KONTROL PENGGUNAAN TISSUE GULUNG & TOWEL BULANAN

GEDUNG OIL CENTRE

BULAN : Januari 2020
T O I L E T
KE

JUMLAH SALDO
TE
AN

RA

GROUND FLOOR LANTAI 1 LANTAI 2 LANTAI 3 LANTAI 4 LANTAI 5 LANTAI 6 LANTAI 7 LANTAI 8 TOTAL
GG

NG

UTARA SELATAN UTARA SELATAN UTARA SELATAN UTARA SELATAN UTARA SELATAN UTARA SELATAN UTARA SELATAN UTARA SELATAN UTARA SELATAN UTARA SELATAN ROLL TOWEL
AL

AN

P W P W P W P W P W P W P W P W P W P W P W P W P W P W P W P W P W P W P W P W 2,124 999
ROLL 0 0 0 0 0 2124
1 TOWEL 0 0 0 0 0 999
JRT 0 0 0 0 0
ROLL 2 4 1 2 3 1 2 3 3 3 2 4 3 3 1 4 3 3 2 4 2 2 1 4 2 3 3 5 3 4 15 27 21 19 82 2042
2 TOWEL 2 1 2 1.5 1 1 1.5 0.5 1 1 0.5 1 1 0.5 1 1 1 1 1 1 1 1 1 1 0.5 1 1 1 0.5 1 1 1 1 1 1 10 8 9.5 8 35.5 963.5
JRT 0 0 0 0 0
ROLL 2 1 4 2 1 3 3 1 2 2 3 3 3 3 4 4 4 1 4 1 4 2 2 2 4 1 3 2 3 3 3 16 24 19 21 80 1962
3 TOWEL 1.5 1.5 1.5 1.5 1 1 0.5 1 1 1 1 0.5 0.5 1 0.5 1 1 1 1 0.5 0.5 0.5 0.5 0.5 0.5 0.5 1 0.5 0.5 0.5 0.5 1 0.5 0.5 7.5 7 7 6 27.5 936
JRT 1 1 0 0 0 1
ROLL 0 0 0 0 0 1962
4 TOWEL 0 0 0 0 0 936
JRT 0 0 0 0 0
ROLL 0 0 0 0 0 1962
5 TOWEL 0 0 0 0 0 936
JRT 0 0 0 0 0
ROLL 2 3 1 2 1 3 3 1 3 3 2 3 2 2 3 2 2 3 4 2 4 3 2 3 4 3 3 2 4 3 4 16 25 21 20 82 1880
6 TOWEL 2 1.5 2 1.5 1 1.5 1 2 1 1 1 0.5 1 1 1 0.5 1 1.5 1 0.5 0.5 0.5 1 1 1 0.5 1 1 1 0.5 0.5 1 2 1.5 1.5 8.5 10.5 9.5 9.5 38 898
JRT 1 1 0 1 1 0 2
ROLL 2 1 1 3 3 3 3 2 3 2 3 2 3 3 3 2 3 3 3 2 3 2 3 2 4 2 3 2 4 2 4 17 24 18 22 81 1799
7 TOWEL 2 1 2 1 0.5 1 1 1 1 1 1 1 1 0.5 0.5 1 1 0.5 1 1 0.5 1 1 0.5 0.5 1 1 0.5 1.5 1 1 0.5 1.5 1 1.5 8 9 9 8 34 864
JRT 0 0 0 0 0
ROLL 2 2 2 1 2 3 3 1 3 3 3 2 3 3 3 2 3 2 3 3 2 2 3 2 3 2 2 3 5 2 4 17 24 19 19 79 1720
8 TOWEL 2 1.5 2 1 1 1.5 1 1.5 0.5 1 1 1 1 1 1 1 1 1 1 1 0.5 1 1 0.5 0.5 1 1 1 0.5 1 1 1 2 1 1 9 9.5 10 8.5 37 827
JRT 1 0 0 0 1 1
ROLL 2 2 1 2 3 3 3 1 3 3 3 1 2 3 3 2 3 2 3 3 3 3 3 2 3 2 3 3 4 3 3 17 23 20 20 80 1640
9 TOWEL 2 2 1.5 1 0.5 1 1 1 0.5 1 1 0.5 1 1 1 1 1 1 1 0.5 1 1 1 0.5 0.5 1 1 0.5 1 1 1 1 1.5 0.5 1.5 7 10 9 8.5 34.5 792.5
JRT 1 1 0 0 0 1
ROLL 2 2 2 1 2 3 3 2 3 1 3 3 2 2 2 1 3 3 3 2 2 2 3 3 3 3 3 3 4 3 4 18 22 19 19 78 1562
10 TOWEL 2 1.5 1.5 1 1 1 1 1.5 1 1 1 0.5 1 0.5 1 1 1 0.5 1 1 0.5 1 1 0.5 1.5 1 1 1 0.5 1 1 1 1.5 1 1.5 9 9.5 8.5 9 36 756.5
JRT 0 0 0 0 0
ROLL 0 0 0 0 0 1562
11 TOWEL 0 0 0 0 0 756.5
JRT 0 0 0 0 0
ROLL 0 0 0 0 0 1562
12 TOWEL 0 0 0 0 0 756.5
JRT 0 0 0 0 0
ROLL 2 1 2 3 3 3 3 3 2 4 3 2 3 2 4 2 3 2 3 1 3 2 2 3 3 3 3 2 5 2 3 18 23 20 21 82 1480
13 TOWEL 2 1.5 2 1 1 1.5 2 1.5 1 1 0.5 1 1 1 1 1 1 1 1.5 1 1 1 1 0.5 1 1 1 1 1 1 1 0.5 1 1 1.5 9 10 10.5 9.5 39 717.5
JRT 1 1 0 1 1 0 2
ROLL 4 1 4 4 2 3 1 2 3 2 4 2 3 2 4 2 3 1 4 2 3 2 2 2 3 1 3 1 5 3 4 17 24 16 25 82 1398
14 TOWEL 1.5 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.5 1 1 1 1 1 1.5 0.5 1 1 1 0.5 1 1 1.5 8.5 8.5 10 8 35 682.5
JRT 0 0 0 0 0
ROLL 3 2 3 3 2 4 1 1 3 2 4 2 3 2 4 3 3 3 3 2 3 2 2 2 2 3 3 1 4 2 3 16 24 18 22 80 1318
15 TOWEL 2 1 1.5 1 1 0.5 1 1 0.5 1 0.5 1 1 1 1 0.5 0.5 1 1 1 0.5 1 1 1 1 1 1 0.5 1 1 1 1 1 1 1.5 8.5 7.5 9 8.5 33.5 649
JRT 1 1 1 0 1 0 2
ROLL 4 3 3 3 2 2 2 2 2 2 4 1 3 2 4 2 2 2 3 2 3 2 2 3 4 2 3 5 3 4 16 24 18 23 81 1237
16 TOWEL 2 1 1.5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.5 1 1 1 1.5 1 1 9 9 9.5 8 35.5 613.5
JRT 1 0 1 0 0 1
ROLL 3 2 3 2 3 3 2 3 3 2 4 3 3 2 4 2 2 3 3 1 3 2 2 2 2 3 2 5 2 4 17 23 18 22 80 1157
17 TOWEL 2 1 2 1 1 1 1 0.5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.5 1 1 0.5 1 1 1 1 1.5 10 8 9 8 35 578.5
JRT 0 0 0 0 0
ROLL 0 0 0 0 0 1157
18 TOWEL 0 0 0 0 0 578.5
JRT 0 0 0 0 0
ROLL 0 0 0 0 0 1157
19 TOWEL 0 0 0 0 0 578.5
JRT 0 0 0 0 0
ROLL 2 1 2 2 3 3 3 3 2 3 4 3 2 3 3 2 4 3 2 1 3 2 2 3 4 3 3 2 4 3 4 19 23 22 20 84 1073
20 TOWEL 2 1.5 1.5 1 1.5 0.5 1.5 1 1 1 1 1 0.5 1 1 1 1 1 1.5 1 1 1 1 1 1 1 1 1 0.5 1 1 1 1.5 1 1.5 10.5 8.5 10 9 38 540.5
JRT 1 1 0 0 0 1
ROLL 3 1 2 3 2 3 1 3 3 4 4 2 3 2 4 3 3 2 4 2 3 2 2 1 3 2 4 2 5 2 4 18 24 17 25 84 989
21 TOWEL 2 1 2 1 1 1 1 1 0.5 1 1 1 1 1 1 1 0.5 1 1 1 1 1 1 1 1 0.5 1 0.5 1 1 1 1 1 1 1.5 9 8.5 9.5 8.5 35.5 505
JRT 1 0 0 1 0 1
ROLL 2 3 3 1 2 2 3 1 3 2 3 2 3 2 3 4 3 1 3 1 2 2 4 3 4 2 5 2 4 14 23 16 22 75 914
22 TOWEL 1.5 1 2 1 1 1 1 1 0.5 1 0.5 1 1 1 1 1 0.5 1 1 1 1 1 1 1 1 1 1.5 1 1 1 1 1 1 1 1.5 9 8.5 9.5 9 36 469
JRT 0 0 0 0 0
ROLL 3 4 2 2 3 2 2 3 1 3 2 3 3 3 2 2 1 3 2 3 3 2 1 4 2 3 1 5 2 4 15 23 18 20 76 838
23 TOWEL 1.5 1 2 1 1 1 1 1 1 1 0.5 0.5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.5 1 1 1.5 8.5 9 9.5 8.5 35.5 433.5
JRT 1 0 1 0 0 1
 PENCATATAN PEMAKAIAN TISSUE DAN HAND TOWEL
Sunday, December 01, 2019

BARANG DITERIMA

ROLL 1,400

HAND TOWEL 816

JRT 16
STOCK BULAN LALU TOTAL STOCK HARIAN PEMAKAIAN HARIAN
TANGGAL KETERANGAN
ROLL HAND TOWEL JRT ROLL HAND TOWEL JRT ROLL HAND TOWEL JRT

348 178 21 1,748 993.5 37.0 0 0 0 1

1,748 993.5 37.0 82 35.5 0 2

1,666 958.0 37.0 80 27.5 1 3

1,586 930.5 36.0 0 1 0 4

1,586 929.5 36.0 0 0 0 5

1,586 929.5 36.0 82 0 2 6

1,504 929.5 34.0 81 0 0 7

1,423 929.5 34.0 79 38 0 8

1,344 891.5 34.0 80 81 0 9

1,264 810.5 34.0 78 0 0 10

1,186 810.5 34.0 0 37 0 11

1,186 773.5 34.0 0 80 0 12

1,186 693.5 34.0 82 1 0 13

1,104 692.5 34.0 82 36 82 14

1,022 656.5 (48.0) 80 0 38 15

942 656.5 (86.0) 81 0 2 16

861 656.5 (88.0) 80 0 81 17

781 656.5 (169.0) 0 82 34 18

781 574.5 (203.0) 0 2 0 19

781 572.5 (203.0) 84 35 79 20

697 537.5 (282.0) 84 80 37 21

613 457.5 (319.0) 75 2 1 22

538 455.5 (320.0) 76 35.5 80 23

462 420.0 (400.0) 84 80 34.5 24

378 340.0 (434.5) 0 0 1 25

378 340.0 (435.5) 0 0 78 26

378 340.0 (513.5) 84 0 36 27

294 340.0 (549.5) 86 0 0 28

208 340.0 (549.5) 84 38 0 29

124 302.0 (549.5) 80 84 0 30

44 218.0 (549.5) 76 1 0 31 SUDAH HABIS

Saldo Akhir (32) 217.0 (549.5) 0 SUDAH HABIS

TOTAL PEMAKAIAN 1,780 777 587

Catatan (32) 217 (550)

Stok Tanggal

Roll 1938 7-Dec-19 434

Handtowel 717 7-Dec-19 (213) 119 593 52 259 39 196

JRT 31 7-Dec-19 (3)

Roll 1526 14-Dec-19 422 3,236 (625) 1,181 (42) 1,605 (745)

Handtowel 535 14-Dec-19 (158)

JRT 28 14-Dec-19 (6)

Roll 1114 21-Dec-19 417 32 49 100

Handtowel 351.5 21-Dec-19 (186)

JRT 21 21-Dec-19 303

Roll 871 28-Dec-19 577

Handtowel 248.5 28-Dec-19 (92)

JRT 17 28-Dec-19 567

Roll 724 31-Dec-19 756

Handtowel 183 31-Dec-19 (34)

JRT 17 31-Dec-19 567