MONTHLY INVENTORY CONTROL SHEET

PT. MULIA COLLIMAN INTERNATIONAL Month :

ROYAL TULIP LUXURY HOTEL BOGOR
ENGINEERING DEPARTMENT

Receive
Issues
Unit Unit Cost Receive Balance Balance Balance Total Unit Cost
No Description Or Item Beg.Inv 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 End Inv Ver-Bal Amount - (Rp)
Size (Rp) Issues Inventory Inventory Inventory Consump (Rp)

R R
1 Pcs 0
I I
R R
2 0
I I
R R
3 0
I I
R R
4 0
I I
R R
5 0
I I
R R
6 0
I 1 I
R R
7 0
I I
R R
8 0
I I
R R
9 0
I I
R R
10 0
I I
R R
11 0
I I
R R
12 0
I I
R R
13 0
I I
R R
14 0
I I
R R
15 0
I I
R R
16 0
I I
R R
17 0
I I
R R
18 0
I I
R R
19 0
I I
R R
20 0
I I
R R
21 0
I I
R R
22 0
I I
R R
23 0
I I
R R
24 0
I I
R R
25 0
I I
R R
26 0
I I