MATERIAL REQUEST

No. Dokument : CDI/MR/Desember 2023

Cost center name : One Pacific Place
Month : Desember 2023
Depresiasi Qty
No Code Descreption Satuan
Request
Sisa Barang Keterangan
Bulan BQ
A MACHINERY
1 FLOOR ASPIROS WET & DRY VACUUM CLEANER 60 LITER 36 1 UNIT
2 HIGH PREASURE 150 BAR 36 1 UNIT
3 LOW SPEED POLISHER 36 1 UNIT
4 RONEW WIND BLOWER ROTANO 36 2 UNIT
5 CARPET EXTRACTROR 48 1 UNIT
6 HT 36 2 UNIT
TOTAL MACHINERY

B EQUIPMENT
1 BOTOL SPRAYER 500ML 6 6 PCS
2 BUCKET STANDARD 12 5 PCS
3 BUFFING PAD 3M 17" (COKLAT) 1 1 PCS
4 BUFFING PAD 3M 17" (MERAH) 6 2 PCS
5 BUFFING PAD 3M 17" (PUTIH) 6 2 PCS
6 CADDY BAG 12 10 PCS
7 DUSTPAN TUTUP IMPORT WARNA HITAM 12 4 PCS
8 FLAT MOP COMPLETE 12 3 SET
9 FLOOR SQUEGEE 55 CM IMPORT 12 3 SET
10 KABEL SAMBUNG ROLL-50 Meter 24 2 UNIT
11 KANEBO 4 10 PCS
12 KAPE 2 2 PCS
13 LAP HANDUK BIRU MICROFIBER 3 20 LEMBAR
14 LAP HANDUK MERAH MICROFIBER 3 20 LEMBAR
15 LOBBBY DUSTER 60CM 12 3 SET
16 MASKER MEDIS 3 2 BOX
17 PLASTIK SAMPAH HITAM 60 X 100 1 4 PACK
18 PLASTIK SAMPAH HITAM 90 X 120 1 4 PACK
19 RUG BALL 6 1 PCS
20 SAPU LIDI + TANGKAI 3 2 PAIR
21 SAPU NYLON NAGATA 6 10 PAIR
22 SARUNG TANGAN KARET WARNA KUNING 6 6 PASANG
23 SIKAT TANGAN GAGANG NYLON 6 4 PCS
24 SIKAT TANGAN PLASTIK 3 2 PCS
25 SINGLE BUCKET 36 LITER WARNA KUNING 24 11 UNIT
26 SULO 240 L WARNA HIJAU 36 10 UNIT
27 TANGGA LIPAT MULTIFUNGSI TALUX 3.7 M 24 1 BUAH
28 TELESKOPIC 3 METER 12 1 PCS
29 WARNING SIGN WET FLOOR KERUCUT 12 6 PCS
30 WET MOP COMPLITE ( MOP SET ) "BIRU" 6 10 SET
31 WET MOP COMPLITE ( MOP SET ) "MERAH" 6 4 SET
32 WINDOW SQUEGEE 35CM 12 6 PCS
32 WINDOW WASHER 35CM 12 6 PCS
TOTAL EQUIPMENT 0 0

C CONSUMABLE
1 DETERGENT BOOM 400 GRAM 1 12 BUNGKUS
2 FLAT MOP COTTON MICROFIBER 6 6 PCS
3 KAIN MAJUN 1 3 KG
4 REFIL WINDOW SQUEZE 35 CM 2 4 PCS
5 WET MOP COTTON REFIL BIRU 3 10 PCS
6 WET MOP COTTON REFIL MERAH 2 4 PCS
TOTAL CONSUMABLE 0 0

D GONDOLA
1 AUTO STOP PETZL 48 8 PCS
2 KOP KACA 3 KAKI 36 10 PCS
3 SAFETY BODY HARNESS PETZL 48 8 PCS
4 SAFETY GLASSES KINGS 6 8 PCS
5 SAFETY HELMET PETZL 36 10 PCS
6 SAFETY SHOES KINGS -CHEETAH 12 10 PASANG
7 SARUNG TANGAN KULIT 12 10 PASANG
8 SAFETY BELT 36 8 PCS
9 SAFETY ROOF (karmantel 10,5 mm) 200 meter 24 3 UNIT
10 TOPI GONDOLA 12 8 PCS
TOTAL GONDOLA 0 0

F CHEMICALS
1 KARBOL WANGI 1 5 JERIGEN
2 MARBLE POWDER 1 5 KG
3 METAL SHINE 1 1 JERIGEN
4 MICRO QUAT 1 5 JERIGEN
5 MIRAGLO 3 5 JERIGEN
6 TAFF CLEANER 1 1 BOTOL
7 WAXSTRIP / STRIPPER 2 1 JERIGEN
TOTAL CHEMICALS 0 0
 MATERIAL REQUEST
No. Dokument : CDI/MR/Desember 2023
Cost center name : Pacific Place Mall Jakarta
Month : Desember 2023
Depresiasi
No Code Descreption Satuan Qty Request Sisa Barang Keterangan
Bulan BQ
A MACHINERY
1 COMPUTER + PRINTER 48 1 UNIT
2 FLOOR ASPIROS WET & DRY VACUUM CLEANER 30 LITER 36 3 UNIT
3 FLOOR ASPIROS WET & DRY VACUUM CLEANER 60 LITER 36 2 UNIT
4 AUTOMATIC SCRUBBER 60 2 UNIT
5 HAND POLISHER ROTANO 24 1 UNIT
6 HAND TALKY (UHF/VHF) 60 8 UNIT
7 HIGH PREASURE 150 BAR 36 1 UNIT
8 HIGH SPEED POLISHER 36 1 UNIT
9 LOW SPEED POLISHER 36 5 UNIT
10 RONEW WIND BLOWER ROTANO 36 1 UNIT
11 CARPET EXTRACTROR 36 1 UNIT
12 CAMERA DIGITAL 0 UNIT Tidak ada
13 ESCALATOR CLEANER 36 1 UNIT
14 BATTERY HAND TALKY (BACK UP) 24 10 UNIT
15 GLOSSY METER 24 1 UNIT
16 RIDE ON AUTOMATIC SCRUBBER GADDLE 60 1 UNIT
TOTAL MACHINERY

B EQUIPMENT CLEANING
1 BOTOL SPRAYER 500ML 6 60 PCS
2 BUCKET STANDARD 12 18 PCS
3 BUFFING PAD 3M 17" (COKLAT) 2 10 PCS
4 BUFFING PAD 3M 17" (MERAH) 1 10 PCS
5 BUFFING PAD 3M 20" (MERAH) 1 10 PCS
6 BUFFING PAD 3M 17" (PUTIH) 1 10 PCS
7 BUFFING PAD 3M 20" (HITAM) 1 10 PCS
8 CADDY BAG 12 60 PCS
9 CEILLING DUSTER 12 6 PCS
10 DOUBLE BUCKET STAINLESS 24 12 UNIT
11 DUSPANT KALENG 6 6 PCS
12 DUSTPAN TUTUP IMPORT WARNA HITAM 12 24 PCS
13 FLAT MOP COMPLETE 24 28 SET
14 FLOOR CLOTH 3 30 PCS
15 FLOOR SQUEGEE 55 CM IMPORT 12 10 SET
16 JAS HUJAN SETELAN ATAS BAWAH KUNING 12 10 PCS
17 KABEL SAMBUNG ROLL-50 M 24 10 UNIT
18 KANEBO 3 100 PCS
19 KAPE 2 60 PCS
20 KOP TOILET 6 24 PCS
21 KUAS 6 24 PCS
22 LAP HANDUK BIRU MICROFIBER 3 100 LEMBAR
23 LAP HANDUK MERAH MICROFIBER 3 100 LEMBAR
24 LOBBBY DUSTER 60CM 12 8 SET
25 LOBBBY DUSTER 80CM 12 3 SET
26 MASKER MEDIS 1 5 BOX
27 PAD BRUSH 175/154 12 3 PCS
28 PAD HOLDER 175/154 12 3 PCS
29 PLASTIK SAMPAH HITAM 60 X 100 1 150 PACK
30 PLASTIK SAMPAH HITAM 90 X 120 1 250 PACK
31 RUG BALL 12 10 PCS
32 SAPU & DUSTPAN MINI 4 60 PCS
33 SAPU LIDI + TANGKAI 1 6 PAIR
34 SAPU NYLON NAGATA 2 36 PAIR
35 SARUNG TANGAN KAIN 1 24 PASANG
36 SARUNG TANGAN KARET WARNA HIJAU 1 60 PASANG
37 SELANG AIR 3/4" (SERAT BENANG) CHRYSTAL 100 METER 24 4 UNIT
38 SEPATU BOOT PANJANG (AP) 24 6 PASANG
39 SIKAT TANGAN GAGANG NYLON 12 18 PCS
40 SIKAT TANGKAI 12 18 PCS
41 SIKAT WC 6 24 PCS
42 SINGLE BUCKET 36 LITER WARNA KUNING 36 12 UNIT
43 SULO 240 L WARNA HIJAU 36 7 UNIT
44 TANGGA TALUX MODEL A 2 METER TALUX 36 2 UNIT Merk Fortuna
45 TANGGA TALUX MODEL A 3 METER TALUX 36 2 UNIT Merk Fortuna
46 TELESKOPIC 6 METER 36 2 PCS
47 TELESKOPIC 9 METER 36 2 PCS
48 WARNING SIGN WET FLOOR SEGITIGA 24 24 PCS
49 WARNING SIGN WET FLOOR KERUCUT 24 6 PCS
50 WET MOP COMPLITE ( MOP SET ) "BIRU" 12 24 SET
51 WET MOP COMPLITE ( MOP SET ) "MERAH" 12 24 SET
52 WINDOW SQUEGEE 35CM 12 15 PCS
53 WINDOW WASHER 35CM 12 15 PCS
54 BANGKU PLASTIK 12 12 PCS
55 DUSTPAN TUTUP NAGATA 12 16 PCS
56 FLOOR SQUEGEE 35 CM 8 22 PCS
57 FLOOR SQUEGEE 100 CM 8 3 PCS
58 GAYUNG 12 12 PCS
59 INTERIOR CLOTH 6 24 PCS
60 KEMOCENG MICROFIBER 12 6 PCS
61 TANGGA ALUMINIUM 6M SLIDING 36 1 PCS
62 TROLLEY VARIAN 36 5 PCS
63 WINDOW CLEANING BUCKET 36 6 PCS
64 WINDOW SQUEGEE 15CM 36 24 PCS
65 CANGKUL BESAR 36 2 PCS
66 ROMPI SCOTE LITE 12 18 PCS
67 ROUND UP 3 2 LITER
68 CADDY CARRY 12 10 PCS
 69 TOPI JEPANG 6 12 PCS
TOTAL EQUIPMENT 0 0
 C CONSUMABLE
1 AIR MINERAL 1 210 GALON
2 DETERGENT DAIA 900 GRAM 1 30 BUNGKUS
3 FLAT MOP COTTON MICROFIBER 8 30 PCS
4 KAIN MAJUN 1 10 KG
5 KAMPER BOLA 1 16 BUNGKUS
6 REFIL WINDOW SQUEZE 35 CM 4 12 PCS
7 REFIL WINDOW WASHER 35 CM 6 12 PCS
8 REFILL LOBBY DUSTER 60 CM 10 10 PCS
9 REFILL LOBBY DUSTER 80 CM 10 3 PCS
10 STELLA PEWANGI RUANGAN 400 ML 2 10 KALENG
11 SUNLIGHT 800 ML 1 6 BUNGKUS
12 TAPAS BUSA 1 24 PCS
13 TAPAS HIJAU 1 10 LUSIN
14 WET MOP COTTON REFIL BIRU 3 24 PCS
15 WET MOP COTTON REFIL MERAH 3 24 PCS
16 HEAD MOP MERAH 12 PCS
17 HEAD MOP BIRU 12 PCS
18 FLAT MOP TOILET 12 PCS
19 STEKEL KABEL BROCO 6 PCS
20 DOUBLE BUCKET 24 PCS
21 APRON 3 8 PCS
TOTAL CONSUMABLE 0 0

D EQUIPMENT GONDOLA
1 AUTO STOP PETZL 36 12 PCS
2 BEAL CARMANTEL@ 200 METER 10,5MM 36 6 UNIT
3 CARABINER PETZL 36 12 PCS
4 FIGUR EIGHT 36 0 PCS
5 KOP KACA 1 KAKI 36 6 PCS Rubah ke 1 kaki
6 SAFETY BODY HARNESS 36 12 PCS
7 SAFETY GLASSES KINGS 6 12 PCS
8 SAFETY HELMET 36 18 PCS
9 SAFETY SHOES KINGS CHEETAH 24 12 PASANG
10 SARUNG TANGAN KULIT 12 10 PASANG
11 WARNING SIGN GONDOLA 48 4 UNIT
12 SAFETY BELT 36 4 PCS
13 JUMAR decender 24 2 PCS
TOTAL EQUIPMENT GONDOLA 0 0

E CHEMICAL
1 AIR FRESHENER / MORNING BREEZE 1 3 JERIGEN
2 KARBOL WANGI 1 14 JERIGEN
3 MARBLE POWDER 2 50 KG
4 METACHAMP 1 40 BOTOL
5 SIGLA 1 24 JERIGEN
6 NEW COMPLETTE 1 2 JERIGEN
7 SHINE UP 2 2 JERIGEN
8 MIRAGLO 1 14 JERIGEN
9 TAFF CLEANER 1 4 BOTOL
10 WAXSTRIP / STRIPPER 3 4 JERIGEN
11 BOWL GETTER 1 7 JERIGEN
12 BABY OIL 1 4 BTL
13 BAY FRESH 1 6 CAN
14 BRASO 1 2 CAN
15 DUST AWAY 1 7 JERIGEN
16 EASY DAB 1 10 BOTOL
17 FURNITURE CLEANER 2 3 JERIGEN Take Out
18 GRANITE POWDER 3 4 KG
19 GREASE AWAY 1 2 JERIGEN
20 REVONTULETE GRANIT 1 5 BOTOL
21 DISINFEKTAN 1 10 JERIGEN
22 MOWILEX 6 2 JERIGEN
23 HELIOS 1 5 BOTOL
24 MULTI PURPOSE CLEANER 2 14 JERIGEN
25 STELLA GANTUNG 1 4 BUNGKUS
26 THINNER 1 3 KALENG
27 Silicon oil 1 4 Ltr
TOTAL CHEMICAL 0 0

H ATK
1 LOG BOOK 1 5 BUKU
2 BUKU KUARTO 1 0 BUKU
3 CEKLIST TOILET 1 0 BUKU
4 KERTAS HVS A4 1 3 RIM
TOTAL ATK 0 0
 MATERIAL REQUEST
No. Dokument : CDI/MR/Desember 2023
Cost center name : Pacific Place Mall Jakarta
Month : Desember 2023
Depresiasi
No Code Descreption Satuan Qty Request Sisa Barang Keterangan
Bulan BQ
A MACHINERY
1 COMPUTER + PRINTER 48 1 UNIT 1
2 FLOOR ASPIROS WET & DRY VACUUM CLEANER 30 LITER 36 3 UNIT 3
3 FLOOR ASPIROS WET & DRY VACUUM CLEANER 60 LITER 36 2 UNIT 2
4 AUTOMATIC SCRUBBER 60 2 UNIT 2
5 HAND POLISHER ROTANO 24 1 UNIT 1
6 HAND TALKY (UHF/VHF) 60 8 UNIT 8
7 HIGH PREASURE 150 BAR 36 1 UNIT 1
8 HIGH SPEED POLISHER 36 1 UNIT 1
9 LOW SPEED POLISHER 36 5 UNIT 5
10 RONEW WIND BLOWER ROTANO 36 1 UNIT 1
11 CARPET EXTRACTROR 36 1 UNIT 1
12 CAMERA DIGITAL 0 UNIT 0 Tidak ada
13 ESCALATOR CLEANER 36 1 UNIT 1
14 BATTERY HAND TALKY (BACK UP) 24 10 UNIT 10
15 GLOSSY METER 24 1 UNIT 1
16 RIDE ON AUTOMATIC SCRUBBER GADDLE 60 1 UNIT 1
TOTAL MACHINERY

B EQUIPMENT CLEANING
1 BOTOL SPRAYER 500ML 6 60 PCS 10 0
2 BUCKET STANDARD 12 18 PCS 4 2
3 BUFFING PAD 3M 17" (COKLAT) 2 10 PCS 0 Dialihkan Ke Pad 17" Merah
4 BUFFING PAD 3M 17" (MERAH) 1 10 PCS 25 2
5 BUFFING PAD 3M 20" (MERAH) 1 10 PCS 2 Dialihkan Ke Pad 17" Merah
6 BUFFING PAD 3M 17" (PUTIH) 1 10 PCS 10 2
7 BUFFING PAD 3M 20" (HITAM) 1 10 PCS 10 0
8 CADDY BAG 12 60 PCS 10 5
9 CEILLING DUSTER 12 6 PCS 4 0
10 DOUBLE BUCKET STAINLESS 24 12 UNIT 12
11 DUSPANT KALENG 6 6 PCS 3
12 DUSTPAN TUTUP IMPORT WARNA HITAM 12 24 PCS 2
13 FLAT MOP COMPLETE 24 28 SET 6
14 FLOOR CLOTH 3 30 PCS 10 10
15 FLOOR SQUEGEE 55 CM IMPORT 12 10 SET 10
16 JAS HUJAN SETELAN ATAS BAWAH KUNING 12 10 PCS 2 2
17 KABEL SAMBUNG ROLL-50 M 24 10 UNIT 10
18 KANEBO 3 100 PCS 30 5
19 KAPE 2 60 PCS 25 5
20 KOP TOILET 6 24 PCS 2
21 KUAS 6 24 PCS 4 2
22 LAP HANDUK BIRU MICROFIBER 3 100 LEMBAR 120 0
23 LAP HANDUK MERAH MICROFIBER 3 100 LEMBAR 80 0 20 Lembar di alihkan Ke warna Biru
24 LOBBBY DUSTER 60CM 12 8 SET 4 0
25 LOBBBY DUSTER 80CM 12 3 SET 2 0
26 MASKER MEDIS 1 5 BOX 0
27 PAD BRUSH 175/154 12 3 PCS 3
28 PAD HOLDER 175/154 12 3 PCS 3
29 PLASTIK SAMPAH HITAM 60 X 100 1 150 PACK 200 0
30 PLASTIK SAMPAH HITAM 90 X 120 1 250 PACK 200 0
31 RUG BALL 12 10 PCS 1 1
32 SAPU & DUSTPAN MINI 4 60 PCS 10 0
33 SAPU LIDI + TANGKAI 1 6 PAIR 3 3
34 SAPU NYLON NAGATA 2 36 PAIR 14 0
35 SARUNG TANGAN KAIN 1 24 PASANG 24 0
36 SARUNG TANGAN KARET WARNA HIJAU 1 60 PASANG 60 0
37 SELANG AIR 3/4" (SERAT BENANG) CHRYSTAL 100 METER 24 4 UNIT 2
38 SEPATU BOOT PANJANG (AP) 24 6 PASANG 0
39 SIKAT TANGAN GAGANG NYLON 12 18 PCS 2 1
40 SIKAT TANGKAI 12 18 PCS 2 1
41 SIKAT WC 6 24 PCS 4 2
42 SINGLE BUCKET 36 LITER WARNA KUNING 36 12 UNIT 12
43 SULO 240 L WARNA HIJAU 36 7 UNIT 7
44 TANGGA TALUX MODEL A 2 METER TALUX 36 2 UNIT 2 Merk Fortuna
45 TANGGA TALUX MODEL A 3 METER TALUX 36 2 UNIT 2 Merk Fortuna
46 TELESKOPIC 6 METER 36 2 PCS 2
47 TELESKOPIC 9 METER 36 2 PCS 2
48 WARNING SIGN WET FLOOR SEGITIGA 24 24 PCS 24
49 WARNING SIGN WET FLOOR KERUCUT 24 6 PCS 6
50 WET MOP COMPLITE ( MOP SET ) "BIRU" 12 24 SET 4 2
51 WET MOP COMPLITE ( MOP SET ) "MERAH" 12 24 SET 4 2 di alihkan ke WetMop Biru
52 WINDOW SQUEGEE 35CM 12 15 PCS 2 0
53 WINDOW WASHER 35CM 12 15 PCS 2 0
54 BANGKU PLASTIK 12 12 PCS
55 DUSTPAN TUTUP NAGATA 12 16 PCS 4 2
56 FLOOR SQUEGEE 35 CM 8 22 PCS 7 0
57 FLOOR SQUEGEE 100 CM 8 3 PCS 3
58 GAYUNG 12 12 PCS 12
59 INTERIOR CLOTH 6 24 PCS 0
60 KEMOCENG MICROFIBER 12 6 PCS 2 0
61 TANGGA ALUMINIUM 6M SLIDING 36 1 PCS 1
 62 TROLLEY VARIAN 36 5 PCS 5
63 WINDOW CLEANING BUCKET 36 6 PCS 6
64 WINDOW SQUEGEE 15CM 36 24 PCS 24
65 CANGKUL BESAR 36 2 PCS 2
66 ROMPI SCOTE LITE 12 18 PCS 18
67 ROUND UP 3 2 LITER 2
68 CADDY CARRY 12 10 PCS 10
69 TOPI JEPANG 6 12 PCS 2
TOTAL EQUIPMENT 897 244

C CONSUMABLE
1 AIR MINERAL 1 210 GALON 210 0
2 DETERGENT DAIA 900 GRAM 1 30 BUNGKUS 30 0
3 FLAT MOP COTTON MICROFIBER 8 30 PCS 8 2
4 KAIN MAJUN 1 10 KG 5 5
5 KAMPER BOLA 1 16 BUNGKUS 16 0
6 REFIL WINDOW SQUEZE 35 CM 4 12 PCS 4 0
7 REFIL WINDOW WASHER 35 CM 6 12 PCS 4 0
8 REFILL LOBBY DUSTER 60 CM 10 10 PCS 4 1
9 REFILL LOBBY DUSTER 80 CM 10 3 PCS 3
10 STELLA PEWANGI RUANGAN 400 ML 2 10 KALENG 10 0
11 SUNLIGHT 800 ML 1 6 BUNGKUS 6 0
12 TAPAS BUSA 1 24 PCS 24 2
13 TAPAS HIJAU 1 10 LUSIN 10 0
14 WET MOP COTTON REFIL BIRU 3 24 PCS 8 0
15 WET MOP COTTON REFIL MERAH 3 24 PCS 8 0
16 HEAD MOP MERAH 12 PCS 8 0
17 HEAD MOP BIRU 12 PCS 8 0
18 FLAT MOP TOILET 12 PCS 0
19 STEKEL KABEL BROCO 6 PCS 0
20 DOUBLE BUCKET 24 PCS 0
21 APRON 3 8 PCS 0
TOTAL CONSUMABLE 363 13

D EQUIPMENT GONDOLA
1 AUTO STOP PETZL 36 12 PCS 12
2 BEAL CARMANTEL@ 200 METER 10,5MM 36 6 UNIT 6
3 CARABINER PETZL 36 12 PCS 12
4 FIGUR EIGHT 36 0 PCS 0
5 KOP KACA 1 KAKI 36 6 PCS 6 Rubah ke 1 kaki
6 SAFETY BODY HARNESS 36 12 PCS 12
7 SAFETY GLASSES KINGS 6 12 PCS 12
8 SAFETY HELMET 36 18 PCS 18
9 SAFETY SHOES KINGS CHEETAH 24 12 PASANG 12
10 SARUNG TANGAN KULIT 12 10 PASANG 10
11 WARNING SIGN GONDOLA 48 4 UNIT 4
12 SAFETY BELT 36 4 PCS 4
13 JUMAR decender 24 2 PCS 2
TOTAL EQUIPMENT GONDOLA 0 110

E CHEMICAL
1 AIR FRESHENER / MORNING BREEZE 1 3 JERIGEN 3 0
2 KARBOL WANGI 1 14 JERIGEN 14 0
3 MARBLE POWDER 2 50 KG 50 0
4 METACHAMP 1 40 BOTOL 40 0
5 SIGLA 1 24 JERIGEN 34 0 Peralihan Disnifektan
6 NEW COMPLETTE 1 2 JERIGEN 2 0
7 SHINE UP 2 2 JERIGEN 2 0
8 MIRAGLO 1 14 JERIGEN 14 0
9 TAFF CLEANER 1 4 BOTOL 4 0
10 WAXSTRIP / STRIPPER 3 4 JERIGEN 10 0 Peralihan MPC
11 BOWL GETTER 1 7 JERIGEN 7 0
12 BABY OIL 1 4 BTL 4 0
13 BAY FRESH 1 6 CAN 6 0
14 BRASO 1 2 CAN 2 0
15 DUST AWAY 1 7 JERIGEN 7 0
16 EASY DAB 1 10 BOTOL 10 0
17 FURNITURE CLEANER 2 3 JERIGEN 0 Take Out
18 GRANITE POWDER 3 4 KG 4 0
19 GREASE AWAY 1 2 JERIGEN 2 0
20 REVONTULETE GRANIT 1 5 BOTOL 5 0
21 DISINFEKTAN 1 10 JERIGEN 10
22 MOWILEX 6 2 JERIGEN 0 0
23 HELIOS 1 5 BOTOL 5 0
24 MULTI PURPOSE CLEANER 2 14 JERIGEN 10
25 STELLA GANTUNG 1 4 BUNGKUS 4 0
26 THINNER 1 3 KALENG 3 0
27 Silicon oil 1 4 Ltr 4 0
TOTAL CHEMICAL 236 20
 H ATK
1 LOG BOOK 1 5 BUKU 5 0
2 Binder Clip (Besar,Sedang,Kecil) PACK 2 0
3 Solatip (Lem Plastik) PCS 2 0
4 Lakban (Hitam) PCS 2 0
5 Double Tip (Tebal) PCS 2 0
6 Tinta Printer Epson L3210 hitam PCS 3 0
7 Gunting PCS 1 0
8 Pulpen Standar PACK 2 0
9 BUKU KUARTO 1 0 BUKU
10 CEKLIST TOILET 1 0 BUKU
11 KERTAS HVS A4 1 4 RIM 4 0
TOTAL ATK 23 0