Perlengkapan Groseries

Stok Stok Sisa Stok

No Perlengkapan Kebersihan Harga Ket. Stok Awal
Masuk Keluar Akhir
Pembersih Lantai
1 Porstex 15,000 pcs 0 2 1 0
2 So klin lantai 10,000 pcs 9 0 0 9
Pembersih Kaca, Piring , Meja
1 Ekonomi liquid 800 ml 11,000 pack 7 3 5 5
2 Cling pembersih kaca 425 ml 4,200 pcs 4 2 3 3
3 cif (pembersih meja/piring) 250 ml 11,000 pack 4 0 1 3
Pengharum ruangan, Baygon
1 Glade Fresh one EF70 11,500 pack 5 3 8 0
2 Baygon 34,200 pack 0 0 0 0
3 Hit ae green forest 600ml 34,700 pack 1 0 1 0
4 Stella Semprot 25,000 pack 1 0 1 0
Plastik, Tisue
1 Plastik hitam 35 16,000 pack 1 3 3 1
2 Plastik hitam 50 28,000 pack 1 3 2 2
3 Plastik hitam 24 15,000 pack 5 0 1 4
4 Tissue toilet 10,000 pack 8 30 38 0
5 trash bag 90+120 16,000 pack 0 3 3 0
6 Tisue nice 6,000 pack 2 20 22 0
Handsoap, shampo mobil, Detergent dll
1 Shampo mobil 15,000 pack 2 4 5 1
2 Kit refil semir ban 19,000 pack 2 4 3 3
3 Handsoap dirigen 14,000 pack 2 2 4 0
4 Detergent 20,000 pack 1 0 0 1
5 Bolham Lampu pijar 10,000 pack 0 12 12 0
6 Kamper Swallow 15,000 pack 3 2 5 0
 Perlengkapan Groseries
Stok Stok
No Minuman Harga Ket. Stok awal
Masuk Keluar
1 Sariwangi 50 bags 10,500 pack 30 0 10
2 Aqua botol 330 ml Celo 34,500 dus 0 24 21
3 Coca Cola 4,500 pcs 2 0 2
4 Sunquick 33,000 pcs 2 0 0
5 Biji kopi Toraja 37,000 pcs 2 0 2
6 Susu freshmilk greenfiel 30,000 pcs 0 0 0
7 Pocari sweet 350 ml 5,000 pcs 11 0 11
8 Sprite 4,000 pcs 1 0 1
9 IDM Gula pasir stick 30 s 8,100 pcs 25 0 25
10 Le Mineral 3,000 pcs 1 0 0
11 Fanta 5,000 Pcs 0 5 3
Sisa Stok
Akhir
20
3
0
2
0
0
0
0
0
1
2
 Perlengkapan Groseries
Stok Stok Sisa Stok
No Obat Harga Ket.
awal Masuk
Total
Akhir
P3K
1 Kain kasa 15,000 pcs 0 2 1 1
2 Kapas selection 35 gr 5,000 pcs 1 0 0 1
3 Cotton bud 100 pcs 19,000 pack 0 12 2 10
4 Ika alkohol 70% 100 ml 21,500 pcs 1 0 0 1
5 Alkohol 70% 15,000 pcs 0 0 0 0
6 Handsaplast 25,500 box 1 0 0 1
7 Betadine 5 ml 5,500 pcs 1 2 1 2
8 Micropore(plester kasa) 13,500 pcs 3 0 0 3
Obat Sakit Kepala
1 Bodrex 20,000 pack 1 1 1 1
2 Paramex sakit kepala 3,000 pack 0 0 0 0
3 Bodrex Extra 20,000 pack 0 0 0 0
4 Panadol extra sakit kepala 10,000 pack 1 1 1 1
Obat Flu & Batuk
1 Paramex flu&batuk 3,000 pack 0 0 0 0
2 Panadol flu&batuk 12,500 pack 1 0 0 1
Obat Demam
1 Paracetamol 500 gr 11,500 pack 0 0 0 0
2 INZA 3,000 pack 1 0 0 1
3 Panadol paracetamol 10,000 pack 0 0 0 0
Obat Pegal
1 Koyo cabe 10,000 pack 1 1 2 0
2 Koyo Salonpas 10,000 pack 1 2 1 2
3 Neo rhemacyl 5,000 pack 1 0 0 1
4 Neuro Rhemacyl 14,000 pack 1 0 0 1
5 Balsem 10,000 pcs 3 0 0 3
 Obat Masuk Angin
1 Antangin tablet 4,000 pack 3 0 0 3
2 Tolak angin box 34,000 box 0 5 3 2
3 Promag 20,000 pack 2 2 2 2
4 Minyak kayu putih 11,500 pcs 1 0 1 0
Lainnya
1 Laurier 12,450 pcs 0 2 2 0
2 Entrostop str 12 8,100 pack 1 0 0 1
3 Vitalong c 8,000 pack 3 4 7 0
 Stok List Perlengkapan Seragam
No Keterangan size Qty
1 Kaos Softpren S 8
M 30
L 19
XL

2 Seragam S 20
M 2
L 20
XL 46
XXL 5

3 Celana 27 1
28 s
30 4
31 3
32 4
35 3
37 9
38 -
39 9
40 5

4 Topi Merah - -
5 Topi Hitam - -

6 Kaos Trainee M -
L 25
XL 15
 Stok
Perlengkapan Kebersihan Minuman Obat Akhir
Stok Akhir Stok Akhir
Porstex 1000 ml 1 Sariwangi 50 bags 25 Kain kasa 1
Cling pembersih kaca 425 ml 3 Le Mineral 0 Kapas selection 35 gr 1
Kapur barus 25 gr 0 Coca Cola 0 Cotton bud 100 pcs 5
Kapur barus 1 kg 0 Sunquick 2 Ika alkohol 70% 100 ml 1
Downy 780 ml 1 Biji kopi Toraja 0 Alkohol 70% 0
Busa cuci piring 1 Pocari sweet 350 ml 0 Handsaplast 1
Ekonomi liquid 800 ml 3 Sprite 0 Betadine 5 ml 1
cif (pembersih meja/piring) 250 ml 3 IDM Gula pasir stick 30 s 0 Micropore(plester kasa) 2
Glade Fresh one EF70 0 Bodrex 1
Tissue toilet 5 Paramex sakit kepala 0
Stella Semprot 1 Bodrex 0
Bolham Lampu pijar 12 Panadol extra sakit kepala 1
Plastik hitam 35 0 Paramex flu&batuk 0
Plastik hitam 50 1 Panadol flu&batuk 1
Plastik hitam 24 2 Paracetamol 500 gr 0
Shampo mobil 1 INZA 1
Kit refil semir ban 2 Panadol paracetamol 0
trash bag 90+120 0 Koyo cabe 0
Hit ae green forest 600ml 1 Neo rhemacyl 1
Tisue nice 2 Neuro Rhemacyl 1
Handsoap dirigen 0 Balsem 3
Kamper Kamar Mandi 0 Antangin tablet 1
Detergent 1 Tolak angin box 2
Promag 1
Minyak kayu putih 1
Laurier 1
Entrostop str 12 1
Vitalong C 0
Obat tetes mata 1
 PO Groseries
No Nama Barang Harga Qty Ket. Total
1 Tissue Roll Rp 34,000 3 Pack Rp 102,000
2 Tissue Kotak Rp 15,000 10 Pack Rp 150,000
3 Porstex 1000 ml Rp 21,000 3 Pcs Rp 63,000
4 Plastik 35 Rp 16,000 3 Pack Rp 48,000
5 Plastik 50 Rp 28,000 3 Pack Rp 84,000
6 Plastik 90+120 Rp 16,000 3 Pack Rp 48,000
7 Air Mineral botol 330 ml Rp 34,500 1 Dus Rp 34,500
8 Tolak Angin Rp 34,000 3 Box Rp 102,000
10 Biji Kopi Toraja Rp 40,000 1 Pcs Rp 40,000
11 Kamper Kamar Mandi Rp 23,000 3 Pcs Rp 69,000
12 Handsoap Rp 46,000 1 Dirigen Rp 46,000
13 Glade Rp 12,000 10 Pcs Rp 120,000
14 Sendok teh Rp 20,000 1 Pack Rp 20,000
15 Pocari, coca cola, sprite Rp 5,000 15 Botol Rp 75,000
19 Kit refil semir ban Rp 19,000 1 Pc Rp 19,000
20 Kit wash & glow car shampo Rp 15,000 2 Pc Rp 30,000
21 Minyak kayu putih Rp 11,500 1 Pc Rp 11,500
22 Gula Stick Rp 8,000 1 Pack Rp 8,000
23 Cling Pembersih Kaca Rp 8,000 2 Pcs Rp 16,000
Hanger Baju (untuk di ruangan
24 Rp 30,000 1 Pack Rp 30,000
loker)
25 Rhemacyl Rp 5,000 1 Pack Rp 5,000
26 Bodrex Rp 5,000 1 Pack Rp 5,000
27 Panadol Extra Rp 5,000 1 Pack Rp 5,000
28 Vitamin C Rp 7,000 5 Pack Rp 35,000
29 Cotton Bud Rp 15,000 1 Pack Rp 15,000
30 Sapu Rp 20,000 2 Pcs Rp 40,000
31 Kanebo Rp 15,000 2 Pcs Rp 30,000

Total Rp 1,251,000

Prepared by Approved by

Nurul Zamil Sherly Maejima