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  • Januari 2023 (REKAPAN SABUN)

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    Deri der
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    The document appears to be a daily inventory report listing materials used by a cleaning service unit from January 1st to January 31st, 2023. It includes the date, unit name, quantities of various cleaning materials used including black and medium sized pieces, yellow pieces, as well as total quantities and costs of materials. The report tracks materials used over 31 days with most items having consistent daily usage numbers.

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    januari 2023 (REKAPAN SABUN)

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    The document appears to be a daily inventory report listing materials used by a cleaning service unit from January 1st to January 31st, 2023. It includes the date, unit name, quantities of various cleaning materials used including black and medium sized pieces, yellow pieces, as well as total quantities and costs of materials. The report tracks materials used over 31 days with most items having consistent daily usage numbers.

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    8 views21 pages

    Januari 2023 (REKAPAN SABUN)

    Uploaded by

    Deri der
    The document appears to be a daily inventory report listing materials used by a cleaning service unit from January 1st to January 31st, 2023. It includes the date, unit name, quantities of various cleaning materials used including black and medium sized pieces, yellow pieces, as well as total quantities and costs of materials. The report tracks materials used over 31 days with most items having consistent daily usage numbers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 21

    NO. TANGGAL UNIT P.HITAM P.

    HITAM SEDANG
    BESAR (pcs) (pcs)
    1. 2/1/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    2. 1/2/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    3. 1/3/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    4. 1/4/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    5. 1/5/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    6. 1/6/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    7. 1/7/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    8. 1/8/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    9. 1/9/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    10. 1/10/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    11. 1/11/2023 CS 9 5
    OK
    GIZI
    LAUNDRY
    12. 1/12/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    13. 1/13/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    14. 1/14/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    15. 1/15/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    16. 1/16/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    17. 1/17/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    18. 1/18/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    19. 1/19/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    20. 1/20/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    21. 1/21/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    22. 1/22/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    23. 1/23/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    24. 1/24/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    25. 1/25/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    26. 1/26/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    27. 1/27/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    28. 1/28/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    29. 29/02/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    30. 1/30/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    31. 1/31/2023 CS 8 5
    OK
    GIZI
    LAUNDRY
    TOTAL 249 155
    Harga Satuan Rp. 4.000 Rp. 1000
    Total Harga Rp. 996.000 Rp. 155.000
    NAMA BAHAN
    P.HITAM P. KUNING BESAR
    P. KUNING KECIL (pcs) SOKLIN LIQUID (bks) EKONOMI (bks)
    KECIL (pcs) (pcs)
    50 1 5 1
    100 1

    2
    50 1 5 1

    100 1
    2
    50 1 5 1
    100

    1
    50 1 5 1

    2 1
    50 1 5 1

    1
    50 1 5 1
    100
    100 1
    2
    50 1 5 1

    3 1
    50 1 5 1

    1
    1
    50 1 5 1
    100

    3
    50 1 5 1
    2
    50 1 5 1

    100
    2 1
    50 1 5 1

    1 1
    50 1 5 1
    100

    1
    50 1 5 1

    2
    50 1 5 1
    100
    1
    2 1
    50 1 5 1

    2
    50 1 5 1

    1
    50 1 5 1
    100
    100 1
    2
    50 1 5 1

    1
    50 1 5 1
    1
    50 1 5 1
    100

    2 1
    50 1 5 1

    1
    1
    50 1 5 1

    2
    50 1 5 1

    2
    50 1 5 1

    1 1
    50 1 5 1

    1
    50 1 5 1

    100 1
    1
    50 1 5 1
    100

    2 1
    50 1 5 1

    1
    50 1 5 1
    100

    2 1
    50 1 5 1

    1
    1
    3050 31 155 50 49
    Rp. 230 Rp. 2.900 Rp. 1.600 Rp. 19.000 Rp. 22.000
    Rp. 701.500 Rp. 89.000 Rp. 246.000 Rp. 950.000 Rp. 1.078.000
    WIPOL (botol aqua
    BOOM (bks)
    600ml)
    3

    3
    1
    1

    1
    3

    1
    3

    3
    1
    1

    2
    3

    3
    1

    2
    3
    3
    1
    1 1

    3
    1

    3
    1

    1
    3
    1

    1
    3
    1

    1
    3

    3
    1

    1
    1
    3

    3
    1

    1
    3
    1
    1 1

    3
    1

    1
    3

    3
    1

    1
    3

    3
    1

    1
    3
    1

    3
    1
    3
    1
    1 1

    34 101
    Rp. 5.000 Rp. 50.000 X (15.15 L)
    Rp. 170.000 Rp. 757.500
    NAMA
    NO. TANGGAL UNIT P.HITAM
    P.HITAM P.HITAM P. KUNING
    SEDANG
    BESAR (pcs) KECIL (pcs) BESAR (pcs)
    (pcs)
    1. 2/1/2023 CS 8 5 50 1
    2. 1/2/2023 CS 8 5 50 1
    3. 1/3/2023 CS 8 5 50 1
    4. 1/4/2023 CS 8 5 50 1
    5. 1/5/2023 CS 8 5 50 1
    6. 1/6/2023 CS 8 5 50 1
    7. 1/7/2023 CS 8 5 50 1
    8. 1/8/2023 CS 8 5 50 1
    9. 1/9/2023 CS 8 5 50 1
    10. 1/10/2023 CS 8 5 50 1
    11. 1/11/2023 CS 9 5 50 1
    12. 1/12/2023 CS 8 5 50 1
    13. 1/13/2023 CS 8 5 50 1
    14. 1/14/2023 CS 8 5 50 1
    15. 1/15/2023 CS 8 5 50 1
    16. 1/16/2023 CS 8 5 50 1
    17. 1/17/2023 CS 8 5 50 1
    18. 1/18/2023 CS 8 5 50 1
    19. 1/19/2023 CS 8 5 50 1
    20. 1/20/2023 CS 8 5 50 1
    21. 1/21/2023 CS 8 5 50 1
    22. 1/22/2023 CS 8 5 50 1
    23. 1/23/2023 CS 8 5 50 1
    24. 1/24/2023 CS 8 5 50 1
    25. 1/25/2023 CS 8 5 50 1
    26. 1/26/2023 CS 8 5 50 1
    27. 1/27/2023 CS 8 5 50 1
    28. 1/28/2023 CS 8 5 50 1
    29. 29/02/2023 CS 8 5 50 1
    30. 1/30/2023 CS 8 5 50 1
    31. 1/31/2023 CS 8 5 50 1
    Total 249 155 1550 31
    Harga Satuan Rp. 4.000 Rp. 1000 Rp. 230 Rp. 2.900
    Total Harga RP. 996.000 Rp. 155.000 Rp. 496.000 Rp. 89.900
    NAMA BAHAN
    P. KUNING SOKLIN EKONOMI WIPOL (botol aqua
    BOOM (bks)
    KECIL (pcs) LIQUID (bks) (bks) 600ml)
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    5 1 3
    155 31 93
    Rp. 1.600 Rp. 22.000 Rp. 50.000 (4L)
    Rp. 248.000 Rp. 682.000 Rp. 697.000
    NO. TANGGAL UNIT P.HITAM P.HITAM SEDANG P.HITAM KECIL
    BESAR (pcs) (pcs) (pcs)
    1. 2/1/2023 LAUNDRY
    2. 1/2/2023 LAUNDRY
    3. 1/3/2023 LAUNDRY
    4. 1/4/2023 LAUNDRY
    5. 1/5/2023 LAUNDRY
    6. 1/6/2023 LAUNDRY
    7. 1/7/2023 LAUNDRY
    8. 1/8/2023 LAUNDRY
    9. 1/9/2023 LAUNDRY
    10. 1/10/2023 LAUNDRY
    11. 1/11/2023 LAUNDRY
    12. 1/12/2023 LAUNDRY
    13. 1/13/2023 LAUNDRY
    14. 1/14/2023 LAUNDRY
    15. 1/15/2023 LAUNDRY
    16. 1/16/2023 LAUNDRY
    17. 1/17/2023 LAUNDRY
    18. 1/18/2023 LAUNDRY
    19. 1/19/2023 LAUNDRY
    20. 1/20/2023 LAUNDRY
    21. 1/21/2023 LAUNDRY
    22. 1/22/2023 LAUNDRY
    23. 1/23/2023 LAUNDRY
    24. 1/24/2023 LAUNDRY
    25. 1/25/2023 LAUNDRY
    26. 1/26/2023 LAUNDRY
    27. 1/27/2023 LAUNDRY
    28. 1/28/2023 LAUNDRY
    29. 29/02/2023 LAUNDRY
    30. 1/30/2023 LAUNDRY
    31. 1/31/2023 LAUNDRY
    Total
    Harga Satuan
    Total Harga
    NAMA BAHAN
    P. KUNING BESAR P. KUNING KECIL SOKLIN LIQUID WIPOL (botol
    EKONOMI (bks) BOOM (bks)
    (pcs) (pcs) (bks) aqua 600ml)
    2
    2
    1 1
    2 1 1
    1
    2
    3 1 2
    1
    3 2
    2
    2 1
    1 1
    1 1
    2 1
    2 1 1
    2
    1
    2 1
    1
    1
    2 1 1
    1
    2 1
    2
    1 1 1
    1
    1
    2 1 1
    1
    2 1 1
    1
    50 9 15
    Rp. 19.000 Rp. 22.000 Rp. 5.000
    RP. 950.000 Rp. 198.000 Rp. 75.000
    NO. TANGGAL UNIT P.HITAM
    P.HITAM BESAR
    SEDANG
    (pcs)
    (pcs)
    1. 2/1/2023 GIZI
    2. 1/2/2023 GIZI
    3. 1/3/2023 GIZI
    4. 1/4/2023 GIZI
    5. 1/5/2023 GIZI
    6. 1/6/2023 GIZI
    7. 1/7/2023 GIZI
    8. 1/8/2023 GIZI
    9. 1/9/2023 GIZI
    10. 1/10/2023 GIZI
    11. 1/11/2023 GIZI
    12. 1/12/2023 GIZI
    13. 1/13/2023 GIZI
    14. 1/14/2023 GIZI
    15. 1/15/2023 GIZI
    16. 1/16/2023 GIZI
    17. 1/17/2023 GIZI
    18. 1/18/2023 GIZI
    19. 1/19/2023 GIZI
    20. 1/20/2023 GIZI
    21. 1/21/2023 GIZI
    22. 1/22/2023 GIZI
    23. 1/23/2023 GIZI
    24. 1/24/2023 GIZI
    25. 1/25/2023 GIZI
    26. 1/26/2023 GIZI
    27. 1/27/2023 GIZI
    28. 1/28/2023 GIZI
    29. 29/02/2023 GIZI
    30. 1/30/2023 GIZI
    31. 1/31/2023 GIZI
    Total
    Harga Satuan
    Total Harga
    NAMA BAHAN
    P.HITAM KECIL P. KUNING P. KUNING SOKLIN EKONOMI
    BOOM (bks)
    (pcs) BESAR (pcs) KECIL (pcs) LIQUID (bks) (bks)

    100 1

    100 1

    100 1

    1 1

    100 1

    1 1
    400 7 2
    Rp. 230 Rp. 22.000 Rp. 5.000
    Rp. 128.000 Rp. 44.000 Rp. 10.000
    WIPOL (botol
    aqua 600ml)

    1
    7
    Rp. 50.000 (4L)
    Rp. 52.500
    NAMA B
    NO. TANGGAL UNIT P.HITAM
    P.HITAM P.HITAM KECIL
    SEDANG
    BESAR (pcs) (pcs)
    (pcs)
    1. 2/1/2023 OK 100
    2. 1/2/2023 OK
    3. 1/3/2023 OK 100
    4. 1/4/2023 OK
    5. 1/5/2023 OK
    6. 1/6/2023 OK 100
    7. 1/7/2023 OK
    8. 1/8/2023 OK
    9. 1/9/2023 OK 100
    10. 1/10/2023 OK
    11. 1/11/2023 OK
    12. 1/12/2023 OK
    13. 1/13/2023 OK 100
    14. 1/14/2023 OK
    15. 1/15/2023 OK 100
    16. 1/16/2023 OK
    17. 1/17/2023 OK
    18. 1/18/2023 OK 100
    19. 1/19/2023 OK
    20. 1/20/2023 OK
    21. 1/21/2023 OK 100
    22. 1/22/2023 OK
    23. 1/23/2023 OK
    24. 1/24/2023 OK
    25. 1/25/2023 OK
    26. 1/26/2023 OK
    27. 1/27/2023 OK
    28. 1/28/2023 OK 100
    29. 29/02/2023 OK
    30. 1/30/2023 OK 100
    31. 1/31/2023 OK
    Total 1000
    Harga Satuan Rp. 230
    Total Harga Rp. 230.000
    NAMA BAHAN
    P. KUNING P. KUNING SOKLIN EKONOMI BOOM WIPOL (botol
    BESAR (pcs) KECIL (pcs) LIQUID (bks) (bks) (bks) aqua 600ml)
    1

    1
    1
    1
    1
    1

    1
    1

    1
    1

    1
    1 15
    Rp. 22.000 Rp. 5.000
    Rp. 22.000 Rp. 75.000

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