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BERITA ACARA STOCK OPNAME

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PT/Unit : PT Adinusa Cakra Mandiri / Sungai Andau Estate
Tanggal : 2l Oktobe r ZI[3(Sesuai Data ZRST & IMMAS Pertanggal 2L-LA-20231 /
STOCK Data Stock Selisih l(eterangan
No. Sloc 5at.
Nomat Nama ZRST+IMMAS Fisik {Fisik - ZRST}

1. Pupuk SANE-A
Fisik Devisi Plasma 79 Zak & Devisi 01 belum diambi{42
I 20001190 Pupuk Muriate of Potash/MOP/KCl CENT KG L47.400 1.53.450 (5.0s0)
7ak

2 20001191 PUPUK ROCK PHOSPHATE/RP CENT KG 274.700 52.700 327.550 (1s0) Fisik Devisi 01 belum diambil
1
20001194 PUPUK UREA NON SUBSIDI CENT KG 1.400 4.600 7.250 {1.2s0) Fisik Devisi Plasma belum diambil
4 2frO42789 Pu puk NPK Compaund L2.L2.17.2 CENT KG 15.650 15.650
5 20017501 Pupuk Kieserite granular CENT K6 15.300 4.254 19.9s0 (400) Fisik Devisi Plasma belum diambil
5 24426458 Pupuk HGFB CENT (G 7.180 3.095 t0.275
7 20037216 sUPER PHOSPHATE-36 (SP-36) CENT KG 85.350 8s.350
I 20001193 Pupuk TST CENT K6 43.274 43.300,0 (3ol Selisih KG Penerimaaan Eelum dilakukan BASOPM
1.280 belum GR karena PPN harus diubah menjadi 1%
I 24037226 Pupuk Urea Granular CENT KG 1s9.170 161.200,0 (2.030)
iika sudah 6R maka selisih 750 kg wajib BASOPM
LO 20017650 Puouk Suoer Dolomite CENT KG 14.250 s.330 19.650,0 (701 lelisih KG Penerimaaan Belum dilakukan BASOPM
11 20m279C rupuk NPK Compound 15.15.6.4 CENT KG 7.450 2.600 10.050,0
1a 2$026778 )upuk Agroblend DSTA KG 875 875.0

2. SANE SOLAR
STO SiNE = 3008, STO SJNW =2296,5T0 SKSE = 1938 "
aa 24027697 Biosolar CENT L 12538 6.364,0 6.174 (ZRSr-STo-(-FlSl K)), ( 12s38-7242=s296-6364={+1058} L

3. SANE AGROCHEMICAL

L4 2002575C Rolixone CENT L L4LA 7.370 48 Belum Gi karena Belum Full Rilis No Res 305329
15 24024767 Roll Up 480 SL LEI\ I L 320 320,0
1b 2007624 rkafuron 20 WG CEN-i KG 85 E3 ) Belum Gi karena Belum Full Rilis No Res 305329
17 200323sC itarane 480 EC C ENT L to 16
r-8 20426242 Erkafuron 20 WG CENT KG 34 54
19 20427075 ROLIKUIVl CENT KG 974
70 200028s6 Decis 25 EC DSTA L q
5
7t 2000328: Dithane M45 80WP DSTA KG 6 6
22 20008766 Matador 25EC DSTA 48 48
21 20017630 R€gent DSTA 5 5
20423837 Tiflo 80 WP DSTA 7.500 7.500
?5 20024426 Bensiar 50 WP DSTA KG 23 23

4. SANE SPAREPART
26 100m098 Ban dalam 17.,4 - 74 CENT EA 1 1
10000105 Ban dalam 18.4 - 30 CENT EA 4 4
)e. 10000109 Ean dalarn 75A - t6 CENT EA 1 L
29 10000324 Bearine 32213 J CENT EA 7 7
30 14OO2794 Selendang ban 750 - 16 CENT EA 3 3
11 10003481 Bearine1ZZ7l I 322t7A CENT EA 11 tI
32 10003482 Bearine 32218 / 322LBA CENT EA 6 6
2? 10004120 Bearins32211 /372I1A CENT EA 10 10
34 10008241 Bearins3OZl2 12 I 3AZL2A! CENT EA 4 4
35 10011117 sEAL OrL p/N MB1611sZ(A)/MT100138 CENT EA 7 2
?( 10015993 Rivet, front brake p/n MB-152515 CENT EA 38 38
3t 10017584 Bearine 30211J/30211A CENT EA 5 5
38 74429497 Fuel Filter P/N RE60021/RE62419 CENT EA 2 2
39 10045431 Kepala battery kuningan CENT EA q
5
40 10061257 AbsorberAssy Rear RH P/N 48531-09770 CENT EA 2 2
4L 10063513 LINK A55Y STEERING DRAG PIN 45440-39315 CENT 2 2
47 10a63722 orl SEAL FR HUB P/N 90311-68003 CENT EA 5 5
43 10053730 sEAL OrL P/N 90033-11038 CENT EA a

44 10063731 SEAL OtL P/N 90033-11039 / LAL10-2330090 CENT tsA 5 5

45 10064209 Bearing P,/N S0366-50059 CENT EA 5 5
45 10064246 oiL FTLTER 15607-22501 CENT EA 3 :
47 10066903 Hidraullc Filter P/N RE45854 CENT EA 4 4
48 14067062 3il Filter P/N RE-504835 CENT EA 4 4
49 fi067772 Cable PTO 4000MM CENT EA 1 1.

50 t006,8772 SEAL P/N 41159594 CENT EA 3 1

51 10068773 SEAL P/N A1151384 CENT EA 5 3

5Z 10068852 MA|N CLUTCH ASSY P/N RE2t11-t7 CENT EA t 1
53 10068858 SEAL P/N 1156857 CENT EA 3 3
54 10068863 BUSHING P,/N RE271398 CENT EA z 2
55 10068873 ]EARING P/N RE272374 CENT EA 4 4
55 1005925C Air Cleaner P/N 17801-11301/ -11311 CENT EA 1 1
57 10069251 :UEL FILTER P/N 23390-LIE5O CENI EA 1 t
 s8 100696s9 King Pin Kit, StrE Knuck PIN 04431-37460 CENT EA 2 2
59 10069660 Cup Kit Wheel Cyl P/N 04906-37210
RR CENT EA 2g 20
60 10070160 END TIE ROO P/N 45046-UE16/39416L CENT SET 7 2
61 10070161 rE ROD ASSY plN 4\A47-UC25/39225L CENT SET 2 2
62 10070175 U-Bolt PN 90117-1801-0 CENT EA 4 4
63 10071116 Ban Dalam L4.9 - 28 CENT EA 2 2
64 10071919 U-Boh FR P/N 90080-11533 CENT EA 5 5
65 10071920 Center Bolt Rr P/N 48247-38040 :ENT EA 2 2
56 taa73u2 Centre Bolt FRP/N 48147-0W230/ NPN291 :ENT EA 2 2
67 10073183 :ylind€r tusy pl n 3t420-37 L4I CENT EA ) 3
68 10073791 3olt, Stud & Nut PIN 90116-10194 CENT t4 74
bv 10075465 \4|RROR SUB ASSY P/N 87901-0W080 CENT EA 1 2
7Q 10075565 nuB B0LT KrT RR, LH PIN 04042-LBA50 CENT PC 72 T2
7L 1007585C :HUSTON ENGTNE MOUNTTNG p/N 12361-00201 CENT EA 4 4
72 10076097 3EARING 9OO33.JGA31 CEI{T EA 6 6
73 10076098 IEARING BR AXLE OUT p,in 98845-5111 CENT EA 5 5
74 L007il.44 rin P/N 90250-10055 CENT EA 8 8
75 10fr77626 8AN LUAR 400,/60-15.5 CENT L ,L

lo 10081323 BEARTNG TAp p/N 1A112r.7210 / 90366-35105 CENT EA 7 7

77 10095936 cY!A./S WHEEL BRAKE FR 47510-FLOLO/IL}LL CENT EA L 1
78 10095940 CYL A,/S WHEEL BRAKE FR 47520.F1010/F1011 CENT EA 1 1
79 10099818 Drive Shaft Assy Pto P/N 211"0-0132235 CENT EA L t
80 10100554 HUb BOII Kit RR 04042-LBA49INPN.D6-RR CENT PC 10 10
81 10103769 Ban Dalam 8.00/18-8 CENT EA 3 ,
82 L0105866 Pump Assy, Vane P/N 44310-0K130 CENT EA L 7
83 10107898 Return Filter P/N 3Rft.01 CENT EA 3 3
84 10109353 Bearing King Pin PIN 86BRG-30305 CENT EA 6 6
85 10109354 3earing Hub Outer P/N 86BRG-32011 CENT EA 5 5
86 10109908 Plunger Sensor PIN 200UN-1i100 CENT EA 2 2
87 10110758 F-uel Filte!' PIN 2330a-Jaf20 CENT EA 3 a

88 101L2274 Filter I nsert, BlueMaxx C: \- D' 2 2

89 ZAAA2D5 tsrake Fluid Dot3 1VKAN CE\- L 7
90 2000535C :luid power steerlng ATF Dextron 2 c t\- L 1 !
o1 2C0L447C 3atu gerinda tangan 4" L:\ 4 3 1 Belum Gi karena Belum Full Rilis No Res 305337
AL 2001s98C RAD{ATOR COOLANT Li \ L a) 15,c
t5 200203s1 Grease CG-202 NLGI3 dark brown, Rotal C:\- KG 48 48,0
94 20029141 Batu Gerinda Potong 4" C:\- EA 1 1 Belum Gi karena Belum Full Rilis No Res 305337
95 20036168 VECTON 15W-40 Cl-4lE7, Casrrot CENT L 110 170,0
96 20036170 TRANSMAX OFFROAD 30, Castrol CENT 73 73,0

5. SANA AGROCHEMICAL

No. Stok Data Stock Selisih l(eterangan

Sloc 9at,
I{omat Nama IMMAS Fisik aFisik- ZRSn
9] 20024761 Eoll Up 480 SL CENT L4A,A 140,0
98 21425750 Rolixone CENT 260,0 260,0
99 )-fr476242 Erkafuron 20 WG CENT KG 13,0 13,0
10c 20032350 Starane 480 FC CENT L 13.0 13,0

SANE-A, 2LllO/2O73

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