REKAPITULASI SALDO AKHIR STOCK MATERIAL

KARTU STOCK
AREA QTY Rp.

SUMI Err:522 #REF!

ECCO BOTTLE 500 ML 6 -

ECCO BOTTLE 1000 ML 3 -
DELIGHT SAVER 1 -
- -
3 -
2 -
15 -
Err:522 #REF!
 Chart Title
12

10

0
1 2 3
 Page 4

1 2 3 4
SALDO AWAL SATUAN
NO KETERANGAN
QTY IN OUT IN OUT IN OUT IN
Bahan Makanan
1 MINYAK GORENG SANIA 15 PCS 2
2 KECAP BANGO 10 PCS 1
3 SAOS TIRAM 5 PCS
4 SAOS TOMAT 6 PCS
5 SAOS SAMBAL 5 PCS
6 LADAKU MERICA BUBUK 1 RCG
7 KETUMBAR BUBUK 1 RCG
8 TEPUNG BERAS PUTIH 2 PCS
9 SEGITA BIRU 7 PCS
10 GULAKU 7 PCS 1
11 TEH SARIWANGI 8 PCS
12 DANCOW 2 RCG
13 KNOR 1 PCS
14 BLUE BAND 2 KLG
15 POP MIE 316 PCS 11 10 11
16 SUSU ULTRA 369 PCS 13 12 12
17 SUNKARA 23 PCS
18 MASAKO 1 PCS
19 KECAP IKAN PCS

Rumah Tangga,Kebersihan & Cleaning Service

1 BAYCLIN 8 PCS
2 BIOSOL 10 PCS 2
3 VIXAL 9 PCS
4 BAYGON 6 PCS
5 SOK PEWANGI 47 PCS 6
6 SOKLIN LIQUID 42 PCS 6
7 SABUN GIV 72 PCS 6
8 SUNLIGH 9 PCS 1
9 CLING 5 PCS
10 HAND WASH 12 PCS 4
11 STELLA 6 PCS 3
12 BABY WASH 8 PCS
13 BABY OIL 2 PCS
14 MINYAK TELON 5 PCS
15 TISSUE 10 PCS 2
16 TISSUE GULUNG 21 PCS 6
17 WRAPING 12 PCS 1
18 WINDOW WASHER 35 cm 2 PCS
19 REFILL WASHER 35cm 2 PCS
20 WINDOW SQUEEGEE 35cm 2 PCS
18 REFILL SQUEEGEE 35cm 2 PCS
19 LAP HANDUK BIRU 2 PCS
20 LAP HANDUK MERAH 2 PCS
21 LAP HANDUK KUNING 2 PCS
19 LAP MICROFIBER 2 PCS
20 BOTOL SPRAYER 2 PCS
21 TAPAS SPON 12 PCS
22 KAPE 3" 2 PCS
20 WIPER LANTAI NAGATA 2 PCS
21 SIKAT TANGAN 1 PCS
22 SIKAT TANGKAI NAGATA - PCS
23 SARUNG TANGAN KARET ORANGE 2 PCS
21 SARUNG TANGAN KARET KUNING 2 PCS
22 CADDY BAG 2 PCS
23 SAPU NILON NAGATA 1 PCS
24 PENGKI LION STAR BESAR 1 PCS
22 STIK ALUMUNIUM HAND GRIP BIRU - PCS
23 STIK ALUMUNIUM HAND GRIP MERAH 1 PCS
24 MOP HOLDER BIRU 1 PCS
25 MOP HOLDER MERAH 1 PCS
23 TANGKAI ALUMUNIUM - PCS
24 FRAME LOBBY 80 cm 1 PCS
25 FRAME LOBBY 60 cm - PCS
26 REFILL LOBBY 80 cm 1 PCS
24 REFILL LOBBY 60 cm - PCS
25 REFILL MOP BIRU 1 PCS
26 REFILL MOP MERAH 2 PCS
27 REFILL MOP PUTIH 2 PCS
25 KUAS 3" 2 PCS
26 SAPU LIDI NON TANGKAI 1 PCS
27 WARNING SIGN 1 PCS
28 FLOOR CLEANER - PCS
26 GLASS CLEANER - PCS
27 HAND SOAP - PCS
28 BAY CLEAN 1 PCS
29 GO GETTER JHONSON 1 PCS
27 CONG R DUST 1 PCS
28 NEW COMPLETE JHONSON 1 PCS
29 WAXSTRIP JHONSON 1 PCS
30 DETERGENT 1.5 Kg 1 PCS
 Page 5

28 JAS HUJAN 1 PCS

29 PELDEGE OIL 1 PCS
30 SUNLIGHT 1 PCS
31 TAFF YURI 1 PCS
29 BUBUK HAZZ 1 PCS
30 METACHEAM 1 PCS
31 KAPUR BARUS - PCS
32 SPONS CUCI PIRING 8 PCS
33 WASHLAP 86
-
-
-
-
-
-

BHP Medis & Penunjang

1 POT BESAR 3 BALL
2 POT KECIL 5 BALL
3 PIPET 5 BALL
4 SENDOK 6 BALL
5 PLASTIK INFEKSIUS SEDANG 5 PACK
6 PLASTIK INFEKSIUS PANJANG 12 PACK
7 PLASTIK JINJING SEDANG 24 - PACK
8 PLASTIK JINJING BESAR 28 - PACK
9 PLASTIK JINJING KECIL 17 4 BALL 2
10 PLASTIK JINJING KECIL ( P.BINTANG ) 6 BALL
11 PLASTIK JINJING KECIL ( P.LOCO ECO ) 5 BALL
12 PLASTIK KLIP OBAT BESAR- 15X10 8 BALL
13 PLASTIK KLIP OBAT SEDANG-13X8.7 2 PCS
14 PLASTIK KLIP OBAT SEDANG-10X7 8 BALL
15 PLASTIK KLIP OBAT SEDANG-8X5 1 BALL
16 PLASTIK KLIP OBAT KECIL - PCS
17 PLASTIK KLIP OBAT KECIL - PCS
18 KERTAS CTG / NST 3 PACK 1
19 KERTAS PUYER 15 PACK
20 PLASTIK HITAM PANJANG 9 PACK 4
21 PLASTIK HITAM SEDANG 9 PCS
22 POT SEDANG 2 BALL
23 KERTAS LAKMUS PINK 1 PACK
24 KERTAS PERKAMEN 4 BALL
25 SAFETY BOX 12,5 L - PCS
26 SAFETY BOX 5 L 12 PCS
27 KERTAS FOTO USG 16 PACK
28
29

ATK
1 ISI STREPLIS KECIL 28 PCS 1
2 ISI STREPLIS BESAR 28 PCS
3 GUNTING - PCS
4 PULPEN HITAM 51 PCS 10
5 PULPEN BIRU 26 PCS
6 PULPEN WARNA 9 PCS
7 SOLASI BENING BESAR 4 PCS 1
8 TINTA BIRU 4 PCS 2
9 SOLASI KERTAS 2 PCS
10 BINDEX CLIP 5 PCS
11 BUKU POLIO BESAR 8 PCS 1
12 BUKU POLIO PANJANG 10 PCS
13 BUKU POLIO SEDANG 6 PCS
14 BUKU POLIO KECIL - PCS
15 AMPLOP BESAR 9 PCS 1
16 AMPLOP KECIL 6 PCS
17 KWITANSI BESAR 18 PCS
18 KWINTASI KECIL 16 PCS
19 NOTA KREDIT - PCS
20 NOTA TUNAI 1 PLY 11 PCS
21 ETIKET (KERTAS LABEL) 60 PCS
22 GLUE STEAK 9 PCS
23 PENSIL 2B 15 PCS
24 SPIDOL MERAH KECIL 9 PCS
25 SPIDOL HITAM KECIL 3 PCS
26 PENSIL WARNA 8 PCS
27 SPIDOL PERMANEN 15 PCS 3
28 SPIDOL NON PERMANEN 2 PCS
29 STABILO 10 PCS
30 TIPTEX 5 PCS
31 PISAU KATER 1 PCS
32 PENGHAPUS 2 PCS
33 PENGGARIS 13 PCS
34 RUMAH SOLASI 1 PCS
35 KERTAS HVS A4 12 PCS
36 PAPER CLIP 1 PCS
37 CONTINUES PLY-1 PLY 1 PCS
38 CONTINUES PLY-3 PLY 3 PCS
39 BATRAI JAM DINDING AA 3 PCS
40 BATRAI REMOT AAA 9 PCS
41 BATRAI KOTAK 2 PCS
42 BATRAI SENTER 4 PCS
 Page 6

43 ETIKET KASIR GULUNG 17 PCS

44 RIBON 14 PCS
45 RIBBON CARTRIDGE LX 300 2 PCS
46 ISOLASI BENING SEDANG 4 PCS
47 ISOLASI BENING KECIL 4 PCS
48 TINTA HIJAU - PCS
49 TINTA MERAH 1 PCS
50 PAPER KLIP BESAR-260 12 PCS
51 PAPER KLIP SEDANG-155 12 PCS 5
52 PAPER KLIP KECIL-107 - PCS
53 PISAU CUTTER (ISI) 1 PCS
54 KERTAS USG 3 PCS
55 EKG (IGD) 4 PCS
56 STAND PEN - PCS
57 STREPLES KECIL 1 PCS
58 MAP BOLONG 6 PCS
59 HVS F4 - PCS
60 BOX FILE - PCS
61 SHEET PROTECTOR - PCS
62 STICKY NOTE -1 PCS
PCS
62
TOTAL 1,880.00 - 24.00 - 22.00 - 95.00 -
Err:522
 Page 7

TOTAL
 Page 8

4 5 6 7 8 9 10 11

OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN

11 22 13 13 11 11
12 31 13 13 13 12
5

2
2

6
6
6
2

3
Page 9

5
2

2
1
 Page 10

23.00 - 53.00 - - - 75.00 - 26.00 - 24.00 - 23.00 -

 Page 11

11 12 13 14 15 16 17 18

OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN

11 22
12 27 2

2
2
2

6
6
8

3
1
Page 12

6
 Page 13

1
1

23.00 - 49.00 - - - 53.00 - - - - - - -

 Page 14

18 19 20 21 22 23 24 25

OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN

Page 15
 Page 16

- - - - - - - - - - - - - -
Page 17

GRAND TOTAL 0.00

#REF!

TOTAL #REF!
#REF!
 Page 18

25 26 27 28 29 30 31
MUTATIONS

OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN OUT IN

-
-
-
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-

-
-
-
-
-
-
-
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
-
-
-
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-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Page 19

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
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-
-
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-
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-
-
 Page 20

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

- - - - - - - - - - - - - -
 Page 21

MUTATIONS STOK
SALDO AKHIR SELISIH
OPNAME
OUT

5 10 (10)
1 9 (9)
- 5 (5)
1 5 (5)
- 5 (5)
- 1 (1)
- 1 (1)
- 2 (2)
- 7 (7)
4 3 (3)
- 8 (8)
- 2 (2)
- 1 (1)
- 2 (2)
146 170 (170)
172 197 (197)
5 18 (18)
- 1 (1)
- - -
- - -
- - -
- - -
- - -
- - -

2 6 (6)
6 4 (4)
4 5 (5)
- 6 (6)
18 29 (29)
18 24 (24)
20 52 (52)
3 6 (6)
- 5 (5)
9 3 (3)
3 3 (3)
- 8 (8)
- 2 (2)
- 5 (5)
2 8 (8)
9 12 (12)
2 10 (10)
- 2 (2)
- 2 (2)
- 2 (2)
- 2 (2)
- 2 (2)
- 2 (2)
- 2 (2)
- 2 (2)
- 2 (2)
- 12 (12)
- 2 (2)
- 2 (2)
- 1 (1)
- - -
- 2 (2)
- 2 (2)
- 2 (2)
- 1 (1)
- 1 (1)
- - -
- 1 (1)
- 1 (1)
- 1 (1)
- - -
- 1 (1)
- - -
- 1 (1)
- - -
- 1 (1)
- 2 (2)
- 2 (2)
- 2 (2)
- 1 (1)
- 1 (1)
- - -
- - -
- - -
- 1 (1)
- 1 (1)
- 1 (1)
- 1 (1)
- 1 (1)
- 1 (1)
 Page 22

- 1 (1)
- 1 (1)
- 1 (1)
- 1 (1)
- 1 (1)
- 1 (1)
- - -
- 8 (8)
- 86 (86)
- - -
- - -
- - -
- - -
- - -
- - -

- 3 (3)
- 5 (5)
- 5 (5)
- 6 (6)
- 5 (5)
- 12 (12)
- - -
- - -
2 2 (2)
- 6 (6)
- 5 (5)
- 8 (8)
- 2 (2)
- 8 (8)
- 1 (1)
- - -
- - -
1 2 (2)
- 15 (15)
7 2 (2)
- 9 (9)
- 2 (2)
- 1 (1)
- 4 (4)
- - -
- 12 (12)
- 16 (16)
- - -
- - -

1 27 (27)
- 28 (28)
- - -
16 35 (35)
2 24 (24)
- 9 (9)
1 3 (3)
2 2 (2)
1 1 (1)
- 5 (5)
3 5 (5)
1 9 (9)
- 6 (6)
- - -
1 8 (8)
2 4 (4)
- 18 (18)
2 14 (14)
- - -
- 11 (11)
1 59 (59)
- 9 (9)
- 15 (15)
- 9 (9)
- 3 (3)
- 8 (8)
3 12 (12)
1 1 (1)
- 10 (10)
- 5 (5)
- 1 (1)
- 2 (2)
- 13 (13)
- 1 (1)
6 6 (6)
- 1 (1)
- 1 (1)
- 3 (3)
- 3 (3)
- 9 (9)
- 2 (2)
- 4 (4)
 Page 23

1 16 (16)
1 13 (13)
- 2 (2)
- 4 (4)
- 4 (4)
- - -
- 1 (1)
- 12 (12)
5 7 (7)
- - -
- 1 (1)
- 3 (3)
- 4 (4)
- - -
- 1 (1)
- 6 (6)
- - -
- - -
- - -
- -1 (1)
-
490.00 1,390.00 - (1,390)
 Saldo
Bahan Makanan Ket
Akhir
1 MINYAK GORENG SANIA
2 KECAP BANGO
3 SAOS TIRAM
4 SAOS TOMAT
5 SAOS SAMBAL
6 LADAKU MERICA BUBUK
7 KETUMBAR BUBUK
8 TEPUNG BERAS PUTIH
9 SEGITA BIRU
10 GULAKU
11 TEH SARIWANGI
12 DANCOW
13 KNOR
14 BLUE BAND
15 POP MIE
16 SUSU ULTRA
17 SUNKARA
18 MASAKO
19 KECAP IKAN

Rumah Tangga,Kebersihan & Cleaning Service

1 BAYCLIN
2 BIOSOL
3 VIXAL
4 BAYGON
5 SOK PEWANGI
6 SOKLIN LIQUID
7 SABUN GIV
8 SUNLIGH
9 CLING
10 HAND WASH
11 STELLA
12 BABY WASH
13 BABY OIL
14 MINYAK TELON
15 TISSUE
16 TISSUE GULUNG
17 WRAPING
18 WINDOW WASHER 35 cm
19 REFILL WASHER 35cm
20 WINDOW SQUEEGEE 35cm
18 REFILL SQUEEGEE 35cm
19 LAP HANDUK BIRU
20 LAP HANDUK MERAH
21 LAP HANDUK KUNING
19 LAP MICROFIBER
20 BOTOL SPRAYER
21 TAPAS SPON
22 KAPE 3"
20 WIPER LANTAI NAGATA
21 SIKAT TANGAN
22 SIKAT TANGKAI NAGATA
23 SARUNG TANGAN KARET ORANGE
21 SARUNG TANGAN KARET KUNING
22 CADDY BAG
23 SAPU NILON NAGATA
24 PENGKI LION STAR BESAR
22 STIK ALUMUNIUM HAND GRIP BIRU
23 STIK ALUMUNIUM HAND GRIP MERAH
24 MOP HOLDER BIRU
25 MOP HOLDER MERAH
23 TANGKAI ALUMUNIUM
24 FRAME LOBBY 80 cm
25 FRAME LOBBY 60 cm
26 REFILL LOBBY 80 cm
24 REFILL LOBBY 60 cm
25 REFILL MOP BIRU
26 REFILL MOP MERAH
27 REFILL MOP PUTIH
25 KUAS 3"
26 SAPU LIDI NON TANGKAI
27 WARNING SIGN
28 FLOOR CLEANER
26 GLASS CLEANER
27 HAND SOAP
28 BAY CLEAN
29 GO GETTER JHONSON
27 CONG R DUST
28 NEW COMPLETE JHONSON
29 WAXSTRIP JHONSON
30 DETERGENT 1.5 Kg
28 JAS HUJAN
29 PELDEGE OIL
30 SUNLIGHT
31 TAFF YURI
29 BUBUK HAZZ
30 METACHEAM
31 KAPUR BARUS
32 SPONS CUCI PIRING
33 WASHLAP
 BHP Medis & Penunjang
1 POT BESAR
2 POT KECIL
3 PIPET
4 SENDOK
5 PLASTIK INFEKSIUS SEDANG
6 PLASTIK INFEKSIUS PANJANG
7 PLASTIK JINJING SEDANG 24
8 PLASTIK JINJING BESAR 28
9 PLASTIK JINJING KECIL 17
10 PLASTIK JINJING KECIL ( P.BINTANG )
11 PLASTIK JINJING KECIL ( P.LOCO ECO )
12 PLASTIK KLIP OBAT BESAR- 15X10
13 PLASTIK KLIP OBAT SEDANG-13X8.7
14 PLASTIK KLIP OBAT SEDANG-10X7
15 PLASTIK KLIP OBAT SEDANG-8X5
16 PLASTIK KLIP OBAT KECIL
17 PLASTIK KLIP OBAT KECIL
18 KERTAS CTG
19 KERTAS PUYER
20 PLASTIK HITAM PANJANG
21 PLASTIK HITAM SEDANG
22 POT SEDANG
23 KERTAS LAKMUS PINK
24 KERTAS PERKAMEN
25 SAFETY BOX 12,5 L
26 SAFETY BOX 5 L
27 KERTAS FOTO USG
28
29

ATK
1 ISI STREPLIS KECIL
2 ISI STREPLIS BESAR
3 GUNTING
4 PULPEN HITAM
5 PULPEN BIRU
6 PULPEN WARNA
7 SOLASI BENING BESAR
8 TINTA BIRU
9 SOLASI KERTAS
10 BINDEX CLIP
11 BUKU POLIO BESAR
12 BUKU POLIO PANJANG
13 BUKU POLIO SEDANG
14 BUKU POLIO KECIL
15 AMPLOP BESAR
16 AMPLOP KECIL
17 KWITANSI BESAR
18 KWINTASI KECIL
19 NOTA KREDIT
20 NOTA TUNAI 1 PLY
21 ETIKET (KERTAS LABEL)
22 GLUE STEAK
23 PENSIL 2B
24 SPIDOL MERAH KECIL
25 SPIDOL HITAM KECIL
26 PENSIL WARNA
27 SPIDOL PERMANEN
28 SPIDOL NON PERMANEN
29 STABILO
30 TIPTEX
31 PISAU KATER
32 PENGHAPUS
33 PENGGARIS
34 RUMAH SOLASI
35 KERTAS HVS A4
36 PAPER CLIP
37 CONTINUES PLY-1 PLY
38 CONTINUES PLY-3 PLY
39 BATRAI JAM DINDING AA
40 BATRAI REMOT AAA
41 BATRAI KOTAK
42 BATRAI SENTER
43 ETIKET KASIR GULUNG
44 RIBON
45 RIBBON CARTRIDGE LX 300
46 ISOLASI BENING SEDANG
47 ISOLASI BENING KECIL
48 TINTA HIJAU
49 TINTA MERAH
50 PAPER KLIP BESAR-260
51 PAPER KLIP SEDANG-155
52 PAPER KLIP KECIL-107
53 PISAU CUTTER (ISI)
54 KERTAS USG
55 EKG (IGD)
56 STAND PEN
57 STREPLES KECIL
58 MAP BOLONG
59 HVS F4
60 BOX FILE
61 SHEET PROTECTOR
62 STICKY NOTE