATAHARI (COVER CLUTCH) AISIN 31210- 1 1 1 1
533 22020-71 TOYOTA

534 POTENSIO STEREO 250K 6 0 1 5

535 PRESSAN STRIPPING BAND (PACKING PRESS SPOT) 5/8" 1 1 1 1
PRESSURE SWITCH POMPA AIR JP TYPE PH 125 AB 1/4" 1 0 1 0
536 OTOMATIS

537 PRESSURE SWITCH POMPA AIR SHIMIZU 3/8" OTOMATIS 0 3 0 3

538 PULLY B3 12" JARI-JARI (SERVIS) -1 0 0 0 31
539 PULLY B3 JALUR 20" JARI-JARI (SERVIS) -1 0 0 0 32
540 PULLY B5 6" (SERVIS) -1 0 0 0 33
541 PUSH BUTTON EMERGENCY CR-257R 4 0 3 1
542 PUSH BUTTON ON/OFF AUSPICIOUS 22 1 0 1 0
543 PUSH BUTTON ON/OFF AUSPICIOUS 30 8 0 2 6
544 RADAR AIR (PENGUIN) PS-70AB 1 4 4 1
545 RADIATOR FORKLIFT TYPE 50-8FD30 1 0 1 0
546 RAMSET M10 X 6CM 1 0 1 0
547 RAMSET M10 X 8CM 0 35 35 0
548 RAMSET M8 X 60 0 30 30 0
549 REDUCER MOTOR DC (SERVIS) -1 0 0 0 34
550 REGULATOR ANGIN AR-2000 PAMY 6 -2 2 2
551 REGULATOR ANGIN AW 5000-10 0 1 1 0
552 RELAY MY2 12VDC OMRON 8 0 1 7
553 RELAY MY2 220/240V OMRON 2 0 2 0
554 RELAY MY2 24VDC OMRON 4 4 4 4
555 RELAY MY4 220/240VAC OMRON 8 5 4 9
556 RELAY MY4 24VDC 3 0 1 2
557 REM BRIG MOBIL 0 1 1 0
558 RESIBON COKLAT 20 25 17 28
559 RESIBON HITAM 100X2X16 (BEST TOUCH) 21 0 2 19
560 RESIN -1252200 31305000 0 0 - 30052800 35
561 RESISTOR 1K OHM 1WATT 0 15 2 13
562 RING MATAHARI D 80MM 0 2 2 0
563 RING PER M10 110 0 8 102
564 RING PER M12 46 0 14 32
565 RING PER M24 5 30 0 35
566 RING PER M4 104 0 5 99
567 RING PER M8 67 0 8 59
568 RING POLOS M10 29 0 19 10
569 RING POLOS M12 94 0 50 44
570 RING POLOS M12 X 36 X 3 17 30 47 0
571 RING POLOS M13 0 0 6 0 +6 36
572 RING POLOS M14 56 -5 1 50
573 RING POLOS M16 55 0 25 30
574 RING POLOS M20 47 0 4 43
575 RING POLOS M4 39 0 25 14
576 RING POLOS M4 CEMBUNG 97 0 10 87
577 RING POLOS M5 38 0 18 20
578 RING POLOS M6 43 100 19 124
579 RING POLOS M8 115 150 239 26
580 RODA HIDUP 4" BAHAN PU 0 6 6 0
581 RODA HIDUP 6" PU 4 0 4 0
582 RODA MATI 4" BAHAN PU 0 2 2 0
583 RODA MATI 6" PU 4 0 4 0
584 RODA PELEK BANGUNAN + BAN 0 1 1 0
585 ROLL BINTIK D 130MM X P 55CM (SERVIS) -1 0 0 -1
586 ROLL CAT STANDAR -1 1 0 0
587 ROLL KARET D 160MM X 910MM (SERVIS -1 0 0 -1
588 ROLL KARET D 165MM X P 91CM (SERVIS) -1 0 0 -1
589 ROLL KARET D 78MM X P 40CM (SERVIS) -3 0 0 -3
590 ROLL KARET D 78MM X P 50CM (SERVIS) -2 0 0 -2
591 ROLL KARET D 9CM X 170CM (SERVIS) -1 0 0 -1
592 ROTARY SHAFT SEAL FOR GEARBOX EEX250E 20187604 0 1 0 1
593 ROTARY SHAFT SEALS FOR EG250N/EEX250E 20114431 0 1 0 1
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

594 ROTARY SHAFT SEALS FOR EGAM225/EEX250E 20096633 0 1 0 1

595 SAKLAR DOUBLE OUTBOW BROCO 5 2 3 4
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

596 SAPU IJUK (LANTAI) 16 30 20 26

597 SAPU LIDI + GAGANG 9 0 3 6
598 SARINGAN MESH 150 DOUBLE 0 30 30 0
SARINGAN MESH 40 SINGLE SGK B JAPAN SUPER SS304 0 0 5 0 +5
599 N=8% (18) 37

SARINGAN MESH 64 DOUBLE 1 X 30M(OEH/ODA) 304 20 30 10 40

600 SCHLOB (1 ROLL=30M)

601 SARINGAN MESH SS B-10 SINGLE (0.35MM) 0 1 0 1

SARINGAN SGT MESH 14 TEBEL STD SS202 N=4% (1 1 0 1 0
602 ROLL=30MTR)

603 SARUNG TANGAN KARET 0 12 12 0

604 SARUNG TANGAN KARET MEDIS 19 0 2 17
605 SARUNG TANGAN KATUN 82 60 117 25
606 SCOEN 10-6 50 0 4 46
607 SCOEN 16-8 14 0 8 6
608 SCOEN 25-8 23 0 14 9
609 SCOEN 35-8 31 0 14 17
610 SCOEN 6-5 0 50 4 46
611 SCOEN 70-10 9 0 2 7
612 SCOEN 95-12 6 30 4 32
613 SCOEN BULAT 2-5 BESI 82 0 65 17
614 SCOEN BULAT 5,5-5 POLOS 66 41 61 46
615 SCOEN KONDOM KARET VINYL HITAM UK 240 0 4 4 0
616 SCOEN KONDOM KARET VINYL KUNING UK 240 0 4 4 0
617 SCOEN KONDOM KARET VINYL MERAH UK 240 0 4 4 0
618 SCOEN U 2-5 PLASTIK 29 0 23 6
619 SCOEN U 3,5-4 BESI POLOS 100 0 22 10 - 68 38

SCREW & BARREL KANGCHYAU D 45MM. (TYPE BARU

620 PLANES KOTAK) MATR 38 CRMOALA DEPTH OF NITRATION 0 5 0 5
0.40-0.70MM. HARDNESS 62HRC. BIMETALLIC

621 SDD PARALON 1" R AW 0 7 7 0

622 SDD PARALON 1/2" 0 3 3 0
623 SDD PARALON 2" R AW 2 1 1 2
624 SDD PARALON 2,5" R AW 0 2 2 0
625 SDL PARALON 1,5" RUCIKA AW 4 0 4 0
626 SDL PARALON 1/2" 0 4 4 0
627 SDL PARALON 2" R AW 6 3 9 0
628 SDL PARALON 2,5" R.AW 4 0 4 0
629 SEAL TAPE 1/2" ONDA 13 90 55 48
630 SEALING FRONT RING 10116625 0 1 0 1
631 SEALING SLEEVE (DHKPHTMDRUV2) 10225238 0 1 0 1
632 SELANG ANGIN 8,5 X 14 (5/8") TOYO 10 25 25 10
633 SELANG BENANG 1/2" SERAT 0 15 0 15
634 SELANG FLEXIBLE 2,5" ANGIN 0 12 0 12
635 SELANG HIDROLIK 3/8" X 400CM 1 2 2 1
636 SELANG POLIURETHANE 6MM 25 0 8 17
637 SELANG POLIURETHANE 8MM BIRU 28 20 31 17
638 SELANG POLIURETHANE 8MM ORANGE 0 20 20 0
639 SELANG SERAT KAWAT BENING 2,5" TOGAWA 0 3 0 3
640 SELENOID VALVE 1/4 TG2521-08 STNC 6 0 3 3
641 SELENOID VALVE 5/2 4V310-10 220V AAT 0 2 2 0
642 SELONGSONG KABEL HEATER 10 MM 13 0 1 12
643 SELONGSONG KABEL HEATER 4 MM 22 0 5 17
644 SELONGSONG KABEL HEATER 6 MM 13 0 2 11
645 SELONGSONG KABEL SRINK 20MM 0 2 2 0
646 SELONGSONG KABEL SRINK 40 MM 0 2 2 0
647 SELOT PINTU 3" 2 0 2 0
648 SELOT PINTU 4" 0 1 1 0
649 SELOT PINTU 8" 2 0 2 0
650 SELT-ALIGNING BALL BEARING FOR EEX250E 20187566 0 1 0 1
651 SEMEN DYNAMIC 50 KG 25 265 290 0
652 SENSOR BRQM 10-DDTA AUTONICS 0 1 0 1
653 SENSOR PRL 124DN 2 3 3 2
654 SENSOR PRL 18-8DN 0 1 1 0
655 SENSOR SICK KT6W 2N 5146 1 4 0 5
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

656 SEPARATING RING 30 WIDE 1012992E 0 2 0 2

657 SERVICE MOBIL 0 1 1 0
658 SERVICE MOTOR 0 2 2 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

659 SERVO DRIVER WD30B260L4M WEIDE 0 2 0 2

660 SHEAR RING 1016746D 0 1 0 1
661 SIKAT KAWAT KUNINGAN 15 0 2 13
662 SIKAT KAWAT PANJANG PROHEX 8 0 5 3
663 SILICONE SPRAY MOLD RELEASE UPS 0 50 50 0
664 SILIKON EMULSI 2.5 7 5.5 4
665 SILIKON HITAM 5 7 9 3
SILIKON LUBRICANT MULTI PURPOSE 620 400ML 4 30 22 12
666 CHROMAX
667 SILIKON MERAH DEXTONE 6 10 7 9
668 SKRUP 3CM 0 100 100 0
669 SOKET 3 PHASE 16A CIC 0 1 1 0
670 SOKET DYE MS GULUNG 0 2 2 0
671 SOKET PARALON 1,25" 2 4 6 0
672 SOKET PARALON 3" RAW 6 0 6 0
673 SOKET PARALON 4" 0 6 3 3
674 SOKET PARALON 8" 4 0 4 0
675 SOKET PIPA CONDUIT 30 0 30 0
676 SOKET RELAY MY4 5 5 5 5
677 SOLAR 0 1030 1030 0
678 SOLAR DEXLITE 150 1800 1950 0
679 SOLASI 3M 0 2 1 1
680 SOLASI LISTRIK HITAM NITTO 11 7 13 5
681 SOLASI LISTRIK KUNING NITTO 0 2 2 0
682 SOLASI LISTRIK MERAH NITTO 0 2 2 0
683 SOLATIF 1" X 0.13MM X 10M COKLAT 97 0 9 88
684 SOLATIF 1/2" X 0.13MM X 10M COKLAT 230 0 64 166
685 SOLATIF 1/2'' GREY NITTO 0 10 3 7
686 SOLATIF LEMBARAN L 100CM TL 0,13 86.8 0 9.56 77.24
687 SPAN SKRUP D 20 MM 20 0 20 0
SPARE PART MS JAHIT-CONNECTING ROD SUB- 2 0 0.25 0 - 1,75
688 AMSSEMLY ANGKA 8 + RODA KOMPLIT 242011A 39

689 SPI 8 X 8 0 30 0 30
690 SPI ROLL PEN 10 MM X 70MM 2 5 0 7
691 SPI ROLL PEN 3,5 MM 6 0 2 4
692 SPIRTUS 0 4 4 0
693 SPROKET 40B 24T 1 2 3 0
694 SSR LT-ACR-100A 250VAC LINGTONG 0 1 1 0
695 SSR SIEMENS 3RF2320-1AA45 1 0 1 0
696 STAMPER (SEWA) 0 1 1 0
697 STAMPING 3 SISI STMP3 315 0 0 315
698 STEKER BROCO 16 A 250 V 7 0 3 4
699 STEMPET GADUS S3 V220C 2 22 0 2 20
700 STEMPET TOTAL CERAN WR2 11.25 0 1.75 9.5
701 STEMPET TOTAL MULTIS EP2 3 0 0.75 2.25
702 STOP KONTAK LUBANG 2 OUTBOW 6 0 1 5
703 STOP KONTAK LUBANG 2 OUTBOW BROCO 1 0 1 0
704 STOP KONTAK LUBANG 4 UTICON 1 5 1 5
705 STOP KONTAK UNIVERSAL 0 3 3 0
706 SWITCH HYL 707 C HANYOUNG 5 0 1 4
707 SWITCH SELECTOR CR-303 5A 250VAC HANYOUNG 5 0 5 0
708 SWITCH V-162-61C25 GOLD VIN 13 0 5 8
709 TABOK CHECK VALVE 2" ONDA 7 0 7 0
710 TABOK CHECK VALVE 2,5" KUNINGAN 0 1 1 0
711 TANG POTONG COIL DIAGONAL SANTUS 0 1 1 0
712 TAP M4 X 0,7 SKC 0 1 0 1
713 TAP M5 X 0,8 SKC 1 2 2 1
714 TAP M6 X 1 SKC 3 1 3 1
715 TAPE DISPENSER 2" LION -3 5 1 1
716 TEE PARALON 1,5" 1 0 1 0
717 TEE PARALON 1/2" DRAT DALAM 1 0 1 0
718 TEE PARALON 1/2" X 1" R. AW 2 0 2 0
719 TEE PARALON 2" RUCIKA 1 0 1 0
720 TEE PARALON 2" RUCIKA AW 5 0 5 0
721 TEE PARALON 2" X 1 1/2" R. AW 3 0 3 0
722 TEE PARALON 2" X 1" R AW 7 0 7 0
723 TEE PARALON 2" X 1/2" R. AW 11 0 10 1
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

724 TEE PARALON 2,5" 2 0 2 0

725 TEE PARALON 2,5" R AW 2 0 2 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

726 TEE PARALON 2,5" X 1" RAW 18 0 18 0

727 TEE PARALON 2,5" X 1,5" RAW 28 0 28 0
728 TEE PARALON 2,5" X 1/2" RAW 8 0 8 0
729 TEE PARALON 2,5" X 2" RUCIKA AW 6 0 6 0
730 TEE PARALON 3" 3 0 1 2
731 TEE PARALON 3" R AW 1 0 1 0
732 TEE PARALON 3" X 1" R AW 6 0 6 0
733 TEE PARALON 3" X 1,5" 2 0 2 0
734 TEE PARALON 3" X 1,5" RAW 13 0 11 2
735 TEE PARALON 3" X 2" 2 0 2 0
736 TEE PARALON 3" X 2" R AW 10 0 10 0
737 TEE PARALON 3"X2 1/2" 6 0 6 0
738 TEE PARALON 3/4" X 1" 1 0 1 0
739 TEE PARALON PUTIH 1,25" 1 0 1 0
740 TERMINAL ARDE 2 0 2 0
741 TERMINAL KACA MAX 12 BAUD 0 10 0 10
742 TERMINAL KACA MAX 4 BAUD 16 0 7 9
743 THERMIS LRD 07 1,6-2,5A MG SCHNEIDER 1 2 1 1 -1 40
744 THERMIS LRD-08 2,5A S/D 4A MG 1 2 1 1 -1 41
745 THERMIS LRD-10(4-6A) MG SCHNEIDER 2 2 3 1
746 THERMOCONTROL FOTEK TC4896-DA (RELAY) 1 2 0 3
747 THERMOCONTROLL FOTEK MT-20 R 1 2 1 2
748 THERMOCONTROLL FOTEK MT20-L OUTPUT mA 1 4 4 1
749 THERMOCONTROLL FOTEK NT-20 R 0 1 1 0
750 THERMOCOUPLE 1/4 0 20 8 12
751 THERMOCOUPLE BAYONET + DUDUKANNYA 5 0 1 4
752 THERMOCOUPLE BAYONET D 12MM KABEL 2 MTR 5 1 6 0
753 THERMOCOUPLE TYPE K D3 X 150MM MI BLUE LINE 2MTR 0 3 3 0
754 THERMOCOUPLE TYPE L 0 4 4 0
755 TIES KABEL 100MM 186 0 50 136
756 TIES KABEL 150MM 240 0 60 180
757 TIES KABEL 200MM 242 0 50 192
758 TIES KABEL 250MM 192 400 348 244
759 TIES KABEL 300MM 217 0 70 147
760 TIES TWIST 0 1 1 0
761 TIMBANGAN DIGITAL CAMRY EK-5055 5KG 4 0 2 2
762 TIMBANGAN DIGITAL EXCELENT JCS-B 3KG /0.1g (SERVIS) -1 0 0 -1
TIMBANGAN DJ-A 600 GRAM/600 x 0,01GRAM EXELLENT 0 1 1 0
763 (KALIBRASI)

TIMBANGAN JEMBATAN ELEKTRONIK(HDC) TYPE DIGI/DI- 0 1 1 0

764 30N/08634738(TERA ULANG+KALIBRASI)

765 TIMING BELT 170 XL OPTIBELT 10MM 1 10 0 11

766 TINER TERPENTIN 1.25 5 4.5 1.75
767 TOGGLE SWITCH ON OF ON 4 KAKI 0 3 3 0
768 TOSEN KLEP 2" KUNINGAN ONDA 2 0 2 0
769 TRAFO TREAT 1 0 1 0
770 TRANSPORTASI SEWA STAMPER 0 1 1 0
771 TREAT BAR LEBAR 83CM 4 0 1 3
772 TRIPLEK 9MM (MULTIPLEK) 0 4 4 0
773 TRIPLEK MELAMIN 3MM 0 4 4 0
774 UNP 10 X 6 MTR 4 0 4 0
775 UNP 100 X 1MTR 3 0 3 0
776 UNP 100 X 6 MTR 0 1 1 0
777 UNP 6 X 6 MTR 0 5 5 0
778 UNP 8 X 6MTR 0 1 1 0
779 V-BELT A 37 BANDO 3 3 2 4
780 V-BELT A 47 BANDO 0 6 0 6
781 V-BELT A 71 BANDO 1 2 0 3
782 V-BELT B 103 BANDO 0 5 2 3
783 V-BELT B 28 BANDO 4 0 1 3
784 V-BELT B 32 BANDO 2 5 0 7
785 V-BELT B 41 BANDO 1 3 1 3
786 V-BELT B 46 BANDO 3 0 1 2
787 V-BELT B 62 BANDO 4 0 1 3
788 V-BELT B 69 BANDO 5 0 1 4
789 V-BELT B 85 BANDO 4 5 3 6
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

790 V-BELT B 93 BANDO 2 2 0 4

FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Agustus 2024 s/d 25 September 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

791 V-BELT C 126 BANDO 1 4 0 5

792 V-BELT SPZ 562 OPTIBELT 0 2 2 0
793 V-SOCK PARALON 1,5" X 1" R AW 0 2 2 0
794 V-SOCK PARALON 2" X 1,5" R AW 8 0 8 0
795 V-SOCK PARALON 2" X 2,5" 2 2 4 0
796 V-SOCK PARALON 2" X 3/4" RUCIKA AW 1 0 1 0
797 VACUM CLEANER KRISBOW (SERVIS) -1 0 0 -1
798 WASH BENZENE 0 60 60 0
799 WATER MUR PARALON 2" 13 0 13 0
800 WATER MUR PARALON 2" KDJ 2 4 6 0
801 WD 40 (412 ML) 13 0 7 6

Sub Total (1,100,516,404.79) 27,513,810,417.50 212,114.21 3,563,886.75

Hasil Stock Opname Tanggal ini adalah Benar, jika terjadi selisih maka hasil Stok Opname ini dijadikan
acuan perhitungan 5.12%

Bandung, Oktober 2024

Mengetahui Mengawasi

Spv. Gudang Persediaan/Marketing

NOTE : - Warna biru, barang sudah sesuai stock, antara fisik barang dan program
- Warna kuning, stock fisk barang
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

1 ACRILIC 10MM X 150MM X 920MM 1 0 1 0

2 ACRILIC 25CM X 25CM TBL 5MM 2 0 2 0
3 ACRILIC 2MM X 21M X 30MM 2 0 2 0
4 ACRILIC 5MM X D 250MM 1 0 1 0
5 ACRILIC L 15CM X P 95CM TBL 10MM 1 0 1 0
6 AIR ACCU BOSCH 12 0 1 11
7 AIR GUN TEKIRO 0 2 1 1
8 AIR RADIATOR (WATER COOLANT) ICHIBAN 10 10 16 4
9 AMPLAS 100 3 25 19 9
10 AMPLAS 1000 12 0 5 7
11 AMPLAS 2000 9 5 8 6
12 AMPLAS 400 8 10 11 7
13 AMPLAS 600 7 15 15 7
14 AMPLAS 800 3 10 10 3
15 AMPLAS NO 2 KASAR 7 10 4 13
16 ANGKUR 3/4 X P 60CM + DOUBLE MUR 0 4 4 0
17 AS BESI D 70MM X 150MM 0 2 2 0
18 AS DINAMO PISAU (ADA GAMBAR) 2 0 1 1
19 AS DRAT 3/4" 0 1800 1800 0
20 AS DRAT M 30 PANJANG 50CM (SERVIS) -175692 0 0 -175692 1
21 AS DRAT M10 400 0 0 400
22 AS DRAT M12 475 0 75 400
23 AS DRAT M6 382 0 0 382
24 AS DRAT M8 217 0 13 204
25 AS HIDROLIK D 20MM X P 750MM 0 6 6 0
26 AS HIDROLIK D 25MM X P 30CM 4 4 4 4
27 AS NYLON D 16MM X P 50CM (PUTIH) 0 1 1 0
28 AS SNAPRING 14 5 0 1 4
29 AS SNAPRING 20 26 0 2 24
30 AS SNAPRING 25 17 12 20 9
31 ASPAL CAIR EMULSION 0 20 20 0
32 ATAP FIBER 1MTR X 1.00MM X 1,5MTR 0 12 12 0
33 ATAP ZINC ALUM P 620CM X L 1MTR 0 97 97 0
34 ATAP ZING ALUM P 600CM X L 1 MTR 0 43 43 0
35 ATAP ZING ALUM P 720CM X L 1 MTR 0 71 71 0
36 AUTOSOL METAL 50GRAM 1 3 4 0
37 BACK FLOW VALVE 4" 0 2 1 1
38 BAKI POND MC BLUE D 30CM X TBL 12MM 1 26 6 21
39 BAKI POND MC BLUE D 35CM X TBL 12MM 2 30 4 28
40 BAKI POND P 45CM X L 45CM TBL 4,8CM 0 2 1 1
41 BALLVALVE KUNINGAN 1/2" ONDA 0 1 1 0
42 BALLVALVE KUNINGAN 3/4" 0 1 1 0
43 BAN DALAM BRIDGESTONE 7.50-16 0 1 0 1
44 BAN DALAM MOTOR 0 2 2 0
45 BAN MOBIL BRIDGSTONE BELAKANG TYPE 7.50-16LT 0 1 0 1
46 BATA MERAH 6000 0 6000 0
47 BATTERY CAS R.03 AAA 1.5V 12 0 2 10
48 BATU ASAH KINIK 220 13MM X 100MM 5 0 1 4
49 BATU ASAH KINIK HIJAU 1A8"X1"X1-1/4" GRADE 120 1 2 1 2
BATU ASAH KINIK MANGKOK PUTIH 11A 100X50X31,75 1 5 2 4
50 GRADE 80

BATU ASAH KINIK RANTANG PUTIH 6A 100X50X31,75 0 5 1 4

51 WA 60

BATU ASAH KINIK RANTANG PUTIH 6A 150X100X31,75 2 0 2 0

52 GRADE WA 60

53 BATU SPLIT (ENGKEL) 1 0 1 0

54 BAUD 1/2 X 2,5CM HITAM 1040 0 735 305
55 BAUD 3/4 X 5CM HITAM 200 0 200 0
56 BAUD 3/8 X 2CM STAINLES 1 0 1 0
57 BAUD 3/8 X 3CM STAINLES 1 0 1 0
58 BAUD 3/8 X 4 CM 21 0 2 19
59 BAUD 3/8 X 5CM 25 0 1 24
60 BAUD 3/8 X 7CM 24 0 2 22
61 BAUD L 3/4" X 5 CM 19 0 12 7
62 BAUD L 3/4" X 8 CM 2 0 2 0
63 BAUD L 3/8 X 3CM 29 0 1 28
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

64 BAUD L 5/8 X 3 CM 1 0 1 0
65 BAUD L 5/8 X 4 CM 18 0 5 13
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

66 BAUD L CONES M12 X 3CM (S/D KEPALA) 3 100 100 3

67 BAUD L CONES M4 X 1CM 21 -2 8 11
68 BAUD L CONES M5 X 1,5CM (DRAT) 0 52 15 37
69 BAUD L CONES M5 X 1CM(DRAT) 26 0 4 22
70 BAUD L CONES M6 X 1 CM 30 0 7 23
71 BAUD L CONES M6 X 3CM 19 0 1 18
72 BAUD L CONES M6 X 4CM 27 -15 1 11
73 BAUD L M10 X 1,5CM 0 50 50 0
74 BAUD L M10 X 12CM 16 0 2 14
75 BAUD L M10 X 3CM 27 50 52 25
76 BAUD L M10 X 5CM 38 9 0 47
77 BAUD L M10 X 6CM 10 0 3 7
78 BAUD L M10 X 7 BAJA FULLDRAT 8 0 2 6
79 BAUD L M12 X 2CM 35 30 30 35
80 BAUD L M12 X 3CM 44 0 3 41
81 BAUD L M12 X 4CM STAINLES 38 3 0 41
82 BAUD L M16 X 15CM 0 10 10 0
83 BAUD L M16 X 3CM 0 30 0 25 -5 2
84 BAUD L M16 X 4CM 8 30 6 30 -2 3
85 BAUD L M16 X 5CM 0 30 8 21 -1 4
86 BAUD L M16 X 6CM FULLDRAT 9 29 0 38
87 BAUD L M5 X 2,5 CM 7 0 6 1
88 BAUD L M5 X 2CM 12 50 50 12
89 BAUD L M5 X 5CM 9 30 30 9
90 BAUD L M6 X 1,5CM 0 50 50 0
91 BAUD L M6 X 2CM 25 50 75 0
92 BAUD L M6 X 3CM 12 30 14 28
93 BAUD L M6 X 4CM 26 0 4 22
94 BAUD L M6 X 5CM 21 0 1 20
95 BAUD L M6 X 7CM 17 0 6 11
96 BAUD L M8 X 2CM 31 0 5 26
97 BAUD L M8 X 3CM 35 30 4 61
98 BAUD L M8 X 4 CM 9 12 13 8
99 BAUD L TANAM 3/8 X 10MM 20 0 3 17
100 BAUD L TANAM 3/8 X 12MM 2 100 12 90
101 BAUD L TANAM 5/16 X 10MM 9 0 4 5
102 BAUD L TANAM 5/16 X 13MM 5 0 2 3
103 BAUD L TANAM M10 X 10 MM 3 30 1 32
104 BAUD L TANAM M10 X 15MM 0 30 3 27
105 BAUD L TANAM M5 X 15MM 9 30 30 9
106 BAUD L TANAM M6 X 10MM 30 -2 4 24
107 BAUD L TANAM M6 X 16MM 47 0 3 44
108 BAUD L TANAM M8 X 10MM 30 0 4 26
109 BAUD L TANAM M8 X 15MM 26 0 3 23
110 BAUD M10 X 10CM BAJA FULLDRAT 7 30 5 32
111 BAUD M10 X 11CM NONFULLDRAT 13 0 4 9
112 BAUD M10 X 2CM 113 0 26 87
113 BAUD M10 X 3CM 16 0 7 9
114 BAUD M10 X 4 CM STAINLES 15 0 10 5
115 BAUD M10 X 4,5CM BAJA 31 0 4 27
116 BAUD M10 X 4CM 16 30 15 31
117 BAUD M10 X 5CM 15 0 5 10
118 BAUD M10 X 5CM DRAT HALUS 14 0 1 13
119 BAUD M10 X 5CM STAINLES 6 30 0 36
120 BAUD M12 X 10CM BAJA FULLDRAT 0 20 0 20
121 BAUD M12 X 3,5CM DRAT HALUS BAJA 12 0 2 10
122 BAUD M12 X 3CM 29 0 4 25
123 BAUD M12 X 4CM 30 50 34 46
124 BAUD M12 X 5 CM STAINLES 31 0 2 29
125 BAUD M12 X 5CM 24 0 8 16
126 BAUD M12 X 5CM DRAT HALUS 6 20 0 26
127 BAUD M14 X 3,5CM 13 0 2 11
128 BAUD M16 X 5CM BAJA 20 0 4 16
129 BAUD M16 X 6CM FULLDRAT 10 0 7 3
130 BAUD M20 X 5CM 12 0 5 7
131 BAUD M20 X 5CM BAJA 10 30 13 27
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

132 BAUD M20 X 6CM BAJA 17 30 17 30

133 BAUD M20 X 7CM BAJA 13 0 4 9
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

134 BAUD M20 X 8CM BAJA 14 0 2 10 -2 5

135 BAUD M24 X 10cm BAJA 6 0 2 1 -3 6
136 BAUD M24 X 8CM BAJA 36 0 1 35
137 BAUD M3 X 5 CM (+) 54 0 1 53
138 BAUD M4 X 1,5CM(+) 103 0 9 94
139 BAUD M4 X 2,5 CM (+) 26 0 8 18
140 BAUD M4 X 6CM (+) 19 13 12 20
141 BAUD M5 X 1CM (+) 31 0 4 27
142 BAUD M5 X 2 CM (+) 0 21 10 11
143 BAUD M5 X 4 CM (+) 0 100 2 98
144 BAUD M6 X 1CM 24 0 3 21
145 BAUD M6 X 2CM 57 0 19 38
146 BAUD M6 X 3CM 33 0 12 21
147 BAUD M6 X 5CM 36 0 3 33
148 BAUD M8 X 1,5CM 25 0 5 20
149 BAUD M8 X 3CM 32 0 25 7
150 BAUD M8 X 4CM 5 50 2 53
151 BAUD M8 X 5CM 1 30 0 31
152 BAUD M8 X 6CM 3 30 0 33
153 BAUD M8 X 7CM 60 0 1 59
154 BEARING 6000-2Z SKF 5 5 2 8
155 BEARING 6002-2Z SKF 7 0 2 5
156 BEARING 6004-2Z SKF 6 5 2 4 -5 7
157 BEARING 6005-2Z SKF 1 10 2 9
158 BEARING 6007-2Z SKF 8 0 4 4
159 BEARING 6201-2Z SKF 1 5 0 6
160 BEARING 6204-2Z SKF 3 5 0 8
161 BEARING 6205-2Z SKF 3 10 5 8
162 BEARING 6206-2Z SKF 7 0 3 4
163 BEARING 6207-2Z SKF 0 5 0 5
164 BEARING 6213-2Z SKF 1 0 1 0
165 BEARING 628 2Z 1 0 1 0
166 BEARING 6306-2Z SKF 8 0 1 7
167 BEARING 6315 2Z SKF 1 0 1 0
168 BEARING HI-CAP32206 JR 0 1 1 0
169 BEARING HI-CAP32208 JRYA 0 1 1 0
170 BENANG MILTON JAHIT KARUNG 20/6 13 0 2 11
171 BENANG MULTIFILAMENT NATURAL 1100D 120.61 0 37 83.61
172 BESI BETON 12MM FULL 0 30 30 0
173 BESI BETON 16MM FULL 0 26 26 0
174 BESI BETON 6MM FULL 0 20 20 0
175 BESI KOTAK HOLO 2 X 4CM TBL 2,3MM 0 3 3 0
176 BESI KOTAK HOLO 3CM X 3CM TBL 1,5MM 0 5 5 0
177 BESI KOTAK HOLO 4 X 4 T 2MM 0 19 19 0
178 BESI KOTAK HOLO 4CM X 4CM TBL 2,3MM 0 3 3 0
179 BESI KOTAK HOLO 4X2X2MMX6MTR 0 3 3 0
180 BESI KOTAK HOLO 5CM X 5CM TBL 1,2MM 0 95 95 0
181 BESI KOTAK HOLO 7,5CM X 7,5CM TBL 3MM 0 2 2 0
182 BESI SIKU 3 X 3 TEBAL 2MM 0 3 3 0
183 BESI SIKU 4CM X 4CM X 4MM 6 MTR 0 32 32 0
184 BESI WIREMESH 8MM X P 210CM X 540CM 0 30 30 0
185 BOR TUNER 0 1 1 0
186 BOUSING D 28 X 6,5CM DRAT M20 BAHAN VCN 0 20 4 16
187 BOX RABBIT 6033 0 1 1 0
188 BRONZE D 30MM X D 45MM X P 45MM 2 0 2 0
189 BRONZE D 30MM X D 52MM X P 40MM 1 0 1 0
190 BRONZE D 30MM X P 100MM (SERVIS ) 4 0 4 0
191 BRONZE D 30MM X P 60MM 0 1 1 0
192 BRONZE D 30MM X P 85MM 0 12 12 0
193 BULU ROLL (REFILL) 2 22 13 11
194 CARBON AKTIF FILTER AIR 25KG 7190553600 -179763840000 0 -172573286400 8
195 CARBON BRUSH 12 X 9 X 25-ADA CONTOH 12 0 4 8
196 CARBON BRUSH CB 325 2 0 1 1
197 CAT BESI HITAM 0,9 L AVIAN 0 1 0 1
CAT BESI NIPPON BODELAC GLOSS ACCENT BIRU 0 6 4 2
198 NPPB 1533A
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

CAT BESI NIPPON BODELAC GLOSS ACCENT BIRU 0 1 1 0

199 NPPB 1533A
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

200 CAT SEIV SILVER 311 0 6 6 0

201 CHILLER 20 HP (SERVICE) 0 1 1 0
202 CNP 100 TEBAL 1,2 MM 5 0 5 0
203 CNP 100 X P 5CM X TBL 1,2MM 4 0 4 0
204 CNP 100 X P 5CM X TBL 2,3MM 0 15 15 0
205 CNP 10CM X P 6MTR TBL 2,3MM 13 0 13 0
206 CNP 12,5 FULL 0 171 171 0
207 CNP 15 X 6MTR FULL 0 17 17 0
208 CNP 200 X TBL 2,3 MM X P 6 MTR 15 0 15 0
209 COIL SPRING CSF 10-50 KUNING 6 0 6 0
210 COIL SPRING CSF 16-25 KUNING 0 6 6 0
211 COIL SPRING CSF 30-100 24 0 24 0
212 COIL SPRING CSF 30-80 KUNING 6 0 6 0
213 COIL SPRING CSL 10-50 BIRU 0 2 2 0
214 COIL SPRING CSL 30-80 BIRU 0 4 4 0
215 COIL SPRINGS CSF 10-55 6 0 6 0
216 CONNECTOR SCOEN 10 0 50 0 50
217 CONNECTOR SCOEN 16 23 50 4 69
218 CONNECTOR SCOEN 2 17 50 0 67
219 CONTACTOR 3RT2016-2AP02 SIEMENS 3 0 3 0
220 CONTACTOR LC1-D12 M7 220V MG 2 0 2 0
221 CONTACTOR LC1-D18 220V M7 MG 0 3 1 2
222 CONTACTOR LC1-D25 M7 220V MG 1 3 2 2
223 CONTACTOR LC1-D40A M7 220V SCHNEIDER 3 3 4 2
224 CONTACTOR LC1-D65 M7 220V SCHNEIDER 3 0 3 0
225 CUP BRUSH KUNINGAN HK 6 10 4 12
226 CUTTING WELL 4" WD 65 100 74 91
227 CYLINDER 32 X 150 2 0 1 1
228 CYLINDER 32 X 50 0 3 3 0
229 CYLINDER RBC 2015 2 2 3 1
230 DAKRON 6 0 2.5 3.5
231 DAKTING TC-4 ABU 0 8 8 0
DIGITAL THERMOMETER PLUS THERMOCOUPLE 0 1 1 0
232 PROBE SURCAFE TYPE K SET COMPLETED TFC-305A

233 DINAMO 4IK25GN-Y 1 0 1 0

234 DINAMO MESIN JAHIT 2 1 2 1
DINAMO MS POND 2,2KW 380VC 4,7A/2820 TYPE -1 0 0 -1
235 KMER B90 (SERVIS)

236 DINAMO SERVO 130BYG350 3 0 1 2

237 DIODA SSR -75DA FOTEX 0 3 3 0
238 DIODA SSR-40DA FOTEX 4 5 2 7
239 DIODA SSR-50DA FOTEX 0 5 5 0
240 DISPLAY XC 2001 6 0 1 5
241 DL08JS-05 SUCTION CUP DIA 8 0 30 30 0
242 DOCTOR BLADE 6CM 2MATA PISAU (PISAU PRINTING) 77 0 3.5 73.5
243 DOUBLE NAPLE BESI 1 1/2" GALVANIS 5 1 6 0
244 DOUBLE NAPLE BESI 1/4" 9 0 1 8
245 DUDUKAN LAMPU LED 9W INDOOR SLIM 4 1 1 4
246 DUDUKAN LAMPU TL (FITTING TL) SACE 18 0 4 14
247 DUDUKAN LAMPU TL 18 WATT OUTDOR DOUBLE 0 24 23 1
248 DUDUKAN SPION MOBIL 0 1 1 0
249 EINS SUCTION CUP TR-1062-2M 4 0 4 0
250 ENGSEL 4 " 2 1 1 2
251 FERRO 66355200 -1658880000 0 -1592524800 9
252 FILTER CARBON GAC 1 5 0 6
253 FILTER FUEL 23390-76001-71 2 6 5 3
254 FILTER NANO 0,3 MIKRO 20" 19 0 2 17
255 FILTER OLI 15601-76009-71 TOYOTA 2 6 5 3
FILTER UDARA COMPRESSOR SULLAIR 0 1 0 1
256 37KW(02250127-684)

257 FIRE ALRM 0 2 2 0

258 FLANGED NUTS BFN M-24-37A-36B 0 16 16 0
259 FLAP SANDING DISC KINGDOM 4 10 2 12
260 FLUG BESI 1/4" 0 5 0 5
261 FOOT VALVE PNEUMATIC FV420 PAMY 0 5 5 0
262 FREON R11 -7290 72900 0 65610
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

263 FUSE KACA 2 CM X 3A 5 0 1 4

264 FUSE KACA 2 CM X 4A 17 0 1 16
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

265 FUSE KACA 2 CM X 5A 38 0 4 34

266 FUSE KERAMIK 10A 14X51 5 0 1 4
267 FUSE KERAMIK 32A 10X38 14 0 2 12
268 FUSE KERAMIK 63 LET 220 V AC 1 2 0 3
269 GAGANG TAP KECIL M4-M14 DAIDO 1 2 1 2
GANTI MEDIA WATER TREARMENT FILTER MIXING 0 1 1 0
270 FRP 16" MULTI VALVE (SERVIS)

GANTI MEDIA WATER TREARMENT FILTER 0 2 2 0

271 OKSIDATOR FRP 13" MULTI VALVE (SERVIS)

272 GANTI OLI MESIN 0 2 2 0

273 GAS HICOOK 3 5 5 3
274 GEMBOK 30MM PANJANG ATS 0 1 1 0
275 GLUE MESH 4 0 1 3
276 GRAND SAND 19110297600 -477757440000 0 -458647142400 10
277 GREEN CLEANER 1000 GRAM 0 5 5 0
278 HALF SHOT 0 12 12 0
279 HANDLE MESIN JAHIT NEWLONG 3 0 1 2
HEATER BAND + SABUK D 125MM X L 70MM 380V 2 2 0 4
280 900W
HEATER BAND + SABUK D 215 MM L 130 MM 380V 2 0 1 1
281 3000W
HEATER BAND + SABUK D 270MM X L 120MM 380V 0 3 1 2
282 3400W

283 HEATER BAND D 205 MM X 26 MM 380V 580W 1 3 1 3

284 HEATER BAND D 40MM X L 40MM 220V 250W 0 3 3 0
285 HEATER CATRIDGE D 10MM X P 135MM 380V 450W 0 1 1 0
286 HEATER CATRIDGE D 10MM X P 155MM 380V 450W 0 4 4 0
HEATER CATRIDGE D 12MM X P 400MM 220V 1000W 0 3 3 0
287 KABEL 300MM

288 HEATER KERAMIK D 150MM X L 115MM 240V 3500W 0 1 1 0

HEATER STRIP 1/2 LINGKARAN 205 MM X 150 MM 0 3 2 1
289 380V 2300W

HEATER STRIP 1/2 LINGKARAN 215MM X L 180MM 0 3 0 3

290 380V 2300W

HEATER STRIP 1/2 LINGKARAN L 200 MM K 370 MM 3 0 1 2

291 380V 3000W

HEATER STRIP 1/2 LINGKARAN L 640MM X 120MM 0 3 3 0

292 380V 2250W

293 HEATER STRIP L 150 MM P 400 MM 380V 2000W 2 3 0 5

294 HEATER STRIP L 20 MM P 880 MM 220V 1200W 3 0 1 2
295 HEATER STRIP L 20MM X P 880MM 220V 900W 1 0 1 0
296 HEATER STRIP L 28 MM X P 850MM 110V 900W 3 0 2 1
HEATER STRIP L 280 MM P 435 MM 380V 4000W ADA 2 0 1 1
297 LUB
298 HEATER STRIP L 28MM X P 880MM 110V 1100W 1 5 0 6
299 HEATER STRIP L 43MM P 520MM 220V 1100W 2 0 2 0
300 HEATER STRIP P 88MM X L 68MM 380V 200W 0 6 6 0
301 HEATER STRIP P 95MM X L 90MM 380V 250W 0 1 1 0
302 HEATER TUBE D 15,9 X 350MM 220V 1100W 1 0 1 0
303 HEATER TUBE D 18MM X 530M 220V 1600W 1 0 1 0
304 HEATER TUBE D 18MM X 530MM 220V 2000W 2 0 2 0
305 HEATER TUBE D 8MM X 810MM 220V 1200W 2 0 1 1
HOSE HYDRAULIC (CV TO PIPA TANKI) FD25 JNC-11 0 1 1 0
306 21120 KOMATSU

HOSE HYDRAULIC (TANK TO PUMP) 8FD30 1DZ11 1 0 1 0

307 26620-71 NG TOYOTA

308 INNER DYE D 100 MM (SERVIS) 0 1 0 1

309 INVERTER 1HP 1FHASA 220V YUANSHIN 2 0 2 0
310 INVERTER 20HP 22KW (SERVIS) -1 0 0 -1
311 INVERTER 20HP SV110IG5A LS(SERVIS) -2 0 0 -2 11
312 JANGKA SORONG 300MM x 0.01MM (KALIBRASI) 0 1 1 0
313 JARUM JAHIT 32 0 6 26
314 JARUM LAYAR BESAR/PANJANG 1 6 1 6
315 JASA PASANG BAN 0 1 1 0
316 KABEL HEATER 2,5MM 30 0 4 26
317 KABEL NYM 2 X 1,5 MM 0 250 250 0
318 KABEL NYM 3 X 1,5MM KABELINDO 0 50 50 0
319 KABEL NYM 3 X 2,5 MM 0 17 17 0
320 KABEL NYYHY 2 X 1,5 MM 0 10 10 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

321 KABEL NYYHY 5 X 0,75MM 0 10 10 0

322 KACA MATA SLEP CLEAR NANKAI 2 2 2 2
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

323 KAIN JEANS 0 5 5 0

324 KAMPER DAHLIA K-215 500GR 0 1 1 0
325 KAPE 1,5" STAMVICK 5 10 1 14
326 KAPUR FERRARI STONE 4 0 1 3
327 KARBON BLOK 20" 6 10 1 15
328 KARET CONVEYOR HANGER (SERVIS) 0 1 1 0
329 KARET KOPLING GR 38 6 0 1 5
330 KARET KOPLING NM-97 6 0 1 5
331 KARET LIST D 8MM 5 0 2 3
332 KARET LIST SR228U 8.9 0 2 6.9
333 KARPET BULU 0 1 0 1
334 KARUNG GONI 0 12 12 0
335 KAWAT BETON 0 10 10 0
336 KAWAT KUNINGAN PANJANG 9 0 1 8
337 KAWAT LAS EBERLE H-9 SIZE 3,2 3.5 5 3 5.5
338 KAWAT LAS NIKLIN CORAK 3MM 13.5 25 28 10.5
339 KAWAT LAS RD26/2,6 MM (1 DUS=5KG) 270 460 150 580
340 KAWAT LAS RD26/3,2 MM (DUS) 60 560 340 280
341 KAWAT LAS STAINLES 2,6(KG) 275 0 90 185
342 KAWAT LAS STAINLES 3,2(KG) 127 0 1 126
343 KAWAT LAS YG-601 3,2 MM TAIWAN 441 0 0 441
344 KERAMIK 40 X 40 MOSCOW GREY ASIA TILE 0 2 0 2
345 KIKIR BULAT D 3MM 0 20 20 0
346 KIKIR CF - 402 150 0 12 12 0
347 KIKIR CF-402 150 200 600 DIAMOND 0 5 5 0
348 KING NAPLE BESI 2,5" 4 0 4 0
349 KIPAS ANGIN 12" 0 1 1 0
350 KIPAS ANGIN 20" 0 2 2 0
351 KIPAS DINAMO D AS 20 MM D LUAR 150MM 3 0 1 1 -1 12
352 KIPAS PANEL INVERTER 220V (FAN15X17-SAN ACE) 5 0 3 1 -1 13
353 KLEM SELANG 1" 37 0 5 30 -2 14
354 KLEM SELANG 2" 11 30 0 41
355 KLEM SELANG 3" 10 30 6 34
356 KLEM SELANG 3/4" 9 30 9 30
357 KLEM SELANG 4" 8 0 8 0
358 KLEM SELANG 5/8" 0 30 12 18
359 KNEE PARALON 4" 0 8 8 0
360 KNEE PARALON 4" RUCIKA AW 0 1 1 0
361 KOAS 1" ETERNA 0 5 1 4
362 KOAS 2" ETERNA 2 0 1 1
363 KOAS 2,5" ETERNA 1 3 0 4
364 KONEKTOR L 1/4 X 6 SANG-A 14 20 11 23
365 KONEKTOR L 1/4 X 8 6 20 0 26
366 KONEKTOR L 1/8 X 6 4 20 3 21
367 KONEKTOR L 1/8 X 8 5 20 1 24
368 KONEKTOR L 1/8 X 8 SANG-A 5 0 2 3
369 KONEKTOR LURUS 1/2 X 10 SANG-A 15 0 1 14
370 KONEKTOR LURUS 1/4 X 10 7 50 50 7
371 KONEKTOR LURUS 1/4 X 8 SANG-A 15 50 53 12
372 KONEKTOR LURUS 10-8MM 16 0 1 15
373 KONEKTOR LURUS 6MM 10 20 2 28
374 KONEKTOR LURUS 8 MM 9 20 8 21
375 KONEKTOR LURUS 8-6 MM SANG-A 12 0 2 10
376 KONEKTOR LURUS SELANG ANGIN KUNING 11 0 1 10
377 KONEKTOR SPEED CONTROL 1/8 X 8 8 20 7 21
378 KONEKTOR SPEED KONTROL 1/4 X 8 SANG-A 28 0 2 26
379 KONEKTOR SPEED KONTROL 1/8 X 6 SANG-A 19 0 4 15
380 KONEKTOR SPEED KONTROL 3/8 X 8 SAMHO 1 20 5 16
381 KONEKTOR Y 10 MM SANG-A 0 40 40 0
382 KONEKTOR Y 6MM 15 0 2 13
383 KONEKTOR Y 8 MM 5 36 21 20
384 KONEKTOR Y 8-6 10 0 1 9
385 KONEKTOR Y SELANG ANGIN 11 0 2 9
386 KRAN AIR BESI 1/2" ONDA 3 0 2 1
387 KRAN ANGIN 1/4" HATO 7 0 3 4
388 KUNCI L 10 PANJANG 1 0 1 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

389 KUNCI L 14 PENDEK 2 0 2 0

390 KUNCI L 3 PANJANG 1 0 1 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

391 KUNCI L 3/16" PENDEK GERMANY 4 10 2 12

392 KUNCI L 4 PENDEK 2 0 1 1
393 KUNCI L 6 PENDEK 4 0 1 3
394 KUNCI LOKER 808 1 2 1 2
395 LAKBAN MERAH 0 6 6 0
396 LAMPU (TUDUNG) 0 6 6 0
397 LAMPU ALRM 0 4 4 0
398 LAMPU BELAJAR ARSITEK 0 1 0 1
399 LAMPU DOUBLE REM 24V 3 0 2 1
400 LAMPU DOWNLIGHT LED 12 W 0 2 2 0
401 LAMPU LED 12W PHILIPS 0 5 5 0
402 LAMPU LED 50W GANTUNG INLITE 0 6 6 0
403 LAMPU LED 9W PHILIPS 0 1 1 0
404 LAMPU TL LED 16W PANJANG PHILIPS 19 48 52 15
405 LAMPU TL LED 8W PHILIPS 5 0 4 1
406 LEM ARALDITE 0 2 2 0
407 LEM BESI DEXTONE 3 8 5 6
408 LEM CORAN CALBOND 0 4 4 0
409 LEM EPOTEC 2 10 6 6
410 LEM PVC (ASAHI) 400GR 1 4 3 2
411 LEM SIKADUR 0 3 3 0
412 LPG 3 KG (ISI ULANG) 1 1 2 0
413 LPG 5 KG (ISI ULANG) 0 1 0 1
414 MANSET TANGAN 0 24 24 0
415 MARMER MGS 12441600 -311040000 0 -298598400 15
416 MASTER KOPLING ATAS 1 0 1 0
417 MATA BOR 10,5MM NACHI 1 1 0 2
418 MATA BOR 11MM NACHI 1 1 0 2
419 MATA BOR 12MM NACHI 0 1 0 1
420 MATA BOR 14MM 1 1 1 1
421 MATA BOR 18,5MM 0 1 2 0 +1 16
422 MATA BOR 2,5MM NACHI 0 3 0 3
423 MATA BOR 3,5MM NACHI 1 1 1 1
424 MATA BOR 3MM NACHI 2 5 1 6
425 MATA BOR 4,5MM NACHI 4 1 2 3
426 MATA BOR 4MM NACHI 0 5 0 5
427 MATA BOR 5MM NACHI 0 4 1 3
428 MATA BOR 6,5MM NACHI 1 0 1 0
429 MATA BOR 6MM NACHI 1 3 1 3
430 MATA BOR 7,5MM NACHI 2 2 0 4
431 MATA BOR 8,5MM NACHI 1 1 0 2
432 MATA BOR 9MM -1 1 0 0
433 MATA GERGAJI BESI 12'' SANDFLEX 12 0 3 9
434 MATA TUNER 3MM X 10MM TEBAL 2 0 2 0
435 MATA TUNER 3MM X 10MM TIPIS 2 0 2 0
436 MATA TUNER 3MM X 5MM 1 0 1 0
437 MATA TUNER 3MM X 6MM 1 0 1 0
438 MATA TUNER AS 3MM DIAMOND 1 0 1 0
439 MATA TUNER BX1020-M06 0 1 1 0
440 MATA TUNER CF0818-M06 0 1 1 0
441 MATA TUNER FX1020-M06 0 1 1 0
442 MATA TUNER RUBER D 3MM 1 0 1 0
443 MECHANICAL SEAL EA 560-20MM 1 0 1 0
444 MENI BELMAS HIJAU(PAIL) ZINC CHROMATE 0 3 1 2
445 MENI BELMAS ZINC CHROMATE HIJAU 0 1 0 1
446 METERAN 3M EXP TOOL 1 0 1 0
447 METERAN 5 MTR 0 2 1 1
MOTOR REDUCER WPDS 70 RATIO 1:20 DINAMO 1 HP 0 1 0 1
448 4P 220/380V

449 MOTOR SIRINE MS390 220VAC 0 1 1 0

450 MOULD CLEANER R 912 REXONE 0 150 150 0
451 MOULD PROTECTOR R 925 REXONE CLEAR 0 25 25 0
452 MOULD PROTECTOR R 925 REXONE GREEN 0 20 20 0
453 MUR 1/2" HITAM 1040 0 735 305
454 MUR 3/4 122 0 2 120
455 MUR 3/4" HITAM 200 144 344 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

456 MUR 3/8" 50 0 8 42

457 MUR M10 66 -7 45 14
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

458 MUR M10 DRAT HALUS 4 30 0 34

459 MUR M12 24 117 39 102
460 MUR M12 DRAT HALUS 15 0 4 11
461 MUR M12 HITAM 70 -14 25 31
462 MUR M12 STAINLES 41 0 2 39
463 MUR M16 69 -7 20 42
464 MUR M16 DRAT HALUS 4 20 1 23
465 MUR M20 0 78 16 58 -4 17
466 MUR M24 BAJA 28 0 6 15 -7 18
467 MUR M3 166 0 3 163
468 MUR M4 84 2 26 60
469 MUR M5 98 0 16 70 - 11 19
470 MUR M6 54 98 49 103
471 MUR M8 110 0 52 50 -7 20
472 MUR MATAHARI 23 0 2 21
473 NAPLE 1/2" PERAK (CONECTOR ANGIN) 1 5 1 5
474 NAPLE STEMPET 5/8 0 5 5 0
475 NOZZLE GLUE 220V 360W 2 0 1 1
476 NOZZLE THERMOSET 0 12 12 0
477 O RING 10.77 X 2.63MM VITTON 0 20 20 0
478 O RING 16 X 2,5 NBR 1 5 4 2
479 O RING 18 X 2,5 0 5 3 2
480 O RING 20 X 2,5 VITTON 0 5 4 1
481 O RING 25MM X 2,5MM VITTON 0 5 2 3
482 O RING 30 X 3MM 16 0 1 15
483 O RING 32.92 X 3.53MM 20 20 40 0
484 O RING 62 X 3 3 0 3 0
485 O RING 63 X 3MM 0 20 20 0
486 O RING 70 X 3MM VITTON 1 0 1 0
487 O RING 8 X 2MM VITTON 9 0 1 8
488 O RING 8.8 X 1.9MM 0 20 20 0
489 OIL FILTER SULLAIR 3700 P/N.02250155-709 0 2 0 2
490 OLI GEARBOX TOTAL CARTER EP 320 17 0 0.25 16.75
491 OLI GEARBOX TOTAL CARTER EP220 (1PAIL=20LTR) 9.5 20 3 26.5
492 OLI GEARBOX TOTAL SH 460 (1PAIL=20LTR) 18 40 42 16
493 OLI HIDROLIK TURALIK 52 ISO VG 68 PERTAMINA 11 21 12 20
494 OLI MEDITRAN SX SEA 15W-40 28 70 67 31
495 OLI REM PRESTONE 1000 ML 1 2 0 3
496 OLI RORED HDA 140 0 209 209 0
497 OLI SEAL 25 X 40 X 8 TTO 1 0 1 0
498 OLI SEAL 35 X 62 X 10 VITTON 2 0 1 1
499 OLI SEAL 95 X 120 X 12 VITTON 0 3 3 0
500 OLI SEAL DHS 35 5 0 1 4
501 OLI SEAL UHS 70 5 0 1 4
502 OLI SHELL TERMIA B/HEAT TRANSFER OIL S2 28 0 20 8
503 OPERATOR STAMPER (JASA) 0 1 1 0
504 OUTER DYE D 100 (SERVIS) 0 1 0 1
505 OXALAT ACID 2 6 4 4
506 OXYGEN 2 5 3 4
507 PAKU 4 CM 0 3 2 1
508 PAKU 5 CM 0 2.5 3.5 -1
509 PAKU 7 CM 0 2 2 0
510 PAKU BETON 5 CM 38 0 31 7
511 PAKU RIPET 4MM KEPALA PANJANG 200 2200 2200 200
512 PAKU ROOFING 2CM 0 650 650 0
513 PAKU ROOFING 3CM 0 500 500 0
514 PAKU ROOFING 6CM 0 3950 3950 0
515 PALU KARET 24 OZ 0 1 1 0
516 PAPAN CORAN P.3MTR 0 45 45 0
517 PARTISI HOLE P53 BLUE 410X300X105 MM 315 0 0 315
518 PASIR AKTIF FILTER AIR 25KG 3542400 -88560000 0 -85017600 21
519 PASIR BETON (ENGKEL) 0 2 2 0
520 PASIR PASANG (ENGKEL) 0 4 4 0
521 PEN EJECTOR D 4.5MM X P 200MM 20 0 20 0
522 PEN EJECTOR D 5MM X P 450MM 5 0 5 0
523 PEN EJECTOR D 6MM X 300MM 10 0 10 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

524 PEN EJECTOR D 6MM X 600MM 0 3 3 0

525 PER D 10MM X 3CM 8 0 2 6
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

526 PER D 15MM X 2MM X P 70MM 10 0 3 7

527 PER D 16MM X 2MM X P 110MM 2 0 1 1
528 PER LASSAN TANGAN P 3CM 0 10 10 0
529 PER MS POTONG D 3MM X P 40CM 230 500 350 380
530 PER MS POTONG D 4MM X 46CM 369 0 21 348
531 PER MS POTONG D. 2,8 MM X 30 CM 240 500 20 720
532 PER MS POTONG D. 2,8MM X 36CM 580 0 260 320
533 PER MS POTONG D. 2.8MM X 34 CM 310 500 290 520
534 PILOT LAMP CR252-2-220VAC/6,3 VOLT HIJAU 0 2 2 0
535 PIN AIR JET 8MM X 15MM 20 0 20 0
536 PIPA BESI D 250MM X P 500MM TBL 2MM 0 1 1 0
537 PISAU DYE 6 X 32 X1.5MM MS BIJI 6 45 0 24 21
538 PISAU DYE EREMA 46X24X1MM 34 378 92 320
539 PISAU DYE GEORDING 50 X 23 X 2MM 49 120 28 141
PISAU HIDUP PENYOBEK MS KAMEN 40X40X15MM 99 0 50 49
540 BARU
541 PISAU HIDUP PROFIL MS GENOX 40X40X25MM 364 0 0 364
542 PISAU MS HAMINGSTONE 8X50MMX0.25MM 36.29 2 0 38.29
543 PISAU MS POTONG QUEEN QTB-850 (47CM) 4 0 1 3
544 PISAU POND 27/17 0 1 0 1
545 PISAU POND 36/24 0 1 0 1
546 PISAU POND 40 DUDUKAN KAYU-BAHAN BAGUS 2 0 1 1
547 PISAU POND 40/28 0 1 0 1
548 PISAU WIDYA DRAT KANAN BESAR 420 3 0 1 2
549 PLAT BAJA T 0,8MM X L 10CM X P 100CM 4 1 4 1
550 PLAT BESI 4CM X 54CM TBL 3CM 0 1 1 0
551 PLAT BESI D 120MM X TBL 100MM 0 1 1 0
552 PLAT BESI D 145MM X TBL 100MM 0 1 1 0
553 PLAT BESI D 230MM X D 90MM TBL 65MM 0 2 2 0
554 PLAT BESI D 235MM X D 45MM TBL 150MM 0 1 1 0
555 PLAT BESI D 310MM X D 40MM TBL 60MM 0 1 1 0
556 PLAT BESI P 10CM X L 6CM TBL 12MM 0 32 32 0
557 PLAT BESI P 12,5CM X 12,5CM TBL 8MM 0 165 165 0
558 PLAT BESI P 20CM X 15CM TBL 12MM 0 36 36 0
559 PLAT BESI P 23CM X 6CM TBL 8MM 0 164 164 0
560 PLAT BESI P 25CM X 12,5CM TBL 12MM 0 18 18 0
561 PLAT BESI P 30CM X 25CM TBL 16MM 0 18 18 0
562 PLAT BESI P 35CM X 25CM TBL 16MM 0 1 1 0
563 PLAT BESI P 40CM X L 20CM TBL 8MM 0 18 18 0
564 PLAT ESSER P 240CM X L 120CM X T 1,2MM 0 1 1 0
565 PLAT ESSER P 240CM X L 120CM X TBL 1,5MM 0 2 2 0
566 PLAT KUNINGAN P 100CM X L 10CM TBL 8MM 0 1 1 0
567 PLAT KUNINGAN P 36CM X L 25CM TBL 1MM 0 1 1 0
568 PLAT KUNINGAN P 36CM X L 25MM TBL 1MM 0 1 1 0
569 POMPA HIDROLIK F.TOYOTA 7FD30 TYPE SGP1A3-GR1 0 1 1 0
570 POMPA STEMPET 500CC TEKIRO 0 1 1 0
571 POTENSIO 10 K KECIL 10 0 1 9
572 POTENSIO 20K BESAR+KNOP 2 5 2 5
573 POTENSIO B 50 K KECIL 5 0 1 4
574 POTENSIO STEREO 250K 5 0 1 4
575 POWER SUPPLY NES-15-12 100-240VAC 0 1 1 0
576 PRESSAN STRIPPING BAND (PACKING PRESS SPOT) 5/ 1 0 1 0
577 PULLY B3 10" JARI-JARI 1 0 1 0
578 PULLY B3 12" JARI-JARI 1 1 2 0
579 PULLY B3 12" JARI-JARI (SERVIS) -1 1 1 -1
580 PULLY B3 JALUR 20" JARI-JARI (SERVIS) -1 0 0 -1
581 PULLY B5 6" (SERVIS) -1 0 0 -1
582 PULLY TIMING BELT T28 AS BEARING 0 1 1 0
583 PULLY TIMING BELT T28 PAKAI KONDE AS BEARING 0 1 1 0
584 PUSH BUTTON JAMUR MERAH CR-257 5A 250VAC HA 0 5 0 5
585 PUSH BUTTON JAMUR MERAH CR-307 5A-250VAC 9 0 1 8
586 PUSH BUTTON MERAH CR-251 5A 250VAC HANYOUNG 7 5 9 3
587 PUSH BUTTON MERAH CR-301 5A 10 5 10 5
588 PUSH BUTTON ON/OFF AUSPICIOUS 30 6 0 1 5
589 RAMSET M10 X 12CM 6 0 6 0
590 RANTAI FORKLIFT CAPIT 7FD30 4MTR (2 RANTAI 0 1 1 0
591 REDUCER G3LS-28 RATIO 40 + BOLOGNA 4P 1/2HP 0 1 0 1
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

592 REDUCER MOTOR DC (SERVIS) -1 0 0 -1

593 REGULATOR ANGIN AR-2000 PAMY 2 3 1 4
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

594 RELAY LY4 200/220VAC OMRON 3 0 1 2

595 RELAY MY2 12VDC OMRON 7 0 6 1
596 RELAY MY4 12VDC OMRON 6 0 1 5
597 RELAY MY4 220/240VAC OMRON 9 0 8 1
598 RELAY MY4 24VDC 2 5 0 7
599 RESIBON COKLAT 28 0 15 13
600 RESIBON HITAM 100X2X16 (BEST TOUCH) 19 0 6 13
601 RESIN 30052800 -751320000 0 0 22
602 RING BESI D 30MM X 42MM TBL 6,2MM 0 20 20 0
603 RING MATAHARI D 100MM 2 0 1 1
604 RING PER M10 102 0 12 90
605 RING PER M12 32 0 11 21
606 RING PER M16 59 0 4 55
607 RING PER M20 0 50 15 35
608 RING PER M22 55 0 2 53
609 RING PER M24 35 0 32 3
610 RING PER M5 98 0 2 96
611 RING PER M6 47 0 3 44
612 RING POLOS M10 10 100 81 29
613 RING POLOS M12 44 100 66 78
614 RING POLOS M13 -6 6 0 0
615 RING POLOS M14 50 0 8 42
616 RING POLOS M16 30 50 8 72
617 RING POLOS M20 43 50 3 90
618 RING POLOS M22 60 0 4 56
619 RING POLOS M24 65 0 34 31
620 RING POLOS M4 14 0 12 2
621 RING POLOS M5 20 0 10 10
622 RING POLOS M6 124 0 30 94
623 RING POLOS M8 26 49 34 41
624 ROLL BINTIK D 130MM X P 55CM (SERVIS) -1 0 0 -1
625 ROLL KARET D 160MM X 910MM (SERVIS -1 0 0 -1
626 ROLL KARET D 165MM X P 91CM (SERVIS) -1 0 0 -1
627 ROLL KARET D 78MM X P 40CM 1 0 1 0
628 ROLL KARET D 78MM X P 40CM (SERVIS) -3 0 0 -3 23
629 ROLL KARET D 78MM X P 50CM (SERVIS) -2 0 0 -2 24
630 ROLL KARET D 9CM X 170CM (SERVIS) -1 0 0 -1 25
631 SAKLAR DOUBLE OUTBOW 0 6 6 0
632 SAPU IJUK (LANTAI) 26 30 28 28
633 SAPU LIDI + GAGANG 6 20 0 26
634 SARINGAN MESH 40 SINGLE SGK B JAPAN SUPER SS30 0 5 0 5
635 SARINGAN MESH 64 DOUBLE 1 X 30M(OEH/ODA) 304 S 40 0 30 10
636 SARINGAN MESH 80 DOUBLE OEH ODA SCHLOB(1 ROL 0 1 0 1
637 SARINGAN MESH SS B-10 SINGLE (0.35MM) 1 0 1 0
638 SARUNG TANGAN KARET 0 108 108 0
639 SARUNG TANGAN KATUN 25 120 80 65
640 SCOEN 10-6 46 0 20 26
641 SCOEN 16-8 6 100 3 103
642 SCOEN 25-8 9 50 0 59
643 SCOEN 6-5 46 0 20 26
644 SCOEN 70-10 7 0 2 5
645 SCOEN 95-12 32 0 14 18
646 SCOEN BULAT 2-4M 16-14 BESI 10 0 10 0
647 SCOEN BULAT 2-4M 16-14 PLASTIK 6 0 6 0
648 SCOEN BULAT 2-5 BESI 17 0 5 12
649 SCOEN BULAT 5,5-5 POLOS 46 0 46 0
650 SCOEN U 3,5-4 BESI POLOS 78 -68 10 0
651 SEAL TAPE 1/2" ONDA 48 0 19 29
652 SELANG FLEXIBLE 4" AIR 0 10 0 10
653 SELANG POLIURETHANE 10MM 12 20 13 19
654 SELANG POLIURETHANE 6MM 17 0 10.5 6.5
655 SELANG POLIURETHANE 6MM BENING 0 20 20 0
656 SELANG POLIURETHANE 8MM BIRU 17 30 22.5 24.5
657 SELANG SERAT KAWAT BENING 2,5" TOGAWA 3 0 3 0
658 SELENOID VALVE 1/4 TG2521-08 STNC 3 0 2 1
659 SELENOID VALVE 24VDC PU 520-02S SHAKO 5 0 3 2
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

660 SELONGSONG KABEL HEATER 6 MM 11 0 3 8

661 SEMEN DYNAMIC 50 KG 0 130 130 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

662 SENG TALANG T 0,35MM X L 120CM 0 25 25 0

663 SENG TALANG T 0,3MM X L 60CM 0 5 5 0
664 SENG TALANG T 0,4 MM X L 120 CM 0 145 145 0
665 SENSOR AUTONICS PSN 17-5DN 2 2 1 3
666 SENSOR BF3RX AUTONICS 0 2 2 0
667 SENSOR BRQM 10-DDTA AUTONICS 1 1 1 1
668 SENSOR D18-3A30N1 NPN 0 3 3 0
669 SENSOR OMRON TL-W5MC1 1 0 1 0
670 SENSOR PRL 124DN 2 5 4 3
671 SENTER KEPALA 0 2 2 0
672 SERBUK GERGAJI 1 2 1 2
673 SERVICE MOBIL 0 1 1 0
674 SERVICE MOTOR 0 2 2 0
675 SHOCK ABSORBER MB025382 0 2 2 0
676 SIKAT KAWAT PANJANG PROHEX 3 17 8 12
677 SILICONE SPRAY MOLD RELEASE UPS 0 100 100 0
678 SILIKON EMULSI 4 7 6.5 4.5
679 SILIKON HITAM 3 29 25 7
680 SILIKON LUBRICANT MULTI PURPOSE 620 400ML CHR 12 30 24 18
681 SILIKON MERAH DEXTONE 9 0 5 4
682 SILIKON SPRAY TURMOFLUID 40B @400 ML 0 2 2 0
683 SOKET BESI 1/4" 1 5 1 5
684 SOKET RELAY MKS2P 3 3 3 3
685 SOKET RELAY MY2 7 0 2 5
686 SOKET RELAY MY4 5 0 2 3
687 SOLAR 0 1147.06 1147.06 0
688 SOLAR DEXLITE 0 2100 1925 175
689 SOLASI 3M 1 2 1 2
690 SOLASI LISTRIK HITAM NITTO 5 30 22 13
691 SOLATIF 1" X 0.13MM X 10M COKLAT 88 0 13 75
692 SOLATIF 1/2" X 0.13MM X 10M COKLAT 166 0 83 83
693 SOLATIF 1/2'' GREY NITTO 7 10 7 10
694 SOLATIF LEMBARAN L 100CM TL 0,13 77.24 0 12.62 64.62
695 SPAN SKRUP D 20 MM 0 16 16 0
696 SPAN SKRUP M12 3 0 3 0
697 SPI ROLL PEN 4MM X 60MM 5 0 1 4
698 SPI ROLL PEN PAHAT GRAFIT D 5MM X 100MM NACHI 9 5 6 8
699 SPIRTUS 0 3 3 0
700 SQUARE BOLT BSB 24-250 0 16 16 0
701 STAMPER (SEWA) 0 1 1 0
702 STAMPING 3 SISI STMP3 315 0 0 315
703 STARTER MS RUMPUT TASCO 328 0 1 1 0
704 STEKER BROCO 16 A 250 V 4 10 1 13
705 STEKER T BROCO 5 1 6 0
706 STEMPET COGELSA-ULTRAFLEX PU 222 (5) 6 0 2 4
707 STEMPET GADUS S3 V220C 2 20 0 2 18
708 STEMPET TOTAL CERAN WR2 9.5 0 3.5 6
709 STEMPET TOTAL MULTIS EP2 2.25 0 0.5 1.75
710 STOP KONTAK LUBANG 1 OUTBOW 5 1 1 5
711 STOP KONTAK LUBANG 2 OUTBOW BROCO 0 4 4 0
712 SWITCH SELECTOR CR-253 5A 250VAC HANYOUNG 1 5 1 5
713 SWITCH SELECTOR CR-303 5A 250VAC HANYOUNG 0 5 0 5
714 SWITCH SELECTOR SHEMSCO D 22MM XB5-AK133M5 L 4 0 4 0
715 SWITCH V-162-61C25 GOLD VIN 8 25 8 25
716 TABUNG PRINTING PB JEMPOL 17 0 1 1 0
717 TABUNG PRINTING PB JEMPOL 24 0 1 1 0
718 TABUNG PRINTING PB JEMPOL 28 0 1 1 0
719 TABUNG PRINTING PB JEMPOL 35 0 1 1 0
720 TABUNG PRINTING PB JEMPOL 40 0 1 1 0
721 TABUNG PRINTING PB JEMPOL 50 0 1 1 0
722 TALI SLING KAPASITAS 1 TON PANJANG 1 MTR 0 2 2 0
723 TALI SLING KAPASITAS 2 TON PANJANG 1MTR 0 2 2 0
724 TANG STRIPING BAND 5/8" SEALER OPT 1 0 1 0
725 TAP M20 X 1,5 SKC 0 1 1 0
726 TAP M8 X 1,25 SKC 0 1 1 0
727 TAPE DISPENSER 2" LION 1 5 1 5
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

728 TERMINAL LIKON 4MM 0 10 3 7

729 TERMINAL LIKON 6MM 0 10 3 7
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 September 2024 s/d 25 Oktober 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

730 TERPAL UK 5 X 7 0 1 1 0
731 TESPEN AC 0 1 1 0
732 TESPEN AC 110-220V TLTERGO 0 2 2 0
733 THERMIS LRD 07 1,6-2,5A MG SCHNEIDER 2 1 2 1
734 THERMIS LRD-16 9-13A MG SCHNEIDER 1 2 0 3
735 THERMIS LRD-21 (12-18A) SCHNEIDER 0 2 0 2
736 THERMIST LRD 22(16-24A) SCHNEIDER 1 0 1 0
737 THERMIST LRE 355 (30-40A) SCHNEIDER 0 1 1 0
738 THERMOCONTROL FOTEK TC4896-DA (RELAY) 3 0 2 1
739 THERMOCONTROLL FOTEK NT-20 R 0 2 0 2
740 THERMOCONTROLL RKG SSR 0 1 1 0
741 THERMOCONTROLL W3001 220V 0 1 1 0
742 THERMOCOUPLE 1/4 12 21 11 22
743 THERMOCOUPLE M6 PANJANG KABEL 1 MTR 0 3 3 0
744 THERMOMETER INFRARED IT-550N SANFIX (-60 S/D 55 0 1 1 0
745 TIES KABEL 100MM 136 0 10 126
746 TIES KABEL 150MM 180 200 60 320
747 TIES KABEL 200MM 192 200 70 322
748 TIES KABEL 250MM 244 400 432 212
749 TIES KABEL 300MM 147 400 322 225
750 TIKAR SONGKET RAMAYANA 0 4 4 0
751 TIMBANGAN DIGITAL CAMRY EK-5055 5KG 2 0 2 0
752 TIMBANGAN DIGITAL EXCELENT JCS-B 3KG /0.1g (SERV -1 0 0 -1
753 TIMER H3CR-A8 220V OMRON 2 2 3 1
754 TINER TERPENTIN 1.75 10 6.25 5.5
755 TRANSPORTASI SEWA STAMPER 0 1 1 0
756 TREAT BAR APG 760 5 0 1 4
757 TREAT BAR LEBAR 83CM 3 5 1 7
758 TRIPLEK 9MM (MULTIPLEK) 0 9 9 0
759 TRIPLEK MELAMIN 3MM 0 12 12 0
760 V-BELT A 38 BANDO 3 0 2 1
761 V-BELT A 50 BANDO 3 0 1 2
762 V-BELT B 103 BANDO 3 5 6 2
763 V-BELT B 112 BANDO 6 0 3 3
764 V-BELT B 50 BANDO 6 0 1 5
765 V-BELT B 86 BANDO 5 3 3 5
766 V-BELT OPTIBELT SPC 2650 6 5 5 6
767 V-RING BESI 1 1/4" X 1/2" GALVANIS 4 0 1 3
768 V-RING BESI 1" X 3/4" 6 0 1 5
769 V-SOCK BESI 1,5" X 1/2" GALVANIS 2 0 1 1
770 VACUM CLEANER KRISBOW (SERVIS) -1 0 0 -1
771 WASH BENZENE 0 60 60 0
772 WD 40 (412 ML) 6 10 8 8
773 WF 250 X P 12MTR 0 16 16 0
774 WF 300 X 12M 6 0 6 0

Sub Total 26,413,082,216.04 ### 29,723.18 (633,196,663,406.58)

Hasil Stock Opname Tanggal ini adalah Benar, jika terjadi selisih maka hasil Stok Opname ini dijadikan
acuan perhitungan 3.23%

Bandung, Oktober 2024

Mengetahui Mengawasi

Spv. Gudang Persediaan/Marketing

NOTE : - Warna biru, barang sudah sesuai stock, antara fisik barang dan program
- Warna kuning, stock fisk barang
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

1 ACCU MOTOR GS MF GTZ 7S 0 1 1 0

2 ACRILIC 25CM X 25CM TBL 5MM 0 3 2 1
3 AIR ACCU BOSCH 11 0 3 8
4 AIR GUN TEKIRO 1 0 1 0
5 AIR RADIATOR (WATER COOLANT) ICHIBAN 4 20 24 0
6 ALAT PENGUSIR TIKUS (ULTRA SONIC) 0 4 4 0
7 ALUMUNIUM TYPE 1 DLTX1818 - L1000 0 4 4 0
8 ALUMUNIUM TYPE 2 DLTX1825 - L1000 0 3 3 0
9 ALUMUNIUM U 0 1 1 0
10 AMPERE PANEL METER CR45 15A (0-15A) HELES 2 7 8 1
11 AMPLAS 100 9 0 7 2
12 AMPLAS 1000 7 0 5 2
13 AMPLAS 2000 6 15 15 6
14 AMPLAS 240 11 0 1 10
15 AMPLAS 400 7 5 6 6
16 AMPLAS 800 3 10 4 9
17 AMPLAS NO 2 KASAR 13 0 8 5
18 ANGKUR SLEPAN ARMATURE 9553 2 1 2 1
19 AQUAPROOF 0 2 2 0
20 AS BESI D 120MM X 60MM 0 4 4 0
21 AS BESI D 20MM X P 600CM 0 4 4 0
22 AS DINAMO PISAU (ADA GAMBAR) 1 1 0 2
23 AS DRAT 1/4" 200 0 0 200
24 AS DRAT M10 400 0 100 300
25 AS DRAT M14 200 0 0 200
26 AS DRAT M16 200 0 110 90
27 AS DRAT M8 204 0 70 134
28 AS NYLON D 16MM X P 100CM 0 1 1 0
29 AS SCREW QUEEN D 65MM (SERVIS) 0 0 1 -1 1
30 AS SNAPRING 25 9 0 3 6
31 ASPAL CAIR EMULSION 0 25 5 20
32 ATAP FIBER L 100CM X P 4MTR 0 1 1 0
33 ATAP FIBER P 3MTR X L 1M 0 10 10 0
34 ATAP ZINC ALUM P 400CM X L 1 MTR 0 4 4 0
35 ATAP ZING ALUM P 600CM X L 1 MTR 0 15 15 0
36 ATAP ZING ALUM P 700CM X L 1 MTR 0 6 6 0
37 ATAP ZING ALUM P 720CM X L 1 MTR 0 52 52 0
38 BAKI POND MC BLUE D 30CM X TBL 12MM 21 0 5 16
39 BAKI POND MC BLUE D 35CM X TBL 12MM 28 0 4 24
40 BAKI POND P 45CM X L 45CM TBL 4,8CM 1 2 2 1
41 BAN MOBIL LUAR BRIDGSTONE TYPE 185/70-14 BS 0 2 2 0

BARREL CHINLUNG D 45MM MATR. 38 CRMOALA

42 DEPTH OF NITRATION 0.40-0.70MM HARDNESS OF 5 2 0 7
SURFACE 62HRC SCREW COATED WITH BIMETALICC

43 BASE LUMP 15 0 1 14
44 BATTERY CAS R.03 AAA 1.5V 10 0 4 6
45 BATU ASAH KINIK 220 13MM X 100MM 4 0 2 2
BATU ASAH KINIK RANTANG PUTIH 6A 100X50X31,75 4 0 1 3
46 WA 60

BATU ASAH KINIK RANTANG PUTIH 6A 150X100X31,75 0 2 0 2

47 GRADE WA 60

48 BATU SPLIT 0 4 4 0
49 BAUD 3/8 X 7CM 22 0 4 18
50 BAUD 5/16 X 5CM 3 30 0 33

51 BAUD 5/8 X 4 CM 36 0 3 33

52 BAUD L CONES M4 X 1CM 11 0 9 2

53 BAUD L CONES M5 X 1CM(DRAT) 22 0 8 14
54 BAUD L CONES M6 X 4CM 11 0 9 2
55 BAUD L M10 X 10CM 3 0 1 2
56 BAUD L M10 X 12CM 14 0 1 13
57 BAUD L M10 X 2,5CM 6 50 56 0
58 BAUD L M10 X 3CM 25 0 1 24
59 BAUD L M10 X 5CM 47 0 4 43
60 BAUD L M10 X 7 BAJA FULLDRAT 6 0 2 4
61 BAUD L M12 X 4CM 21 0 9 12
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

62 BAUD L M12 X 6 CM 26 0 8 18
63 BAUD L M16 X 5CM 22 -1 5 16
64 BAUD L M16 X 6CM FULLDRAT 38 0 4 34
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

65 BAUD L M16 X 7CM 13 0 2 11

66 BAUD L M5 X 1,5 CM 16 50 50 16
67 BAUD L M5 X 1,5 CM STAINLES 36 0 4 32
68 BAUD L M5 X 2CM 12 50 50 12
69 BAUD L M5 X 5CM 9 0 2 7
70 BAUD L M6 X 1,5CM 0 50 50 0
71 BAUD L M6 X 1CM 19 0 4 15
72 BAUD L M6 X 2CM 0 50 6 44
73 BAUD L M6 X 3CM 28 50 36 42
74 BAUD L M6 X 6CM 51 0 4 47
75 BAUD L M8 X 2CM 26 0 4 17 -3 2
76 BAUD L M8 X 3CM 61 0 6 16 - 27 3
77 BAUD L M8 X 4 CM 8 0 5 3
78 BAUD L M8 X 6CM 25 0 1 24
79 BAUD L M8 X 7CM 1 0 1 0
80 BAUD L TANAM 3/8 X 10MM 17 0 2 15
81 BAUD L TANAM 3/8 X 12MM 90 0 20 70
82 BAUD L TANAM 5/16 X 19MM 23 0 2 21
83 BAUD L TANAM M12 X 20MM 21 0 1 20
84 BAUD L TANAM M6 X 10MM 24 0 16 8
85 BAUD L TANAM M8 X 15MM 23 0 4 19
86 BAUD M10 X 2CM 87 0 4 83
87 BAUD M10 X 3CM 9 0 1 8
88 BAUD M10 X 4CM 31 0 6 25
89 BAUD M10 X 5CM 10 0 6 30 -4 4
90 BAUD M10 X 7CM BAJA FULLDRAT 24 0 2 22
91 BAUD M12 X 10CM BAJA FULLDRAT 20 0 7 13
92 BAUD M12 X 5CM 16 0 4 11 -1 5
93 BAUD M16 X 6CM FULLDRAT 3 0 3 0
94 BAUD M20 X 6CM BAJA 30 0 12 18
95 BAUD M20 X 7CM BAJA 9 7 4 12
96 BAUD M20 X 8CM BAJA 12 -1 4 7
97 BAUD M3 X 2 CM (+) 12 0 4 8
98 BAUD M3 X 5 CM (+) 53 0 33 22 +2 6
99 BAUD M4 X 1,5CM(+) 94 0 14 80
100 BAUD M4 X 2,5 CM (+) 18 0 7 11
101 BAUD M4 X 4CM 29 0 2 27
102 BAUD M4 X 6CM (+) 20 0 6 52
103 BAUD M5 X 1,5 CM (+) 32 0 10 22
104 BAUD M5 X 1CM STAINLES 31 0 2 29
105 BAUD M5 X 2 CM (+) 11 0 10 1 -1 7
106 BAUD M5 X 2CM STAINLES 6 0 6 0
107 BAUD M5 X 4 CM (+) 98 0 3 95
108 BAUD M6 X 1CM 21 0 4 17
109 BAUD M6 X 2CM 38 50 23 65
110 BAUD M6 X 3CM 21 0 1 3 - 17 8
111 BAUD M6 X 5CM 33 0 6 23 -4 9
112 BAUD M6 X 6CM 14 0 1 13
113 BAUD M8 X 1,5CM 20 0 6 14
114 BAUD M8 X 3CM 7 0 4 3
115 BAUD M8 X 4CM 53 0 13 40
116 BAUD M8 X 6CM 33 0 1 32
117 BEARING 22310-E/C3 SKF 0 1 1 0
118 BEARING 28 TAG-12/KOYO 2 4 2 4
119 BEARING 6002-2Z SKF 5 0 2 3
120 BEARING 6011 2RS SKF 2 2 2 2
121 BEARING 6201-2Z SKF 6 4 6 4
122 BEARING 6202-2Z SKF 5 0 4 1
123 BEARING 6203-2Z SKF 7 0 1 6
124 BEARING 6205-2Z SKF 8 0 4 4
125 BEARING 6206 2RS SKF 0 6 6 0
126 BEARING 6206-2Z SKF 4 4 7 1
127 BEARING 6208-2Z SKF 3 4 4 3
128 BEARING 6209-2Z SKF 2 2 2 2
129 BEARING 6306-2Z SKF 7 0 2 5
130 BEARING 6308-2Z SKF 3 0 2 1
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

131 BEARING 6310-2Z SKF 1 2 2 1

132 BEARING 6316 2Z SKF 1 1 2 0
133 BEARING 6404-2Z ASB 0 4 0 4
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

134 BEARING BAMBU TOYOTA 8FD30 1DZ11 0 6 2 4

135 BEARING LM 16UU THK 12 0 4 8
136 BEARING NU 2212 SKF 0 1 1 0
137 BEARING NU 320 ECP/SKF 1 0 1 0
138 BEARING UC 206 ASAHI 3 0 3 0
139 BEARING UC 207 ASAHI 3 0 1 2
140 BENANG MILTON JAHIT KARUNG 20/6 11 0 4 7
141 BENANG MULTIFILAMENT NATURAL 1100D 83.61 223 59.55 247.06
142 BENANG NYLON 0 2 1 1
143 BENSIN 1 2 3 0
144 BESI BETON 12MM FULL 0 2 2 0
145 BESI BETON 16MM FULL 0 85 85 0
146 BESI BETON 6MM FULL 0 5 2 3
147 BESI BETON 8MM FULL 0 10 10 0
148 BESI KOTAK HOLO 3CM X 3CM TBL 1,5MM 0 2 0 2
149 BESI KOTAK HOLO 4 X 4 T 2MM 0 11 11 0
150 BESI KOTAK HOLO 4 X4 T 1,5MM 0 31 30 1
151 BESI KOTAK HOLO 4CM X 6CM TBL 2MM 0 8 8 0
152 BESI KOTAK HOLO 4CM X 8CM TBL 2MM 0 7 7 0
153 BESI KOTAK HOLO 4X2X2MMX6MTR 0 2 2 0
154 BESI SIKU 3 X 3 TEBAL 2MM 0 21 21 0
155 BESI SIKU 4CM X 4CM X 4MM 6 MTR 0 17 17 0
156 BESI SIKU 8CM X 8CM TBL 8MM 0 2 2 0
157 BESI WIREMESH 8MM X P 210CM X 540CM 0 4 2 2
158 BOUSING D 28 X 6,5CM DRAT M20 BAHAN VCN 16 0 5 11
159 BOX PANEL 40 X 60 X 20 PYRAMID 0 1 1 0
160 BROMUS CUTTING OIL 4.5 0 1.5 3
161 BULU ROLL (REFILL) 11 24 8 27
162 CARBON 34 X 45 X 18 0 2 2 0
163 CARBON BRUSH BOR TANGAN BOSH 3 0 1 2
164 CARBON BRUSH 12 X 9 X 25-ADA CONTOH 8 0 8 0
165 CARBON BRUSH 5 X 8 X 15 16 0 1 15
166 CASTROL SPHEEROL EPL 2 0 15 0 15
167 CAT AVIAN 752 SEA BLUE 0 3 3 0
168 CAT BESI AVIAN 731 TWILIGHT BLUE 0 5 5 0
169 CAT BESI AVIAN 911M DOVE GREY 0 1 1 0
CAT BESI NIPPON BODELAC GLOSS ACCENT BIRU 2 2 4 0
170 NPPB 1533A

171 CAT TEMBOK AVITEX BASE A EM-CF 12.14D WHITE 0 1 1 0

172 CNP 10 T 2,3MM 0 9 9 0
173 CNP 12,5 FULL 0 6 6 0
174 COLLAR 43735-23440-71 8 8 4 12
175 CONNECTOR DLLK-TK 0 20 20 0
176 CONNECTOR SCOEN 6 102 0 8 94
177 CONTACT CLEANER C&C 3 2 2 3
178 CONTACTOR LC1-D12 M7 220V MG 0 3 1 2
179 CONTACTOR LC1-D18 220V M7 MG 2 3 5 0
180 CONTACTOR LC1-D25 M7 220V MG 2 8 8 2
181 CONTACTOR LC1-D40A M7 220V SCHNEIDER 2 2 4 0
182 CONTACTOR SN 35-380VAC MITSUBISHI 0 1 1 0
183 CONTACTOR ST 25-220VAC MITSUBISHI 0 1 1 0
184 CONTACTOR ST-12 220V MITSUBISHI 0 1 1 0
185 COUPLING NM-128 0 1 1 0
186 CUTTING WELL 4" WD 91 20 61 50
187 CYLINDER 25 X 150 TPM 3 2 2 3
188 CYLINDER 32 X 80 0 1 1 0
189 CYLINDER KOTAK SHSNS MODEL: SDA 32X10 2 0 1 1
CYLINDER ROLLER BEARING GEARBOX EEX250E 1 0 1 0
190 20187564

CYLINDER ROLLER BEARING GEARBOX EEX250E 1 0 1 0

191 20187565

192 DAKRON 3.5 5 5 3.5

193 DAKTING KOTAK 4,5CM P 1,7MTR 2 3 5 0
194 DINAMO 30HP 1470RPM 4POLE 380V BOLOGNA 0 1 1 0
195 DINAMO BLOWER 1 HP (SERVIS) 0 1 2 -1
196 DINAMO DC 400 W HORIZONTAL 0 8 0 8
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

197 DINAMO FIBRATOR 1/4HP 4POLE 380V (SERVIS) 1 0 1 0

198 DINAMO MESIN JAHIT 1 6 4 3
DINAMO MS POND 2,2KW 380VC 4,7A/2820 TYPE -1 0 0 -1
199 KMER B90 (SERVIS)
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

200 DINAMO SERVO 130BYG350 2 0 1 1

201 DIODA BRIDGE KBPC3510 0 10 1 9
202 DIODA BRIDGE KPBC3510 720 0 10 10 0
203 DIODA SSR-40DA FOTEX 7 3 6 4
204 DISPLAY XC 2001 5 2 0 7
205 DOCTOR BLADE 6CM 2MATA PISAU (PISAU PRINTING) 73.5 0 5.5 68
206 DOP KERAMIK HEATER D 6,5MM X 3MM TBL 3MM 0 100 50 50
207 DOP PARALON 4" 0 2 2 0
208 DOUBLE NAPLE BESI 1 1/2" 6 0 1 5
209 DOUBLE NAPLE BESI 1 1/2" GALVANIS 0 1 1 0
210 DOUBLE NAPLE BESI 1 1/4" GALVANIS 2 3 5 0
211 DRIVER HB-B3HL 1 2 2 1
212 DRIVER LXWX 0 2 1 1
213 DUDUKAN LAMPU TL (FITTING TL) SACE 14 20 8 26
214 DUDUKAN LAMPU TL 18 WATT INDOOR 0 7 7 0
215 DUDUKAN LAMPU TL 18 WATT OUTDOR DOUBLE 1 15 15 1
216 EBONIT 75MM X 80MM TBL 20MM 0 13 13 0
217 EBONIT D 70MMX P 150MM 0 6 6 0
218 ENDMILL 10MM NACHI 1 0 1 0
219 ENGSEL PINTU 5CM STAINLES 4 0 1 3
220 EXTRUDER SCREW REAR PART CPL 10179616_ETA 1 0 1 0
221 FIBER ATAP L 100CM X P 6MTR 0 2 1 1
222 FILTER CARBON GAC 6 0 2 4
223 FILTER FUEL 23390-76001-71 3 7 5 5
224 FILTER NANO 0,3 MIKRO 20" 17 0 3 14
225 FILTER NANO 0,5 MICRO 5 0 2 3
226 FILTER OLI 15601-76009-71 TOYOTA 3 7 5 5
227 FILTER UDARA 17743-23600-71 TOYOTA 2 1 1 2
228 FILTER VACUM DRYER 12 4 16 0
229 FIRE ALRM 0 1 1 0
230 FLAP SANDING DISC KINGDOM 12 0 5 7
231 FLASER 24V 1 3 3 1

232 FOOT VALVE PNEUMATIC FV420 PAMY 0 49 49 0

233 FUSE KACA 2 CM X 4A 16 0 3 13

234 FUSE KACA 2 CM X 5A 34 0 6 28

235 FUSE KACA 3 CM X 10A 21 0 2 19

236 FUSE KACA 3 CM X 15A 23 0 2 21

237 FUSE KERAMIK 10A 10X38 5 10 5 10
238 FUSE KERAMIK 10A 10X38 PM 8 0 8 0
239 FUSE KERAMIK 16A 10x38 5 0 5 0
240 FUSE KERAMIK 16A 10X38 PM 1 0 1 0
241 FUSE KERAMIK 20A 10X38 LEGRAND 5 10 5 10
242 FUSE KERAMIK 32A 10X38 12 0 3 9
243 GANTI OLI MESIN 0 6 4 2
244 GARAM HALUS OVEN YODIUM 0 300 300 0
245 GAS ARGON 0 1 1 0
246 GEMBOK 30MM ATS PENDEK 1 0 1 0
247 GEMBOK 40 MM WELLUP 0 1 1 0
248 GEMBOK 40MM PANJANG ATS 0 1 1 0
249 GEMBOK 50MM ATS PANJANG 0 1 1 0
250 GEMBOK 60MM ATS PANJANG 1 0 1 0
251 HALF SHOT 0 12 12 0
252 HANDVALVE 1/4" STNC 4 0 1 3
253 HEATER BAND D 127MM X L 40MM 380V 500W 3 0 3 0
254 HEATER BAND D 205 MM X 26 MM 380V 580W 3 0 3 0
255 HEATER BAND D 205MM X 90MM 380V 2200W 2 0 1 1
HEATER BAND D 270 MM L 125 MM 380V 3600 W (B-9) 0 3 3 0
256 CTH DI CSB2

257 HEATER BAND D 60MM X L 40MM 220V 450W 0 3 3 0

258 HEATER BAND D 65MM X L 45MM 220V 450W 0 2 2 0
259 HEATER STRIP 28 X 880 110V 800W 2 0 1 1
260 HEATER STRIP 52CM X 4,5CM 220V 900W 0 2 0 2
261 HEATER STRIP L 28 MM P 330 MM 110V 400W 1 0 1 0
262 HEATER STRIP L 280 MM P 435 MM 380V 4000W ADA L 1 2 3 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

263 HEATER TUBE D 18MM X 530MM 220V 2000W 0 2 0 2

264 HOLDING TOOL DL1810CH 0 8 8 0
265 INJUK 0 1 1 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

266 INNER DYE D 100 MM (SERVIS) 1 0 1 0

267 INVERTER 20HP 22KW (SERVIS) -1 0 0 -1
268 INVERTER 20HP SV110IG5A LS(SERVIS) -2 0 0 -2
269 JARUM JAHIT 26 0 12 14
270 JASA MAINTENANCE FILTER AIR RO 1 0 1 0
271 JASA MAINTENANCE LABORATORIUM 1 0 1 0
272 KABEL CONTROL 0,75MM KUNING 0 1 1 0
273 KABEL CONTROL 0,75MM MERAH 0 100 100 0
274 KABEL MIC STEREO 2X20 MAKITA 0 20 20 0
275 KABEL NYAF 1 X 2,5MM HITAM JEMBO 0 50 50 0
276 KABEL NYAF 1,5 BIRU 4 0 4 0
277 KABEL NYAF 1,5 MAKITA 0 50 50 0
278 KABEL NYM 2 X 1,5 MM 0 350 350 0
279 KABEL NYM 2 X 1,5 SUPREME 0 50 50 0
280 KABEL NYM 2 X 2,5 MM 0 450 450 0
281 KABEL NYM 3 X 1,5 MM SUPREME 0 50 50 0
282 KABEL NYYHY 2 X 0.75MM 0 20 20 0
283 KABEL NYYHY 2 X 1,5 MM 0 10 10 0
284 KABEL NYYHY 3 X 0,75MM SAE 0 60 60 0
285 KABEL NYYHY 4 X 1,5 0 20 20 0
286 KABEL NYYHY 4 X 10 JEMBO 2 0 2 0
287 KABEL NYYHY 4 X 4 JEMBO 20 0 20 0
288 KABEL POWER 3 LUBANG 0 1 1 0
289 KACA MATA SLEP CLEAR NANKAI 2 3 3 2
290 KANAL U 10 0 3 0 3
291 KAPE 1,5" STAMVICK 14 0 2 12
292 KARBON BLOK 10" 2 0 2 0
293 KARET KOPLING NM-128 2 0 1 1
294 KARET LIST SR228U 6.9 10 4 12.9
295 KARET PAKING 20CM X 20CM TBL 3MM 0 1 0 1
296 KARPET BULU 1 0 1 0
297 KAWAT BETON 0 3 3 0
298 KAWAT KUNINGAN PANJANG 8 0 3 5
299 KAWAT LAS ANCURAN C1-AI 4 5 7 2
300 KAWAT LAS EBERLE H-9 SIZE 3,2 5.5 0 3.5 2
301 KAWAT LAS LB52-U 3,2 MM (1 DUS= 5KG) 75 0 50 25
302 KAWAT LAS NIKLIN CORAK 3MM 10.5 0 1 9.5
303 KAWAT LAS RD26/2,6 MM (1 DUS=5KG) 580 230 310 500
304 KAWAT LAS RD26/3,2 MM (DUS) 280 280 390 170
305 KAWAT LAS STAINLES 3,2(KG) 126 0 10 116
306 KERAMIK 40 X 40 MOSCOW GREY ASIA TILE 2 3 0 5
307 KIKIR BULAT D 3MM 0 70 70 0
308 KIKIR CF-402 150 200 600 DIAMOND 0 5 5 0
309 KING PIN 43231-26600-71 2 0 1 1
310 KING PIN KIT 04432-10120-71 0 2 0 2
311 KING PIN L,H 42232-26600-71 0 1 0 1
312 KING PIN R,H 43231-26600-71 0 1 0 1
313 KIPAS ANGIN 20" 0 1 1 0
314 KIPAS PANEL 20 X 20 X 6CM 220VAC 0.31A 0 4 4 0
315 KIT ORBITROL 04455-10050-71 0 1 1 0
316 KLEM CONDUIT 0 300 300 0
317 KLEM KABEL 12 MM 114 0 15 99
318 KLEM PLASTIK UNTUK KABEL TELEPON (BESAR) 102 0 100 100 0
319 KLEM SELANG 1,5" 29 0 2 27
320 KLEM SELANG 2" 41 0 2 39
321 KLEM SELANG 3/4" 30 20 24 26
322 KLEM SELANG 5/8" 18 0 12 6
323 KNEE BESI 1,5" GALVANIS 13 0 2 11
324 KNEE PARALON 4" 90 DERAJAT 0 10 10 0
325 KNEE PIPA CONDUIT 0 50 50 0
326 KOAS 1" ETERNA 4 3 6 1
327 KOAS 1,5" 1 0 1 0
328 KOAS 2" ETERNA 1 0 1 0
329 KOAS 2,5" ETERNA 4 10 7 7
330 KONEKTOR L 1/4 X 6 SANG-A 23 0 2 21
331 KONEKTOR L 1/4 X 8 26 0 12 14
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

332 KONEKTOR L 10MM 10 0 20 -10

333 KONEKTOR LURUS 1/2 X 10 SANG-A 14 30 30 14
334 KONEKTOR LURUS 1/4 X 10 7 200 200 7
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

335 KONEKTOR LURUS 1/4 X 8 SANG-A 12 90 78 24

336 KONEKTOR LURUS 1/8 X 10MM 20 30 0 50
337 KONEKTOR LURUS 10 MM SANG-A 54 20 120 -46 + 36 10
338 KONEKTOR LURUS 10-8MM 15 0 5 10
339 KONEKTOR LURUS 3/8 X 10 14 50 50 14
340 KONEKTOR LURUS 6MM 28 0 4 24
341 KONEKTOR LURUS 8 MM 21 0 3 18
342 KONEKTOR LURUS 8-6 MM SANG-A 10 0 3 7
343 KONEKTOR SPEED CONTROL 1/8 X 8 21 0 3 18
344 KONEKTOR SPEED KONTROL 1/4 X 8 SANG-A 26 0 4 22
345 KONEKTOR T 10MM 7 0 2 5
346 KONEKTOR Y 10 MM SANG-A 0 100 100 0
347 KONEKTOR Y 6MM 13 0 2 11
348 KONEKTOR Y 8 MM 20 0 8 12
349 KOTAK PUSH BUTTON ISI 1-A-BX1-22 STATION 14 0 1 13
350 KUNCI DUPLIKAT 0 1 1 0
351 KUNCI L 4 PENDEK 1 10 2 9
352 KUNCI L 6 PENDEK 3 0 1 2
353 KUNCI L TEKIRO 1 1 1 1
354 KUNCI PEMBUKA FILTER 9" BELT TENKA 0 1 1 0
355 KUNCI PINTU + HANDLE 0 1 1 0
356 KUNCI RING PAS 17 EREMA-KA 1 0 1 0
357 LAKBAN COKLAT 0 2 2 0
358 LAMPU (TUDUNG) 0 20 20 0
359 LAMPU BELAJAR ARSITEK 1 8 9 0
360 LAMPU LED 12W PHILIPS 0 8 8 0
361 LAMPU LED 50W GANTUNG 220VAC PHILIPS 0 20 20 0
362 LAMPU TL LED 16W PANJANG PHILIPS 15 42 44 13
363 LEM BESI DEXTONE 6 0 2 4
364 LEM CORAN CALBOND 0 6 4 2
365 LEM EPOTEC 6 0 1 5
366 LEM FOX 2,5KG 0 6 6 0
367 LEM G KOREA 0 5 5 0
368 LPG 3 KG (ISI ULANG) 0 1 1 0
369 MANSET TANGAN 0 4 4 0
370 MATA BLANDER NO 3 MORRIS 2 3 1 4
371 MATA BOR 1,5MM 2 2 3 1
372 MATA BOR 12MM NACHI 1 0 1 0
373 MATA BOR 18,5MM -1 1 0 0
374 MATA BOR 3MM NACHI 6 0 1 5
375 MATA BOR 4MM NACHI 5 0 1 4
376 MATA BOR 5MM NACHI 3 2 2 3
377 MATA BOR 6MM BETON 0 1 1 0
378 MATA BOR 6MM NACHI 3 1 0 4
379 MATA GERGAJI BESI 12'' SANDFLEX 9 0 1 8
380 MATA TUNNER 3MM DIAMOND (FULL BESI) 0 1 1 0
381 MCB 1 PHASE 10A MG SCHNENEIDER 1 2 0 3
382 MCB 1 PHASE 16A MG 2 2 0 4
383 MCB 1 PHASE 2A MG DOMAE 0 2 0 2
384 MCB 1 PHASE 4A MG DOMAE 1 2 0 3
385 MCB 1 PHASE 6A MG SCHNEIDER 3 2 0 5
386 MCB 1 X 32A SCHNEIDER 0 2 0 2
387 MCB 3 PHASE 10A 4 2 0 6
388 MCB 3 PHASE 16A MG DOMAE 1 2 0 3
389 MCB 3 PHASE 25A 1 2 2 1
390 MCB 3 PHASE 32A MG 0 4 2 2
391 MCB 3 PHASE 6A 1 2 0 3
392 MENI BELMAS HIJAU(PAIL) ZINC CHROMATE 2 4 2 4
393 MENI BELMAS ZINC CHROMATE HIJAU 1 0 1 0
394 METERAN 5 MTR 1 0 1 0
395 METERAN GULUNG 20 MTR 1 0 1 0
396 METERAN GULUNG 50 MTR 0 1 1 0
397 MIXER 1016745D 1 0 1 0
398 MODUL DC 400W 0 5 0 5
399 MOLIKOTE (1 KG) 2 0 1 1
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

MOTOR REDUCER WPDS 70 RATIO 1:20 DINAMO 1 HP 1 0 1 0

400 4P 220/380V

401 MOTOR SIRINE MS390 220VAC 0 1 1 0

402 MOULD CLEANER R 912 REXONE 0 150 150 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

403 MOULD HANGER HA 16 (SERVIS) 0 2 2 0

404 MOULD PROTECTOR R 925 REXONE CLEAR 0 35 35 0
405 MOULD PROTECTOR R 925 REXONE GREEN 0 50 50 0
406 MOULD WITHOUT INSERT 28CAV 0 1 1 0
407 MUR 1 DLTX1-M5 0 36 36 0
408 MUR 1/2" 37 0 1 36
409 MUR 2 DLTX2-M5 0 20 20 0
410 MUR 3/8" 42 0 1 41
411 MUR M10 14 100 23 91
412 MUR M10 HITAM 55 0 11 44
413 MUR M12 102 0 4 98
414 MUR M12 HITAM 31 0 6 25
415 MUR M16 42 0 9 33
416 MUR M18 16 0 10 6
417 MUR M20 62 -4 10 48
418 MUR M22 107 0 10 97
419 MUR M24 0 16 10 6
420 MUR M3 163 0 9 154
421 MUR M4 60 0 20 40
422 MUR M5 82 -11 17 54
423 MUR M6 103 0 83 20
424 MUR M8 58 -7 30 21
425 NAPLE 1/2" PERAK (CONECTOR ANGIN) 5 0 2 3
426 NAPLE DRAT 1/2" X 10 MM 0 10 10 0
427 NAPLE KING 1 1/2" 17 0 4 13
428 NFB 3 PHASE 30A 0 1 0 1
429 O RING 25MM X 2,5MM VITTON 3 0 2 1
430 O RING 26 X 3 VITTON 0 3 0 3
431 O RING 38 X 3,5MM VITTON 3 2 2 3
432 O RING 55MM X 3MM 0 10 10 0
433 O RING 6 X 2,5MM 0 2 2 0
434 O RING 64MM X 4,5MM 5 0 1 4
435 O RING 70 X 3MM VITTON 0 29 29 0
436 O RING 9 X 2MM VITTON 0 2 2 0
437 OBAT PENGERAS BETON POWER MIX 1LTR 0 16 11 5
438 OLI GEARBOX TOTAL CARTER EP 320 16.75 0 2.25 14.5
439 OLI GEARBOX TOTAL CARTER EP220 (1PAIL=20LTR) 26.5 20 32.5 14
440 OLI GEARBOX TURMOGEAROIL OM 460 28 0 10 18
441 OLI HIDROLIK TURALIK 52 ISO VG 68 PERTAMINA 20 209 194 35
442 OLI MEDITRAN SX SEA 15W-40 31 70 50 51
443 OLI MESIN JAHIT 2 0 0.25 1.75
444 OLI RORED SAE 90 10 10 5 15
445 OLI SEAL 125 X 150 X 13 VITTON 1 2 1 2
446 OLI SEAL 18 X 24 X 4 0 4 4 0
447 OLI SEAL 25 X 45 X 10 0 2 0 2
448 OLI SEAL 30 X 45 X 8 TTO 3 0 2 1
449 OLI SEAL 32 X 45 X 8 3 0 1 2
450 OLI SEAL 45 X 62 X 10 TC TTO 3 1 1 3
451 OLI SEAL 50 X 70 X 10 NTK 1 3 0 4
452 OLI SEAL 50 X 72 X 12 0 3 0 3
453 OLI SEAL 60 X 80 X 10 2 2 1 3
454 OLI SEAL 90 X 110 X 16 0 1 0 1
455 OLI SEAL 95 X 125 X 12 VITTON CHO 2 0 2 0
456 OLI SEAL DHS 30 3 5 3 5
457 OLI SEAL TC 25 X 40 X 7 NOK 0 2 0 2
458 OLI SEAL TC 32 X 46 X 6 VITTON 0 2 0 2
459 OLI SEAL TC 32 X 50 X 10 6 0 1 5
460 OLI SEAL UHS 30 2 5 1 6
461 OLI SEAL UNS 30 X 40 X 11 HALLITE 0 2 2 0
462 OLI SEAL UPI 30 X 40 X 10 3 0 1 2
463 OPERATOR STAMPER (JASA) 0 1 1 0
464 OUTER DYE D 100 (SERVIS) 1 0 1 0
465 OUTPUT SHAFT FOR GEARBOX EEX250E 20187559 1 0 1 0
466 OXALAT ACID 4 0 2 2
467 OXYGEN 4 3 4 3
468 PAKU 4 CM 1 3 4 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

469 PAKU 5 CM 0 3 3 0
470 PAKU 7 CM 0 1 1 0
471 PAKU BETON 5 CM 7 200 62 145
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

472 PAKU RIPET 4MM KEPALA PANJANG 200 0 140 60

473 PAKU ROOFING 2,5CM 0 400 400 0
474 PAKU ROOFING 6CM 0 750 750 0
475 PALET PLASTIK HITAM 110 X 130 230 0 0 0 - 230 11
476 PANEL METER DIGITAL MP5W-4N (RPM) AUTONICS 0 1 1 0
477 PAPAN CORAN P.3MTR 0 65 65 0
478 PASIR BETON (ENGKEL) 0 1 1 0
479 PASIR PASANG 0 15 15 0
480 PASIR PASANG (ENGKEL) 0 1 1 0
481 PER D 10MM X 3CM 6 20 5 21
482 PER D 20MM X 3MM X P 30MM 5 0 1 4
483 PER KEONG D 65MM X P 72CM 2 0 2 0
484 PER MS POTONG D 3MM X P 40CM 380 500 320 560
485 PER MS POTONG D 4MM X 46CM 348 0 1 347
486 PER MS POTONG D. 2,8 MM X 22 CM 280 0 0 280
487 PER MS POTONG D. 2,8 MM X 30 CM 720 0 40 680
488 PER MS POTONG D. 2,8MM X 36CM 320 500 200 620
489 PER MS POTONG D. 2.8MM X 34 CM 520 0 140 380
490 PER MS POTONG D. 4 MM X 36 CM 290 0 0 290
491 PILOT LAMP CR252-2-220VAC/6,3 VOLT HIJAU 0 2 2 0
492 PIN 43731-23442-71 4 8 4 8
493 PIN LOCK RUNNER MOLD D 4,49MM X P 56,25MM 0 4 4 0
494 PIPA PARALON 4" AW WAVIN 0 3 3 0
495 PISAU CONVECTOR HSS 130X36X5MM 250 0 27 223
496 PISAU DYE 35 X 75 TBL 2MM 0 48 48 0
497 PISAU DYE 6 X 32 X1.5MM MS BIJI 6 21 105 72 54
498 PISAU DYE EREMA 46X24X1MM 320 0 76 244
499 PISAU DYE GEORDING 50 X 23 X 2MM 141 0 24 117
PISAU HIDUP RAJANG CHOW SKH INLAY 249,5(220) X 215 0 0 215
500 108 X 20(5M/M)

501 PISAU MS POTONG QUEEN QTB-1000 (57CM) 4 0 2 2

502 PISAU MS POTONG QUEEN QTB-850 (47CM) 3 0 3 0
PISAU PEMOTONG KERAMIK DIAMOND WHELL UP D 0 2 2 0
503 110MM

504 PISAU POND 24 DUDUKAN KAYU PRINTING BUNGA 2 0 1 1

505 PISAU WIDYA DRAT KANAN KECIL 416 5 0 1 4
506 PISAU WIDYA SEGITIGA BESAR 11 0 1 10
507 PISAU WIDYA SEGITIGA KECIL C 120 11 0 1 10
508 PLAT BAJA T 0,8MM X L 10CM X P 100CM 1 0 1 0
509 PLAT BAJA T 1,5MM X L 10 CM X P 100CM 0 3 3 0
510 PLAT BAJA T 2MM X 100CM X 75MM 0 3 3 0
511 PLAT BESI 7CM X 28CM X T 8MM 14 48 62 0
512 PLAT BESI D 155MM X TBL 50MM 0 2 0 2
513 PLAT BESI TBL 20MM X 55MM X 85MM 0 5 5 0
514 PLAT ESSER 3MM P 240CM X 120CM 0 8 8 0
515 PLAT KOPLING 31250-26660-71 AISIN 1 1 1 1
PLAT KOPLING MATAHARI (COVER CLUTCH) AISIN 1 1 2 0
516 31210-22020-71 TOYOTA

517 PLAT STRIP L 5CM X TBL 5MM X P 6MTR 0 2 2 0

518 PLC PACKING MACHINE FOTEX (SERVIS) 0 1 1 0
519 POMPA SOLAR 092130-0220 DENSO 0 1 1 0
520 POTENSIO 10 K KECIL 9 0 4 5
521 POWER REGULATOR FOTEX DSC-340-NF 1 1 1 1
522 POWER REGULATOR SCR TYPE LCR-40H 32A FOTEK 1 0 1 0
523 POWER REGULATOR SDR-240-24 1 0 1 0
524 POWER REGULATOR-GBA 1 0 1 0
525 PRESSURE GAUGE WIEBROCK EN 837 1 1 2 0
526 PULLY B3 12" JARI-JARI (SERVIS) -1 0 0 -1
527 PULLY B3 JALUR 20" JARI-JARI (SERVIS) -1 0 0 -1
528 PULLY B4 6" PADAT 0 1 1 0
529 PULLY B5 6" (SERVIS) -1 0 0 -1
530 PUSH BUTTON HIJAU CR-251 5A 250VAC HANYOUNG 5 0 2 3
PUSH BUTTON JAMUR MERAH CR-257 5A 250VAC 5 0 2 3
531 HANYOUNG

532 PUSH BUTTON MERAH CR-251 5A 250VAC HANYOUNG 3 0 3 0

533 RANTAI DID 80 DID JAPAN 1 1 1 1
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

534 RED INSULATING VARNISH 400ML CHROMAX 1 0 1 0

535 REDUCER G3LS-28 RATIO 40 + BOLOGNA 4P 1/2HP 1 0 1 0
536 REDUCER MOTOR DC (SERVIS) -1 0 0 -1
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

537 REFLEKTOR WIN MOTOR 0 1 1 0

538 REGULATOR ANGIN AR-2000 PAMY 4 0 2 2
539 REGULATOR GAS ARGON 0 1 1 0
540 REL HENDERSON ATAS P 4MTR 0 1 1 0
541 RELAY JQC-3F (2NT73) BIRU 24VDC 22 0 2 20
542 RELAY MY2 12VDC OMRON 1 5 0 6
543 RELAY MY2 220/240V OMRON 0 5 3 2
544 RELAY MY2N 12VDC OMRON 9 0 1 8
545 RELAY MY4 220/240VAC OMRON 1 5 0 6
546 RESIBON COKLAT 12 26 13 25
547 RESIBON HITAM 100X2X16 (BEST TOUCH) 13 0 2 11
548 RESIN -721267200 0 0 -721267200 - 721267200 12
549 RING KARET 35 X 43 X 3,5 0 2 2 0
550 RING PER M10 90 0 2 88
551 RING PER M16 55 0 3 52
552 RING PER M20 35 0 14 21
553 RING PER M3 205 0 0 205
554 RING PER M4 99 0 2 97
555 RING PER M5 96 0 2 94
556 RING PER M6 44 0 2 42
557 RING POLOS M10 29 0 22 7
558 RING POLOS M12 78 0 10 68
559 RING POLOS M16 72 0 8 64
560 RING POLOS M20 90 0 8 82
561 RING POLOS M3 50 0 2 48
562 RING POLOS M4 2 292 114 180
563 RING POLOS M4 CEMBUNG 87 0 25 62
564 RING POLOS M5 10 100 12 98
565 RING POLOS M6 94 0 40 54
566 RING POLOS M8 41 0 7 34
567 RODA HENDERSON ATAS 0 2 2 0
568 ROLL BINTIK D 130MM X P 55CM (SERVIS) -1 0 0 -1 13
569 ROLL KARET D 160MM X 910MM (SERVIS -1 0 0 -1 14
570 ROLL KARET D 165MM X P 91CM (SERVIS) -1 0 0 -1 15
571 ROLL KARET D 78MM X P 40CM (SERVIS) -3 0 0 -3 16
572 ROLL KARET D 78MM X P 50CM (SERVIS) -2 0 0 -2 17
573 ROLL KARET D 9CM X 170CM (SERVIS) -1 0 0 -1 18
574 ROTARY SHAFT SEAL FOR GEARBOX EEX250E 201876 1 0 1 0
575 ROTARY SHAFT SEAL FOR PEES272 20105958 1 0 1 0
ROTARY SHAFT SEAL FOR UNEX62/65/PEES272 1 0 1 0
576 20111055

577 ROTARY SHAFT SEALS FOR EG250N/EEX250E 2011443 1 0 1 0

ROTARY SHAFT SEALS FOR EGAM225/EEX250E 1 0 1 0
578 20096633

579 SABUT KELAPA 208 0 0 208

580 SAKLAR DOUBLE OUTBOW 0 5 5 0
581 SAKLAR DOUBLE OUTBOW BROCO 4 0 3 1
582 SAKLAR GANTUNG 0 10 10 0
583 SAKLAR HOTEL OUTBOW 2S 0 2 2 0
584 SAKLAR ON-OFF MERAH BESAR 20A 250V 0 5 5 0
585 SAMBUNGAN RANTAI DID 60 RJ 0 10 0 10
586 SAPU IJUK (LANTAI) 28 20 23 25
587 SAPU LIDI + GAGANG 26 2 6 22
588 SAPU LIDI KECIL 10 0 1 9
589 SAPU PANJANG (IJUK-LABA-LABA) 2 0 2 0
590 SARINGAN MESH 40 SINGLE SGK B JAPAN SUPER SS30 5 0 5 0
591 SARINGAN MESH 40 SINGLE SS304 N=8% SGK 0 1 0 1
SARINGAN MESH 64 DOUBLE 1 X 30M(OEH/ODA) 304 10 30 40 0
592 SCHLOB (1 ROLL=30M)

593 SARUNG TANGAN KARET 0 86 86 0

594 SARUNG TANGAN KATUN 65 60 66 59
595 SCOEN BULAT 2-5 BESI 12 0 12 0
596 SCOEN BULAT 5,5-5 POLOS 0 241 202 39
597 SCOEN BULAT 5,5-6 PLASTIK 3 0 2 1
598 SCOEN U 1,25-4 POLOS 0 200 200 0
599 SCOEN U 2,5-4 POLOS 0 200 200 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

600 SCOEN U 3,5-4 BESI POLOS 0 200 200 0

FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

SCREW & BARREL KANGCHYAU D 45MM. (TYPE BARU

PLANES KOTAK) MATR 38 CRMOALA DEPTH OF 5 0 1 4
601 NITRATION 0.40-0.70MM. HARDNESS 62HRC.
BIMETALLIC

SCREW + BARREL D36 (FOR LOG 160T BAKELITE 0 1 1 0

602 INJECTION MACHINE)

603 SEAL TAPE 1/2" ONDA 29 0 5 24

604 SEALING FRONT RING 10116625 1 0 1 0
605 SEALING SLEEVE (DHKPHTMDRUV2) 10225238 1 0 1 0
606 SEDOTAN TIMAH BIRU 0 1 0 1
607 SELANG FLEXIBLE 2,5" ANGIN 12 15 27 0
608 SELANG FLEXIBLE VACUM TOGAWA 1 1/2" (38MMX48M 0 10 10 0
609 SELANG HIDROLIK NAPLE 1,5" X P 88CM 0 1 1 0
610 SELANG HIDROLIK NAPLE 1/2" X P 51CM 0 2 1 1
611 SELANG HIDROLIK NAPLE 1/2" X P 75CM 0 1 1 0
612 SELANG HIDROLIK NAPLE 3/4" X P 97CM 0 2 2 0
613 SELANG HIDROLIK NAPLE 3/8" X P 240CM 0 2 1 1
614 SELANG HIDROLIK NAPLE 3/8" X P 243CM 0 2 1 1
615 SELANG HIDROLIK NAPLE 3/8" X P 40CM 0 2 1 1
616 SELANG HIDROLIK NAPLE 3/8" X P 50CM 0 2 1 1
617 SELANG POLIURETHANE 10MM 19 0 2 17
618 SELANG POLIURETHANE 10MM BENING 0 100 100 0
619 SELANG POLIURETHANE 10MM ORANGE 0 100 100 0
620 SELANG POLIURETHANE 12MM 15 0 3 12
621 SELANG POLIURETHANE 6MM 6.5 30 6.5 30
622 SELANG POLIURETHANE 8MM BIRU 24.5 30 34 20.5
623 SELENOID VALVE 1/4 TG2521-08 STNC 1 5 2 4
624 SELENOID VALVE 24VDC PU 520-02S SHAKO 2 5 2 5
625 SELONGSONG KABEL HEATER 10 MM 12 0 4 8
626 SELONGSONG KABEL HEATER 4 MM 17 0 2 15
627 SELONGSONG KABEL HEATER 6 MM 8 0 3 5
628 SELONGSONG KABEL HEATER 8 MM 19 0 2 17
629 SELT-ALIGNING BALL BEARING FOR EEX250E 2018756 1 0 1 0
630 SEMEN DYNAMIC 50 KG 0 178 150 28
631 SEMEN MORTAR UTAMA 400 @25 KG 0 2 2 0
632 SENG TALANG T 0,30MM X L 120CM 0 30 30 0
633 SENG TALANG T 0,4 MM X L 120 CM 0 15 15 0
634 SENSOR JULONG 23J-DS50E3 1 20 0 21
635 SENSOR OMRON TL-W5MC1 0 3 1 2
636 SENSOR PRL 124DN 3 2 2 3
637 SEPARATING RING 30 WIDE 1012992E 2 0 2 0
638 SERBUK GERGAJI 2 0 1 1
639 SERVICE MOBIL 0 1 1 0
640 SHEAR RING 1016746D 1 0 1 0
641 SIKAT KAWAT KUNINGAN 13 0 2 11
642 SIKAT KAWAT PANJANG PROHEX 12 0 4 8
643 SIKRING TANAM 10A BESAR 5 0 1 4
644 SIKRING TANAM 30A 8 0 1 7
645 SILICONE SPRAY MOLD RELEASE UPS 0 50 50 0
646 SILIKON EMULSI 4.5 7 6.75 4.75
647 SILIKON HITAM 7 15 14 8
SILIKON LUBRICANT MULTI PURPOSE 620 400ML 18 30 8 40
648 CHROMAX

649 SILIKON MERAH DEXTONE 4 8 10 2

650 SIMPLAT STAINLES TBL 0,05MM 0 2 2 0
651 SKRUP GYPSUM 3CM 0 100 2 98
652 SLEEVE EJECTOR P 45CM (SERVIS) 0 1 1 0
653 SOKET 3 FHASE 32 A YO25 0 3 3 0
654 SOKET 3 PHASE 16A CIC 0 4 4 0
655 SOKET DRAT BESI 1/4" (BKN KUNINGAN/GALVANIS) 5 0 1 4
656 SOKET RELAY MKS2P 3 0 1 2
657 SOKET RELAY MY2 5 5 2 8
658 SOLAR 0 1085 980 105
659 SOLAR DEXLITE 175 2100 1900 375
660 SOLASI LISTRIK HITAM NITTO 13 10 17 6
661 SOLATIF 1" X 0.13MM X 10M COKLAT 75 2 7 70
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

662 SOLATIF 1/2" X 0.13MM X 10M COKLAT 83 0 76 7

663 SOLATIF 1/2'' GREY NITTO 10 0 7 3
664 SOLATIF LEMBARAN L 100CM TL 0,13 64.62 0 12.42 52.2
665 SOLID STATE RELAY (SSR) G3PE-515B OMRON 0 1 0 1
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

666 SPAN SKRUP D 22MM 0 86 86 0

667 SPI 12 X 12 82 30 30 82
668 SPI 8 X 8 30 0 30 0
669 SPI ROLL PEN 3,5 MM 4 0 1 3
670 SPI ROLL PEN 4MM X 60MM 4 0 1 3
671 SPIRTUS 0 2 1 1
672 SPROKET 40B 24T 0 1 1 0
673 STAMPER (SEWA) 0 1 1 0
674 STANG LAS KURT HAUFE KPH-04-800A 0 1 0 1
675 STARTER MS RUMPUT TASCO 328 0 1 1 0
676 STEKER BROCO 16 A 250 V 13 0 7 6
677 STEMPET COGELSA-ULTRAFLEX PU 222 (5) 4 0 1 3
678 STEMPET GADUS S3 V220C 2 18 0 2 16
679 STEMPET TOTAL CERAN WR2 6 0 2 4
680 STEMPET TOTAL MULTIS EP2 1.75 0 1.75 0
681 STOP KONTAK LUBANG 1 OUTBOW 5 5 5 5
682 STOP KONTAK LUBANG 2 OUTBOW 5 0 4 1
683 STOP KONTAK LUBANG 2 OUTBOW BROCO 0 40 40 0
684 STOP KONTAK LUBANG 4 UTICON 5 5 3 7
685 STOP KONTAK LUBANG 6 + KABEL P 5 MTR 0 1 1 0
686 SWITCH HYL 707 C HANYOUNG 4 0 3 1
687 SWITCH SELECTOR CR-253 5A 250VAC HANYOUNG 5 0 1 4
688 SWITCH SELECTOR CR-303 5A 250VAC HANYOUNG 5 0 1 4
SWITCH SELECTOR SHEMSCO D 22MM XB5-AK133M5 0 3 3 0
689 LAMPU HIJAU 220V

690 SWITCH V-162-61C25 GOLD VIN 25 10 13 22

691 SWITCH Z-15GD-B OMRON 0 5 1 4
692 T-DOS 3 ARAH 1 5 5 1
693 TABUNG OIL COOLER TYPE OR-150 DELTA 2 2 2 2
694 TABUNG PEMADAM KEBAKARAN CO2 3KG (ISI ULANG) 0 1 1 0
695 TABUNG PEMADAM KEBAKARAN TYPE CO2 3KG 0 1 1 0
696 TABUNG PRINTING 888 30 0 1 1 0
697 TABUNG PRINTING DOUBLE KUAT 15 0 1 0 1
698 TABUNG PRINTING DOUBLE KUAT 20 0 1 1 0
699 TABUNG PRINTING DOUBLE KUAT 25 0 1 0 1
700 TABUNG PRINTING DOUBLE KUAT 28 0 1 0 1
701 TABUNG PRINTING DOUBLE KUAT 30 0 1 1 0
702 TABUNG PRINTING DOUBLE KUAT 35 0 1 1 0
703 TABUNG PRINTING DOUBLE KUAT 40 0 1 0 1
704 TABUNG PRINTING DOUBLE KUAT 50 0 1 1 0
705 TABUNG PRINTING JITU 30 0 1 1 0
706 TABUNG PRINTING WAYANG 24 0 1 1 0
707 TANG POTONG MTC- 21 13CM 0 0 1 -1
708 TANG+PRESSAN STRIPPING BAND NANKAI BES 0 1 0 1
709 TAPE DISPENSER 2" LION 5 0 1 4
710 TEE PARALON 4" RUCIKA AW 0 1 1 0
711 TEFLON D 55MM 0 100 100 0
712 TERMINAL KACA MAX 12 BAUD 10 5 9 6
713 TERMINAL LIKON 4MM 7 0 3 4
714 TERMINAL LIKON 6MM 7 0 1 6
715 THERMIS LRD-05 (0,63A-1A) SCHNEIDER 2 2 1 3
716 THERMIS LRD-08 2,5A S/D 4A MG 1 2 1 2
717 THERMIS LRD-10(4-6A) MG SCHNEIDER 1 2 0 3
718 THERMIS LRD-16 9-13A MG SCHNEIDER 3 1 1 3
719 THERMOCONTROL FOTEK TC4896-DA (RELAY) 1 1 0 2
720 THERMOCONTROLL FOTEK MT-20 (SSR) 1 0 1 0
721 THERMOCONTROLL FOTEK MT-20 R 2 7 8 1
722 THERMOCONTROLL FOTEK MT20-L OUTPUT mA 1 1 1 1
723 THERMOCONTROLL FOTEK NT-20 R 2 0 2 0
THERMOCONTROLL HY 1000 HANYOUNG-PKMNR07 1 0 1 0
724 50 HZ

725 THERMOCONTROLL RKG SSR 0 1 1 0

726 THERMOCOUPLE 1/4 22 0 6 16
727 THERMOCOUPLE M6 PANJANG KABEL 2 MTR 1 3 4 0
THERMOCOUPLE TYPE K D3 X 150MM MI BLUE LINE 0 5 5 0
728 2MTR
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

THERMOMETER MAGNET 2,5" 300 DERAJAT CELSIUS 0 1 1 0

729 WIEBROCK

730 TIES KABEL 100MM 126 0 80 46

731 TIES KABEL 150MM 320 200 280 240
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 Oktober 2024 s/d 24 November 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

732 TIES KABEL 200MM 322 200 270 252

733 TIES KABEL 250MM 212 1500 1622 90
734 TIES KABEL 300MM 225 500 600 125
735 TIMBANGAN DIGITAL CAMRY EK-5055 5KG 0 5 2 3
TIMBANGAN DIGITAL EXCELENT JCS-B 3KG /0.1g -1 0 0 -1
736 (SERVIS) 19

TIMING BELT OPTIBELT ALPHA AT-10-980 50MM 1 1 2 0

737 MITSUBOSHI

738 TIMING BELT ZR 480H L 25MM OPTIBELT 2 2 3 1

739 TIMING PULLY (SERVIS) 1 0 1 0
740 TINER TERPENTIN 5.5 5 5.5 5
741 TOGGLE SWITCH ON OF ON 6 KAKI 5 0 1 4
742 TRANSISTOR BTA 12 0 5 5 0
743 TRANSISTOR TRIAC - S 6015L 0 6 6 0
744 TRANSPORTASI SEWA STAMPER 0 1 1 0
745 TRIPLEK 9MM (MULTIPLEK) 0 8 8 0
746 TRIPLEK MELAMIN 3MM 0 9 9 0
747 UNP 12 X 6MTR 0 4 4 0
748 UNP 125 X 65 X 6MM P 6MTR 8 0 8 0
749 UNP 8 X 6MTR 0 1 1 0
750 V-BELT A 31 BANDO 4 0 1 3
751 V-BELT A 34 BANDO 2 0 1 1
752 V-BELT A 36 BANDO 6 0 2 4
753 V-BELT A 38 BANDO 1 5 1 5
754 V-BELT A 42 BANDO 1 0 1 0
755 V-BELT A 56 BANDO 4 0 2 2
756 V-BELT A 60 BANDO 4 0 1 3
757 V-BELT B 107 BANDO 0 10 5 5
758 V-BELT B 114 BANDO 7 0 2 5
759 V-BELT B 127 BANDO 0 5 5 0
760 V-BELT B 26 BANDO 10 0 1 9
761 V-BELT B 27 BANDO 3 0 2 1
762 V-BELT B 32 BANDO 7 0 1 6
763 V-BELT B 45 BANDO 5 0 1 4
764 V-BELT B 56 BANDO 6 5 7 4
765 V-BELT B 75 BANDO 4 0 4 0
766 V-BELT B 80 BANDO 8 0 2 6
767 V-BELT C 123 BANDO 10 0 4 6
768 V-BELT C 128 BANDO 0 5 5 0
769 V-BELT C 129 BANDO 5 5 5 5
770 V-BELT C 130 BANDO 1 5 0 6
771 V-BELT K13 HIJAU POLOS 0 20 20 0
772 V-BELT SPB 1950 LW BANDO 3 3 3 3
773 V-SOCK BESI 1 1/2" X 1 1/4" GALVANIS 0 1 1 0
774 VACUM CLEANER KRISBOW (SERVIS) -1 0 0 -1 20
775 WARNING LIGHT + BUZZER ALARM LTE 1103 J 3" MER 0 4 4 0
776 WASH BENZENE 0 90 90 0
777 WD 40 (412 ML) 8 10 7 11
778 WF 150 X 12M 0 2 2 0
779 WIPER DENSO 20" 0 2 2 0
Sub Total (721,252,034.37) 16,903.00 17,733.97 (721,253,095.34)
Hasil Stock Opname Tanggal ini adalah Benar, jika terjadi selisih maka hasil Stok Opname ini dijadikan
acuan perhitungan 2.57%

Bandung, Oktober 2024

Mengetahui Mengawasi

Spv. Gudang Persediaan/Marketing

NOTE : - Warna biru, barang sudah sesuai stock, antara fisik barang dan program
- Warna kuning, stock fisk barang
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

1 AIR ACCU BOSCH 8 0 1 7

2 AIR RADIATOR (WATER COOLANT) ICHIBAN 0 30 20 10
3 AMPLAS 100 2 10 5 7
4 AMPLAS 1000 2 10 1 11
5 AMPLAS 2000 6 4 3 7
6 AMPLAS 240 10 0 6 4
7 AMPLAS 400 6 0 3 3
8 AMPLAS 5000 12 0 3 9
9 AMPLAS 800 9 1 7 3
10 AMPLAS NO 2 KASAR 4 10 6 8
11 ANGKUR SLEPAN ARMATURE 9553 1 0 1 0
12 AQUAPROOF 0 2 1 1
13 AS DRAT 1/2" 176 0 0 176
14 AS DRAT 1/4" 200 0 0 200
15 AS DRAT M10 275 0 20 255
16 AS DRAT M14 200 0 0 200
17 AS DRAT M20 100 0 110 0 + 10 1
18 AS DRAT M8 134 0 0 134
19 AS HIDROLIK D 16MM X 700MM 0 2 2 0
20 AS NYLON D 16MM X P 100CM 0 1 1 0
21 AS NYLON D 30MM 0 50 50 0
22 AS PENARIK PISAU 0 1 1 0
23 AS SNAPRING 14 4 0 2 2
24 AS SNAPRING 20 24 0 1 23
25 AS SNAPRING 25 6 10 10 6
26 AS SNAPRING 27 0 10 10 0
27 AUTOSOL METAL 50GRAM 0 3 0 3
28 AUXYLARY SIEMENS-3RV 6901-1E 1NO-1NC 0 1 1 0
29 BACK FLOW VALVE 4" 1 3 4 0
30 BAKI CAT 0 2 1 1
31 BAKI POND MC BLUE D 35CM X TBL 12MM 24 0 2 22
32 BAKI POND P 45CM X L 45CM TBL 4,8CM 3 4 7 0
33 BALLVALVE KUNINGAN 1 1/2" 0 1 1 0
34 BALLVALVE KUNINGAN 2" ONDA 0 1 1 0
35 BALLVALVE PARALON 1 1/2" ONDA 0 11 11 0
36 BAN DALAM MOTOR 0 1 1 0
37 BARE PUMP HS 46M12 1 0 1 0
38 BATU ASAH KINIK 220 13MM X 100MM 2 0 1 1
BATU ASAH KINIK MANGKOK PUTIH 11A 100X50X31,75 4 0 1 3
39 GRADE 80

40 BATU SPLIT 0 1 1 0
41 BAUD + MUR RODA 90114-14010-71 2 0 2 0
42 BAUD 1/2 X 2,5CM HITAM 305 1200 600 905
43 BAUD 1/2 X 4CM 197 0 0 197
44 BAUD 1/2 X 5CM 47 0 4 43
45 BAUD 1/4 X 1,5CM(-) 119 0 0 119
46 BAUD 1/4 X 1CM 115 0 0 115
47 BAUD 3/4 X 5CM HITAM 0 144 144 0
48 BAUD 3/8 X 4 CM 19 0 8 0 - 11 2
49 BAUD 3/8 X 5CM 24 0 22 0 -2 3
50 BAUD 5/16 X 1,5CM GUNDUL 131 0 0 131
51 BAUD 5/8 X 5CM HITAM 0 68 68 0
52 BAUD L 1/4 X 4CM 22 0 1 21
53 BAUD L CONES M4 X 1CM 2 30 2 30
54 BAUD L CONES M6 X 4CM 2 0 1 1
55 BAUD L CONES M8 X 2,5CM(DRAT) 18 0 16 2
56 BAUD L M10 X 10CM FULL DRAT 0 30 0 30
57 BAUD L M10 X 4CM 17 0 2 15
58 BAUD L M10 X 5CM 43 25 22 46
59 BAUD L M10 X 7 BAJA FULLDRAT 4 0 1 3
60 BAUD L M12 X 2,5 10.9 VZ DIN912 113 0 0 113
61 BAUD L M12 X 2,5CM 23 25 25 23
62 BAUD L M12 X 3CM 41 0 1 40
63 BAUD L M12 X 5CM 29 0 1 28
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

64 BAUD L M12 X 6 CM 18 30 30 18
65 BAUD L M18 X 10CM 0 10 10 0
66 BAUD L M18 X 6CM 17 0 1 16
67 BAUD L M5 X 1,5 CM 16 0 7 9
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

68 BAUD L M5 X 1,5 CM STAINLES 32 0 16 16

69 BAUD L M5 X 2,5 CM 1 0 1 0
70 BAUD L M6 X 2CM 44 0 9 35
71 BAUD L M6 X 3CM 42 30 45 27
72 BAUD L M6 X 4CM 22 0 5 17
73 BAUD L M6 X 5CM 20 0 2 18
74 BAUD L M8 X 2CM 20 27 12 35
75 BAUD L M8 X 3CM 55 3 21 37
76 BAUD L M8 X 4 CM 3 20 5 18
77 BAUD L M8 X 5CM 4 0 4 0
78 BAUD L TANAM 3/8 X 12MM 70 0 12 58
79 BAUD L TANAM 3/8 X 20MM 18 0 12 6
80 BAUD L TANAM M10 X 15MM 27 0 2 25
81 BAUD L TANAM M6 X 10MM 8 0 2 6
82 BAUD L TANAM M8 X 15MM 19 0 2 17
83 BAUD M10 X 2,5CM 0 30 0 30
84 BAUD M10 X 3CM 8 0 5 3
85 BAUD M10 X 4CM 25 0 5 20
86 BAUD M10 X 5CM 4 26 0 30
87 BAUD M10 X 6CM 15 30 1 44
88 BAUD M10 X 7CM BAJA FULLDRAT 22 0 2 20
89 BAUD M12 X 10CM BAJA FULLDRAT 13 0 4 9
90 BAUD M12 X 4CM STAINLES 30 0 10 20
91 BAUD M12 X 5CM 12 -1 5 6
92 BAUD M14 X 12CM BAJA 24 0 1 23
93 BAUD M14 X 5CM 0 10 10 0
94 BAUD M16 X 3CM DRAT HALUS 25 0 1 24
95 BAUD M16 X 5CM 0 10 10 0
96 BAUD M18 X 5CM 0 14 14 0
97 BAUD M20 X 5CM 7 0 4 3
98 BAUD M20 X 6CM 38 0 2 36
99 BAUD M20 X 6CM BAJA 18 0 8 10
100 BAUD M20 X 7CM BAJA 12 0 11 1
101 BAUD M3 X 2 CM (+) 8 0 2 6
102 BAUD M3 X 5 CM (+) 20 2 0 22
103 BAUD M4 X 1,5CM(+) 80 0 14 66
104 BAUD M4 X 2,5 CM (+) 11 0 2 9
105 BAUD M4 X 6CM (+) 14 50 16 48
106 BAUD M5 X 2 CM (+) 1 49 8 42
107 BAUD M5 X 2,5 CM(+) 70 0 2 68
108 BAUD M5 X 2CM STAINLES 0 43 4 39
109 BAUD M5 X 4 CM (+) 95 0 2 93
110 BAUD M6 X 2CM 65 0 21 44
111 BAUD M6 X 3CM 20 13 8 25
112 BAUD M6 X 4,5CM 11 0 2 9
113 BAUD M6 X 7CM 26 0 4 22
114 BAUD M8 X 1,5CM 14 0 8 6 -6 4
115 BAUD M8 X 3CM 3 12 15 0
116 BAUD M8 X 4CM 40 0 34 6
117 BEARING 28 TAG-12/KOYO 4 2 4 2
118 BEARING 6002-2Z SKF 3 4 2 5
119 BEARING 6004-2Z SKF 4 9 1 12
120 BEARING 6005-2Z SKF 9 0 6 3
121 BEARING 6007-2Z SKF 4 6 6 4
122 BEARING 6009-2Z SKF 2 4 4 2
123 BEARING 6013 2Z 2 8 4 6
124 BEARING 6202-2Z SKF 1 5 1 5
125 BEARING 6204-2Z SKF 8 0 2 6
126 BEARING 6205-2Z SKF 4 4 7 1
127 BEARING 6206 2RS SKF 0 8 3 5
128 BEARING 6206-2Z SKF 1 5 0 6
129 BEARING 6208-2Z SKF 3 0 1 2
130 BEARING 6308-2Z SKF 1 2 2 1
131 BEARING 6316 2Z SKF 0 1 1 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

132 BEARING 6404-2Z ASB 4 4 8 0

133 BEARING BAMBU TOYOTA 8FD30 1DZ11 4 6 6 4
134 BEARING RUMAH C 206 FYH 2 2 2 2
135 BEARING SKF 6007 2Z/C3 10 0 10 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

136 BEARING UC 206 ASAHI 0 3 1 2

137 BEARING UC 207 ASAHI 2 0 1 1
138 BEARING UC 210 ASAHI 0 3 0 3
139 BEARING UCT 206 ASAHI RUMAH 1 1 1 1
140 BEARING YEL 205-2F/SKF 0 2 2 0
141 BENANG MILTON JAHIT KARUNG 20/6 7 12 7 12
142 BENANG MULTIFILAMENT NATURAL 1100D 247.06 0 32.4 214.66
143 BENSIN 0 2 0 2
144 BESI BETON 10MM FULL 0 8 8 0
145 BESI BETON 6MM FULL 0 1 1 0
146 BESI BETON 8MM FULL 0 2 2 0
147 BESI SIKU 4CM X 4CM X 4MM 6 MTR 0 14 14 0
148 BESI SIKU 5CM X 5CM X 4MM 0 2 2 0
149 BLOWER KEONG 2" 220V 150W WESTCO 0 2 2 0
BLOWER MINI CENTRI TYPE DE150 0,2KW 220V 1PHASE 0 3 3 0
150 2850 RPM

151 BOR TANGAN HP1630 16MM MAKITA 0 1 1 0

152 BOUSING D 28 X 6,5CM DRAT M20 BAHAN VCN 11 0 4 7
153 BRONZE D 27MM X P 80MM 0 4 4 0
154 BTA 12 10 0 5 5
155 BULU ROLL (REFILL) 27 20 35 12
156 BUZZER 220V ABF-75 AUSPICIOUS 1 2 1 2
157 CARBON BRUSH BOR TANGAN BOSH 2 5 2 5
158 CARBON BRUSH 12 X 9 X 25-ADA CONTOH 10 10 16 4
159 CARBON BRUSH CB 325 1 5 2 4
160 CASTROL SPHEEROL EPL 2 15 0 0.75 14.25
161 CAT AVIAN/AVITEK GOLD BASE A 371-E6 1 2 1 2
162 CAT BESI AVIAN 731 TWILIGHT BLUE 0 3 0 3
CAT BESI NIPPON BODELAC GLOSS ACCENT BIRU NPPB 0 3 2 1
163 1533A

164 CAT BESI WARNA ABU (5KG) SYNTETIS CAMPUR 0 1 1 0

165 CAT SEIV SILVER 311 0 1 0 1
166 CAT SEIV SUPER BLACK DOFF 880M 0 2 0 2
167 COLLAR 43735-23440-71 12 4 10 6
168 CONNECTOR SCOEN 2 PLASTIK BIRU 62 0 20 42
169 CONNECTOR SCOEN 25 6 0 1 5
170 CONNECTOR SCOEN 6 94 0 6 88
171 CONTACTOR DMH 10 220V 0 1 1 0
172 CONTACTOR LC1-D12 M7 220V MG 2 0 2 0
173 CONTACTOR LC1-D18 220V M7 MG 0 4 3 1
174 CONTACTOR LC1-D25 M7 220V MG 2 3 2 3
175 CONTACTOR LC1-D40A M7 220V SCHNEIDER 3 2 3 2
176 CONTACTOR LC1-D65 M7 220V SCHNEIDER 0 2 1 1
177 COUPLING NM 97 2 0 1 1
178 COUPLING NM-128 0 1 1 0
179 CUTTING WELL 4" WD 50 100 62 88
180 CYLINDER 20 X 25 SDA 0 2 2 0
181 CYLINDER 20 X 30 PAMY 0 2 2 0
182 CYLINDER 25 X 150 TPM 3 0 1 2
183 CYLINDER MGPM 16 X 15 STNC 0 2 2 0
184 CYLINDER RBC 2015 1 2 2 1
185 DAKRON 3.5 0 1 2.5
186 DIN RAIL 0 100 100 0
187 DINAMO 200HP 150KW 4POLE 380V (SERVIS) 0 1 1 0
DINAMO BLC-315L1-4POLE 160KW 220HP 1480RPM 0 1 1 0
188 380/660V BOLOGNA

189 DINAMO BLOWER 1/5HP 220V (SERVIS) 0 0 1 0 +1 5

190 DINAMO DC 400 W HORIZONTAL 8 0 2 6
191 DINAMO PENGGERAK 380V 0,28A 90YSJ 60-4 (SERVIS) 0 1 1 0
192 DIODA HPR-100DA-H FOTEX 0 1 1 0
193 DIODA SSR-40DA FOTEX 4 5 4 5
194 DOP PARALON 1,5" RAW 0 6 6 0
195 DOP PARALON 4" 0 1 1 0
196 DOP PARALON 5" POLOS 0 2 2 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

197 DOUBLE NAPLE 3/4" STAINLESS 3 0 1 2

198 DOUBLE NAPLE BESI 1 1/2" GALVANIS 0 6 6 0
199 DOUBLE NAPLE BESI 1/4" 8 0 1 7
200 DOUBLE NAPLE BESI 2" GALVANIS 0 3 3 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

201 DRAIN SELENOID 2 0 1 1

202 DRIVER LXWX 1 0 1 0
203 DUDUKAN BEARING 55MM X 65MM X TBL 18MM 0 2 2 0
204 DUDUKAN BEARING MS CAMPUR 1 0 1 0
205 DUDUKAN SAKLAR HOTEL 0 4 4 0
206 EINS SUCTION CUP VFL-SS-10A 0 10 10 0
207 EXHAUST VALVE XQ170800 0 1 1 0
208 FIBER ATAP L 100CM X P 6MTR 1 6 6 1
209 FILTER BENANG 20" 5 0 2 3
210 FILTER FUEL 23390-76001-71 5 5 7 3
211 FILTER OIL SEPARATOR 02250137-895 0 1 1 0
212 FILTER OLI 15601-76009-71 TOYOTA 5 5 7 3
213 FILTER OLI COMPRESOR PMVFQ3Z KAISHAN 50 H 0 2 2 0
214 FILTER OLI DRAT 3/4 D 60MM X P 25CM 0 2 2 0
215 FILTER UDARA 30HP KOMPRESSOR 02250125-371 1 1 1 1
FILTER UDARA COMPRESSOR SULLAIR 37KW(02250127- 1 1 1 1
216 684)

217 FISCHER S6 0 600 600 0

218 FLAP SANDING DISC KINGDOM 7 5 7 5
219 FLASER 24V 1 0 1 0
220 FUSE KACA 2 CM X 0,5A 5 20 0 25
221 FUSE KACA 2 CM X 2A 0 20 0 20
222 FUSE KACA 2 CM X 4A 13 0 7 6
223 FUSE KACA 2 CM X 5A 28 0 11 17
224 FUSE KACA 3 CM X 10A 19 0 6 13
225 FUSE KACA 3 CM X 6A 11 0 2 9
226 FUSE KERAMIK 10A 10X38 10 10 0 20
227 FUSE KERAMIK 16A 10x38 0 10 6 4
228 FUSE KERAMIK 20A 10X38 LEGRAND 10 0 2 8
229 FUSE KERAMIK 25A 10X38 10 0 6 4
230 FUSE KERAMIK 2A 10X38 5 10 10 5
231 FUSE KERAMIK 32A 10X38 9 0 1 8
232 GANTI OLI MESIN 0 1 1 0
233 GAS HICOOK 3 5 3 5
234 GASKET VALVE BODY 32755-26611-71 0 1 0 1
235 GASKET VALVE BODY 32762-26610-71 0 1 0 1
236 GASKET VALVE BODY 32763-26610-71 0 1 0 1
237 GEMBOK 40 MM WELLUP 0 4 0 4
238 GIGI GEARBOX Z92 M4 ES-1195 0 1 0 1
239 HALF SHOT 0 12 12 0
240 HEATER BAND + SABUK D 107MM X L 75MM 380V 600W 0 12 12 0
241 HEATER BAND + SABUK D 205 MM L 140 MM 380V 3200W 4 0 1 3
HEATER BAND + SABUK D 345MM X L 100MM 380V 0 3 0 3
242 3600W
243 HEATER BAND D 205 MM X 25 MM 380V 580W 1 0 1 0
244 HEATER BAND D 205 MM X 26 MM 380V 580W 0 5 0 5
245 HEATER BAND D 205MM X 90MM 380V 2200W 1 2 3 0
246 HEATER BAND D 30MM X L 30MM 220V 150W 0 5 5 0
247 HEATER BAND D 30MM X L 40MM 220V 170W 0 4 4 0
248 HEATER BAND D 350 MM L 70 MM 380V 3000W 1 0 1 0
249 HEATER BAND+SABUK D 210 X 26MM 380V 580W 1 0 1 0
250 HEATER STRIP 52CM X 4,5CM 220V 900W 2 5 3 4
251 HEATER STRIP 610MM X 20MM 220V 1000W 4 0 1 3
252 HEATER STRIP L 20 MM P 770 MM 220V 700W 4 0 1 3
253 HEATER STRIP L 20 MM P 880 MM 220V 1200W 2 0 1 1
254 HEATER STRIP L 280 MM P 435 MM 380V 4000W ADA LUB 0 3 1 2
255 HEATER STRIP L 28MM X P 880MM 110V 1100W 6 0 3 3
HEATER STRIP P 580MM X L 20MM 220V (WATT 1 0 1 0
256 DISESUAIKAN)

257 HEATER STRIP P 600 X L 30MM 220V 850-900W 2 0 1 1

258 INVERTER 1HP 1FHASA 220V YUANSHIN 0 1 1 0
259 INVERTER 30HP (SERVIS) -1 1 0 0
260 INVERTER 40HP 380V RMSPD 1 1 3 0 +1 6
261 INVERTER 50HP 3FHASE 380V YUANSHIN 1 0 1 0
262 INVERTER 50HP MEIDEN (SERVIS) 0 1 1 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

263 INVERTER 5HP 3 PHASE 380V RMSPD 0 1 1 0

264 INVERTER RM5G-4200 160KW 304A C0604125A (SERVIS) 0 1 0 1
265 JARUM JAHIT 14 0 3 11
266 JARUM LAYAR BESAR/PANJANG 6 0 2 4
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

267 KABEL HEATER 2,5MM 26 40 40 26

268 KABEL HEATER 4MM 30 0 2 28
269 KABEL HEATER 6MM 27.5 0 1 26.5
270 KABEL LEAD MOTOR FRANKLIN 10HP 3PH 4" 0 1 1 0
271 KABEL NYM 2 X 1,5 MM 0 30 30 0
272 KABEL NYM 3 X 2,5 MM 0 150 150 0
273 KABEL NYM 4 X 1,5MM 0 100 100 0
274 KABEL TELEPON 3M 5 0 1 4
275 KACA MATA SLEP CLEAR NANKAI 2 0 2 0
276 KAPE 1,5" STAMVICK 12 0 4 8
277 KAPUR FERRARI STONE 3 10 2 11
278 KARET KOPLING F3-SINTETIES 22 0 4 18
279 KARET LIST SR228U 12.9 0 4.5 8.4
280 KAWAT BETON 0 2 2 0
281 KAWAT JEMURAN 0,9MM BWG 20 0 3 3 0
282 KAWAT KUNINGAN PANJANG 5 5 2 8
283 KAWAT LAS ANCURAN C1-AI 2 5 2 5
284 KAWAT LAS ARGON 2MM BESI 0 1 0.5 0.5
285 KAWAT LAS EBERLE H-9 SIZE 3,2 2 5 1.5 5.5
286 KAWAT LAS LB52-U 3,2 MM (1 DUS= 5KG) 25 25 30 20
287 KAWAT LAS RD26/2,6 MM (1 DUS=5KG) 490 0 80 410
288 KAWAT LAS RD26/3,2 MM (DUS) 170 280 410 40
289 KAWAT LAS STAINLES 2,6(KG) 175 0 0 175
290 KAWAT LAS STAINLES 3,2(KG) 116 0 0 116
291 KAWAT STAINLES D 2MM 0 20 20 0
292 KAYU 13CM X 13CM X P 400CM 0 1 1 0
293 KAYU 3CM X 4CM P 4MTR BJR 0 8 8 0
294 KERAMIK 40 X 40 MOSCOW GREY ASIA TILE 5 0 3 2
295 KING PIN KIT 04432-10120-71 2 1 1 2
296 KING PIN R,H 43231-26600-71 1 1 1 1
297 KIPAS DINAMO 2HP B 80 LK D. 19 4 0 1 3
298 KIPAS INVERTER 60 X 60MM X 3MM 24VDC 0,13-0,15A 4 0 1 3
KIPAS INVERTER NIDEC BETA SL 24VDC 0,23A 8 X 8CM 0 5 5 0
299 X 2,5CM

300 KLEM PIPA CONDUIT 0 60 60 0

301 KLEM SELANG 1" 29 0 9 20
302 KLEM SELANG 1,5" 27 0 5 22
303 KLEM SELANG 3" 24 0 10 14
304 KLEM SELANG 3/4" 26 0 4 22
305 KLEM SELANG 5/8" 6 30 6 30
306 KNEE BESI 2" GALVANISH 0 2 2 0
307 KNEE BESI UAP 1 1/2" 0 6 0 6
308 KNEE PARALON 1,5" 45 DERAJAT 0 2 2 0
309 KNEE PARALON 1,5" AW RUCIKA 0 5 5 0
310 KNEE PARALON 3/4" RUCIKA AW 0 3 3 0
311 KNEE PARALON 4" 0 3 3 0
312 KNEE PARALON 4" RUCIKA AW 0 34 34 0
313 KNEE PARALON 5" D 0 2 2 0
314 KOAS 2" ETERNA 0 3 1 2
315 KOAS 2,5" ETERNA 7 0 5 2
316 KONEKTOR BNC 0 2 2 0
317 KONEKTOR L 1/4 X 6 SANG-A 21 0 5 16
318 KONEKTOR L 1/8 X 8 24 0 2 22
319 KONEKTOR L 1/8 X 8 SANG-A 3 0 2 1
320 KONEKTOR L 10MM -10 100 80 10
321 KONEKTOR LURUS 1/4 X 10 4 50 52 2
322 KONEKTOR LURUS 1/4 X 8 SANG-A 24 0 2 22
323 KONEKTOR LURUS 1/8 X 8 14 0 2 12
324 KONEKTOR LURUS 10 MM SANG-A -46 36 0 0 + 10 7
325 KONEKTOR LURUS 3/8 X 10 14 50 50 14
326 KONEKTOR LURUS 6MM 24 25 25 24
327 KONEKTOR LURUS 8 MM 18 0 7 11
328 KONEKTOR LURUS 8-6 MM SANG-A 7 0 3 4
329 KONEKTOR SPEED CONTROL 1/8 X 8 18 0 4 14
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

330 KONEKTOR T 10MM 5 50 50 5

331 KONEKTOR Y 6MM 11 0 1 10
332 KONEKTOR Y 8 MM 12 0 5 7
333 KRAN AIR BESI 1/2" ONDA 1 0 1 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

334 KRAN AIR BESI 3/4" ONDA 1 5 4 2

335 KRAN ANGIN 1/4" HATO 4 0 4 0
336 KUNCI L 10 PANJANG 0 2 1 1
337 KUNCI L 14 PENDEK 0 2 0 2
338 KUNCI L 3/16" PENDEK GERMANY 12 0 1 11
339 KUNCI L 4 PENDEK 9 0 3 6
340 KUNCI L 5 PENDEK 6 0 3 3
341 KUNCI PEMBUKA OLI 8" 0 1 1 0
342 KUNCI PINTU + HANDLE 0 1 1 0
343 KUNCI RING PAS 12 TEKIRO 2 1 1 2
344 KUNCI SHOCK L IMPACT SET 1/2" UK 5MM 0 1 1 0
345 LAMPU (TUDUNG) 0 2 0 2
346 LAMPU BELAJAR ARSITEK 0 8 8 0
347 LAMPU LED 13W PHILIPS 0 8 8 0
348 LAMPU LED 50W GANTUNG 220VAC PHILIPS 0 7 3 4
349 LAMPU LED 8W PHILIPS 3 5 4 4
350 LAMPU SOROT 100W LED VALESCOM 1 0 1 0
351 LAMPU SOROT LED 100 W IN-LITE 0 1 1 0
352 LAMPU TL LED 16W PANJANG PHILIPS 11 0 7 4
353 LEM BESI DEXTONE 4 5 3 6
354 LEM CORAN CALBOND 2 0 2 0
355 LEM EPOTEC 5 12 13 4
356 LEM FOX KUNING 600GR 0 1 1 0
357 LEM PVC (ASAHI) 400GR 1 5 1 5
358 LEVEL SWITCH 61F-G-AP 61F-11 FLOATLESS OMRON 0 1 1 0
359 LIQUID ULTRASONIC CLEANER HEXACHEM 0 20 20 0
360 LPG 3 KG (ISI ULANG) 0 2 2 0
361 MAGNET KECIL MS POTONG 8 0 1 7
362 MATA BOR 3MM NACHI 5 0 3 2
363 MATA BOR 4MM NACHI 4 0 2 2
364 MATA BOR 6MM NACHI 4 0 1 3
365 MATA BOR 7MM 0 2 2 0
366 MATA BOR DONAT D 25MM 5 1 5 1
367 MATA BOR DONAT D 30MM 4 1 5 0
368 MATA BOR DONAT D 45MM 2 0 2 0
369 MCB 1 PHASE 10A MG SCHNENEIDER 3 0 2 1
370 MCB 1 PHASE 16A MG 4 6 6 4
371 MCB 1 PHASE 4A MG DOMAE 3 0 3 0
372 MCB 1 PHASE 6A MG SCHNEIDER 5 0 2 3
373 MCB 3 PHASE 32A MG 2 5 5 2
374 MENI BELMAS HIJAU(PAIL) ZINC CHROMATE 4 0 2 2
375 MESIN POTONG POND A (SERVIS) 0 1 1 0
376 MOLIKOTE (1 KG) 1 0 1 0
377 MOTOR SIRINE MS390 220VAC 0 1 1 0
378 MOULD CAP BUAH 0 1 1 0
379 MOULD CLEANER R 912 REXONE 0 150 150 0
380 MOULD PROTECTOR R 925 REXONE CLEAR 0 25 25 0
381 MUR 1/2" 36 0 5 31
382 MUR 1/2" HITAM 305 1200 600 905
383 MUR 1/4" 111 0 0 111
384 MUR 2 DLTX2-M5 0 30 30 0
385 MUR 3/4 120 0 0 120
386 MUR 3/4" HITAM 0 144 144 0
387 MUR 5/16" 102 0 0 102
388 MUR 5/16" STAINLES 180 0 0 180
389 MUR 5/8" HITAM 0 68 68 0
390 MUR M10 87 0 36 51
391 MUR M12 98 0 5 93
392 MUR M12 HITAM 25 0 6 19
393 MUR M12 STAINLES 39 0 10 29
394 MUR M14 48 0 15 33
395 MUR M16 33 0 4 29
396 MUR M20 48 0 13 35
397 MUR M24 6 0 2 4
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

398 MUR M3 154 0 0 154

399 MUR M4 40 0 2 38
400 MUR M5 54 100 128 26
401 MUR M6 20 100 55 65
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

402 MUR M8 18 51 63 6
403 NAPLE 1/2" PERAK (CONECTOR ANGIN) 3 0 1 2
404 NAPLE STEMPET 1/8 X NPT 18 0 2 16
405 NAPLE STEMPET 6MM 6 0 2 4
406 NIPPON RESIBON 14''X1/8''X1'' (355X3X25,4) 4 0 2 2
407 NUT DLGDK-TXM12 0 30 30 0
408 O RING 20 X 3,5 VITTON 5 0 3 2
409 O RING 25MM X 2,5MM VITTON 1 50 50 1
410 O RING 26 X 3 VITTON 3 2 5 0
411 O RING 26 X 3,5MM VITTON 0 2 2 0
412 O RING 39 X 2,5MM VITTON 0 6 6 0
413 O RING 64MM X 4MM 2 0 1 1
414 O RING 76MM X 2,5MM 0 70 70 0
415 O RING 82MM X 2,5MM 1 70 70 1
416 OBAT PENGERAS BETON POWER MIX 1LTR 5 0 4 1
417 OIL FILTER SULLAIR 3700 P/N.02250155-709 2 0 2 0
418 OIL SEPARATOR CHILLER 50HP PMVFQ37 KAISAN 0 1 1 0
419 OLI GEARBOX TOTAL CARTER EP 320 14.5 0 1 13.5
420 OLI GEARBOX TURMOGEAROIL OM 460 18 20 30 8
421 OLI HIDROLIK TURALIK 52 ISO VG 68 PERTAMINA 34 209 222.5 20.5
422 OLI MEDITRAN SX SEA 15W-40 50 60 61 49
423 OLI REM PRESTONE 1000 ML 3 0 1 2
424 OLI SEAL 24,7 X 32 X 4 0 5 0 5
425 OLI SEAL 31,5 X 41,5 X 6 NOK 0 2 2 0
426 OLI SEAL 32 X 50 X 10 0 3 1 2
427 OLI SEAL 35 X 56 X 8 1 2 1 2
428 OLI SEAL 95 X 120 X 12 VITTON 0 4 4 0
429 OLI SEAL APA 25 X 16 X 3 12 0 4 8
430 OLI SEAL UHS 20 VALQUA 3 0 1 2
431 ONGKOS TEKUK PLAT 0 1 1 0
432 OXALAT ACID 2 0 1 1
433 OXYGEN 3 3 3 3
434 PAKING 2MM COKLAT TBA 0 1 1 0
435 PAKU 5 CM 0 2 2 0
436 PAKU BETON 5 CM 145 0 28 117
437 PAKU RIPET 4MM KEPALA PANJANG 60 100 49 111
438 PAKU ROOFING 2CM 0 50 50 0
439 PALET PLASTIK HITAM 110 X 130 230 -230 0 0
440 PASIR BETON 0 3 3 0
441 PASIR PASANG 0 9 9 0
442 PEN EJECTOR D 0,8MM X P 100MM 0 5 5 0
PENGANGKATAN DAN PENURUNAN POMPA 0 1 1 0
443 SUMBERSIBLE
444 PER D 10MM X 3CM 21 0 7 14
445 PER D 20MM X 3MM X P 30MM 4 20 0 24
446 PER MS POTONG D 3,8 MM X 45 CM 90 0 20 70
447 PER MS POTONG D 3MM X P 40CM 540 0 360 180
448 PER MS POTONG D 4MM X 46CM 347 0 20 327
449 PER MS POTONG D. 2,8 MM X 22 CM 280 0 0 280
450 PER MS POTONG D. 2,8 MM X 30 CM 680 0 50 630
451 PER MS POTONG D. 2,8MM X 36CM 600 0 270 330
452 PER MS POTONG D. 2.8MM X 34 CM 360 500 240 620
453 PER MS POTONG D. 4 MM X 36 CM 290 0 0 290
454 PERNIS KAYU PROPAN V-09 CLEAR GLOSS 0 2 0 2
455 PIPA BESI 1 1/2" MEDIUM A 0 3 3 0
456 PIPA PARALON 1,5" AW ABU 0 10 10 0
457 PIPA PARALON 4" 0 2 2 0
458 PISAU CONVECTOR HSS 130X36X5MM 223 0 9 214
459 PISAU DYE 6 X 32 X1.5MM MS BIJI 6 54 100 66 88
460 PISAU DYE EREMA 46X24X1MM 244 0 104 140
461 PISAU DYE GEORDING 50 X 23 X 2MM 117 0 16 101
462 PISAU HIDUP MESIN GENOX 35X35X25MM 118 0 0 118
463 PISAU HIDUP R.KAMEN 630X110X16MM 8 0 8 0
PISAU HIDUP RAJANG CHOW SKH INLAY 249,5(220) X 215 0 0 215
464 108 X 20(5M/M)
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

PISAU HIDUP SHREDDER ZERMA 34 X 34 X 20MM ZIS 174 0 0 174
465 1500
466 PISAU MATI R.KAMEN 646X110X16MM 15 0 6 9
467 PISAU MATI RAJANGAN BATU MAS 250X100X16MM 40 0 1 39
468 PISAU MS POTONG QUEEN QTB-850 (47CM) 0 8 0 8
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

469 PISAU WEETING 104 0 0 104

470 PISAU WIDYA DRAT KANAN BESAR 420 2 5 2 5
471 PLAT ALUMUNIUM P 10CM X L 8CM TBL 0,5MM 0 4 2 2
472 PLAT ALUMUNIUM P 10CM X L 8CM TBL 50MM 0 2 0 2
473 PLAT ALUMUNIUM P 10CM X L 8CM TBL 5MM 0 2 2 0
474 PLAT BAJA T 1,5MM X L 10 CM X P 100CM 0 6 2 4
475 PLAT BESI 65MM X 170MM TBL 5MM 0 3 0 3
476 PLAT BESI D 110MM X 55MM TBL 30MM 0 1 0 1
477 PLAT BESI D 110MM X 60MM TBL 25MM 0 1 0 1
478 PLAT BESI D 155MM X TBL 50MM 2 2 2 2
479 PLAT BESI D 50MM X 90MM TBL 80MM 0 6 6 0
480 PLAT BESI D 55MM X 260MM TBL 180MM 2 0 2 0
481 PLAT BESI P 1200MM X L 32MM TBL 10MM 0 1 1 0
482 PLAT KOPLING 31250-26660-71 AISIN 1 0 1 0
PLAT KOPLING MATAHARI (COVER CLUTCH) AISIN 0 1 0 1
483 31210-22020-71 TOYOTA
PLAT SARINGAN STAINLESS P 80CM X 0 1 1 0
484 L 70CM X TBL 2MM
485 PLAT STAINLES P 155CM X 37CM TBL 2MM 0 1 1 0
486 POMPA HYDRAULIC IPH-4B-32-20 INTERNAL PUMP 0 1 1 0
487 POMPA STEMPET 500CC TEKIRO 0 1 1 0
488 POTENSIO 10 K KECIL 5 10 2 13
489 POTENSIO 20K BESAR+KNOP 5 0 4 1
490 POTENSIO SLOW MOTION WXD3-12-1W 4K7 3 0 2 1
491 POTENSIO STEREO 250K 4 0 1 3
492 POWER REGULATOR FOTEX DSC-340-NF 1 0 1 0
493 PRESSURE SWITCH POMPA AIR SHIMIZU 3/8" OTOMATIS 3 0 1 2
494 PULLY B4 20" JARI-JARI (SERVIS) 0 1 1 0
495 PULLY B5 6" (SERVIS) -2 1 1 0 +2 8
496 PUSH BUTTON EMERGENCY CR-307R 5A-250VAC 2 3 0 5
PUSH BUTTON JAMUR MERAH CR-257 5A 250VAC 3 0 1 2
497 HANYOUNG

498 PUSH BUTTON ON/OFF AUSPICIOUS 30 5 0 5 0

499 RADIATOR FORKLIFT 16410-26620-71 TOYOTA 0 2 2 0
500 RAM KAWAT 1/2CM L 90 0 28 28 0
501 RAMSET M10 X 6,5CM 0 30 0 30
502 RAMSET M6 X 5CM 0 30 0 30
503 RAMSET M8 X 60 0 54 24 30
504 RANTAI DID 40 JAPAN 2 0 2 0
505 RANTAI DID 60 1 0 1 0
506 REGULATOR ANGIN AR-2000 PAMY 2 3 1 4
507 RELAY LY2 220/240 VAC 9 0 2 7
508 RELAY MY2 12VDC OMRON 6 0 3 3
509 RELAY MY2 220/240V OMRON 2 5 1 6
510 RELAY MY4 220/240VAC OMRON 6 0 1 5
511 RESIBON COKLAT 25 0 15 10
512 RESIBON HITAM 100X2X16 (BEST TOUCH) 11 0 3 8
513 RING MATAHARI D 70 2 2 2 2
514 RING NYLON D 50MM X TBL 8MM 0 20 20 0
515 RING PER M12 21 0 10 11
516 RING PER M20 21 0 8 13
517 RING PER M3 205 0 0 205
518 RING PER M5 94 0 2 92
519 RING PER M5 STAINLES 184 0 0 184
520 RING PER M8 59 0 31 28
521 RING POLOS M12 68 0 45 23
522 RING POLOS M14 42 0 15 27
523 RING POLOS M16 64 0 15 49
524 RING POLOS M18 0 15 15 0
525 RING POLOS M20 82 0 19 63
526 RING POLOS M4 180 0 12 168
527 RING POLOS M5 98 50 65 83
528 RING POLOS M6 54 50 72 104 -22 9
529 RING POLOS M8 34 0 34 0
530 RODA HIDUP 8" BAHAN PU 0 2 2 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

531 ROLL BINTIK D 80MM X P 83CM (SERVIS) 0 3 5 -2

532 ROLL CAT KECIL 0 3 2 1
533 ROLL CAT STANDAR 0 2 2 0
534 SABUT KELAPA 208 0 0 208
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

535 SAFETY FACE SHIELD 0 1 1 0

536 SAKLAR DOUBLE OUTBOW BROCO 1 5 2 4
537 SAKLAR HOTEL OUTBOW 2S 0 2 2 0
538 SAKLAR HOTEL TUNGGAL INBOW 0 2 2 0
539 SAKLAR TUNGGAL OUTBOW broco 6 2 4 4
540 SAMBUNGAN IMPACT SOCK 3/4" - 1" 0 1 1 0
541 SAMBUNGAN KONEKTOR BNC 4 0 4 0
542 SAMBUNGAN RANTAI 50 0 10 10 0
543 SAMBUNGAN RANTAI DID 40 RJ 14 0 1 13
544 SAPU IJUK (LANTAI) 25 20 22 23
545 SAPU LIDI + GAGANG 22 0 2 20
546 SAPU LIDI KECIL 9 0 1 8
547 SARINGAN MESH 100 DOUBLE 0 30 30 0
548 SARINGAN MESH 150 DOUBLE 0 30 30 0
SARINGAN MESH 64 DOUBLE 1 X 30M(OEH/ODA) 304 0 60 50 10
549 SCHLOB (1 ROLL=30M)

550 SARINGAN RAJANG GEAORDING (SERVIS) 1 0 1 0

551 SARINGAN RJ. KAMEN D 30MM TBL 8MM-ADA CONTOH 1 0 1 0
552 SARUNG TANGAN KARET 0 48 48 0
553 SARUNG TANGAN KATUN 59 120 103 76
554 SCOEN 10-6 26 0 10 16
555 SCOEN 16-8 103 0 8 95
556 SCOEN 25-8 59 0 8 51
557 SCOEN 50-10 21 0 3 18
558 SCOEN 6-5 26 0 10 16
559 SCOEN 70-10 5 0 2 3
560 SCOEN BULAT 5,5-5 POLOS 39 0 13 26
561 SCOEN U 1,25-4 POLOS 0 260 130 130
SCREW KANGCHYAU D 42MM (36MM) 38 CRMOALA 0.40- 4 0 1 3
562 0.70MM 62HRC BIMETALLIC

563 SDD PARALON 3/4" RUCIKA 0 2 2 0

564 SEAL TAPE 1/2" ONDA 23 15 30 8
565 SEDOTAN TIMAH BIRU 1 0 1 0
566 SELANG FLEXIBLE 4" AIR 10 0 10 0
567 SELANG HIDROLIK 3/4" X P 23CM 0 1 0 1
568 SELANG HIDROLIK 3/8" X 200CM 0 4 4 0
569 SELANG OLI D 1/2" FORKLIFT 0.5 5 5 0.5
570 SELANG POLIURETHANE 10MM 16 0 6 10
571 SELANG POLIURETHANE 10MM BENING 0 100 100 0
572 SELANG POLIURETHANE 12MM 12 0 6 6
573 SELANG POLIURETHANE 6MM 30 0 7 23
574 SELANG POLIURETHANE 8MM BIRU 20.5 20 21 19.5
575 SELENOID VALVE YUKEN TYPE DSG03-2B2-220V (C2) 0 1 1 0
576 SELONGSONG KABEL HEATER 10 MM 8 10 4 14
577 SELONGSONG KABEL HEATER 4 MM 15 0 9 6
578 SELONGSONG KABEL HEATER 6 MM 5 11 11 5
579 SELONGSONG KABEL HEATER 8 MM 17 0 6 11
580 SEMEN DYNAMIC 50 KG 0 90 90 0
581 SENSOR D18-3A30N1 NPN 0 3 3 0
582 SENSOR PRL 124DN 3 3 4 2
583 SERVICE MOBIL 0 3 3 0
584 SERVO DRIVER WD30B260L4M WEIDE 2 0 1 1
585 SHAFT ACHER D 45MM X P 225MM 0 4 4 0
586 SIKAT KAWAT KUNINGAN 11 0 4 7
587 SIKAT KAWAT PANJANG PROHEX 8 10 8 10
588 SILICONE SPRAY MOLD RELEASE UPS 0 50 50 0
589 SILIKON EMULSI 4.75 5 4.25 5.5
590 SILIKON HITAM 8 3 3 8
SILIKON LUBRICANT MULTI PURPOSE 620 400ML 40 0 26 14
591 CHROMAX
592 SILIKON MERAH DEXTONE 2 15 9 8
593 SILIKON SPRAY TURMOFLUID 40B @400 ML 0 2 2 0
594 SIMPLAT STAINLES TBL 0,05MM 0 2 2 0
595 SKRUP GYPSUM 3CM 98 0 98 0
596 SKRUP GYPSUM 4CM 0 865 865 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

597 SLEEVE EJECTOR P 45CM (SERVIS) 0 1 1 0

598 SOKET BESI 1/4" 5 0 1 4
599 SOKET BESI 2" BUBUT 0 3 0 3
600 SOKET PARALON 1,5" R AW 0 1 1 0
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

601 SOKET PARALON 4" 3 1 1 3

602 SOKET PIPA CONDUIT 0 100 100 0
603 SOKET RELAY MY4 3 0 1 2
604 SOLAR 0 1125 1125 0
605 SOLAR DEXLITE 250 1800 2050 0
606 SOLASI LISTRIK HITAM NITTO 6 14 10 10
607 SOLATIF 1" X 0.13MM X 10M COKLAT 69 100 8 161
608 SOLATIF 1/2'' GREY NITTO 3 1 4 0
609 SOLATIF 1/2" X 0.13MM X 10M COKLAT 6 250 72 184
610 SOLATIF LEMBARAN L 100CM TL 0,13 52.2 19.5 67.47 4.23
611 SPARE PART MS JAHIT-THROAT PLATE 244122 4 0 1 3
612 SPI 20 X 20 29 0 29 0
613 SPI ROLL PEN 4MM X 60MM 3 5 2 6
614 SPI ROLL PEN 6 MM X 60MM 4 0 1 3
615 SPI ROLL PEN 6MM X 30MM 13 0 1 12
616 SPIRAL PLASTIK D 19MM 0 1 1 0
617 SPIRAL PLASTIK KS 8 0 1 1 0
SPRINKLER HEAD 4" 6 CABANG 2" SPH04P-6 COOLING 0 1 1 0
618 TOWER

619 STEKER BROCO 16 A 250 V 6 0 1 5

620 STEMPET COGELSA-ULTRAFLEX PU 222 (5) 3 0 1 2
621 STEMPET GADUS S3 V220C 2 16 0 5 11
622 STEMPET PERTAMINA SGX-NL 0 3 3 0
623 STEMPET TOTAL CERAN WR2 3.75 0 1 2.75
624 STOP KONTAK LUBANG 4 UTICON 7 0 1 6
625 SWITCH ON-OFF MS JAHIT KARUNG (Z156DB) 0 2 0 2
626 SWITCH SELECTOR CR-303 5A 250VAC HANYOUNG 4 0 3 1
627 SWITCH V-162-61C25 GOLD VIN 22 0 2 20
628 TABUNG PRINTING LIBRA EKONOMIS 15 0 1 1 0
629 TABUNG PRINTING LIBRA EKONOMIS 24 0 1 1 0
630 TABUNG PRINTING LIBRA EKONOMIS 28 0 1 1 0
631 TABUNG PRINTING LIBRA EKONOMIS 35 0 1 1 0
632 TABUNG PRINTING MEKAR PLASTIK 0 1 1 0
633 TAP M4 X 0,7 SKC 1 0 1 0
634 TAP PIPA 1/2" 0 1 1 0
635 TAP PIPA 1/4" 2 0 2 0
636 TAPE DISPENSER 2" LION 4 0 1 3
637 T-DOS 3 ARAH 1 20 20 1
638 TEE PARALON 1,5" R AW 0 6 6 0
639 TEE PARALON 3/4" RUCIKA 0 1 1 0
640 TEE PARALON 5" 0 1 1 0
641 TEFLON D 140MM X 25CM 0 1 0 1
642 TERMINAL KACA MAX 12 BAUD 6 0 1 5
643 TERMINAL LIKON 4MM 4 0 4 0
644 TERPAL PLASTIK P 6M X L 4M 0 1 1 0
645 THERMIST 5,5-8,0A 3RV6011-IHA10 SIEMENS 0 1 1 0
646 THERMOCONTROLL FOTEK MT20-L OUTPUT mA 1 1 0 2
647 THERMOCOUPLE 1/4 15 4 10 9
648 THERMOCOUPLE M6 PANJANG KABEL 1 MTR 0 5 5 0
649 THERMOCOUPLE M6 PANJANG KABEL 5 MTR 0 3 3 0
650 THERMOCOUPLE M6 PANJANG KABEL 50 CM 0 5 5 0
651 TIE ROD PS 125 0 1 1 0
652 TIES KABEL 100MM 46 0 10 36
653 TIES KABEL 150MM 230 200 165 265
654 TIES KABEL 200MM 252 0 252 0
655 TIES KABEL 250MM -270 800 410 120
656 TIES KABEL 300MM 115 200 110 205
657 TIMAH 0 1 0 1
658 TIMAH (ROLL) 1 0 1 0
659 TIMER H3CR-A8 220V OMRON 1 4 4 1
660 TIMING BELT 340 H 100 L 2,5CM OPTI/CONTINENTAL 1 0 1 0
661 TINER TERPENTIN 4.25 5 4.75 4.5
662 TOGGLE CLAMP DM 40370 2 0 1 1
663 TOGGLE SWITCH ON OF ON 4 KAKI 0 10 7 3
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

664 TOSEN KLEP 2,5" KUNINGAN 0 1 1 0

665 TRAFO TREAT 0 2 2 0
666 TRANSISTORTRIAC-TG 25C60 0 3 0 3
667 TREAT BAR APG 760 4 0 1 3
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 26 November s/d 28 Desember 2024

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

668 TREAT BAR LEBAR 120CM 2 0 2 0

669 TREAT BAR LEBAR 83CM 7 0 3 4
670 TRIPLEK MELAMIN 3MM 0 1 1 0
671 V-BELT A 34 BANDO 1 5 0 6
672 V-BELT A 38 BANDO 5 0 3 2
673 V-BELT A 42 BANDO 0 5 1 4
674 V-BELT A 50 BANDO 2 0 1 1
675 V-BELT B 103 BANDO 2 4 2 4
676 V-BELT B 107 BANDO 5 0 4 1
677 V-BELT B 27 BANDO 1 0 1 0
678 V-BELT B 32 BANDO 6 0 2 4
679 V-BELT B 46 BANDO 2 0 1 1
680 V-BELT B 47 BANDO 1 0 1 0
681 V-BELT B 49 BANDO 3 4 7 0
682 V-RING BESI 2" X 1 1/2" GALVANIS 0 2 2 0
683 V-SOCK PARALON 5" X 4" R D 1 1 1 1
684 WASH BENZENE 0 60 60 0
685 WATER MUR BESI 1,5" GALVANIS 0 2 2 0
686 WD 40 (412 ML) 11 5 10 6
Sub Total 15,971.41 14,545.50 14,723.62 15,876.29
Hasil Stock Opname Tanggal ini adalah Benar, jika terjadi selisih maka hasil Stok Opname ini
dijadikan acuan perhitungan 1.31%

Bandung, 2 Januari 2025

Mengetahui Mengawasi

Spv. Gudang Persediaan/Marketing

NOTE : - Warna biru, barang sudah sesuai stock, antara fisik barang dan program
- Warna kuning, stock fisk barang
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Januari s/d 31 Januari 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

1 ACRILIC 25CM X 25CM TBL 10MM 0 2 1 1

2 AIR ACCU BOSCH 7 14 11 10
3 AIR ACCU ZUUR 3 0 1 2
4 AIR RADIATOR (WATER COOLANT) ICHIBAN 10 0 5 5
5 AMMETER MODEL : VUN-52KVD060 INPUT : DC-5~2 0 1 0 1
6 AMPERE METER SR 72 0-30A 0 4 0 4
7 AMPERE PANEL METER CR52 15A (0-15A) HELES 2 0 1 1
8 AMPLAS 100 7 10 5 12
9 AMPLAS 1000 11 0 1 10
10 AMPLAS 240 4 10 3 11
11 AMPLAS 400 3 0 1 2
12 AMPLAS 800 3 10 2 11
13 AMPLAS NO 2 KASAR 8 10 7 11
14 AQUAPROOF 1 3 3 1
15 AS DRAT M10 255 0 100 155
16 AS SNAPRING 25 6 0 3 3
17 ATAP FIBER L 100CM X P 6MTR 0 4 2 2
18 AUTOSOL METAL 50GRAM 3 5 5 3
19 BAKI POND MC BLUE D 30CM X TBL 12MM 16 2 4 14
20 BAKI POND MC BLUE D 35CM X TBL 12MM 22 0 10 12
21 BALLVALVE KUNINGAN 1,5" KITZ 0 3 0 3
22 BALLVALVE KUNINGAN 2" KITZ 0 6 0 6
23 BATU ASAH KINIK HIJAU 1A8"X1"X1-1/4" GRADE 120 2 0 1 1
24 BATU ASAH KINIK MANGKOK PUTIH 11A 100X50X31,75 GR 3 0 1 2
25 BAUD 1/2 X 4CM 197 0 4 193
26 BAUD 3/8 X 3CM 0 100 0 100
27 BAUD 3/8 X 7CM 18 0 2 16
28 BAUD 5/16 X 4CM 11 0 2 9
29 BAUD L 3/4" X 15 CM KEPALA KUNCI L 16 6 0 4 2
30 BAUD L 5/8 X 4 CM 13 0 1 12
31 BAUD L 5/8 X 5 CM STAINLES 4 0 1 3
32 BAUD L CONES M4 X 1CM 30 0 8 22
33 BAUD L CONES M5 X 1,5CM (DRAT) 37 0 2 35
34 BAUD L CONES M6 X 3CM 18 0 2 16
35 BAUD L CONES M6 X 5 CM STAINLESS 0 30 8 22
36 BAUD L M10 X 3CM 24 0 1 23
37 BAUD L M12 X 5CM 28 0 2 26
38 BAUD L M16 X 3,5CM 11 15 15 11
39 BAUD L M16 X 3CM 25 0 18 7
40 BAUD L M16 X 4CM 30 0 3 27
41 BAUD L M3 X 3CM 21 0 2 19
42 BAUD L M5 X 1,5 CM 9 0 1 8
43 BAUD L M5 X 1,5 CM STAINLES 16 0 9 7
44 BAUD L M5 X 2CM 12 0 4 8
45 BAUD L M5 X 4 CM 98 30 30 98
46 BAUD L M6 X 2CM 35 0 8 27
47 BAUD L M6 X 3CM 27 0 13 14
48 BAUD L M6 X 5CM 18 0 1 17
49 BAUD L M8 X 2CM 35 30 35 30
50 BAUD L M8 X 3CM 37 0 20 17
51 BAUD L M8 X 4 CM 18 0 6 12
52 BAUD L TANAM 3/8 X 12MM 58 0 31 27
53 BAUD L TANAM M6 X 10MM 6 30 8 28
54 BAUD L TANAM M8 X 10MM 26 0 3 23
55 BAUD M10 X 10CM BAJA FULLDRAT 32 0 1 31
56 BAUD M10 X 2,5CM 30 0 10 20
57 BAUD M10 X 3CM 3 18 14 7
58 BAUD M10 X 4CM 20 0 3 17
59 BAUD M12 X 2,5CM DRAT HALUS 5 0 4 1
60 BAUD M12 X 4CM 46 0 4 42
61 BAUD M12 X 5CM 6 0 4 2
62 BAUD M16 X 5CM BAJA 16 0 8 8
63 BAUD M20 X 6CM BAJA 10 20 4 26
64 BAUD M20 X 7CM BAJA 1 20 10 11
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Januari s/d 31 Januari 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

65 BAUD M22 X 10 CM 11 0 2 9
66 BAUD M22 X 8CM BAJA 31 0 2 29
67 BAUD M4 X 1,5CM(+) 66 0 2 64
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Januari s/d 31 Januari 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

68 BAUD M4 X 6CM (+) 48 0 10 38

69 BAUD M5 X 1,5 CM (+) 22 0 1 21
70 BAUD M5 X 1CM (+) 27 0 19 8
71 BAUD M5 X 2 CM (+) 42 0 2 40
72 BAUD M5 X 2CM STAINLES 39 0 4 35
73 BAUD M6 X 1CM 17 0 3 14
74 BAUD M6 X 2,5CM 0 100 0 100
75 BAUD M6 X 2CM 44 0 17 27
76 BAUD M6 X 3CM 25 30 39 16
77 BAUD M6 X 5CM 23 0 4 19
78 BAUD M8 X 3CM 0 30 26 4
79 BAUD M8 X 4CM 6 100 6 100
80 BAUD M8 X 5CM 31 0 4 27
81 BEARING 32210 NTN 0 2 0 2
82 BEARING 6002-2Z SKF 5 0 2 3
83 BEARING 6004-2Z SKF 12 0 1 11
84 BEARING 6005-2Z SKF 3 5 5 3
85 BEARING 6202-2Z SKF 5 0 1 4
86 BEARING 6205-2Z SKF 1 5 3 3
87 BEARING 6206 2RS SKF 5 0 4 1
88 BEARING 6206-2Z SKF 6 0 2 4
89 BEARING 6304-2Z SKF 5 0 1 4
90 BEARING 6305-2Z SKF 2 2 2 2
91 BEARING 6308-2Z SKF 1 2 0 3
92 BEARING UCFL 204 10 0 4 6
93 BEARING UCT 208 FYH 1 1 1 1
94 BENANG MILTON JAHIT KARUNG 20/6 12 0 7 5
95 BESI KOTAK HOLO 5CM X 5CM TBL 1,2MM 0 26 0 26
96 BESI WIREMESH 8MM X P 210CM X 540CM 2 29 19 12
97 BLOWER MINI CENTRI TYPE DE150 0,2KW 220V 1PHASE 2 0 2 0 2
98 BOUSING D 28 X 6,5CM DRAT M20 BAHAN VCN 7 0 4 3
99 BULU ROLL (REFILL) 12 48 34 26
100 BUZZER 220V ABF-75 AUSPICIOUS 2 2 2 2
101 CARBON BRUSH BOR TANGAN BOSH 5 0 3 2
102 CARBON BRUSH 12 X 9 X 25-ADA CONTOH 4 20 14 10
103 CARBON BRUSH CB 153 3 5 1 7
104 CARBON BRUSH CB 325 4 0 1 3
105 CAT AVIAN KUNING 465 MEDIUM YELLOW 0,9L WOOD & M 0 5 3 2
106 CAT BESI ORANGE 190 AVIAN 0,9L 0 5 1 4
107 CAT COKLAT 306 AVIAN 0 3 2 1
108 CAT SEIV SILVER 311 0 1 0 1
109 CONNECTOR SCOEN 10 50 0 8 42
110 CONNECTOR SCOEN 2 67 50 50 67
111 CONNECTOR SCOEN 2 PLASTIK BIRU 42 0 1 41
112 CONNECTOR SCOEN 35 28 0 2 26
113 CONNECTOR SCOEN 6 PLASTIK KUNING 9 0 1 8
114 CONTACT CLEANER C&C 3 2 2 3
115 CONTACTOR FUJI SC-4-1 220 V 3 2 4 1
116 CONTACTOR LC1-D12 M7 220V MG 0 2 1 1
117 CONTACTOR LC1-D18 220V M7 MG 1 4 4 1
118 CONTACTOR LC1-D25 M7 220V MG 3 0 2 1
119 COUNTER AUTONICS FS4A 100-240VAC 0 2 1 1
120 COUPLING NM 97 1 4 1 4
121 CUP BRUSH KUNINGAN HK 12 0 4 8
122 CUTTING WELL 4" WD 73 140 103 110
123 CYLINDER 20 X 150 4 0 3 1
124 CYLINDER KOTAK SHSNS MODEL: SDA 32X10 3 0 1 2
125 DAKTING KOTAK 4,5CM P 1,7MTR 0 2 0 2
126 DAKTING KOTAK 6,5CM P 1,7MTR 0 1 0 1
127 DIN RAIL 0 400 0 400
128 DINAMO BLOWER 1/2HP 220V (SERVIS) -1 1 1 -1 +1 1
129 DINAMO MESIN JAHIT 3 0 1 2
130 DIODA SSR-40DA FOTEX 5 3 3 5
131 DIODA SSR-F-40DA FOTEX 0 2 0 2
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Januari s/d 31 Januari 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

132 DOCTOR BLADE 6CM 2MATA PISAU (PISAU PRINTING) 68 0 2 66

133 DOP PARALON 2" R WA 0 1 0 1
134 DOUBLE NAPLE BESI 2" GALVANIS 0 7 0 7
135 DRIVER MF308SD 9 0 1 8
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Januari s/d 31 Januari 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

136 DUDUKAN LAMPU TL (FITTING TL) SACE 26 0 8 18

137 DYE HD D 60 0 2 0 2
138 DYE PLATE 280 HOLES TUNGSTEN STEEL 0 2 0 2
139 ENGSEL BUBUT D 1" 1 22 4 19
140 ENGSEL PINTU 5CM STAINLES 3 0 2 1
141 FILTER DREYER KSAF-12HT-B1 TYPE PD7-36-B1 0 1 0 1
142 FILTER FUEL 23390-76001-71 3 7 5 5
143 FILTER NANO 0,3 MIKRO 20" 14 0 2 12
144 FILTER NANO 0,5 MICRO 3 5 4 4
145 FILTER OLI 15601-76009-71 TOYOTA 3 7 5 5
146 FITTING LAMPU 1 9 9 1
147 FLAP SANDING DISC KINGDOM 4 10 9 5
148 FUSE HOLDER KOTAK 3CM 2 20 2 20
149 FUSE KACA 2 CM X 5A 17 0 8 9
150 FUSE KACA 3 CM X 10A 13 0 9 4
151 FUSE KACA 3 CM X 15A 21 0 2 19
152 FUSE KACA 3 CM X 1A 19 0 4 15
153 FUSE KACA 3 CM X 6A 9 0 3 6
154 FUSE KERAMIK 10A 10X38 20 0 4 16
155 FUSE KERAMIK 16A 10x38 4 10 4 10
156 FUSE KERAMIK 63 LET 220 V AC 3 3 3 3
157 GAS HICOOK 5 5 5 5
158 HAND VALVE 1/4" SMC 1 4 0 5
159 HEATER BAND + SABUK D 127MM L 95MM 380V 1000W 0 3 0 3
160 HEATER BAND + SABUK D 205 MM L 150 MM 380V 2700W 0 1 0 1
161 HEATER BAND + SABUK D 245MM X L 160MM 380V 2200W 0 1 0 1
162 HEATER BAND + SABUK D 270MM X L 120MM 380V 3300W 3 0 2 1
163 HEATER BAND 1/2 LINGKARAN + SABUK D 215 X L 80MM 3 2 0 1 1
164 HEATER BAND D 205 MM X 26 MM 380V 580W 5 0 3 2
165 HEATER BAND D 205MM X 90MM 380V 2200W 0 2 1 1
166 HEATER STRIP 1/2 LINGKARAN D 185MM X L 150MM 380V 1 2 1 2
167 HEATER STRIP 20 X 880MM 220V 1200W 0 2 1 1
168 HEATER STRIP 20 X 880MM 220V 900W 0 2 0 2
169 HEATER STRIP 52CM X 4,5CM 220V 900W 4 0 1 3
170 HEATER STRIP L 150 MM P 400 MM 380V 2000W 5 0 1 4
171 HEATER STRIP L 28MM X P 880MM 110V 1100W 3 0 2 1
172 INPUT GEAR SHAFT SIZE 10x10x60CM 0 1 0 1
173 JARUM JAHIT 11 0 2 9
174 KABEL CONTROL 0,75MM HITAM 0 2 0 2
175 KABEL CONTROL 0,75MM KUNING 0 2 0 2
176 KABEL CONTROL 0,75MM MERAH 0 200 0 200
177 KABEL HEATER 2,5MM 26 40 1 65
178 KABEL HEATER 6MM 26.5 30 5 51.5
179 KABEL MIC STEREO 2X20 MAKITA 0 30 0 30
180 KABEL NYAF 1 X 1,5MM HITAM 0 100 0 100
181 KABEL NYAF 1 X 2,5MM HITAM 0 1 0 1
182 KABEL NYM 2 X 1,5MM ETERNA 0 50 0 50
183 KABEL TELEPON 3M 4 0 1 3
184 KACA LAS HITAM 3 2 3 2
185 KAPE 1,5" STAMVICK 8 0 4 4
186 KAPUR FERRARI STONE 11 0 5 6
187 KARBON BLOK 20" 15 0 1 14
188 KARET KOPLING GR 38 5 0 1 4
189 KARET LIST SR228U 8.4 0 6 2.4
190 KAWAT KUNINGAN PANJANG 8 0 1 7
191 KAWAT LAS EBERLE H-9 SIZE 3,2 5.5 0 0.5 5
192 KAWAT LAS NIKLIN 0 0 20 -20 +20 2
193 KAWAT LAS NIKLIN CORAK 3MM 9.5 19.5 23.5 5.5
194 KAWAT LAS RD26/2,6 MM (1 DUS=5KG) 410 230 160 480
195 KAWAT LAS RD26/3,2 MM (DUS) 20 560 560 20
196 KIPAS DINAMO 2HP B 80 LK D. 19 3 0 2 1
197 KIPAS INVERTER 8CM X 8CM TBL 4CM 12V DC 4 2 4 2
198 KLEM SELANG 3/4" 22 0 4 18
199 KLEM SELANG 5/8" 30 0 11 19
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Januari s/d 31 Januari 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

200 KLEM SELANG 6" 9 0 3 6

FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Januari s/d 31 Januari 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

201 KNEE BESI 1,5" GALVANIS 11 5 9 7

202 KNEE BESI 2" GALVANISH 0 10 0 10
203 KNEE BESI UAP 2" TANPA DRAT 0 3 0 3
204 KOAS 2,5" ETERNA 2 5 5 2
205 KOAS 3" ETERNA 0 1 0 1
206 KONEKTOR L 1/4 X 8 14 0 2 12
207 KONEKTOR L 1/8 X 6 21 0 10 11
208 KONEKTOR LURUS 1/4 X 10 2 100 100 2
209 KONEKTOR LURUS 1/4 X 8 SANG-A 22 0 5 17
210 KONEKTOR LURUS 6MM 24 0 2 22
211 KONEKTOR LURUS 8 MM 11 0 1 10
212 KONEKTOR LURUS SELANG ANGIN KUNING 10 0 1 9
213 KONEKTOR SPEED CONTROL 1/8 X 8 14 0 2 12
214 KONEKTOR SPEED KONTROL 1/8 X 6 SANG-A 15 0 2 13
215 KONEKTOR SPEED KONTROL 3/8 X 8 SAMHO 16 0 1 15
216 KONEKTOR Y 8 MM 7 0 3 4
217 KRAN ANGIN 1/4" HATO 0 5 1 4
218 KUNCI L 3 PENDEK 0 5 0 5
219 KUNCI L 3/16" PENDEK GERMANY 11 0 1 10
220 KUNCI L 4 PENDEK 6 0 1 5
221 LAMPU (TUDUNG) 2 9 10 1
222 LAMPU LED 8W PHILIPS 4 0 3 1
223 LAMPU LED 9W PHILIPS 0 5 0 5
224 LAMPU SOROT 50W 0 1 0 1
225 LAMPU TL LED 16W PANJANG PHILIPS 4 10 11 3
226 LEM EPOTEC 4 5 4 5
227 LEM FOX 2,5KG 0 1 0 1
228 LEM PVC (ASAHI) 400GR 5 4 7 2
229 MASTER KOPLING BAG. BAWAH (8FD30) ASSY RELENSE 31 1 1 1 1
230 MATA BLANDER NO 3 MORRIS 4 0 1 3
231 MATA BOR 3MM NACHI 2 2 0 4
232 MATA BOR 4,5MM NACHI 3 0 2 1
233 MATA BOR 4MM NACHI 2 2 1 3
234 MATA BOR 5,5MM 1 2 0 3
235 MATA BOR 6,5MM NACHI 0 2 0 2
236 MATA GERGAJI BESI 12'' SANDFLEX 8 0 2 6
237 MCB 1 PHASE 25A MG 2 2 2 2
238 MCB 1 PHASE 2A MG DOMAE 2 1 1 2
239 MCB 1 PHASE 6A MG SCHNEIDER 3 0 2 1
240 MCB 3 PHASE 32A MG 2 0 1 1
241 MENI BELMAS HIJAU(PAIL) ZINC CHROMATE 2 2 3 1
242 METALIZING 6 40 40 6
243 MODUL DC 400W 5 0 1 4
244 MOLIKOTE (1 KG) 0 1 0 1
245 MUR 1/2" 31 0 16 15
246 MUR 3/4" HITAM 0 64 16 48
247 MUR 3/8" 41 100 0 141
248 MUR 5/8" 78 0 1 77
249 MUR M10 51 0 23 28
250 MUR M12 93 0 26 67
251 MUR M16 29 0 8 21
252 MUR M20 35 0 14 21
253 MUR M22 97 0 4 93
254 MUR M4 38 0 18 20
255 MUR M5 26 0 17 9
256 MUR M6 65 100 49 116
257 MUR M8 6 200 76 130
258 NANASAN ALUMUNIUM 10 0 20 -10 +10 3
259 NIPPON RESIBON 14''X1/8''X1'' (355X3X25,4) 2 2 3 1
260 O RING 11 X 2,5 17 0 1 16
261 O RING 22 X 3MM VITTON 0 8 0 8
262 O RING 25MM X 2,5MM VITTON 1 25 25 1
263 O RING 70MM X 2,5MM 3 30 32 1
264 O RING 78MM X 3MM 3 0 1 2
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Januari s/d 31 Januari 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

265 O RING SILICONE 6MM 0 10 3 7

266 OLI GEARBOX TOTAL CARTER SH 320 10 60 50 20
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Januari s/d 31 Januari 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

267 OLI HIDROLIK TURALIK 52 ISO VG 68 PERTAMINA 20.5 50 30.5 40

268 OLI MEDITRAN SX SEA 15W-40 49 70 46 73
269 OLI SEAL 24,7 X 32 X 4 5 0 1 4
270 OLI SEAL 45 X 65 X 10 NOK 1 2 2 1
271 OLI SEAL 80 X 110 X 12 VITTON CHO 2 0 1 1
272 OLI SHELL TERMIA B/HEAT TRANSFER OIL S2 8 0 2 6
273 OUTPUT GEAR SHAFT SIZE 42x42x13CM 0 1 0 1
274 OXALAT ACID 1 2 0 3
275 OXYGEN 3 6 8 1
276 PAKU BETON 3CM 0 0 8 -8 +8 4
277 PAKU BETON 5 CM 117 0 3 114
278 PAKU RIPET 4MM KEPALA PANJANG 111 1000 1011 100
279 PENJEPIT PISAU KONVEKTOR MS BIJI EREMA 20 0 3 17
280 PER D 10MM X 3CM 14 0 3 11
281 PER MS POTONG D 3,8 MM X 45 CM 70 0 10 60
282 PER MS POTONG D 3MM X P 40CM 180 500 230 450
283 PER MS POTONG D 4MM X 46CM 327 0 60 267
284 PER MS POTONG D. 2,8 MM X 22 CM 280 0 20 260
285 PER MS POTONG D. 2,8MM X 36CM 330 0 280 50
286 PER MS POTONG D. 4 MM X 36 CM 290 0 20 270
287 PER TARIK D LUAR 27MM x P 65MM 0 12 0 12
288 PER TARIK-ADA CONTOH 0 5 4 1
289 PIPA BARREL D 89MM X P 205MM 0 3 1 2
290 PIPA BESI 2" GALVANIS MEDIUM A 0 1 0 1
291 PISAU CONVECTOR HSS 130X36X5MM 214 0 9 205
292 PISAU DYE EREMA 46X24X1MM 140 300 140 300
293 PISAU MS POTONG QUEEN QTB-1000 (57CM) 2 10 0 12
294 PISAU MS POTONG QUEEN QTB-850 (47CM) 8 6 0 14
295 PISAU POND 24 DUDUKAN KAYU-BAHAN BAGUS 0 4 0 4
296 PISAU POND 28 RUKO TEG 2 0 1 1
297 PISAU WIDYA SEGITIGA KECIL C 120 10 0 1 9
298 PLAT BESI P 12CM X L 10CM TBL 8MM 0 40 0 40
299 PLAT BESI P 18CM X L 4,5CM TBL 8MM 0 46 0 46
300 PLAT BESI P 25CM X 20CM TBL 12MM 0 6 0 6
301 PLENES GEARBOX D 255MM X D 90MM TBL 40MM 0 2 1 1
302 PLENES GEARBOX D 280MM X D 90MM TBL 50MM 0 2 1 1
303 PLENES KOTAK P 165MM X L 165MM TBL 40MM 0 6 2 4
304 POTENSIO 10 K KECIL 13 0 4 9
305 POTENSIO 20K BESAR+KNOP 1 4 1 4
306 POTENSIO COSMOS RV24 YN 205 B 203 0 3 0 3
307 PUSH BUTTON EMERGENCY CR-307R 5A-250VAC 5 0 1 4
308 PUSH BUTTON ON/OFF AUSPICIOUS 30 0 7 0 7
309 RAMSET M10 X 8CM 0 60 0 60
310 RANTAI DID 40 JAPAN 0 1 0 1
311 REGULATOR ANGIN AR-2000 PAMY 4 0 2 2
312 RELAY LY2 220/240 VAC 7 0 1 6
313 RELAY LY4 200/220VAC OMRON 2 0 1 1
314 RELAY MY2 220/240V OMRON 6 0 2 4
315 RELAY MY2 24VDC OMRON 4 0 1 3
316 RELAY MY4 12VDC OMRON 5 0 1 4
317 RELAY MY4 24VDC 7 0 1 6
318 RESIBON COKLAT 10 35 10 35
319 RESIBON HITAM 100X2X16 (BEST TOUCH) 8 0 3 5
320 RING ANGIN HD-PE 60 0 2 0 2
321 RING PER M10 88 100 0 188
322 RING PER M12 11 0 4 7
323 RING PER M16 52 50 0 102
324 RING PER M20 13 0 4 9
325 RING PER M24 3 50 0 53
326 RING PER M8 28 100 4 124
327 RING POLOS M10 7 200 16 191
328 RING POLOS M12 23 0 8 15
329 RING POLOS M20 63 0 2 61
330 RING POLOS M22 56 0 4 52
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Januari s/d 31 Januari 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

331 RING POLOS M4 168 0 2 166

332 RING POLOS M5 83 0 17 66
333 RING POLOS M6 32 200 22 210
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Januari s/d 31 Januari 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

334 RING POLOS M8 0 200 16 184

335 SAMBUNGAN RANTAI 40X2 15 0 1 14
336 SAMBUNGAN RANTAI DID 40 RJ 13 0 3 10
337 SAPU IJUK (LANTAI) 23 0 15 8
338 SAPU LIDI + GAGANG 20 0 2 18
339 SARUNG TANGAN KATUN 76 16.5 91 1.5
340 SCOEN 10-6 16 30 16 30
341 SCOEN 6-5 16 30 16 30
342 SCOEN 70-10 3 20 0 23
343 SCOEN 95-12 18 0 4 14
344 SCOEN BULAT 3,5-5 POLOS 0 300 0 300
345 SCOEN BULAT 5,5-5 POLOS 26 346 31 341
346 SCOEN U 1,25-4 POLOS 130 500 60 570
347 SCOEN U 2,5-4 POLOS 0 300 0 300
348 SCOEN U 3,5-4 BESI POLOS 0 200 14 186
349 SCREW & BARREL D 50MM KANGCHYAU HDPE 0 1 0 1
350 SDD PARALON 2" R AW 2 2 2 2
351 SEAL TAPE 1/2" ONDA 8 50 23 35
352 SELANG HIDROLIK 3/8" X 100CM 0 1 0 1
353 SELANG HIDROLIK NAPLE 3/8 X 33CM 1 4 4 1
354 SELANG POLIURETHANE 10MM 10 0 2 8
355 SELANG POLIURETHANE 8MM BIRU 19.5 10 19.5 10
356 SELECTOR SWITCH F22-CL1111G 24V 22MM MOMENTARY 4 0 1 3
357 SELENOID VALVE 1/4 TG2521-08 STNC 4 0 2 2
358 SELENOID VALVE 24VDC PU 520-02S SHAKO 5 0 2 3
359 SELONGSONG KABEL HEATER 10 MM 14 0 2 12
360 SELONGSONG KABEL HEATER 20 MM 7 0 1 6
361 SELONGSONG KABEL HEATER 4 MM 6 0 3 3
362 SELONGSONG KABEL HEATER 6 MM 5 0 1 4
363 SELONGSONG KABEL HEATER 8 MM 11 0 4 7
364 SELONGSONG KABEL SRINK 4MM 3 5 5 3
365 SENSOR PRL 124DN 2 0 1 1
366 SIKAT KAWAT KUNINGAN 7 0 1 6
367 SIKAT KAWAT PANJANG PROHEX 10 0 7 3
368 SIKRING TANAM 10A KECIL 12 10 10 12
369 SILIKON EMULSI 5.5 4 7.5 2
370 SILIKON HITAM 8 21 20 9
371 SILIKON LUBRICANT MULTI PURPOSE 620 400ML CHROM 14 30 31 13
372 SILIKON MERAH DEXTONE 8 0 4 4
373 SKRUP GYPSUM 2CM 0 1 0 1
374 SOKET BESI 1,5" BUBUT 0 2 0 2
375 SOKET BESI 2" BUBUT 0 2 0 2
376 SOKET RELAY MKS2P 2 0 1 1
377 SOKET RELAY MY2 8 0 2 6
378 SOLAR 0 1020 955 65
379 SOLAR DEXLITE 300 1825 1975 150
380 SOLASI LISTRIK HITAM NITTO 10 20 14 16
381 SOLATIF 1" X 0.13MM X 10M COKLAT 161 50 5 206
382 SOLATIF 1/2'' GREY NITTO 5 5 5 5
383 SOLATIF 1/2" X 0.13MM X 10M COKLAT 184 200 65 319
384 SOLATIF LEMBARAN L 100CM TL 0,13 4.23 70 4.98 69.25
385 SPAREPART MS JAHIT-MOTOR PULLEY 241083 2 0 1 1
386 SPI ROLL PEN 8 MM X 70MM 8 0 1 7
387 SPIRTUS 1 2.5 2.5 1
388 STEKER BROCO 16 A 250 V 5 10 4 11
389 STEMPET COGELSA-ULTRAFLEX PU 222 (5) 2 5 0 7
390 STEMPET GADUS S3 V220C 2 11 0 8 3
391 STOP KONTAK LUBANG 2 OUTBOW BROCO 0 7 3 4
392 STOP KONTAK LUBANG 4 UTICON 6 0 2 4
393 SWITCH SELECTOR CR-303 5A 250VAC HANYOUNG 1 17 1 17
394 SWITCH V-162-61C25 GOLD VIN 20 0 7 13
395 TAP 1/4 X 20 DAIDO 1 1 1 1
396 TAP M12 X 1,75 DAIDO 0 1 0 1
397 TAP M6 X 1 SKC 1 1 0 2
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Januari s/d 31 Januari 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

398 TAP M8 X 1,25 SKC 0 1 0 1

399 TAPE DISPENSER 2" LION 3 0 1 2
400 TEE BESI 1" GALVANISH 3 2 2 3
401 TEE BESI 2" GALVANISH 8 8 8 8
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Januari s/d 31 Januari 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

402 TERMINAL KACA MAX 12 BAUD 5 12 1 16

403 TERMINAL LIKON 4MM 0 10 0 10
404 TERMINAL LIKON 6MM 6 13 7 12
405 TERPAL PLASTIK UK 6 X 8M 0 1 0 1
406 THERMOCONTROL FOTEK TC4896-DA (RELAY) 2 0 1 1
407 THERMOCONTROLL FOTEK MT-20 R 1 1 0 2
408 THERMOCOUPLE 1/4 9 20 8 21
409 TIES KABEL 100MM 36 300 130 206 +6 5
410 TIES KABEL 250MM 120 1200 735 585
411 TIES KABEL 300MM 175 0 130 45
412 TIMBANGAN DIGITAL CAMRY EK-5055 5KG 3 0 2 1
413 TIMING BELT 325H LEBAR 3CM 3 0 2 1
414 TINER TERPENTIN 4.5 5 4.5 5
415 TRAFO TREAT 0 2 0 2
416 TREAT BAR APG 650 3 0 1 2
417 TREAT BAR APG 760 3 0 2 1
418 TREAT BAR LEBAR 120CM 0 2 0 2
419 TREAT BAR LEBAR 83CM 4 3 5 2
420 V-BELT 5480 17 X 1200 Li BANDO RPF 4 0 1 3
421 V-BELT A 37 BANDO 4 0 2 2
422 V-BELT A 42 BANDO 4 0 1 3
423 V-BELT A 50 BANDO 1 5 1 5
424 V-BELT B 26 BANDO 9 0 1 8
425 V-BELT B 27 BANDO 0 5 0 5
426 V-BELT C 130 BANDO 6 0 4 2
427 V-RING BESI 2" X 1 1/2" GALVANIS 0 4 0 4
428 WATER MUR BESI 1,5" GALVANIS 0 1 0 1
429 WATER MUR BESI 2" GALVANISH 0 8 0 8
430 WATER MUR PARALON 3" 2 4 4 2
431 WD 40 (412 ML) 6 0 5 1
Sub Total 8,625.13 13,448.50 9,038.48 13,035.15
Hasil Stock Opname Tanggal ini adalah Benar, jika terjadi selisih maka hasil Stok Opname ini
dijadikan acuan perhitungan 1.16%

Bandung, 3 Februari 2025

Mengetahui Mengawasi

Spv. Gudang Persediaan/Marketing

NOTE : - Warna biru, barang sudah sesuai stock, antara fisik barang dan program
- Warna kuning, stock fisk barang
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Februari - 28 Februari 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

1 AIR ACCU BOSCH 10 0 4 6

2 AIR RADIATOR (WATER COOLANT) ICHIBAN 5 10 6 9
3 AMPERE PANEL METER CR45 15A (0-15A) HELES 1 23 11 13
4 AMPLAS 1000 10 0 5 5
5 AMPLAS 240 11 0 5 6
6 AS DRAT M8 134 0 1 133
7 BAKI POND P 45CM X L 45CM TBL 4,8CM 0 4 3 1
8 BAN DALAM MOBIL 90.00-20 16 PLY GAJAH TUNGGAL 0 1 1 0
9 BAN MOBIL LUAR 10.00-20 16 PLY GAJAH TUNGGAL 0 1 1 0
10 BATU ASAH KINIK 220 13MM X 100MM 0 3 2 1
11 BATU ASAH KINIK ABU 1A 600 0 1 1 0
12 BATU ASAH KINIK HIJAU 1A 6X3/4X1-1/4 GRADE 100 0 1 1 0
13 BAUD 3/8 X 5CM 2 50 0 52
14 BAUD L M10 X 3CM 23 80 80 23
15 BAUD L M10 X 7 BAJA FULLDRAT 3 20 3 20
16 BAUD L M24 X 9CM 15 0 2 13
17 BAUD L M6 X 1CM 15 0 4 11 1
18 BAUD L M8 X 2CM 30 60 36 54
19 BAUD L M8 X 3CM 17 55 35 37
20 BAUD M10 X 2,5CM 20 160 160 20
21 BAUD M10 X 3CM STAINLES 28 0 9 19
22 BAUD M4 X 2,5 CM (+) 0 200 16 184
23 BAUD M4 X 4CM 27 50 29 48
24 BAUD M5 X 1CM STAINLES 29 30 22 37
25 BAUD M5 X 2 CM (+) 40 0 12 28
26 BAUD M6 X 1CM 14 0 12 2
27 BAUD M6 X 3CM 16 0 5 11
28 BAUD M6 X 7CM 22 0 1 21
29 BEARING 6002-2Z SKF 3 0 3 0
30 BEARING 6204-2Z SKF 6 5 4 7
31 BEARING 6303-2Z SKF 3 0 1 2
32 BEARING 6305-2Z SKF 2 0 1 1
33 BENANG MULTIFILAMENT NATURAL 1100D 164.56 0 37.9 126.66
34 BESI SIKU 5 X 5CM TBL 2,3MM 0 1 0 1
35 CONNECTOR SCOEN 3,5 0 50 0 50
36 CONTACTOR LC1-D25 M7 220V MG 1 6 6 1
37 CONTACTOR LC1-D40A M7 220V SCHNEIDER 0 10 8 2
38 CUTTING WELL 4" WD 110 20 113 17
39 CYLINDER 50 X 50 1 16 4 13
40 DAKTING KOTAK 4,5CM P 1,7MTR 2 4 3 3
41 DIE-FACE CUTTING BLADE 60 X 32 X 1,5MM 14 0 8 6
42 DIN RAIL 400 400 500 300
43 ENGSEL 4 " 2 0 1 1
44 FUSE KACA 3 CM X 10A 4 40 23 21
45 FUSE KERAMIK 16A 10x38 10 0 4 6
46 GAGANG TAP KECIL 3/16"-1/2" SOLAR NR4 0 1 0 1
47 GAS HICOOK 5 0 5 0
48 GEMBOK 40MM PANJANG ATS 0 1 1 0 2
49 HALF SHOT 0 24 24 0 3
50 HEATER BAND D 350 MM L 70 MM 380V 3000W 0 5 2 3
51 HEATER STRIP U P 198MM L 35MM 220V 300W 0 1 0 1
52 INSULFLEX LEMBARAN UK 1/2" 0 15 15 0
53 KABEL CONTROL 0,75MM HITAM 2 1 2 1
54 KABEL CONTROL 0,75MM KUNING 2 1 2 1
55 KABEL CONTROL 0,75MM MERAH 200 100 200 100
56 KABEL HEATER 2,5MM 65 40 40 65
57 KABEL NYAF 1 X 1,5MM HITAM 100 100 100 100
58 KABEL NYAF 1 X 2,5MM HITAM 1 2 0 3
59 KAPUR FERRARI STONE 6 12 5 13
60 KARET CONVEYOR P 601CM X L 61,5CM HIJAU POLOS TA 0 1 2 -1 +1 1
61 KAWAT LAS ANCURAN C1-AI 5 10 3 12
62 KAWAT LAS RD26/2,6 MM (1 DUS=5KG) 480 0 345 135
63 KAWAT LAS RD26/3,2 MM (DUS) 20 746 537 229
64 KLEM ACCU KUNINGAN D 70MM 3 0 1 2
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Februari - 28 Februari 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

65 KLEM SELANG 6" 6 0 4 2

66 KONEKTOR LURUS 6MM 22 0 5 17
67 KONEKTOR LURUS 8 MM 10 20 24 6
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Februari - 28 Februari 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

68 KUNCI L 3/16" PENDEK GERMANY 10 0 5 5

69 LEM ARALDITE 0 0 3 -3
70 MCB 1 PHASE 16A MG 4 25 2 27
71 MCB 1 PHASE 4A MG DOMAE 0 4 0 4
72 MCB 3 PHASE 32A MG 1 4 3 2
73 MECHANICAL SEAL EA 560 3/4" NOK 4 0 4 0
74 METALIZING 6 24 22 8
75 METERAN 7,5M WOOD 0 1 1 0
76 MUR 3/8" 141 50 100 91
77 MUR M24 4 0 2 2
78 MUR M4 20 200 20 200
79 MUR M5 9 100 14 95
80 MUR M6 116 100 133 83
81 MUR M8 130 50 37 143
82 NAPLE 1/2" PERAK (CONECTOR ANGIN) 2 5 4 3
83 OLI HIDROLIK TURALIK 52 ISO VG 68 PERTAMINA 40 0 12 28
84 OLI MEDITRAN SX SEA 15W-40 73 20 62 31
85 OXYGEN 1 8 10 -1
86 PAKU BETON 5 CM 114 0 59 55
87 PAKU RIPET 4MM KEPALA PANJANG 100 2100 2130 70
88 PER MS POTONG D 3MM X P 40CM 450 0 300 150
89 PER MS POTONG D. 2,8MM X 36CM 50 500 320 230
90 PER MS POTONG D. 2.8MM X 34 CM 370 0 180 190
91 PER TARIK D LUAR 27MM x P 65MM 12 0 5 7
92 PISAU DYE EREMA 46X24X1MM 300 0 104 196
93 PISAU DYE GEORDING 50 X 23 X 2MM 57 0 37 20
94 PISAU WIDYA DRAT KANAN BESAR 420 5 0 2 3
95 PISAU WIDYA DRAT KIRI KECIL 420 5 0 2 3
96 PISAU WIDYA SEGITIGA BESAR 10 0 2 8
97 POTENSIO 20K BESAR+KNOP 4 4 2 6
98 PUSH BUTTON EMERGENCY CR-307R 5A-250VAC 4 1 0 5
99 PUSH BUTTON ON/OFF AUSPICIOUS 30 7 5 0 12
100 RAMSET M12 X 6CM 0 110 4 106
101 REGULATOR ANGIN AR-2000 PAMY 2 2 1 3
102 RESIBON COKLAT 35 0 14 21
103 RING PER M10 188 440 340 288
104 RODA 4" MATI 0 2 0 2
105 RODA HIDUP 5" BAHAN KARET HITAM 0 8 8 0
106 RODA MATI 5" BAHAN KARET HITAM 0 8 8 0
107 SARUNG TANGAN KARET 0 120 120 0
108 SARUNG TANGAN KATUN 1.5 120 56 65.5
109 SCOEN 10-6 30 20 32 18
110 SCOEN 70-10 23 30 38 15
111 SEAL TAPE 1/2" ONDA 35 110 136 9
112 SELANG FLEXIBLE 2,5" BIRU AIR 0 10 10 0
113 SELANG POLIURETHANE 8MM BIRU 10 60 30 40
114 SIKAT KAWAT PANJANG PROHEX 3 12 7 8 4
115 SILIKON EMULSI 2 5 2.5 4.5
116 SILIKON HITAM 9 40 48 1
117 SILIKON LUBRICANT MULTI PURPOSE 620 400ML CHROM 13 30 10 33
118 SILIKON MERAH DEXTONE 4 20 13 11
119 SOLAR 65 840 840 65
120 SOLAR DEXLITE 150 1968.63 1968.63 150
121 SOLASI LISTRIK HITAM NITTO 16 0 13 3
122 SOLATIF 1" X 0.13MM X 10M COKLAT 206 0 5 201
123 SOLATIF 1/2'' GREY NITTO 5 10 12 3
124 SOLATIF 1/2" X 0.13MM X 10M COKLAT 319 0 60 259
125 SOLATIF LEMBARAN L 100CM TL 0,13 69.25 0 9.76 59.49
126 SPI ROLL PEN 10 MM X 70MM 7 0 2 5
127 STEKER BROCO 16 A 250 V 11 0 7 4
128 STEMPET COGELSA-ULTRAFLEX PU 222 (5) 7 0 2 5
129 STEMPET GADUS S3 V220C 2 3 0 2 1
130 STEMPET PERTAMINA SGX-NL 0 3 0 3
131 STEMPET TOTAL CERAN WR2 2.75 0 0.5 2.25
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Februari - 28 Februari 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

132 SWITCH SELECTOR CR-303 5A 250VAC HANYOUNG 17 17 0 34

133 TANG POTONG 6" TEKIRO 0 1 1 0
134 TAP 3/8 X 16 SKS 1 1 0 2
135 TAPE DISPENSER 2" LION 2 10 2 10
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Februari - 28 Februari 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

136 TERMINAL ARDE 0 3 0 3

137 TERMINAL KACA MAX 12 BAUD 16 12 9 19
138 THERMOCOUPLE TYPE K D3 X 150MM MI BLUE LINE 2MTR 0 2 2 0
139 TIES KABEL 250MM 585 2200 2300 485
140 TIES KABEL 300MM 45 800 785 60
141 TINER TERPENTIN 5 0 4.5 0.5
142 V-BELT A 42 BANDO 3 0 1 2
143 V-BELT B 69 BANDO 4 0 3 1
144 V-BELT B 80 BANDO 6 3 6 3
145 V-BELT C 160 BANDO 6 0 5 1
146 WD 40 (412 ML) 1 5 8 -2
Sub Total 6,078.06 12,604.63 13,003.79 5,678.90
Hasil Stock Opname Tanggal ini adalah Benar, jika terjadi selisih maka hasil Stok Opname ini
dijadikan acuan perhitungan 0.68%

Bandung, 3 Maret 2025

Mengetahui Mengawasi

Spv. Gudang Persediaan/Marketing

NOTE : - Warna biru, barang sudah sesuai stock, antara fisik barang dan program
- Warna kuning, stock fisk barang
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Maret s/d 27 Maret 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

1 AIR ACCU BOSCH 6 0 2 4

2 AIR RADIATOR (WATER COOLANT) ICHIBAN 9 0 4 5
3 AMPLAS 100 7 10 7 10
4 AMPLAS 1000 5 0 2 3
5 AMPLAS 150 12 0 11 1
6 AMPLAS 1500 10 0 1 9
7 AMPLAS 400 9 0 2 7
8 AMPLAS 5000 9 0 1 8
9 AMPLAS 600 7 0 1 6
10 AMPLAS 800 8 0 2 6
11 AMPLAS NO 2 KASAR 3 10 9 4
12 AS BESI D 25MM X P 800MM 0 12 0 12
13 AS BESI VCN D 130MM X 20MM 0 2 0 2
14 AS DINAMO PISAU MS BIJI 6 0 1 0 1
15 AS DRAT M12 400 0 100 300
16 AS DRAT M16 200 200 100 300
17 AS DRAT M20 -10 200 0 190
18 AS DRAT M8 133 200 21 312
19 BAUD 3/8 X 1,5CM 0 24 0 24
20 BAUD 3/8 X 3CM 0 18 0 18
21 BAUD 3/8 X 4 CM 11 0 1 10
22 BAUD 3/8 X 4,5CM 0 24 0 24
23 BAUD 3/8 X 7CM 16 0 10 6
24 BAUD 5/8 X 10CM FULLDRAT 0 50 0 50
25 BAUD L 1/2 X 5CM NONFULLDRAT 7 0 1 6
26 BAUD L 3/4" X 7CM 16 0 4 12
27 BAUD L 3/8 X 3CM 28 0 2 26
28 BAUD L 5/8 X 4 CM 8 0 1 7
29 BAUD L CONES M4 X 1CM 18 0 4 14
30 BAUD L M10 X 3CM 23 0 9 14
31 BAUD L M10 X 6CM 7 20 0 27
32 BAUD L M16 X 10CM 32 0 2 30
33 BAUD L M16 X 3,5CM 11 0 2 9
34 BAUD L M16 X 3CM 2 54 2 54
35 BAUD L M16 X 5CM 26 0 6 20
36 BAUD L M16 X 6CM FULLDRAT 34 0 4 30
37 BAUD L M20 X 4CM 13 0 4 9
38 BAUD L M5 X 1,5 CM 6 0 2 4
39 BAUD L M5 X 3CM STAINLES 13 0 4 9
40 BAUD L M6 X 2CM 15 0 6 9
41 BAUD L M8 X 2CM 54 0 5 49
42 BAUD L M8 X 3CM 37 0 27 10
43 BAUD L M8 X 4 CM 7 130 112 25
44 BAUD L M8 X 6CM 23 0 7 16
45 BAUD L TANAM 3/8 X 10MM 11 30 9 32
46 BAUD L TANAM 3/8 X 12MM 6 30 27 9
47 BAUD L TANAM 3/8 X 20MM 3 20 3 20
48 BAUD L TANAM M10 X 15MM 25 0 3 22
49 BAUD L TANAM M16 X 20MM 11 0 2 9
50 BAUD L TANAM M6 X 10MM 26 30 25 31
51 BAUD L TANAM M6 X 12MM 5 30 0 35
52 BAUD L TANAM M8 X 10MM 1 30 0 31
53 BAUD L TANAM M8 X 15MM 13 30 8 35
54 BAUD M10 X 4CM 17 0 6 11
55 BAUD M10 X 5CM 30 0 8 22
56 BAUD M10 X 6CM 44 0 4 40
57 BAUD M12 X 4CM 39 0 4 35
58 BAUD M12 X 5CM 2 30 2 30
59 BAUD M16 X 7CM BAJA 16 0 4 12
60 BAUD M20 X 5CM BAJA 27 30 15 42
61 BAUD M20 X 6CM BAJA 26 0 7 19
62 BAUD M20 X 7CM BAJA 11 30 8 33
63 BAUD M20 X 8CM BAJA 7 30 4 33
64 BAUD M4 X 1,5CM(+) 37 0 35 2
65 BAUD M4 X 4CM 48 0 1 47
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Maret s/d 27 Maret 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

66 BAUD M5 X 2 CM (+) 28 0 8 20
67 BAUD M5 X 2CM STAINLES 35 0 4 31
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Maret s/d 27 Maret 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

68 BAUD M5 X 8 CM (+) 85 0 8 77
69 BAUD M6 X 1,5 CM 0 20 0 20
70 BAUD M6 X 2CM 22 0 5 17
71 BAUD M6 X 3CM 11 1 2 10
72 BAUD M6 X 5CM 19 0 4 15
73 BAUD M8 X 1,5CM 6 0 2 4
74 BAUD M8 X 2CM 0 30 4 26
75 BAUD M8 X 3CM 0 30 10 20
76 BAUD M8 X 4CM 0 30 13 17
77 BAUD M8 X 5CM 11 30 7 34
78 BAUD M8 X 6CM 29 0 3 26
79 BAUD M8 X 9CM 20 0 6 14
80 BEARING 6004-2Z SKF 4 2 3 3
81 BEARING 6005-2Z SKF 5 0 4 1
82 BEARING 6006-2Z SKF 5 0 2 3
83 BEARING 6007-2Z SKF 8 0 4 4
84 BEARING 6202-2Z SKF 2 0 1 1
85 BEARING 6203-2Z SKF 5 0 2 3
86 BEARING 6204-2Z SKF 7 0 1 6
87 BEARING 6206-2Z SKF 2 0 1 1
88 BEARING 6305-2RSI SKF 1 1 1 1
89 BEARING 6305-2Z SKF 1 3 1 3
90 BEARING 6309-2Z SKF 3 0 2 1
91 BEARING UCT 206 FYH RUMAH (SET) 0 4 2 2
92 BENANG MILTON JAHIT KARUNG 20/6 3 6 3 6
93 BROMUS CUTTING OIL 1.5 4.5 1.5 4.5
94 BULU ROLL (REFILL) 0 20 15 5
95 BUZZER 220V ABF-75 AUSPICIOUS 2 2 1 3
96 CARBON BRUSH 12 X 9 X 25-ADA CONTOH 3 10 7 6
97 CAT AVIAN KUNING 465 MEDIUM YELLOW 0,9L WOOD & 2 2 3 1
98 CAT BESI WARNA ABU (5KG) SYNTETIS CAMPUR 0 3 2 1
99 CAT KAYU CREAM 370 AVIAN 0 1 0 1
100 CHAMPORA 0 8 7.5 0.5
101 CONNECTOR SCOEN 16 69 0 3 66
102 CONNECTOR SCOEN 2 55 30 40 45
103 CONNECTOR SCOEN 2 PLASTIK BIRU 41 0 4 37
104 CONNECTOR SCOEN 25 5 0 2 3
105 CONNECTOR SCOEN 35 26 0 11 15
106 CONNECTOR SCOEN 6 68 30 68 30
107 CONNECTOR SCOEN 6 PLASTIK KUNING 8 0 2 6
108 CONNECTOR SCOEN 70 9 0 4 5
109 CONTACT CLEANER C&C 3 0 1 2
110 CONTACTOR DMH 10 220V 0 1 0 1
111 CONTACTOR LC1-D18 220V M7 MG 0 4 1 3
112 CONTACTOR LC1-D25 M7 220V MG 1 4 2 3
113 CONTACTOR LC1-D40A M7 220V SCHNEIDER 2 1 1 2
114 COUPLING NM 97 0 2 1 1
115 CUP BRUSH KUNINGAN HK 8 0 2 6
116 CUTTING WELL 4" WD 17 220 162 75
117 CYLINDER 25 X 150 TPM 3 0 1 2
118 DIN RAIL 300 0 100 200
119 DINAMO 25HP 4POLE RPM 1450 HORIZONTAL 0 1 0 1
120 DINAMO DC 400 W HORIZONTAL 6 0 1 5
121 DINAMO MESIN JAHIT 2 0 1 1
122 DIODA SSR-40DA FOTEX 5 0 2 3
123 DISPLAY XC 2001 7 0 1 6
124 DOUBLE NAPLE BESI 3/4" 3 2 4 1
125 DOUBLE NAPLE KUNINGAN MBMJ 3/4" 4 0 2 2
126 DUDUKAN LAMPU LED 9W INDOOR SLIM 4 2 1 5
127 ENDMILL 16MM NACHI 2 0 1 1
128 ENGSEL KUPU-KUPU 3" 12 0 8 4
129 ENGSEL PINTU 4" TARGET 0 2 0 2
130 FILTER FUEL 23390-76001-71 0 8 5 3
131 FILTER NANO 0,3 MIKRO 20" 10 0 2 8
132 FILTER NANO 0,5 MICRO 4 0 2 2
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Maret s/d 27 Maret 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

133 FILTER OLI 15601-76009-71 TOYOTA 0 8 5 3

134 FILTER RETURN OLI HIDROLIK 67503-23321-71 2 0 1 1
135 FLAP SANDING DISC KINGDOM 3 15 7 11
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Maret s/d 27 Maret 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

136 FLUG BESI 2" GALVANIS 2 1 1 2

137 FUSE HOLDER KOTAK 3CM 6 0 1 5
138 FUSE KACA 2 CM X 2A 20 0 2 18
139 FUSE KACA 2 CM X 4A 6 0 5 1
140 FUSE KACA 2 CM X 5A 4 0 2 2
141 FUSE KACA 3 CM X 10A 21 0 4 17
142 FUSE KACA 3 CM X 15A 15 0 4 11
143 FUSE KACA 3 CM X 5A 7 0 4 3
144 FUSE KERAMIK 10A 10X38 14 0 2 12
145 FUSE KERAMIK 16A 10x38 6 10 6 10
146 FUSE KERAMIK 32A 10X38 8 0 2 6
147 GAS HICOOK 0 10 1 9
148 HAND VALVE 1/4" SMC 5 2 1 6
149 HANDLE MESIN JAHIT NEWLONG 2 0 1 1
150 HANDVALVE 1/4" STNC 3 1 0 4
151 HEATER BAND + SABUK D 205 MM L 140 MM 380V 3200W 5 0 2 3
152 HEATER BAND D 180MM X L 110MM 380V 1800W 0 3 0 3
153 HEATER BAND D 195MM X L 70MM 380V 1600W 0 6 0 6
154 HEATER BAND D 60MM X L 120MM 380V 750W 0 5 0 5
155 HEATER BAND D 88 MM X L 110MM 380V 1000W 0 8 0 8
156 HEATER CAST IN ALUMUNIUM FLAT P 362MM x L 190 x T 0 4 0 4
157 HEATER STRIP 1/2 LINGKARAN 205 MM X 150 MM 380V 2 1 2 1 2
158 HEATER STRIP 20 X 880MM 220V 1200W 2 0 1 1
159 HEATER STRIP L 28MM X P 880MM 110V 1100W 1 2 1 2
160 HEATER STRIP P 580MM X L 20MM 220V (WATT DISESUAI 0 1 0 1
161 INVERTER 1HP 1FHASA 220V YUANSHIN 0 4 1 3
162 INVERTER 30HP 3 FASA 380V RMSPD 0 1 0 1
163 INVERTER 7,5HP 3FHASE 380V YUANSHIN 0 2 1 1
164 JARUM JAHIT 37 0 4 33
165 KABEL HEATER 2,5MM 65 0 1 64
166 KABEL HEATER 4MM 28 0 1 27
167 KABEL NYAF 1 X 2,5MM HITAM 3 0 2 1
168 KABEL NYM 2 X 1,5 MM 0 50 0 50
169 KAIN POLES 5" 2 3 2 3
170 KAPE 1,5" STAMVICK 1 10 2 9
171 KAPUR FERRARI STONE 13 0 3 10
172 KARBON BLOK 20" 12 0 1 11
173 KARET KOPLING NM-128 0 3 1 2
174 KARET KOPLING NM-97 4 0 1 3
175 KARET LIST SR228U 9.8 0 4 5.8
176 KAWAT LAS EBERLE H-9 SIZE 3,2 4.5 0 2.5 2
177 KAWAT LAS RD26/2,6 MM (1 DUS=5KG) 135 1150 707 578
178 KAWAT LAS RD26/3,2 MM (DUS) 229 280 305 204
179 KLEM P 5CM BUCKLE J 103 8 15 0 23
180 KLEM SELANG 1" 20 0 1 19
181 KLEM SELANG 1,5" 22 0 6 16
182 KLEM SELANG 2" 37 0 10 27
183 KLEM SELANG 3" 14 0 3 11
184 KLEM SELANG 3/4" 18 0 8 10
185 KNEE PARALON 4" 45 DERAJAT 4 0 1 3
186 KOAS 2" ETERNA 0 11 8 3
187 KONEKTOR L 1/4 X 8 11 0 2 9
188 KONEKTOR L 1/8 X 6 11 0 2 9
189 KONEKTOR L 1/8 X 8 22 9 0 31
190 KONEKTOR L 3/8 X 12 20 15 15 20
191 KONEKTOR LURUS 1/2 X 10 SANG-A 14 0 1 13
192 KONEKTOR LURUS 1/4 X 8 SANG-A 13 0 7 6
193 KONEKTOR LURUS 10 MM SANG-A 35 0 1 34
194 KONEKTOR LURUS 6MM 17 0 2 15
195 KONEKTOR LURUS 8 MM 6 20 6 20
196 KONEKTOR LURUS 8-6 MM SANG-A 12 0 1 11
197 KONEKTOR LURUS SELANG ANGIN KUNING 7 0 1 6
198 KONEKTOR SPEED CONTROL 1/8 X 8 9 0 2 7
199 KONEKTOR SPEED KONTROL 1/4 X 8 SANG-A 22 0 1 21
200 KONEKTOR Y 8 MM 17 0 3 14
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Maret s/d 27 Maret 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

201 KONEKTOR Y SELANG ANGIN 9 0 1 8

202 KRAN ANGIN 1/4" HATO 5 30 21 14
203 KUNCI L 10 PANJANG 1 2 1 2
204 KUNCI L 14MM PENDEK GERMANY 2 1 0 3
205 KUNCI L 3/16" PENDEK GERMANY 5 0 3 2
206 KUNCI L 5 PENDEK 9 5 0 14
207 KUNCI L 6 PENDEK 2 5 1 6
208 LAMPU (TUDUNG) 5 5 5 5
209 LAMPU LED 50W GANTUNG 220VAC PHILIPS 4 5 4 5
210 LAMPU LED 9W PHILIPS 4 0 1 3
211 LAMPU TL LED 8W PHILIPS 1 2 1 2
212 LEM BESI DEXTONE 5 4 6 3
213 LEM EPOTEC 4 0 1 3
214 LEM G KOREA 0 10 5 5
215 LEM PVC (ASAHI) 400GR 2 3 3 2
216 LEM PVC TANGIT 40GR 0 1 0 1
217 LPG 3 KG (ISI ULANG) 0 3 2 1
218 MATA BOR 14,5MM NACHI 0 1 0 1
219 MATA BOR 5MM NACHI 3 0 1 2
220 MATA BOR BETON 10MM WELL UP 0 1 0 1
221 MATA BOR BETON 12MM IRWIN 1 1 0 2
222 MATA GERGAJI BESI 12'' SANDFLEX 7 0 1 6
223 MCB 1 PHASE 10A MG SCHNENEIDER 0 2 0 2
224 MCB 1 PHASE 16A MG 27 0 25 2
225 MCB 1 PHASE 4A MG DOMAE 4 0 3 1
226 MCB 3 PHASE 32A MG 2 8 4 6
227 MCCB 3 PHASE EZC250H 125A SCHNEIDER 2 2 2 2
228 MCCB 3 PHASE EZC250H 160A SCHNEIDER 0 1 0 1
229 MENI BELMAS ZINC CHROMATE HIJAU 0 2 0 2
230 METALIZING 8 0 2 6
231 MUR 3/4 120 0 4 116
232 MUR 5/8" STAINLES 45 0 2 43
233 MUR M10 25 100 25 100
234 MUR M12 53 0 14 39
235 MUR M16 9 0 7 2
236 MUR M20 21 0 6 15
237 MUR M5 95 0 16 79
238 MUR M6 83 0 40 43
239 MUR M8 143 150 191 102
240 O RING 4 X 1.5MM 3 0 1 2
241 OLI HIDROLIK TURALIK 52 ISO VG 68 PERTAMINA 28 727 745 10
242 OLI MEDITRAN SX SEA 15W-40 31 80 50 61
243 OLI SEAL 31512-30980-71 2 0 1 1
244 OLI SEAL 32 X 50 X 10 2 1 1 2
245 OLI SEAL 35 X 56 X 8 2 1 1 2
246 OLI SEAL 41128-23320-71 3 1 3 1
247 OLI SEAL 45 X 62 X 10 TC TTO 2 0 1 1
248 OLI SEAL 50 X 72 X 10 0 4 0 4
249 OLI SEAL 80 X 100 X 12 VITTON 3 0 2 1
250 OLI SEAL TRANS 33133-23320-71 3 0 1 2
251 OXALAT ACID 2 2 3 1
252 OXYGEN -1 6 3 2
253 PAKU BETON 5 CM 55 100 10 145
254 PAKU RIPET 4MM KEPALA PANJANG 70 1400 1215 255
255 PAKU ROOFING 5 CM 200 100 100 200
256 PANEL METER DIGITAL MP5W-4N (RPM) AUTONICS 1 1 1 1
257 PER D 10MM X 3CM 11 0 4 7
258 PER D 15MM X 2MM X P 70MM 3 0 2 1
259 PER MS POTONG D 3MM X P 40CM 150 500 240 410
260 PER MS POTONG D 4MM X 46CM 227 0 100 127
261 PER MS POTONG D. 2,8 MM X 30 CM 620 0 20 600
262 PER MS POTONG D. 2,8MM X 36CM 230 140 290 80
263 PER MS POTONG D. 2.8MM X 34 CM 190 180 140 230
264 PISAU DYE 6 X 32 X1.5MM MS BIJI 6 92 115 20 187
265 PISAU MS POTONG QUEEN QTB-1000 (57CM) 12 0 2 10
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Maret s/d 27 Maret 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

266 PISAU WIDYA KIRI BESAR 425 5 0 2 3

FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Maret s/d 27 Maret 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

267 PISAU WIDYA SEGITIGA BESAR 8 0 1 7

268 PLASTIC INJECTION MOULDING MACHINE IMM HMD 418 0 1 0 1
269 PLAT BESI 165MM X 135MM TBL 10MM 0 6 0 6
270 PLAT BESI 165MM X 165MM TBL 10MM 0 3 0 3
271 PLAT BESI 30 X 60CM TBL 5MM POTONG DIAGONAL 0 8 0 8
272 PLAT ESSER P 240CM X L 120CM X TBL 1,5MM 0 2 0 2
273 PLUG 32812-23330-71 0 1 0 1
274 POLES 6" BLUE JEANS 0 2 1 1
275 POTENSIO 10 K KECIL 9 0 1 8
276 POTENSIO COSMOS RV24 YN 205 B 203 2 0 1 1
277 PUSH BUTTOM LAMP HIJAU CR 254-2 0 2 0 2
278 PUSH BUTTON EMERGENCY CR-307R 5A-250VAC 5 0 1 4
279 PUSH BUTTON LAMP HIJAU CR-304-2 1 0 2 -1
280 RAMSET M12 X 6CM 106 10 20 96
281 RANTAI DID 40 JAPAN 2 1 0 3
282 REGULATOR ANGIN AR-2000 PAMY 3 0 1 2
283 RELAY MY2 12VDC OMRON 1 5 3 3
284 RELAY MY2 24VDC OMRON 3 5 5 3
285 RELAY MY4 12VDC OMRON 4 0 1 3
286 RELAY MY4 220/240VAC OMRON 5 0 2 3
287 RESIBON COKLAT 21 0 12 9
288 RESIBON HITAM 100X2X16 (BEST TOUCH) 4 0 2 2
289 RING MATAHARI D 70 2 4 0 6
290 RING PER M10 288 0 4 284
291 RING PER M12 3 0 2 1
292 RING PER M16 102 0 8 94
293 RING PER M20 5 50 6 49
294 RING PER M8 24 0 16 8
295 RING POLOS M10 BAJA 200 0 20 180
296 RING POLOS M12 3 100 3 100
297 RING POLOS M14 27 0 8 19
298 RING POLOS M16 48 0 11 37
299 RING POLOS M20 61 0 5 56
300 RING POLOS M24 31 0 2 29
301 RING POLOS M5 25 100 111 14
302 RING POLOS M8 73 50 87 36
303 ROLL CAT KECIL 0 0 1 -1
304 SAMBUNGAN RANTAI DID 40 RJ 10 4 2 12
305 SAPU IJUK (LANTAI) 25 0 17 8
306 SAPU LIDI + GAGANG 16 0 3 13
307 SARINGAN MESH 64 DOUBLE 1 X 30M(OEH/ODA) 304 SCH 0 90 40 50
308 SCOEN 150-16 1 10 1 10
309 SCOEN 16-8 64 3 25 42
310 SCOEN 25-8 51 0 10 41
311 SCOEN 35-6 20 0 5 15
312 SCOEN 35-8 17 0 16 1
313 SCOEN 70-10 15 3 14 4
314 SCOEN 95-12 10 0 4 6
315 SCREW & BARREL KANGCHYAU D 45MM. (TYPE BARU PLA 4 0 1 3
316 SEAL TAPE 1/2" ONDA 9 83 61 31
317 SELANG ANGIN 8,5 X 14 (5/8") TOYO 10 15 0 25
318 SELANG HIDROLIK 3/8 X 210CM 4KAWAT 0 2 1 1
319 SELANG POLIURETHANE 10MM BIRU 20 120 120 20
320 SELANG POLIURETHANE 12MM 1 20 20 1
321 SELANG POLIURETHANE 6MM BIRU 28 0 11 17
322 SELANG POLIURETHANE 8MM BIRU 40 60 40 60
323 SELENOID VALVE 1/4 TG2521-08 STNC 1 5 1 5
324 SELONGSONG KABEL HEATER 10 MM 16 0 5 11
325 SELONGSONG KABEL HEATER 4 MM 14 0 1 13
326 SELONGSONG KABEL HEATER 6 MM 18 0 2 16
327 SELONGSONG KABEL HEATER 8 MM 10 0 4 6
328 SENSOR PNEOMATIC CS1-U DC/AC 5-240V 100MA AIRTAC 3 0 1 2
329 SENSOR PRL 124DN 1 3 3 1
330 SENSOR SWITCH SOLAR 84461-76001-71 1 1 0 2
331 SIKAT KAWAT KUNINGAN 4 0 1 3
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Maret s/d 27 Maret 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

332 SIKAT KAWAT PANJANG PROHEX 8 0 4 4

333 SIKRING 40A 6 0 4 2
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Maret s/d 27 Maret 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

334 SILICONE SPRAY MOLD RELEASE UPS 0 52 51 1

335 SILIKON HITAM 1 39 35 5
336 SILIKON LUBRICANT MULTI PURPOSE 620 400ML CHROM 33 0 13 20
337 SILIKON MERAH DEXTONE 11 0 7 4
338 SLOT JENDELA 0 2 0 2
339 SOKET BESI 1/4" 14 25 25 14
340 SOKET DYE MS GULUNG 0 1 0 1
341 SOKET DYE MS GULUNG (SERVIS) -5 1 0 -4
342 SOLAR DEXLITE 150 1700 1650 200
343 SOLASI LISTRIK HITAM NITTO 3 12 13 2
344 SOLATIF 1" X 0.13MM X 10M COKLAT 201 0 5 196
345 SOLATIF 1/2'' GREY NITTO 3 0 2 1
346 SPI 6 X 6 22.5 0 4.5 18
347 SPI ROLL PEN 10 MM X 70MM 5 0 1 4
348 SPI ROLL PEN 3,5 MM 3 0 1 2
349 SPIRAL PLASTIK D 19MM 0 1 0 1
350 SPIRAL PLASTIK KS 8 0 1 0 1
351 SSR SIEMENS 3RF2320-1AA45 0 1 0 1
352 STEKER BROCO 16 A 250 V 4 11 9 6
353 STEMPET GADUS S3 V220C 2 1 20 0 21
354 STEMPET TOTAL CERAN WR2 2.25 16 2.25 16
355 STOP KONTAK LUBANG 4 UTICON 1 5 2 4
356 TABUNG PRINTING LIBRA EKONOMIS 17 0 1 0 1
357 TABUNG PRINTING LIBRA EKONOMIS 40 0 1 0 1
358 TABUNG PRINTING OKB 17 0 1 0 1
359 TABUNG PRINTING OKB 40 0 1 0 1
360 TABUNG PRINTING TELEPON CUP 220ML 0 1 0 1
361 TERMINAL KACA MAX 12 BAUD 19 0 6 13
362 TERMINAL LIKON 4MM 8 0 3 5
363 TERMINAL LIKON 6MM 11 0 2 9
364 TERPAL PLASTIK UK 6 X 8M 0 1 0 1
365 THERMIS LRD 07 1,6-2,5A MG SCHNEIDER 1 1 0 2
366 THERMIS LRD-05 (0,63A-1A) SCHNEIDER 3 0 1 2
367 THERMOCONTROLL FOTEK MT-20 R 0 1 0 1
368 THERMOCONTROLL FOTEK MT20-L OUTPUT mA 0 5 2 3
369 THERMOCONTROLL FOTEK NT-20 R 0 12 0 12
370 THERMOCOUPLE 1/4 12 0 4 8
371 THERMOCOUPLE BAYONET D 12MM KABEL 2 MTR 0 3 0 3
372 THERMOCOUPLE BAYONET D 4MM X 12MM KABEL 2MTR 0 4 3 1
373 TIES KABEL 100MM 176 0 120 56
374 TIES KABEL 200MM 160 0 20 140
375 TIES KABEL 300MM 60 0 26 34
376 TIMING BELT 160 XL OPTIBELT 10MM 4 0 1 3
377 TINER TERPENTIN 0.5 5 1.75 3.75
378 TRAFO LASAN PRIMER 220VAC, SEKUNDER 0.20.25.35 3 0 1 2
379 TREAT BAR LEBAR 83CM 0 8 6 2
380 V-BELT A 37 BANDO 6 0 1 5
381 V-BELT A 38 BANDO 5 0 2 3
382 V-BELT A 46 BANDO 2 0 1 1
383 V-BELT A 47 BANDO 6 0 1 5
384 V-BELT A 50 BANDO 5 0 1 4
385 V-BELT B 69 BANDO 1 5 1 5
386 V-BELT B 85 BANDO 6 0 1 5
387 V-BELT B 86 BANDO 5 0 2 3
388 V-RING BESI 1 1/4" X 3/4 4 2 2 4
389 V-RING BESI 1" X 3/4" 5 2 2 5
390 WASH BENZENE 0 93 91 2
391 WATER MUR BESI 1/2" GALVANIS 3 1 1 3
392 WD 40 (412 ML) -2 15 6 7
Sub Total 8,724.05 9,961.50 8,641.00 10,044.55
Hasil Stock Opname Tanggal ini adalah
Benar, jika terjadi selisih maka hasil
Stok Opname ini dijadikan acuan
perhitungan
FM-Gud-23/Rev01/27012012

LAPORAN HASIL STOK OPNAME

Bagian : GSP Periode : 1 Maret s/d 27 Maret 2025

No Nama Barang Saldo Awal Masuk Keluar Saldo Akhir Selisih

Bandung, 08 April 2025

Mengetahui Mengawasi

Spv. Gudang Persediaan/Marketing

NOTE : - Warna biru, barang sudah sesuai stock, antara fisik barang dan program
- Warna kuning, stock fisk barang