IVENTORY AMENITIES

Tgl SR Tgl SR Tgl SR Tgl SR Tgl SR Tgl SR Tgl SR Tgl SR Tgl SR TOTAL STOCK
No Nama barang Satuan Harga satuan TOTAL SR
5-Jan-23 9-Jan-23 12-Jan-23 16-Jan-23 19-Jan-23 23-Jan-23 HARGA Akhir Jan
1 Bar soap pcs 525 100 100 200 105000 50
2 Bathsoap lt 16,500 5 5 5 15 247500
3 Baygon klg 45,000 0 0 1
4 Baygon refil pouch 26,000 0 0 2
5 Cutton bud pcs 350 100 100 200 70000 100
6 Dental kit pcs 1,400 50 100 50 100 300 420000 14
7 Fiber clote pcs 22,000 0 0
8 glass cleaner ltr 6,000 0 0 22
9 GreenPad pcs 1,450 4 4 5800
10 gula stick pcs 177 250 125 125 500 88500
11 Handglove sensi pcs 2,317 0 0
12 Handsoap lt 9,900 5 5 10 99000 3
13 Handsanitizer botol 38,850 0 0 4
14 Hit nyamuk pcs 18,278 0 0
15 HTSA Detergent matic lt 9,900 5 5 5 15 148500
16 HTSA pengharum laundry lt 17,900 5 5 10 179000 4
17 Kanebo pcs 20,000 3 3 60000 3
18 Karbol lt 8,000 5 5 40000 2
19 MOP Cotoon vmop pcs 33,300 0 0 1
20 Nescave clasic pcs 583 60 120 100 100 100 480 279840 20
21 payung jumbo pcs 47,500 0 0 5
22 Pengharum room Ecocare btl 32,333 0 0
23 Plastik HD 1kg pack 2,900 0 0
24 Plastik sampah 90*120 pcs 1,004 40 40 40 120 120480
25 Plastik sampah TT 40* pack 6,781 5 3 8 54248
26 Plastik sampah TT 21* pack 7,800 2 2 15600 5
27 Pledge pack 16,333 0 0
28 Powerbag lt 20,000 5 5 2 5 17 340000
29 Priority 600 ml btl 1,354 120 120 120 240 600 812400 75
30 sandal room pcs 2,000 100 100 100 300 600000 15
31 Sarung tangan safeglove psng 9,117 0 0
32 Shower cap pcs 475 100 100 47500 56
33 Softerner laundry lt 11,400 5 5 10 114000 3
34 Taff botol pcs 20,000 0 0
35 Tea spoon pcs 792 0 0
36 Teh tong tji pcs 370 100 100 100 100 400 148000 110
37 Tisue Facial livi pack 18,028 2 5 7 126196
38 tisue handtowel livi pack 6,957 12 12 83484
39 Tisue Jumbo rool pack 15,788 5 5 10 157880 5
40 0 0
41 0 0
42 0 0
43 0 0
44 0 0
45 0 0
TOTAL 945 735 222 417 134 875 0 0 0 4362928

IVENTORY PERALATAN KERJA

JUMLAH Tgl PR Tgl PR Tgl PR KONDISI BARANG LAYAK TOTAL STOCK
No Nama barang Satuan Harga satuan TOTAL PR KETERANGAN
KEBUTUHAN BAIK RUSAK PAKAI HARGA Akhir Jan
1 Sapu lantai PCS 5 4 4 4
2 sapu lidi PCS 4 3 1 1 1 sudah pendek 1
3 lobby duster PCS 3 1 rusak stick patah
4 dustpan/ cikrak PCS 5 3 2 3 patah 3
5 pel lantai PCS 5 3 1 3 kain mop tipis 3
6 floor squize PCS 5 2 2 2
7 pembersih sawang laba2 PCS 3 1 1 1
8 glass squize PCS 3 2 2 2
9 green pad PCS 5
10 sarung tangan PCS 5 2 2 2
11 kuas PCS 5
12 botle sprayer PCS 5 2 2 2
13 lap microfiber PCS 5
14 troley room att PCS 1 1 roda rusak
15 troley PA PCS 3 1 ban tidak ada satu
16 Caddy carry PCS 5 4 4 4
17 water bucket PCS 5 1 3 1 tidak ada gantungan 2
18 press mop PCS 5 1 3 1 3
19 hand brush PCS 5 3 3 3
20 kanebo PCS 5 3 3 3
21 dispanser soap PCS
22 tempat sampah 5 L PCS
23 temapat sampah 15 L PCS
24 alat penyemprot hama PCS 1 1 1 1
25 gergaji pohon PCS 2 1 1 1
26 arit PCS 2 1 1 satu bengkok
27 Pot panjang PCS
28 Pot gantung bulat PCS
29 pot bulat duduk PCS
30 PCS
41
42
43
44
45
TOTAL 92 0 0 0 37 14 34 0 0 0
 IVENTORY HK OFFICE
NO Nama Barang Jumlah Keterangan
1 Bola lampu 1
2 Dispanser 1 Priority
3 Handy talkie (HT) 3 baofeng ( rusak 1 yg lama)
4 Kipas angin dinding 1 Turbo
5 Komputer 1set LG
6 Kotak P3K 1set
7 jas hujan 4
8 lampu LED 1
9 Lampu UV 1
10 Meja Kayu kaca 1
11 meja kerja 1
12 Mesin Cuci 2 1 rusak rusak electolux EWF 14133/11kg
13 Mesin Pengering 1 diamante/9kg electrolux
14 Nano Spray 2 1 rusak
15 Pitting Lampu Gantung 2
16 Rak Barang 5 informa
17 Rak Barang laundry 6 krisbow
18 Setrika 2 1 rusak Philips
19 Saklar engkel 1
20 Stop Kontak 1 panasonic
21 Tabung gas 12kg 1
22 Telepon 1 panasonic
23 vacum cleaner 1
24 Mesin Buffing 1 speed 154/min 220v
25 mesin Handpolish 1 Modern 180mm(7")
26 Sikat mesin Buffing 3 1sudah tipis
27 Pad Merah buffing 2
28 Hirdryer 2 takeda
29 Waterhiter 2 1 niko,1 cyprus
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45