PT DAISY TIMBER

CAMP TELUK SULAIMAN KEC.BIDUK-BIDUK

Pada hari ini,sabtu tanggal 8 bulan februari tahun 2020 telah dilakukan serah terima unit sebagai berikut,

NO JENIS UNIT SERI UNIT NO ENGINE NO CHASIS NO KENDARAAN KONDISI UNIT KETERANGAN

1 TRACTOR D85ESS-2 1004348 J III2 1 BAIK

2 TRACTOR D85ESS-2 1004438 J II161 12 BAIK
3 TRACTOR D85ESS-2 10041101 J 110664 14 BAIK
4 TRACTOR D85ESS-2 10041101 J 10305 20 BAIK
5 TRACTOR D70LE GD1251001913 8J 10305 12 BAIK
6 WHEEL LOADER 980 C 8N9265 2EB00388 - BAIK
7 WHEEL LOADER 966 D 3306DI 35501371 - BAIK
8 WHEEL LOADER 966 C 5C1454 - BAIK
9 WHEEL LOADER WA420 GD 110-1000145 - BAIK
10 EKSAVATOR ZX200-5C 2X200-5C GH10-61605 1 BAIK
11 EKSAVATOR PC200-8 C21737 F185278 2 BAIK
12 TRACTION D75S 16335 BAIK
13 MOTOR GREADER 510R 1001033 BAIK
14 MOTOR GREADER 120C 9FN00567 BAIK
15 LOGGING MERCY 3836 423.907.20.986217 MHL6243391J000013 33 BAIK
16 LOGGING MERCY 3836 423.917.20.985981 MHL6243391J000002 20 BAIK
17 LOGGING MERCY 3836 423.907.20.98216 MHL6243391J000006 21 STANDBY
18 LOGGING MERCY 3836 423.907.20.985983 MHL6243391J000016 22 BAIK
19 DUMP TRUCK ISUZU BO13546 MHCNK71LY9J013546 KT 8577 KB BAIK
20 DUMP TRUCK NISSAN CWB45 80409D DT-103 BAIK
21 LIGHT VEHICLE TOYOTA HILUX 2GD0418749 MRODB8CCXJ4170104 KT 8983 YG BAIK
22 LIGHT VEHICLE TOYOTA HILUX KT 8246 LP BAIK
23 LIGHT VEHICLE TOYOTA HILUX KT 8549 NG BAIK

Biduk-Biduk,08 Februari 2020

Diterima Oleh, Dibuat Oleh,
Mr.Yii Ming Huat M Arif Rahman
PT. DASY TIMBER
BASE CAMP TELUK SULAIMAN, KEC : BIDUK-BIDUK

LAPORAN STOCK SPARE PART

PERIODE JANUARY 2020
UNIT : D85ESS-2

NO NO. BARANG NAMA BARANG QTY HARGA TOTAL

1 707-44-20080 RING PISTON 1
2 07000-02140 ORING 4
3 07000-75160 ORING 1
4 07000-15195 ORING 1
5 14X-27-11170 ORING 2
6 07000-05255 ORING 2
7 07000-05065 ORING 3
8 14X-10-19210 SEAL 1
9 07140-05192 RING 1
10 07146-05192 RING 1
11 707-35-52920 RING 2
12 07000-72020 ORING 20
13 707-98-36450 SEAL KIT 4
14 14X-49-2310 STRAINER 1
15 14X-10-11712 STRAINER 2
16 14X-31-9971 SCREEW 2
17 14X-03-13120 BUSH 2
18 6136-31-1431 WASHER 1
19 141-30-14130 WASHER 2
20 14X-04-11180 PLATE 3
21 135-07-12110 BUSH 1
22 23A-22-11380 SPACER 1
23 141-14-35141 HOLDER 1
24 07144-10404 BUSH 2
25 141-11-34220 NUT 1
26 04210-21835 PIN 4
27 600-181-1990 NUT 1
28 14X-43-13740 JOIN 1
29 170-70-12240 PIN 1
30 145-14-12790 SPRING 2
31 ND093166-0010 SCREW 4
32 6150-11-4820 GASKET 1
33 6131-11-5170 GASKET 1
34 705-17-04470 GASKET 2
35 232-14-17810 BOOT 1
36 175-916-4150 STOPER 1
37 0255-810221 VALVE 6
38 6209-11-3100 NOZZLE HOLDER 1
39 176-63-56170 SEAL 1
40 707-51-10030 PACKING 1
41 ND949150.2820A OIL SEAL 11
42 113-15-29110 OIL SEAL 5
43 07012-00090 OIL SEAL 1
44 195-54-42560 BOSS 1
45 6150-11-1320 INSERT 1
46 6150-11-1330 INSERT 1
47 07700-40240 VALVE 1
48 6140-61-6510 VALVE 1 1,450,000
49 07206-31014 BOLT JOINT 3
50 07030-00252 BREATHER 1
51 01582-01008 NUT 2
52 04252-21061 ROD END 2
53 07206-30710 BOLT JOINT 4
54 6151-73-5510 CLAMP 2
55 04025-10618 PIN 2
56 6102-13-1150 CYL HEAD 2
57 14Y-22-11140 PIN 2
58 BOLT SEGMEN 110 30,000
59 BOLT SHOE 30 17,500
60 600-11-1151 FILTER AIR 4
61 J8640-075 FILTER AIR 2
62 P55-1054 FILTER HYDRAULIC 3
63 P55-1290 FILTER TRANSMISI 2
64 141-60-18270 FILTER H 2
65 P55-7380 FILTER H 3
66 P181-046 AIR CLEANER 2
67 14U-32-10200 TRACK SHOE 84
68 1 1/8" SLENG 1
69 705-11-40010 PUMP ASSY 1 15,000,000
70 144-10-12620 SPIDER BEARING 1
71 423-20-12620 SPIDER 5
72 BEARING 2311 3
73 14Y-30-18130 BUSH 2
74 141-27-32190 BUSH 2
75 14X-12-11411 SHAFT 1
76 BEARING NJ 314 2
77 07177-09090 BUSH 2
78 144-914-7750 BEARING 2
79 06030-22311 BEARING 1
80 145-27-41231 BEARING 1
81 06030-22211 BEARING 1
82 06037-06307 BEARING 1
83 06037-06206 BEARING 2
84 BEARING 309/C2 1
85 15027-00015 SEAL GROUP 2
86 06002-30310 BEARING 1
87 141-14-14240 BEARING 1
88 130-09-31230 BEARING 1
89 06041-00210 BEARING 1
90 06030-21311 BEARING 1
91 130-09-13171 BEARING 1
92 144-14-54310 BEARING 1
93 705-17-03811 OIL SEAL 2
94 144-14-54290 GEAR 2
95 141-30-14140 LOCK 1
96 022510-1730 CAP RADIATOR 1
97 01602-01236 WASHER 16
98 01643-32060 WASHER 2
99 07217-50510 ELBOW 2
100 07213-50510 NIPPLE 2
101 07000-05065 ORING 3
102 01643-31645 WASHER 3
103 07012-10075 SEAL OIL 2
104 07000-02090 ORING 3
105 ADJUSTER KIT 21
106 154-15-12550 WASHER 12
107 14X-30-12224 COVER 3
108 14Y-50-11450 BUSH 4
109 143-11-5730 GASKET 3
110 144-60-15431 BUSH 3
111 144-60-13430 BUSH 2
112 06123-01614 BEARING 10
113 125-15-11722 MAGNIT ASSY 2
114 150-30-13430 RING WEAR 4
115 6150-21-6710 BREATHED 1
116 07000-73028 ORING 10
117 BEARING 7209 2
118 205-54-71680 CUSHION 4
119 06030-01016 BEARING 1
120 06030-06004 BEARING 2
121 06030-05206 BEARING 1
122 14413-11240 BEARING 1
123 06000-06010 BEARING 1
124 6150-11-4821 GASKET 2
125 6130-22-6490 GASKET 4
126 6130-11-5751 GASKET 4
127 6150-21-1490 BUSH 5
128 150-30-13430 RING WEAR 1
129 ND092220-0040 FILTER 6
130 170-10-15251 RING SNAP 1
131 705-17-03470 SEAL 2
132 144-15-62890 SEAL RING 1
133 707-39-95120 RING WEAR 3
134 04065-08025 SNAP RING 1
135 14Y-11-11110 PIN 4
136 23B-27-11910 SNAP RING 2
137 23B-27-11920 SNAP RING 1
138 07179-12079 SNAP RING 11
139 04064-07025 SNAP RING 11
140 04065-06220 SNAP RING 1
141 705-17-03443 RING 2
142 144-63-92170 SEAL DUSH 1
143 14Y-22-13270 SEAL RING 1
144 144-916-2770 RING SEAL 1
145 145-27-11240 PACKING 11
146 700-93-11320 ORING 3
147 130-09-12911 SEAL 1
148 07000-72021 ORING 3
149 BEARING 30310 1
150 BEARING 30312 1
151 BEARING 6210 2
152 BEARING 309/C2 1
153 14X-27-11531 BEARING 2
154 BEARING 6024 4
155 BEARING 6201 10
156 150-27-00015 BEARING 3
157 01010-51235 BOLT 10
158 01010-30630 BOLT 10
159 04025-30630 PIN 2
160 14X-03-15210 HOSE 1
161 145-03-21152 HOSE 1
162 14X-03-15211 HOSE 1
163 14X-03-15210 HOSE 8
164 14X-12-11100 DISH 1
165 14Y-14-54220 SHAFT 1
166 144-27-12640 COLLAR 2
167 14Y-50-11250 BUSH 2
168 144-50-11120 BUSH 2
169 707-3912140 RING WEAR 2
170 092460-0051 PLATE SUB ASSY 4
171 20Y-60-21340 GASKET 2
172 201-60-12170 FILTER NECK 2
173 130-27-51140 PLATE LOCK 1
174 141-14-35271 SPACER 2
175 07012-00060 OIL SEAL 1
176 07012-00083 SEAL DUSH 2
177 07012-00095 SEAL 5
178 707-51-85030 PACKING ROD 2
179 707-51-80050 PACKING ROD 1
180 209-03-12270 SEAL 3
181 195-63-92190 SEAL DUSH 1
182 07145-00055 SEAL 4
183 07019-00090 OIL SEAL 3
184 07012-00070 OIL SEAL 1
185 07013-10080 SEAL OIL 2
186 707-44-00070 PISTON RING 1
187 209-03-11270 OIL SEAL 2
188 07012-50095 OIL SEAL 1
189 07012-00080 SEAL OIL 1
190 07013-00090 SEAL 1
191 707-44-11280 RING 1
192 07012-10075 SEAL OIL 2
193 707-56-85510 SEAL DUSH 2
194 04017-00140 SNAP RING 1
195 145-13-22730 SEAL DUSH 1
196 04064-05520 SNAP RING 2
197 6151-21-4160 REAL SEAL 1
198 707-44-11180 SEAL 2
199 125-40-31270 SEAL 3
200 07000-73025 ORING 9
201 144-9162770 RING SEAL 1
202 6140-41-4540 SEAL 12
203 120-09-11310 OIL SEAL 1
204 04065-04818 SNAP RING 7
205 14X-27-1170 ORING 1
206 176-63-92240 SEAL 3
207 ND94150.2690 SEAL OIL 6
208 6136-42-4520 COTTER INEX 7
209 07000-05105 ORING 10
210 41B.22.12700 OIL SEAL 2
211 07000-05100 ORING 2
212 424-16-11130 ORING 1
213 07000-02115 ORING 3
214 02893-08043 ORING 4
215 705-17-03381 ORING 2
216 07000-15310 ORING 1
217 707-35-91100 ORING 7
218 07000-02145 ORING 4
219 07000-72021 ORING 10
220 707-35-52780 ORING 2
221 07000-02145 ORING 2
222 07000-05165 ORING 7
223 6150-71-1910 SEAL 2
224 6151-11-5280 RING SEAL 1
225 144-21-12374 RING SEAL 2
226 ND90139.0020 ORING 12
227 07000-02140 ORING 2
228 07000-15055 ORING 1
229 02893-05037 ORING 5
230 14Y-22-15220 ORING 1
231 07000-05230 ORING 1
232 07000-05410 ORING 4
233 07000-72011 ORING 4
234 07000-72012 ORING 10
235 07000-05140 ORING 1
236 176-63-56170 SEAL 1
237 07010-00256 SEAL DUSH 1
238 07161-10110 RING PISTON 2
239 6150-21-2230 LINNER ORING 2
240 07000-10225 ORING 1
241 092223-00070 SCREEN JOINT 1
242 195-54-42560 BOSS 6
243 141-14-35271 SPACER 1
244 702-16-51270 SEAL 4
245 04256-50615 JOINT 8
246 144-13-1271 SEAL RING 1
247 00922-28000 SNAP RING 1
248 04065-07225 SNAP RING 1
249 424-16-11130 ORING 2
250 07000-15090 ORING 2
251 14X-04-11180 PLATE 5
252 6151-73-5510 CLAMP 2
253 705-17-02381 ORING 2
254 14X-03-13121 BOSS 5
255 23A-27-11260 SPACER 1
256 6150-21-2240 ORING 6
257 07000-05140 ORING 1
258 144-21-12374 RING SEAL 1
259 04260-01905 BALL 1
260 07000-15070 ORING 1
261 6151-22-1710 NOZZEL 1
262 707-51-85630 BUFFER RING 2
263 23A-22-11410 SPACER 1
264 07000-05345 ORING 1
265 6204-11-3880 GASKET 4
266 04000-01850 KEY 1
267 425-33-11410 SEAL 1
268 707-5180630 RING BUFFER 1
269 07000-05190 ORING 1
270 02893-05043 ORING 5
271 707-44-70070 RING PISTON 1
272 07179-12079 SNAP RING 1
273 07155-00720 RING WEAR 1
274 07177-04025 BUSHING 1
275 707-51-85030 PAKING ROD 2
276 600-311-9971 SCREEN 1
277 07000-15068 ORING 2
278 707-44-11280 RING PISTON 1
279 07012-00075 SEAL OIL 1
280 14X-960-4220 COUPLING 2
281 6141-21-1332 SEAL 1
282 141-14-34420 NUT 1
283 6150-21-4230 SEAL REAR 1
284 6137-11-5290 RING SEAL 6
285 205-6051500 VALVE ASSY 1
286 0718-11355 SEAL RING 1
287 04070-00110 SNAP RING 1
288 707-52-90550 BUSHING 1
289 707-44-12180 PISTON SEAL 1
290 707-99-58080 SERVICE KIT 1
291 21K-70-12180 RING DUSH 1
292 07012-00090 OIL SEAL 2
293 707-35-32780 ORING 8
294 707-35-52780 ORING 1
295 07000-15105 ORING 1
296 707-51-65211 SEAL 8
297 07000-02095 ORING 3
298 707-44-95180 RING PISTON 3
299 07000-12090 ORING 8
300 07000-12095 ORING 6
301 707-39-95120 SEAL WEAR 4
302 707-44-95180 SEAL 8
303 707-51-65211 PACKING 1
304 144-63-92170 RING DUSH 6
305 707-52-10661 BUSHING 2
306 1 1/8 SLENG 2
307 14X-30-00491 ROLLER S/F 6
308 14X-30-00081 ROLLER D/S 6
309 14X-30-00140 TOP ROLLER 3
310 P55-7440 FUEL FILTER 0
311 IDLER 6
312 TOP ROLLER 3
313 - BUSH 2
314 14460-15450 BUSH 4
315 BEARING 355 1
316 07177-09040 BUSHING 2
317 705-41-01200 PUMP 1
318 1490 BUSH 1
319 144-1311161 BEARING 2
320 06030-06004 BEARING 2
321 14X-03-13121 BOSS 1
322 141-10-33290 SHAFT 1
323 ADJUSTER KIT 9
PT. DASY TIMBER
BASE CAMP TELUK SULAIMAN, KEC : BIDUK-BIDUK

LAPORAN STOCK SPARE PART

PERIODE JANUARY 2020
UNIT : W.LOADER

NO NO. BARANG NAMA BARANG QTY HARGA TOTAL

9 4W - 0728 PUMP AS FUEL 1
129 2P - 3426 RETAINER 1
PT. DASY TIMBER
BASE CAMP TELUK SULAIMAN, KEC : BIDUK-BIDUK

LAPORAN STOCK SPARE PART

PERIODE JANUARY 2020
UNIT : EXCAVATOR PC 200

NO NO. BARANG NAMA BARANG QTY HARGA TOTAL

1 J86 - 20291 FUEL FILTER 3
2 P55 - 1314 FUEL FILTER 2
3 P55 - 2040 FUEL FILTER 3
4 6754-71-6140 FUEL FILTER 1
5 6151-21-1740 OIL INJECTOR 2
6 205-30-00052 SEAL 4
7 07000-15195 ORING 2
8 707-56-85510 SEAL DUST 1
9 703-09-95320 RING 6
10 707-35-90360 RING 2
11 707-39-12560 RING WEAR 2
12 707-44-13920 SEAL 2
13 707-44-12921 RING 2
14 195-63-92190 DUST SEAL 1
15 07000-15115 ORING 1
16 707-44-11250 RING 1
17 07285-00100 CLIP 15
18
19 J5B81A SEAL 2
20 707-51-80650 PACKING 1
21 707-39-11530 WEAR RING 1
22 707-51-80030 PACKING 1
23 707-52-90560 BUSHING 1
24 707-51-85650 RING 1
25 707-35-90930 RING BACK UP 2
26 206-30-55150 SEAL 1
27 707-51-50020 SEAL 2
28
29 07000-15075 ORING 1
30 708-8F-31610 ORING 2
31 707-35-91250 RING BACK UP 1
32 707-44-12911 RING 1
33 707-44-11920 RING 3
34 07001-02016 RING 4
35 707-44-12250 RING PISTON 1
36 20Y-27-22240 WASHER 1
37 07000-15068 ORING 1
38 20Y-60-31140 STARINER 1
39 J86 - 20561 FILTER SEPARATOR 1
40 P55 - 8615 LUBE FILTER 1
41
42 BUSHING 80X95X90 2 200000
43 707-52-90560 BUSH 1
PT. DASY TIMBER
BASE CAMP TELUK SULAIMAN, KEC : BIDUK-BIDUK

LAPORAN STOCK SPARE PART

PERIODE JANUARY 2020
UNIT : D 70 LE

NO NO. BARANG NAMA BARANG QTY HARGA TOTAL

53 795930000 VALVE 10
PT. DASY TIMBER
BASE CAMP TELUK SULAIMAN, KEC : BIDUK-BIDUK

LAPORAN STOCK SPARE PART

PERIODE JANUARY 2020
UNIT : GREADER 510R

NO PART NUMBER NAMA BARANG QTY HARGA TOTAL

1 600-211-6242 OIL FILTER 1
2 J8620-220 FUEL FILTER 3
3 232-32-56301 CYLINDER ASSY 2
4 23D-22-11750 SEAL 1
5 14X-30-13173 PLATE 2
6 06120-02520 BUSHING 2
7 23B-27-11800 BUSHING 2
8 232-64-52320 NIPPLE 2
9 07012-00075 SEAL OIL 1
10 07179-12057 SNAP RING 1
11 07012-10050 SEAL OIL 1
12 179-63-92210 SEAL DUST 2
13 175-63-75190 SEAL DUST 2
14 707-51-4510 PACKING 1
15 707-51-35210 PACKING 3
16 07001-02065 RING BACK - UP 4
17 112-63-15370 SEAL DUST 5
18 707-44-90070 RING BACK - UP 4
19 707-44-11080 RING PISTON 2
20 707-51-50210 PACKING ROD 2
21 07000-02070 ORING 1
22 07000-02090 ORING 4
23 07000-17065 ORING 6
24 07155-00925 RING WEAR 4
25 07155-00720 RING WEAR 3
26 14X-30-13280 PLATE 2
27 23B-27-11441 ROD END 1
28 14X-19-11220 TUBE 3
29 23B-27-11151 STUD BALL 2
30 232-70-12430 GUIDE 3
31 23A-27-11250 PIN 1
32 233-32-21260 LEANNING 8
33 BAN LUAR1 1
34 600-411-1191 FUEL FILTER 2 227,800
35 600-211-5241 FUEL FILTER 3
36 6214 BEARING 1
37 14X-30-13280 PLATE 2
38 20Y-27-22240 WASHER 1
PT. DASY TIMBER
BASE CAMP TELUK SULAIMAN, KEC : BIDUK-BIDUK

LAPORAN STOCK SPARE PART

PERIODE JANUARY 2020
UNIT : LOGGING MERCY 3836

NO PART NUMBER NAMA BARANG QTY HARGA TOTAL

1 36 Diaphlram 8
2 670 Bearing 2
3 770 Brake Linning 24
4 1011 Linning Brake 7
5 1170 Linning Brake 16
6 1180 Linning Brake 36
7 1190 Linning Brake 8
8 1323 Linning Brake 16
9 1357 Cylinder 2
10 3680 Linning Brake 4
11 5491 Pin Spring Depan 3 500,000
12 6014 Bearing 2 500,000
13 6017 Bearing 2 800,000
14 6018 Bearing 1
15 6162 Bearing 1
16 6212 Bearing 2
17 6312 Bearing 2 460,000
18 30068 Bearing 1
19 32019 Bearing 2 1,100,000
20 36690 Bearing 5 2,250,000
21 128351 Linning Brake 7
22 320805 Bearing 2
23 331933 Bearing 1
24 743003 Linning Brake 7
25 800883 Adjuster Trailer 4 550,000
26 387-410-0031 Joint 3 850,000
27 1249263 Oil Seal 4
28 8,009,401 Spring Leaf No.01 1 1,800,000
29 8,009,402 Spring Leaf No.02 1 1,800,000
30 000-131-7580 Gasket 5
31 000-252-2445 Release Ring 2
32 000-253-3927 Spring Clutch 4
33 000-267-0718 Piston 1
34 000-430-7881 Hand Valve 1
35 000-990-2360 Nut 1 700,000
36 001-431-8305 Valve 1
37 001-431-8305 Brake Ball 2 850,000
38 003-981-3205 Bearing 2 735,000
39 005-981-0505 Bearing 1 970,000
40 005-981-2105 Bearing 2 2,350,000
41 005-993-0401 Spring 1
42 008-997-2246 Oil Seal 1
43 009-420-0406 Brake Chamber 4 1,700,000
44 013-997-1447 Seal 2
45 014-135-40 A Spring Bolt 2
46 020-430-7881 Brake Valve 1
47 0216 2 Z Bearing 2
48 076-003-50 Connector Set 2
49 08-176300-00 Goetze 4
50 105X130X12 Seal 4
51 14MMX22CM Center Bolt 4
52 14MMX30CM Center Bolt 9
53 170-190-8-5 Oil Seal 16
54 186-169-9136 Dish 1
55 18MMX30CM Center Bolt 1
56 20MMX22CM Bolt Braket 2
57 20MMX24CM Bolt Bush 10
58 20MMX24CM Bolt Bush 2
59 28X40X8 Seal 1
60 317-993-6225 Coller 4
61 346-350-0043 Gear 1
62 346-350-0128 Bush 4
63 346-353-0435 Out Put Shaft 1
64 346-353-2426 Thrust Washer 5
65 355-350-3439 Gear Pinion 2
66 381-401-0771 Stud Bolt Depan 10 160,000
67 387-100-4102 Screw 4
68 387-320-0162 Sackle 1 5,500,000
69 387-410-0031 Joint 6 850,000
70 389-282-0311 Joint 2 525,000
71 395-320-0165 Pin Spring 2
72 4 6L275 Relese Bearing 1
73 403-032-0309 Race Ring 2
74 4-20399 Oil Seal 8
75 4-60835 Clutch Servo 1
76 4-60835 Oil Seal 9
77 48X75X8-6 Seal 2
78 4-90510 Spring Bolt Kit 1
79 4-9089- Repair Kit 2
80 500-042-5062 Dish 3
81 50X65X8 Seal 8
82 55224-Z5001 Spring Depan 2
83 55X77X8-92 Seal 2
84 620-260-1730 SCHT 9AB02 2
85 620-268-057 Cover 1
86 620-490-0365 Flexible Pipe 4 550,000
87 620-490-0490 Clamp 4
88 620-997-0490 Clamp 8 145,000
89 621-320-0094 Spring Leaf No.01 2 1,800,000
90 621-321-0012 Spring Leaf No.02 2 1,800,000
91 624-320-0013 Spring Body 4 1,800,000
92 624-320-0293 Spring 2 1,800,000
93 624-324-0071 Center Bolt 4 190,000
94 624-325-1119 Braket Spring 2
95 625-036-212 Bearing 2
96 645-240-0918 Mounting 2
97 65X79X8 Seal 4
98 75X95X12 Seal 11
99 8008-688 Bushing 2
100 8008-813 Chusion 4
101 8009-174 Ring 2
102 8009-183 Ring 2
103 8-144-267 Palm Coupling 2
104 83-04-004 Fitting 1
105 915-036-0082 Joint 3
106 B.80A Filter Cap 1
107 Body Brake Drum 9 3,500,000
108 Depan Spring No.04 1 1,800,000
109 G UT-20 Joint 1
110 KX 44 D Fuel Filter 8 105,000
111 KX 36 D Fuel Filter 8 130,000
112 L10 1/2" Grease Hose 2
113 RS-3728 Filter Air Cleaner 4
114 Trailler Brake Drum 10
115 Trailler Exel 2
116 Valve 597 1
117 U-Bolt 5
118 U-Bolt 6
119 Mounting Engine 2
120 Braket 4
121 Rantai Bolt 1
122 DUMP-TRUCK Spring 2
123 Gear Seat 6
124 Center Bolt 5
125 Radiator 1
126 Transfer Unit 1
PT. DASY TIMBER
BASE CAMP TELUK SULAIMAN, KEC : BIDUK-BIDUK

LAPORAN STOCK SPARE PART

PERIODE JANUARY 2020
UNIT : TRACTION D75S

NO PART NUMBER NAMA BARANG QTY HARGA TOTAL

1 P551158 Filter Hydraulic 5
2 600-2111-1231 Oil Filter 1
3 23042 Bearing 1
4 30145 Bearing 4
5 145-14-31620 Magnit 1
6 07000-03175 O-Ring 2 39,000
7 144-13-11290 Shim 2
8 07161-10070 Piston Ring 3
9 144-13-13310 Seal 1
10 15B-40-12210 Spring 2
11 07000-00090 Oil Seal 1
12 07155-00720 Wear Ring 4
13 6150-42-5300 Shaft Assy 1
14 144-13-11150 Plate 6
15 07440-66191 Back Up Ring 8
16 15B-13-11710 Lock 1 185,900
17 07012-00028 Seal 2
18 01010-51270 Bolt 20
19 23A-22-11820 Seal 1
20 07000-05135 O-Ring 4 39,000
21 07000-12105 O-Ring 10 10,500
22 6150-11-1920 Grommet 6 42,500
23 01010-51450 Bolt 20
24 01602-21442 Washer Spring 20
25 6138-11-5620 Clamp 1
26 07000-05180 O-Ring 1 22,260
27 07000-02145 O-Ring 4 12,000
28 144-13-11720 Seal Ring 1
29 01643-31445 Washer Plate 22
30 07001-02065 Back Up Ring 3
31 23B-62-12330 O-Ring 3 13,930
32 237-40-12420 Ring 1
33 6692-81-7130 O-Ring 1 245,420
34 175-40-31230 Spring 2
35 07000-25070 O-Ring 1 68,200
36 04064-08025 Snap Ring 1
37 13685 Bearing 1
38 30068 Bearing 2
39 R8-92K Bearing 1
40 6150-21-8050 Thrust Metal 1
41 07179-12079 Snap Ring 1
42 07000-03065 O-Ring 7 10,000
43 07000-05145 O-Ring 6 90,000
44 07141-00090 Seal Dust 2
45 12278-97000 Seal Crankshaft 2
46 6150-31-3130 Bushing 6
47 07177-06530 Bushing 4
48 01602-21236 Washer Spring 10
49 ND-949150-0210 Seal 5
50 6150-21-8050 Thrust Metal 1
51 6151-27-8010 Main Bearing 7
52 195-50-22860 Seal 4
53 07000-05130 O-Ring 5 16,520
54 09370-00070 U-Packing 3
55 07012-00060 Seal Oil 5
56 07012-00080 Oil Seal 1
57 07012-00085 Oil Seal 1
58 07000-05285 O-Ring 1 175,280
59 144-13-13310 Seal Oil 2
60 07000-05270 O-Ring 1 45,000
61 09370-00070 Packing 1
62 07145-00055 Seal Dust 8
63 07000-75150 O-Ring 4 32,000
64 07019-00100 Oil Seal 2
65 144-13-12711 Seal Ring 1
66 07013-10090 Seal Oil 1
67 07019-00090 Dust Seal 1
68 6150-11-4821 Gasket 3 35,000
69 144-13-11280 Shim 2
70 144-13-11270 Shim 4
71 6151-11-8810 Gasket 18 90,000
72 07000-05170 O-Ring 8 25,000
73 04067-00150 Snap Ring 2
74 07000-05165 O-Ring NOK 2
75 144-49-13852 Magnet Assy 1
76 6151-21-6111 Braket 1
77 6150-11-1610 Bolt 1
78 6150-71-7130 Spacer 2
79 01124-52460 Stud 4
80 145-40-42121 Valve 2
81 145-13-22730 Seal Dust 1
82 6150-42-5300 Shaft Assy 1
83 1487425 Valve 12
84 14X-30-12180 Bushing 4
85 175-40-31130 Spring 1
86 6136-11-5120 Spacer 3 45,000
87 ND-949071-0090 Washer Snap 2
88 6150-17-1813 Gasket 6
89 6151-12-1810 Gasket 3
90 145-13-22730 Seal 2
91 150-27-00025 Seal Group 2
92 6150-81-9140 Bolt 13
93 144-14-56190 Cover 2
94 144-916-3320 Linning 8
95 1487425 Guide Valve 12
96 23B-62-12270 Needle Bearing 2
97 07012-10060 Oil Seal 3
98 150-30-13430 Wear Ring 6
99 6150-41-5420 Bushing 6
100 04064-05520 Snap Ring 2
101 07000-05200 O-Ring 4 26,800
102 6150-41-4450 Spring 1
103 07146-02146 Ring Back-Up 6
104 707-51-90211 Packing 2
105 707-51-85030 Packing 1
106 707-44-150080 Seal 1
107 ND-949150-2690 Seal Oil 10
108 130-09-12911 Dust Seal 8
109 07260-22008 Hose 1
110 195-60-94170 Seal 3
111 154-27-15250 Lock 2 102,400
112 154-27-15250 Spacer 2
113 23A-27-11270 Cover 1
114 707-51-70110 Packing 2
115 145-21-42270 Cage Bearing 2
116 15B-67-11210 Spider Assy 1
117 145-21-13132A Plate 10
118 131-21-43440 Plate Steering 2
119 158-67-11120 Coupling 2
120 6138-11-5620 Clamp 1
PT. DAISY TIMBER
BASE CAMP TELUK SULAIMAN, KEC : BIDUK-BIDUK

LAPORAN STOCK SPARE PART

PERIODE JANUARY 2020
UNIT : HILUX E/C

NO NO. BARANG NAMA BARANG QTY HARGA TOTAL

1 23390-OLO70 FUEL FILTER 1 145,000 145,000
2 4750-09070 CY. BRAKE 1 985,000 985,000
3 41252-35050 DEFLECTOR 1 87,500 87,500
4 41654-60010 STOPER 2 140,000 280,000
5 90311-T0016 SEAL OIL 1 195,000 195,000
6 90311-T0013 SEAL OIL 1 195,000 195,000
7 90304-T0001 SEAL OIL 1 100,000 100,000
8 90312-T0001 SEAL OIL 2 100,000 200,000
9 48820-OKO30 LINK FR 2 58,500 117,000
10 43448-OKO20 BOOT JOINT IN 1 200,000 200,000
11 43447-OKO20 BOOT JOINT OUT 2 200,000 400,000
12 37230-OKO10 CENTER BEARING 1 265,000 265,000
13 90117-T0002 U-BOLT 4 172,000 688,000
14 90560-T0013 SPACER 2 220,000 440,000
15 43524-OKO20 SPACER 2 300,000 600,000
16 90311-T0015 SEAL 1 120,000 120,000
17 90364-T0009 BEARING 2 360,000 720,000
18 48655-OKO40 BUSH ARM 3 225,000 675,000
19 30100-071100 DISH ASSY CLUCTH 1 1,250,000 1,250,000
20 52380-71020 SUPORT ASSY 1 1,820,000 1,820,000
21 52380-71010 SUPORT ASSY 1 1,820,000 1,820,000
22 JOINT 32 MM 2 175,000 350,000
23 42431-OK120 DRUM BRAKE 2 958,000 1,916,000
24 43512-OKO90 DISH FR 2 2,200,000 4,400,000
25 48510-OK140 SOK ABSORBER 1 2,800,000 2,800,000
26 67560-84070 CY BRAKE 1 3,500,000 3,500,000
27 04483-OKO50 SHACKLE 1 3,500,000 3,500,000
28 45503-0K130 TIE ROD 1 1,250,000 1,250,000
29 592 END UB STERING 2 1,300,000 2,600,000
30 13409-03010 IDLE PULLY 1 600,000 600,000
31 43350-39075 JOINT ASSY UPR 1 350,000 350,000
32 43330-39315 JOINT ASSY LWR 2 350,000 700,000
33 19850-0010 PLUG 3 270,000 810,000
34 DRIVE SHAFT 1 3,200,000 3,200,000
35 23390-0L041 FUEL FILTER 3 390,000 1,170,000
36 90915-YZZD2 OIL FILTER 1 99,000 99,000
37 48630-0K040 ARM ASSY 1 4,000,000 4,000,000
38 90366-T0061 BEARING ROLLER 1 1,500,000 1,500,000
39 31204-35050 CLUCTH FORK 1 975,000 975,000
40 DISH ROTOR 2 2,200,000 4,400,000
41 T2006 V-BELT 1 475,000 475,000

TOTAL 49,897,500
PT. DAISY TIMBER
BASE CAMP TELUK SULAIMAN, KEC : BIDUK-BIDUK

LAPORAN STOCK SPARE PART

PERIODE JANUARY 2020
UNIT : BENGKEL

NO NO. BARANG NAMA BARANG QTY HARGA TOTAL KETERANGAN

1 LB - 52 4.0 mm KAWAT LAS 40 43,000 1,720,000
2 LB - 52U 4.0 mm KAWAT LAS 20 44,000 880,000
4 RB - 26 3,2 mm KAWAT LAS 25 29,500 737,500
5 RB - 26 2,6 mm KAWAT LAS 30 28,500 855,000
6 3,2 x 350 mm NIKO STEEL 10 25,500 255,000
7 WD - 40 1 47,500 47,500
8 JUMBO MINYAK REM PUTIH 3 60,000 180,000
9 JUMBO MINYAK REM MERAH 2 60,000 120,000
12 THREE BOND 2 25,000 50,000
13 OIL DIESEL 2 200,000 400,000
14 C - 1701 OIL FILTER 1 110,000 110,000
15 125mm x 12 mm 5 mm KAPUR BESI 1 49,000 49,000
16 PAKU S 11 850,000 9,350,000
17 KAWAT KUNINGAN 3 15,000 45,000
18 TIMAH BATANGAN 2 25,000 50,000
19 SKAT KAWAT 1 5,000 5,000
20 NOZLE NO.1 1 -
21 NOZLE NO.2 1 -
22 DONG-FENG MESIN LAMPU 1 16,500,000 16,500,000
23 YANMAR COMPRESSOR 1 30,000,000 30,000,000
24 MESIN LAS 1 7,000,000 7,000,000
25 MESIN AIR/ALKON 1 4,600,000 4,600,000
26 TABUNG OXYGEN 9 1,500,000 13,500,000
27 TABUNG ACITILIN 4 1,500,000 6,000,000
28 13.00/24 BAN LUAR 1 5,100,000 5,100,000 MOTOR GREADER
29 12.00/24 BAN LUAR 8 5,800,000 46,400,000 LOGGING
30 12.00/24 BAN DALAM 8 480,000 3,840,000 LOGGING
31 12.00/24 MARSET 8 215,000 1,720,000 LOGGING
32 11.00/20 BAN LUAR 4 4,400,000 17,600,000 DUMP-TRUCK
33 11.00/20 BAN DALAM 4 340,000 1,360,000 DUMP-TRUCK
34 11.00/20 MARSET 4 170,000 680,000 DUMP-TRUCK

TOTAL 169,154,000
PT. DAISY TIMBER
BASE CAMP TELUK SULAIMAN, KEC : BIDUK-BIDUK

LAPORAN STOCK SPARE PART

PERIODE JANUARY 2020
UNIT : ALAT BENGKEL

NO NO. BARANG NAMA BARANG QTY HARGA TOTAL

1 GERINDA BESAR 1 2,700,000 2,700,000
2 GERINDA KECIL 1 500,000 500,000
3 BOR TANGAN 1 500,000 500,000
4 BOR BULAT 1 3,000,000 3,000,000
5 BLANDER POTONG 1 400,000 400,000
6 BLANDER LAS KARBIT 1 550,000 550,000
7 48" KUNCI TRIMO 2 1,490,000 2,980,000
8 18" KUNCI TRIMO 1 610,000 610,000
9 24" KUNCI INGGRIS 1 895,000 895,000
10 BRITOOL HVT 7200 1 9,850,000 9,850,000
11 BRITOOL EVT 3000A 1 3,200,000 3,200,000
12 50 TON DONGKRAK 2 1,850,000 3,700,000
13 30 TON DONGKRAK 1 1,288,000 1,288,000
14 5 TON JEMBLOCK 2 286,500 573,000
15 30MM KUNCI 5 89,000 445,000
16 32MM KUNCI 9 103,000 927,000
17 24MM KUNCI 4 60,600 242,400
18 27MM KUNCI 4 77,000 308,000
19 22MM KUNCI 6 53,000 318,000
20 40MM KUNCI 1 491,700 491,700
21 1 1/6MM KUNCI 1 49,000 49,000
22 1" KUNCI 1 83,000 83,000
23 21MM KUNCI 4 44,000 176,000
24 15/16MM KUNCI 1 75,000 75,000
25 7/8MM KUNCI 1 62,000 62,000
26 KUNCI INGGRIS 1 98,000 98,000
27 PALU-PALU 2 90,000 180,000
28 SCRUP 1 2,000 2,000
29 TANG LOCK 5 86,000 430,000
30 GUNTING 2 80,000 160,000
31 OTOMATIC/MAGNETIC 1 70,000 70,000
32 SAMBUNGAN PANJANG 1 45,800 45,800
33 TANG 1 53,000 53,000
34 KUNCI 1 -
35 CANGKUL BURUNG 1 118,000 118,000
36 OBENG MIN 2 25,000 50,000
37 OBENG PLUS 1 25,000 25,000
38 8MM RING PAS 2 20,000 40,000
39 9MM RING PAS 2 20,000 40,000
40 7/16MM RING PAS 2 28,200 56,400
41 1/2MM RING PAS 1 28,200 28,200
42 13MM RING PAS 1 24,000 24,000
43 14MM RING PAS 1 25,000 25,000
44 16MM RING PAS 1 25,800 25,800
45 18MM RING PAS 1 36,000 36,000
46 5/8MM RING PAS 1 32,000 32,000
47 3/8MM RING PAS 1 26,400 26,400
48 15MM RING PAS 1 25,800 25,800
49 19MM RING PAS 1 34,200 34,200
50 12MM RING PAS 1 20,000 20,000
51 11MM RING PAS 1 20,000 20,000
52 3/16MM RING PAS 1 48,400 48,400
53 19 KUNCI L 1 220,000 220,000
54 16 KUNCI L 1 160,200 160,200
55 12 KUNCI L 1 169,200 169,200
56 10 KUNCI L 12 64,800 777,600
57 14 KUNCI L 1 156,800 156,800
58 CLAMP 1 15,500 15,500
59 SAMBUNGAN PENDEK BESAR 1 65,500 65,500
60 TASKRIP 1 -
61 15/8MM KUNCI SHOCK BESAR 1 89,800 89,800
62 36MM KUNCI SHOCK BESAR 3 115,200 345,600
63 41MM KUNCI SHOCK BESAR 1 136,800 136,800
64 30MM KUNCI SHOCK BESAR 1 92,200 92,200
65 34MM KUNCI SHOCK BESAR 1 109,200 109,200
66 27MM KUNCI SHOCK BESAR 2 94,200 188,400
67 32MM KUNCI SHOCK BESAR 1 98,400 98,400
68 22MM KUNCI SHOCK BESAR 1 82,800 82,800
69 19MM KUNCI SHOCK BESAR 2 83,800 167,600
70 24MM KUNCI SHOCK BESAR 1 88,800 88,800
71 30MM KUNCI SHOCK BESAR 6 94,200 565,200
72 32MM KUNCI SHOCK BESAR 4 88,400 353,600
73 34MM KUNCI SHOCK BESAR 1 109,200 109,200
74 1/16MM KUNCI SHOCK KECIL 1 79,600 79,600
75 29MM KUNCI SHOCK KECIL 1 45,600 45,600
76 27MM KUNCI SHOCK KECIL 5 42,000 210,000
77 19MM KUNCI SHOCK KECIL 2 19,800 39,600
78 22MM KUNCI SHOCK KECIL 3 28,200 84,600
79 24MM KUNCI SHOCK KECIL 2 36,600 73,200
80 18MM KUNCI SHOCK KECIL 1 35,500 35,500
81 23MM KUNCI SHOCK KECIL 2 34,200 68,400
82 16MM KUNCI SHOCK KECIL 2 16,800 33,600
83 17MM KUNCI SHOCK KECIL 1 19,200 19,200
84 15MM KUNCI SHOCK KECIL 1 15,000 15,000
85 21MM KUNCI SHOCK KECIL 2 24,600 49,200
86 11MM KUNCI SHOCK KECIL 1 13,200 13,200
87 9MM KUNCI SHOCK KECIL 1 13,200 13,200
88 8MM KUNCI SHOCK KECIL 2 13,200 26,400
89 SAMBUNGAN PENDEK 1 37,800 37,800
90 OTOMATIC/MAGNETIC 1 70,000 70,000
91 1-1/4MM KUNCI 1 117,600 117,600

TOTAL 40,661,200
PT. DAISY TIMBER
BASE CAMP TELUK SULAIMAN, KEC : BIDUK-BIDUK

LAPORAN STOCK SPARE PART

PERIODE FEBRUARY 2020
UNIT : STOCK OLI

NO NO. BARANG NAMA BARANG SISA JUMLAH HARGA TOTAL

1 OLI SAE 10 PERTAMINA 765 LTR 25,948 19,850,220
2 OLI SAE 40 PERTAMINA 102 LTR 26,053 2,657,406
3 OLI RORED 90 PERTAMINA 1,018 LTR 37,632 38,309,376
4 OLI RORED 140 PERTAMINA 229 LTR 38,158 8,738,182

TOTAL 69,555,184

LAPORAN STOCK SPARE PART

PERIODE FEBRUARY 2020
UNIT : STOCK SOLAR

NO NO. BARANG NAMA BARANG SISA JUMLAH HARGA TOTAL

1 SOLAR SOLAR 8,834 LTR 9,500 83,923,000

TOTAL 83,923,000
 LAPORAN STOCK OPNAME
PERIODE FEBRUARY 2020
UNIT : BARANG-BARANG DAPUR

NO NO. BARANG NAMA BARANG QTY HARGA

1 KOMPOR KOMPOR 2 MATA 2
2 LPG TABUNG 3
3 TABUNG ISI ULANG 2
4 PROFIL/TANDON 2
5 BUTTER FLY PANCI BESAR 1
6 KIRIN KIRIN BUMBU 1
7 MESIN ISI ULANG AIR MINUM 1

LAPORAN STOCK OPNAME

PERIODE FEBRUARY 2020
UNIT : BARANG-BARANG EX-BATU PUTIH

NO NO. BARANG NAMA BARANG QTY HARGA

1 27 TON TANGKI SOLAR 2
2 2200 LTR PROFIL/TANDON 1
TOTAL

TOTAL