Item 1 2

Item Description UNIT stock

No. M K M
1,089 Paper A4 RIM
1,105 Form Nota (jangan dipakai) PCS
1,203 Plastik Segitiga Sunny Jumbo Siku / Triangle Plastic PACK
1,205 Form Daily Sales Report 1 Ply PCS
1,206 Form Purchase Request 1 Ply PCS
1,287 Form Delivery Order (DO) 4 ply PCS
1,288 Form Payment Request PCS
1,290 Form General Jurnal Voucher PCS
1,292 Form Tanda Terima Faktur 2 ply PCS
1,293 Form Product Return PCS
1,294 Form Received Item PCS
1,295 Form Demolition 3 ply PCS
1,296 Form Bank Payment Voucher PCS
1,297 Form Cash Receipt PCS
1,298 Inbound Transfer Request Form PCS
1,299 Form Warehouse Transfer Request 3 ply PCS
1,300 Form Outbond Transfer Request PCS
1,301 Form Internal Request 3 ply PCS
1,302 Form Production Report PCS
1,307 Bantex Pockets Besar PCS
1,312 Log Book Big / Folio PCS
1,322 Main Control PC Board PCS
1,323 Kapasitor PCS
1,324 Sensor PCS
1,326 Rubber Small Belt / Ring Karet Hijau Tosca PCS
1,328 Belt Sealing Bergigi PCS
1,339 Tempat Tissue PCS
1,391 Digital Temperature PCS
1,496 Map Gantung Bantex F4 PCS
1,499 Glass Lock Freezer PCS
1,554 Form Maintenance Request 4ply PCS
1,591 Map with paper fastener PCS
1,602 Form Leave Request PCS
1,603 Form Out Station Duty 2 ply PCS
1,678 Tootpick PACK
2,110 Bamboo Straw PCS
2,160 Bantex Pockets Small PCS
Unifom chef (L) PCS
1,216 Thermometer PCS
TALI RAFIA PACK
KARET SEALER PCS
1,327 Rubber Big Belt / Ring Karet Besar PCS
KARET MUR PCS
COOL BOOSTER SEALING PCS
SPEED ADJUSTNG PC BOARD PCS
KABEL CONNECTOR SEALING PCS
Batrai timbangan 6 volt PCS
2 3 4 5 6 7 8 9
K M K M K M K M K M K M K M
9 10 11 12 13 14 15 16
K M K M K M K M K M K M K M
16 17 18 19 20 21 22 23
K M K M K M K M K M K M K M
23 24 25 26 27 28 29 30
K M K M K M K M K M K M K M
30 31 total
balancd stock
K M K M K
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Item No. Item Description UNIT stock
1,064 Binder Clips Small No.105 (12pcs/Box) PK
1,071 Cutter PC
1,079 Spidol PC
1,084 Board Eraser PC
1,092 Pen PC
1,093 Pencil PC
1,094 Pencil Eraser (Stadler)/penghapus PC
1,095 Post It Paper Big PC
1,099 Stabilo PC
1,101 Stapler Refill no 10 ( 1pax=20pcs) PC
1,103 Trigonal Clip (Paper Clip) PK
1,107 Double Tape PC
1,109 Cashier Thermal Moka POS uk.57x30 PC
1,135 Sticker Label 7lembar/pax PC
1,141 Tape - Big Brown PC
1,309 Binder Clip Big / No.155 (1 box=12pcs) PK
1,310 Binder Clip Medium No.111 (12pcs = Box) PK
1,311 Ink Printer Cashier PC
1,313 Stapler Refill no 3 PC
1,315 Ink Spidol PC
1,317 Paper Guides / Pembatas Kertas PK
1,353 Padlock PC
1,379 Cashier Thermal 1 ply 80x80 PC
1,411 Booklet Voucher Partnerships Travel Agent (per book) PC
1,497 Tape - Big Black PC
1,513 Aluminium Foil PK
1,577 Ink Stamp "Blue Color" PC
1,578 Tape Big Yellow PC
1,627 Cashier Paper hvs 1 ply 75x65 mm PC
1,677 Wobbler Printing for Promotion put in Backsplash PC
1,685 Batery AAA (A3) PC
1,686 Batery AA (A2) PC
1,695 Plastic Clip (10 Bungkus / Pax) PC
2,000 Pencil Warna/ Crayon PK
2,001 Scrupper / Kapi / Pembersih bunga es PC
2,002 Staples HD No.10 PC
2,005 Stick Baloon PC
2,006 Baloon PC
2,101 Binder Clip 107 PK
2,107 Dispenser Tape PC
2,115 Bateray LR44 PC
2,121 Tape Daimaru Red Color PC
2,170 Tape Small Clear PC
Daily chek list PK
Akrilik 2 sisi A4 Horisontal PK
Akrilik 2 sisi A5 PC
kaca mata renang PC
Buku kas PC
Envelope paletas PC
sharpener PC
51,021 Sticker Take Away uk 8x37cm PC
1,075 Envelope Brown PC
1,142 Tape - Big Clear PC
1,098 Scissors/GUNTING PC
1,231 Ink Refill, Stylus T6641 For Epson L220 & L360 - Black Color PC
1,232 Ink Refill, Stylus T6641 For Epson L220 & L360 - Magenta Color PC
1,233 Ink Refill, Stylus T6641 For Epson L220 & L360 - Blue Color PC
1,234 Ink Refill, Stylus T6641 For Epson L220 & L360 - Yellow Color PC
1,604 Flyer 10x21cm , 1 Side PC
1,076 Envelope White PC
2,108 Kwitansi Mini PC
2,145 Kwitansi Medium PC
2,156 Paper Bowl PC
 1 2 3 4 5 6 7 8
M K M K M K M K M K M K M K M K
 9 10 11 12 13 14 15 16
M K M K M K M K M K M K M K M K
 17 18 19 20 21 22 23 24
M K M K M K M K M K M K M K M K
 25 26 27 28 29 30 31 total
M K M K M K M K M K M K M K M K
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
balancd
stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Item No. Item Description UNIT stock
1,037 Kanebo PC
1,040 Garbage Plastic Size "L" / Plastik Sampah ukuran "L" PC
1,056 Mob Cap PC
1,048 Polytex Net Sponge PC
1,049 Polytex Stainless Cloth (sabut stainless) PC
1,054 Hand Glove Vynil "Bestaft" PC
1,055 Face Masker 50pcs/Box PC
1,126 Paper Cup no design PC
1,161 Uniform Polo - Man Size L PC
1,162 Uniform Polo - Woman Size L PC
1,163 Uniform Red Cap PC
1,284 Garbage Plastic Size "M" / Plastik Sampah ukuran "M" PC
1,285 Garbage Plastic Size "S" / Plastik Sampah ukuran "S" PC
1,333 Hand Glove ( 1 box = 100 pcs) old account PC
1,340 Coffee Cup PC
1,341 Filter Purity 01 Micro Big PC
1,342 Filter Purity 01 Micro Small PC
1,345 Tas Pinggang PC
1,412 Uniform Polo - Man Size M PC
1,413 Uniform Polo - Man Size S PC
1,414 Uniform Polo - Man Size XL PC
1,415 Uniform Polo - Woman Size M PC
1,417 Uniform Polo - Woman Size S PC
1,418 Uniform Polo - Woman Size XL PC
1,466 Uniform TS Design Popsicles - Man Size XL PC
1,467 Uniform TS Design Popsicles - Man Size L PC
1,470 Uniform LTS Design Popsicles - Woman Size XL PC
1,471 Uniform LTS Design Popsicles - Woman Size L PC
1,472 Uniform LTS Design Popsicles - Woman Size M PC
1,473 Uniform LTS Design Popsicles - Woman Size S PC
1,574 Hand Glove Plastic PC
1,575 Plastic White Take Away (Kantong Plastik Putih) PC
1,579 Plastic Clear Spoon PC
1,582 Hand Towel (kain serbaguna) PC
2,173 Ear Plug PC
MiscSales51007 Paper Cups With Design PC
MiscSales51008 Tas Pinggang PC
MiscSales51009 Paper Bag Big PC
MiscSales51017 Skirts PC
MiscSales51043 Keychain Banana Dragon Acrylic PC
MiscSales51044 Keychain Kiwi Acrylic PC
MiscSales51045 Keychain Strawberry Kiwi Acrylic PC
MiscSales51046 Keychain Vanilla Oreo Acrylic PC
MiscSales51047 Keychain Watermelon Lime Acrylic PC
lid cup coffe PC
plastik bag big sampah bening PC
clana pendek merah PC
paper cup mertua PC
paper cup shock PC
hand glove karet PC
MiscSales51008 Paper Bag Small PC
 1 2 3 4 5 6
M K M K M K M K M K M K
 7 8 9 10 11 12
M K M K M K M K M K M K
 13 14 15 16 17 18
M K M K M K M K M K M K
 19 20 21 22 23 24
M K M K M K M K M K M K
 25 26 27 28 29 30
M K M K M K M K M K M K
 31 total balanc
M K M K d stock
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 1
Item No. Item Description UNIT stock
M
1,046 Mop Head / Refill Kepala Mop PC
1,052 Trush Can PK
1,057 Serviette Tissue PK
1,058 Cocktail Napkin PK
1,060 Tissue Toilet PK
1,124 Carton Box Packaging Big (52pcs paletas) PC
1,127 Carton Box Packaging Small PC
1,134 Stick Paletas PC
1,253 Spatula / Sutil PC
1,265 Squash Jar / Ember PC
1,329 Stick Non Label Paletas PC
1,337 Rompi Parkir / Parking Vest PC
1,372 Hand Towel Tissue PK
1,374 Paper Tray PC
1,595 Squeeze Floor (Karet Pendorong Air Untuk Lantai) PC
1,633 Packaging Plastic Fruity Seasonal Rol PK
1,634 Packaging Plastic Gold Seasonal Rol PK
1,643 Packaging Plastic Premium Seasonal Rol PK
1,655 Packaging Plastic Transparant Rol PK
2,102 Sapu Bulu/ Kemoceng PC
2,103 Sapu Taman / Sapu Lidi Tangkai Panjang PC
2,104 Mop Pel / Alat Pel Utuh PC
2,106 Brush Cleaner/sikat wc PC
2,118 Sapu Ijuk PC
2,119 Serok / Pengki PC
MiscSales51020 Take Away Box / Styrofoam Small PC
Sikat botol PC
dispenser air PC
Tong sampah besi PC
sikat lantai PC
1 2 3 4 5 6 7 8 9
K M K M K M K M K M K M K M K M

LIBUR
9 10 11 12 13 14 15 16 17
K M K M K M K M K M K M K M K M
17 18 19 20 21 22 23 24 25
K M K M K M K M K M K M K M K M
25 26 27 28 29 30 31 total
K M K M K M K M K M K M K M K
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
balancd
stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Item No. Item Description 1
UNIT stock
M K
1,003 Durian KG
1,009 Raspberry Frozen KG
1,012 Strawberry Frozen KG
1,016 Susu Kental Manis / Condense Milk 370grm/can CA
1,017 Milk Powder 25kg/Zak KG
1,018 Milk Fresh Plain @ 1Liter (12liter/Box) LT
1,019 Milk Full Cream UHT LT
1,020 Whipping Cream LT
1,026 Coconut Creamy Flavour 5kg / jar KG
1,027 Green Tea Powder KG
1,029 Baking Soda / Soda Kue KG
1,031 Food Coloring 15ml/btl BT
1,035 Aqua Bottle Small 330ML BT
1,082 Chocolate Powder (Bordeaux) 22% KG
1,116 Coconut Flakes KG
1,167 Mocca Flavour KG
1,172 Slice Almond (Topping) KG
1,181 Chocolate Meises / Sprinkle KG
1,182 Chocolate Jam (NUTELLA) GR
1,212 Peanut Dry Skinless KG
1,251 Mango Frozen KG
1,366 Meises Warna Warni /Sprinkle Rainbow KG
1,367 Chocolate Quella KG
1,426 Dimatina Coffee Grande Tazza 500 Gr / Pax KG
1,573 Fabri Tropical Blue Syrup BT
1,590 Brown Sugar 250sachet/pax PCS
1,596 Choco Chips 1/2 Round (Lagie setengah bulat) KG
1,620 Sugar Dextrose NEW KG
1,659 Oreo Cookies (Vanilla) 24 pax / Box (NEW Acc) PACK
1,667 Coffee Bali KG
1,690 Air Mineral RO + GAL
2,007 Lime Concentrate LT
2,010 Fried Cookies PACK
2,100 Stabilizer MEC3 Nutraline KG
2,127 Caravela Gran Hazelnut KG
2,129 Cha Cha milk color 60 gr /pax PCS
2,130 White Chocolate KG
2,159 White Local Sugar KG
2,169 Chocolate Coverture Tulip 8kg/crt KG
1,495 Citrun Acid KG
1,118 Black Oreo Crumbs (Cookies) 5kg/box KG
1,485 chocolate dipping KG
1,004 kiwi KG
1,464 White Sugar Sachet / Portion PCS
1,021 Yoghurt PCS
1,010 Soursop Frozen KG
 2 3 4 5 6 7 8
M K M K M K M K M K M K M
8 9 10 11 12 13 14
K M K M K M K M K M K M K
 15 16 17 18 19 20 21
M K M K M K M K M K M K M K
 22 23 24 25 26 27 28
M K M K M K M K M K M K M K
 29 30 31 total balancd
M K M K M K M K stock
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 Item Item Description
No.
1,038 Alkohol 70%
1,039 Floor Cleaner (Wipol, SOS)
1,041 Room Freshner Matic
1,042 Glass Cleaner 425Ml/pcs
1,051 Sunlight
1,113 Propylene Glycol
1,169 Cuka Makan 650 ml
1,264 Pemutih / Bayclin 1 liter / btl
1,371 Mr.Muscle 400ml/Btl Stainless Cleaner (Pembersih Noda)
1,389 Toilet Cleaner
1,519 Ecolab Super Concentrated Pot & Pan Detergent 2x2 ltrs
1,520 Ecolab Veggies and Fruits Sanitizer 4x4ltrs Multi Purpose
1,521 Ecolab (Novassan) Floor Cleaner 4x5ltrs,Concentrated Multi Purpose Germicidal
1,523 Ecolab Sigla R, Multipurpose Cleaner For Daily 4x5ltrs
1,524 Ecolab Glass & Mirror Cleaner Miraglo 4x5ltrs
1,580 Mr.Muscle 800ml/Btl Stainless Cleaner (Pembersih Noda)
1,583 Hand Sanitizer "Habitat"
1,584 Hand Sanitizer Pure
1,587 CIF "Stainless Cleaner
1,680 Make Up for 2BK I 24i - Case of 4 Cartridges
2,128 Insect Killer Spray (Baygon, etc)
2,146 Room Freshner Spray
Hand soap "Habitat"
ecolabe xy 12
protek multi purpouse
 1 2 3 4 5 6 7
UNIT stock
M K M K M K M K M K M K M K
BT
ML
BT
ML
ML
LT
ML
LT
ML
ML
LT
LT
LT
LT
LT
ML
LT
LT
BT
BT
BT
BT
BT
LT
LT
 8 9 10 11 12 13 14 15
M K M K M K M K M K M K M K M K
 16 17 18 19 20 21 22 23
M K M K M K M K M K M K M K M K
 24 25 26 27 28 29 30 31
M K M K M K M K M K M K M K M K
 total bala
ncd
M K stock
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0