DAILY INVENTORI BAHAN BAKU

SHABU KOJO
BULAN NOVEMBER 2019

STOCK
NO NAMA BARANG SUPPLIER PRICE TOTAL MASUK
AWAL KITCHEN

1 Bright Gas Limas Raga 70,000 - - -

3 Gas 50 kg Limas Raga 693,000 - - -
4 gas hi cook Subur 15,000 - 2 - -
5 Ice cube Saripetojo 14,000 - - -
13 thermal sterno 18 l protekindo 425,700 - - -
14 sterno cakrawala 230,000 - - -
14 sterno cakrawala 235,000 - - -
15 Gas 5,5 kg Limas Raga 70,000 - - -
16 - -
17 - -

Mengetahui,
Diajukan oleh,

Storing
 KELUAR STOCK SISA
TOTAL STOCK
GARDE BALANCE STOCK
PANTRY SERVICE OTHER AKHIR AKHIR
MANGER REAL

- - - - - - -
- - - - - - -
- - - - 2 (2) -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
SISA STOK -
 1
STOCK KELUAR
MASUK GARDE BLNC MASUK
AWAL KITCHEN MANGER PANTRY SERVICE OTHER

-
-
2
-
-
-
-
-
-
-
 2 3
KELUAR KELUAR
GARDE BLNC MASUK GARDE
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER
 3 4
KELUAR KELUAR
BLNC MASUK GARDE
PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE
 5
KELUAR
BLNC MASUK GARDE BLNC
OTHER KITCHEN MANGER PANTRY SERVICE OTHER
 6 7
KELUAR KELUAR
MASUK GARDE BLNC MASUK
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN
 7 8
KELUAR KELUAR
GARDE BLNC MASUK GARDE
MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY
 8 9
KELUAR KELUAR
BLNC MASUK GARDE
SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER
 10
KELUAR
BLNC MASUK GARDE BLNC MASUK
KITCHEN MANGER PANTRY SERVICE OTHER
 11 12
KELUAR KELUAR
GARDE BLNC MASUK GARDE
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER
 12 13
KELUAR KELUAR
BLNC MASUK GARDE
PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE
 14
KELUAR
BLNC MASUK GARDE BLNC
OTHER KITCHEN MANGER PANTRY SERVICE OTHER
 15 16
KELUAR KELUAR
MASUK GARDE BLNC MASUK
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN
 16 17
KELUAR KELUAR
GARDE BLNC MASUK GARDE
MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY
 17 18
KELUAR KELUAR
BLNC MASUK GARDE
SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER
 19
KELUAR
BLNC MASUK GARDE BLNC MASUK
KITCHEN MANGER PANTRY SERVICE OTHER
 20 21
KELUAR KELUAR
GARDE BLNC MASUK GARDE
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER
 21 22
KELUAR KELUAR
BLNC MASUK GARDE
PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE
 23
KELUAR
BLNC MASUK GARDE BLNC
OTHER KITCHEN MANGER PANTRY SERVICE OTHER
 24 25
KELUAR KELUAR
MASUK GARDE BLNC MASUK
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN
 25 26
KELUAR KELUAR
GARDE BLNC MASUK GARDE
MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY
 26 27
KELUAR KELUAR
BLNC MASUK GARDE
SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER
 28
KELUAR
BLNC MASUK GARDE BLNC MASUK
KITCHEN MANGER PANTRY SERVICE OTHER
 29 30
KELUAR KELUAR
GARDE BLNC MASUK GARDE
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER
 30 31
KELUAR KELUAR
BLNC MASUK GARDE
PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER
BLNC
DAILY INVENTORI BAHAN BAKU
SHABU KOJO
BULAN 2020
STOCK
NO NAMA BARANG SUPPLIER PRICE TOTAL MASUK
AWAL

1 bayclin 9,900 - 1 -
2 biosol Coba Tanya 14,000 168,000 20 12
3 bom diterjen Coba Tanya 5,500 - 13 -
4 Cup puding Coba Tanya 6,000 - 97 -
5 molto pewangi sachet Coba Tanya 600 - 60 -
7 Form Kontra Bon Karya Laksana 10,000 - -
8 Form Pengambilan barang Karya Laksana 10,000 - -
9 Glasscleaner Coba Tanya 37,000 - 3 -
10 Handsglove (5/12/19) Coba Tanya 9,500 190,000 6 20
11 Handsoap Coba Tanya 37,000 - 3 -
12 Kertas roti Arius 19,000 - 2 -
13 kresek putih 24 Coba Tanya 11,000 - 3 -
14 Kresek 30 putih Coba Tanya 26,000 - 3 -
15 Lilin Ulang taun 13,500 - 2 -
16 Mamalime BJA 14,000 - 37 -
16 Mamalime (coba tanya) 4/12/2019 14,000 336,000 37 24
17 pemutih Coba Tanya 9,500 - 1 -
18 Placemate Karya Laksana 140,000 - 7 -
19 plastik hd 1/2 kg Coba Tanya 8,500 - 2 -
20 Plastik HD 1/4 kg Coba Tanya 9,000 - 2 -
21 Plastik HD 1kg (5/12/19) Coba Tanya 9,000 45,000 8 5
22 Plastik HD 2 kg Coba Tanya 9,000 - 5 -
23 Plastik HD 10 kg Coba Tanya 36,000 - 3 -
24 Plastik HD 5 kg Coba Tanya 36,000 360,000 0 10
25 Plastik sampah Coba Tanya 15,500 - 2 -
26 Plastik sampah besar (trimilla) 2/12/2019 17,500 175,000 6 5
27 Plastik wrapping Coba Tanya 140,000 - 3 -
28 Prostek Coba Tanya 11,500 57,500 5 5
29 Rinso Coba Tanya 1,000 - 13 -
30 Sedotan flexsi Coba Tanya 840 - 34 -
31 Sendok puding Coba Tanya 70,000 - 13 -
32 so klin lantai Coba Tanya 800 - 30 -
33 Spon busa Coba Tanya 3,200 76,800 8 24
34 Spon kawat Coba Tanya 3,800 91,200 5 24
35 thermal roll paper MITRA ULTIMA 18,000 - 28 -
36 Tissu Pop Up swiss 3,145 - 33 -
36 Tissu Pop Up (swiss) 2/12/2019 3,972 572,000 33 144
37 tissue hand towel swiss 6,549 - 21 -
38 Tissue kitchen Roll Swiiss 16,600 - 1 -
38 Tissue kitchen Roll (SWISS) 2/12/2019 17,833 427,999 1 24
39 tisu roll jumbo swiss 14,875 - 15 -
40 Tusuk sate Coba Tanya 11,500 - 8 -
41 Plastik Wrapping 45 cm Trimilla 140,000 - 3 -
 42 tusuk gigi coba tanya 19,000 - 7 -
Mengetahui,
Diajukan oleh,

Storing
 KELUAR STOCK
GARDE BALANCE
KITCHEN PANTRY SERVICE OTHER AKHIR
MANGER

- - - - - 1 (1)
- - - - - 32 (32)
- - - - - 13 (13)
- - - - - 97 (97)
- - - - - 60 (60)
- - - - - - -
- - - - - - -
- - - - - 3 (3)
- - - - - 26 (26)
- - - - - 3 (3)
- - - - - 2 (2)
- - - - - 3 (3)
- - - - - 3 (3)
- - - - - 2 (2)
- - - - - 37 (37)
- - - - - 61 (61)
- - - - - 1 (1)
- - - - - 7 (7)
- - - - - 2 (2)
- - - - - 2 (2)
- - - - - 13 (13)
- - - - - 5 (5)
- - - - - 3 (3)
- - - - - 10 (10)
- - - - - 2 (2)
- - - - - 11 (11)
- - - - - 3 (3)
- - - - - 10 (10)
- - - - - 13 (13)
- - - - - 34 (34)
- - - - - 13 (13)
- - - - - 30 (30)
- - - - - 32 (32)
- - - - - 29 (29)
- - - - - 28.0 (28.0)
- - - - - 33 (33)
- - - - - 177 (177)
- - - - - 21 (21)
- - - - - 1 (1)
- - - - - 25 (25)
- - - - - 15 (15)
- - - - - 8 (8)
- - - - - 3 (3)
- - - - - 7 (7)
 STOCK KELUAR 1
SISA STOCK REAL TOTAL STOCK AKHIR (RP) MASUK GARDE
AWAL KITCHEN
MANGER

- 1
- 20
- 13
- 97
- 60
- -
- -
- 3
- 6
- 3
- 2
- 3
- 3
- 2
- 37
- 37
- 1
- 7
- 2
- 2
- 8
- 5
- 3
- -
- 2
- 6
- 3
- 5
- 13
- 34
- 13
- 30
- 8
- 5
- 28
- 33
- 33
- 21
- 1
- 1
- 15
- 8
- 3
- 7
-
 1 2
KELUAR 1 KELUAR 2
BLNC MASUK GARDE
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER

10

144

24
 KELUAR 3
BLNC MASUK GARDE BLNC MASUK
KITCHEN PANTRY SERVICE OTHER
MANGER

12

24

0 10

24
24
 KELUAR 4 KELUAR 5
GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER MANGER

20

5
KELUAR 5 KELUAR 6
BLNC MASUK GARDE
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE
MANGER
 KELUAR 7
BLNC MASUK GARDE BLNC
OTHER KITCHEN PANTRY SERVICE OTHER
MANGER
 KELUAR 8 KELUAR
MASUK GARDE BLNC MASUK
KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER
 KELUAR 9 KELUAR 10
GARDE BLNC MASUK GARDE
PANTRY SERVICE OTHER KITCHEN PANTRY
MANGER MANGER
ELUAR 10 KELUAR 11
BLNC MASUK GARDE
SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER
 KELUAR 12
BLNC MASUK GARDE BLNC MASUK
KITCHEN PANTRY SERVICE OTHER
MANGER
 KELUAR 13 KELUAR 14
GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER MANGER
KELUAR 14 KELUAR 15
BLNC MASUK GARDE
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE
MANGER
15 KELUAR 16
BLNC MASUK GARDE BLNC
OTHER KITCHEN PANTRY SERVICE OTHER
MANGER
 KELUAR 17 KELUAR
MASUK GARDE BLNC MASUK
KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER
 KELUAR 18 KELUAR 19
GARDE BLNC MASUK GARDE
PANTRY SERVICE OTHER KITCHEN PANTRY
MANGER MANGER
ELUAR 19 KELUAR 20
BLNC MASUK GARDE
SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER
 KELUAR 21
BLNC MASUK GARDE BLNC MASUK
KITCHEN PANTRY SERVICE OTHER
MANGER
 KELUAR 22 KELUAR 23
GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER MANGER
KELUAR 23 KELUAR 24
BLNC MASUK GARDE
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE
MANGER
24 KELUAR 25
BLNC MASUK GARDE BLNC
OTHER KITCHEN PANTRY SERVICE OTHER
MANGER
 KELUAR 26 KELUAR
MASUK GARDE BLNC MASUK
KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER
 KELUAR 27 KELUAR 28
GARDE BLNC MASUK GARDE
PANTRY SERVICE OTHER KITCHEN PANTRY
MANGER MANGER
ELUAR 28 KELUAR 29
BLNC MASUK GARDE
SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER
 KELUAR 30 KELU
BLNC MASUK GARDE BLNC MASUK
KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER
 KELUAR 31
GARDE BLNC
PANTRY SERVICE OTHER
MANGER
DAILY INVENTORI BAHAN BAKU
SHABU KOJO
BULAN 2020

STOCK KEL
NO NAMA BARANG SUPPLIER PRICE TOTAL MASUK GARDE
AWAL KITCHEN
MANGER

1 Agar agar swallow BJA 511.9 - 21 - - -

1 Agar agar swallow BJA 3583.33 215,000 21 60 - -
2 astor - 1200 - - -
3 Ajinomoto BJA 36,000 - 7000 - - -
3 Ajinomoto (BJA) 2/12/2019 $ 37.50 1,200,000 7000 32,000 - -
4 Anchor Whipped cream MULIA RAYA 67 - 18000 - - -
4 Anchor Whipped cream (MR) 2/12/2019 $ 73.33 1,760,000 18000 24,000 - -
5 asam jawa ARIUS 29,000 - 1000 - - -
6 Baking Powder ARIUS 178 - 630 - - -
7 Baking Soda ARIUS 8,000 - 540 - - -
9 Bawang bombay ARIEF 18 - 29000 - - -
10 Bawang putih kupas ARIUS 26,000 - - - -
11 Bawang putih arief 36 - 10000 - - -
12 Beras MARINA $ 12.40 - 35000 - - -
13 beras hitam ketan arius 28 - 5000 - - -
14 Beras ketan putih ARIUS 20,000 - 4000 - - -
15 Biji wijen ARIUS 47,000 - - - -
Biji wijen (arius) 2/12/2019 60,000 180,000 0
18 Bon Cabe 9,500 - 230 - - -
19 Brown sugar BJA 24 - 8000 - - -
20 butter anchor MULIA RAYA 121 - 8626 - - -
21 Choco cips ARIEF 60 - 0 - - -
22 Choco powder BJA 199.444 - 720 - - -
23 Coklat collata BJA 50,000 3000 - - -
24 Cuka @650 BJA 11,000 - 0 - - -
25 curry powder INDOMARU 325,000 - 1600 - - -
26 Dashinomoto INDOMARU 175,000 - 0 - - -
26 Dashinomoto (masuya) 4/12/2019 130,000 780,000 0 6 - -
28 Garam @500 BJA 13 - 17500 - - -
29 Gelatin DELISARI 125 - 3500 - - -
30 Go Chu Jang INDOMARU 135 - 11400 - - -
30 Go Chu Jang (fitrafood int.) 4/12/2019 231,000 1,155,000 0 5 - -
31 Gula aren ARIUS 20 - 4000 - - -
32 Gula Pasir BJA 12,800 - 13000 - - -
34 Gulaku Sachet BJA 159 - 1250 - - -
35 happy salad oil bja 165,000 - 15000 - - -
36 Ice cream Coklat SUKANDA $ 16.15 516,800 0 32,000 - -
37 Ice cream durian SUKANDA $ 18.65 298,400 8000 16,000 - -
38 Ice cream Green tea SUKANDA $ 38.03 608,400 16000 16,000 - -
39 Ice cream Strawbery SUKANDA $ 16.15 516,800 0 32,000 - -
40 Ice cream Vanila SUKANDA $ 16.15 516,800 16000 32,000 - -
41 jelly candy kurnia rasa 50 - 9000 - - -
42 Kacang mede ARIEF 135 - 4000 - - -
42 Kacang mede(ARIEF) 2/12/2019 140 140,000 4000 1,000 - -
43 kapal api BJA 1,119.17 - 100 - - -
44 Katsuobushi 500 gr MASUYA 309 - 1500 - - -
45 Kecap asin ABC BJA 57,000 - 15000 - - -
45 Kecap asin ABC (BJA) 2/12/2019 $ 11.80 177,000 15000 15,000 - -
46 kecap ikan lobster BJA 35 - 5600 - - -
47 Kecap Inggris BJA 48 - 7200 - - -
48 Kecap manis ABC BJA 108,000 - 15000 - - -
48 Kecap manis ABC (BJA) 2/12/2019 $ 22.40 336,000 15000 15,000 - -
 49 Knor chicken powder refil TIGA PINTU 75,838 - 2100 - - -
50 Knor Demiglace TIGA PINTU 124 - 4000 - - -
50 Konbu (masuya) 4/12/2019 475,000 475,000 4000 1 - -
51 Spagegheti La fonte @1000gr MASUYA 19 - 17000 - - -
52 lemon powder TIGA PINTU 150 - 2000 - - -
54 Marufuji Secha INDOMARU 275 - 0 - - -
55 Matcha powder DELISARI 125 - 1500 - - -
56 Mayonase mamasuka BJA 22 - 4000 - - -
56 Mayonase mamasuka(BJA) 3/12/2019 $ 22.00 176,000 4000 8,000 - -
58 mentega bja 27 - 4000 - - -
60 Mentega Putih ARIEF 27,000 - 500 - - -
61 Meses ceres coklat ARIUS 40 - 2000 - - -
62 Meses ceres warna warni arief 24 - 1000 - - -
63 Minyak goreng Sovia swiss 9 - 162000 - - -
64 Minyak wijen BJA 25,300 - 3720 - - -
64 Minyak wijen (bja) 2/12/2019 26.70 198,648 3720 7,440 - -
66 mustard yellow bja - - - -
67 miso @1 kg INDOMARU 47 - 22000 - - -
68 Miso @8kg INDOMARU 375,000 - - - -
69 Nestle Capucino NETSLE 43,000 - 3000 - - -
71 Nestle lemon tea NETSLE 53 - 19000 - - -
72 nestle lemonade NETSLE 70 - 46080 - - -
73 Nestle Milo NETSLE 89 - 6720 - - -
74 Nestle Nescafe classic NETSLE 258 - 1440 - - -
75 Nestle Nescafe Latte NETSLE 35,000 - 10000 - - -
76 Nestle orange NETSLE 40,750 - 7280 - - -
77 Nestle vanila latte NETSLE 102 - 1500 - - -
78 Norisheet MASUYA 164,299 - 920 - - -
79 nutrijel mangga 1,900 - 170 - - -
80 Nutrijelly padalarang 11,000 - - - -
81 Nutrisari Lemon renceng 16,000 - - - -
82 oregano 440,000 - - - -
83 Pewarna makanan Coklat ARIUS 5,500 - - - -
84 pewarna makanan kuning ARIUS 4,500 - - - -
85 Pewarna makanan Hijau tua ARIUS 267 - - - -
86 pewarna makanan kuning tua ARIUS 267 - - - -
87 Pewarna makanan merah ARIUS 8,000 - - - -
88 Pewarna makanan Ungu ARIUS 5,500 - - - -
89 Pop ice mangga arief 11,000 - 40 - - -
90 Rice vinegar takumi bja 20,000 - 5400 - - -
91 Saos sambal terasi ABC BJA 92 - 9180 - - -
92 Santan Kara BJA 56 222 7000 4 - -
94 saos sambal terasi abc BJA 92 - - - -
95 Saos tiram oyster kaleng BJA 46 - 2200 - - -
95 Saos tiram oyster kaleng(bja) 2/12/2019 $ 45.45 400,000 2200 8,800 - -
96 Saos tomat ABC BJA 14 - 1500 - - -
96 Saos tomat ABC (BJA) 2/12/2019 $ 16.20 243,000 1500 15,000 - -
97 Saos Sambal ABC BJA 19 - 1000 - - -
97 Saos Sambal ABC (BJA) 2/12/2019 $ 23.20 348,000 1000 15,000 - -
98 Selai kacang ARIEF 40 - 1000 - - -
99 Soyu INDOMARU 31 - 36000 - - -
100 soyu kikkoman halal MASUYA 500,000 - 11400 - - -
101 spaghetti 250 gr ARIEF 8,200 - 17000 - - -
102 Susu kental manis coklat BJA 9,200 - - - -
103 Susu kental manis putih bja 26 - 12580 - - -
104 syrup cocopandan ABC BJA 39.79 - 3880 - - -
105 TBM ARIEF 35 - 1500 - - -
106 teh goalpara ARIEF 51 - 3250 - - -
107 the tongtji ARIEF 80 - 1000 - - -
108 Telor arief 23 - 3000 - - -
109 Tepung beras Rose brand BJA 13 - 8500 - - -
110 Tepung Kobe SAKURA PRIMA 25 - 20000 - - -
 110 Tepung Kobe (sakura) SAKURA PRIMA 24.75 - 20000 - - -
111 Tepung Maizena BJA 17 - 16000 - - -
112 tepung roti SAKURA PRIMA 17 - 11000 - - -
113 Tepung Tapioka BJA 7,550 - 145000 - - -
114 Tepung terigu BJA 7 - 15000 - - -
116 tobiko MASUYA 305 - 0 - - -
117 Tom Yam paste TIGA PINTU 137 - 126000 - - -
118 UHT Diamond bja 14 - 12000 - - -
119 Vanila powder ARIUS 9,000 - 0 - - -
120 Wakame INDOMARU 165,000 - 0 - - -
121 Wasabi indomaru 195 - 1000 - - -
124 nestle orange pouch sanitas 43,000 - - - -
128 meses warna warni arief 50,000 - - - -
129 Biji wijen putih arief 42,000 - - - -
129 Biji wijen putih arief 50,000 250,000 5 - -
130 beras ketan hitam arius 22,000 - - - -
130 beras ketan hitam (padalar) 4/12/2019 28 140,000 5,000 - -
131 Vanila powder arius 8,500 - - - -
132 Beras ketan putih arius 21,000 - - - -
133 Susu kental manis putih bja 11,160 - - - -
134 parmesan cheese bja 185,000 - - - -
135 french mustard bja 28,000 - 765 - - -
137 Bawang putih kupas Arief 27,000 - - - -
138 skm putih carnation BJA 19,000 - - - -
139 kopi kapal api mix BJA 1,343 - - - -
142 kulit pangsit ARIUS 9,000 - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

Diajukan oleh, Mengetahui,

Storing
KELUAR STOCK STOCK
JUMLAH SISA STOCK
BALANCE SISA STOCK REAL MASUK
PANTRY SERVICE OTHER AKHIR (RP) AWAL

- - - 21.0 (21.0) - 21
- - - 81.0 (81.0) - 21 60
- - - 1,200.0 (1,200.0) - 1,200
- - - 7,000.0 (7,000.0) - 7,000
- - - 39,000.0 (39,000.0) - 7,000
- - - 18,000.0 (18,000.0) - 18,000
- - - 42,000.0 (42,000.0) - 18,000
- - - 1,000.0 (1,000.0) - 1,000
- - - 630.0 (630.0) - 630
- - - 540.0 (540.0) - 540
- - - 29,000.0 (29,000.0) - 29,000
- - - - - - -
- - - 10,000.0 (10,000.0) - 10,000
- - - 35,000.0 (35,000.0) - 35,000
- - - 5,000.0 (5,000.0) - 5,000
- - - 4,000.0 (4,000.0) - 4,000
- - - - - - - -
- -
- - - 230.0 (230.0) - 230
- - - 8,000.0 (8,000.0) - 8,000
- - - 8,626.0 (8,626.0) - 8,626
- - - - - - -
- - - 720.0 (720.0) - 720
- - - 3,000.0 (3,000.0) - 3,000
- - - - - - -
- - - 1,600.0 (1,600.0) - 1,600
- - - - - - -
- - - 6.0 (6.0) - -
- - - 17,500.0 (17,500.0) - 17,500
- - - 3,500.0 (3,500.0) - 3,500
- - - 11,400.0 (11,400.0) - 11,400
- - - 5.0 (5.0) - -
- - - 4,000.0 (4,000.0) - 4,000
- - - 13,000.0 (13,000.0) - 13,000
- - - 1,250.0 (1,250.0) - 1,250
- - - 15,000.0 (15,000.0) - 15,000
- - - 32,000.0 (32,000.0) - -
- - - 24,000.0 (24,000.0) - 8,000
- - - 32,000.0 (32,000.0) - 16,000
- - - 32,000.0 (32,000.0) - -
- - - 48,000.0 (48,000.0) - 16,000
- - - 9,000.0 (9,000.0) - 9,000
- - - 4,000.0 (4,000.0) - 4,000
- - - 5,000.0 (5,000.0) - 4,000
- - - 100.0 (100.0) - 100
- - - 1,500.0 (1,500.0) - 1,500
- - - 15,000.0 (15,000.0) - 15,000
- - - 30,000.0 (30,000.0) - 15,000
- - - 5,600.0 (5,600.0) - 5,600
- - - 7,200.0 (7,200.0) - 7,200
- - - 15,000.0 (15,000.0) - 15,000
- - - 30,000.0 (30,000.0) - 15,000
- - - 2,100.0 (2,100.0) - 2,100
- - - 4,000.0 (4,000.0) - 4,000
- - - 4,001.0 (4,001.0) - 4,000
- - - 17,000.0 (17,000.0) - 17,000
- - - 2,000.0 (2,000.0) - 2,000
- - - - - - -
- - - 1,500.0 (1,500.0) - 1,500
- - - 4,000.0 (4,000.0) - 4,000
- - - 12,000.0 (12,000.0) - 4,000
- - - 4,000.0 (4,000.0) - 4,000
- - - 500.0 (500.0) - 500
- - - 2,000.0 (2,000.0) - 2,000
- - - 1,000.0 (1,000.0) - 1,000
- - - 162,000.0 (162,000.0) - 162,000
- - - 3,720.0 (3,720.0) - 3,720
- - - 11,160.0 (11,160.0) - 3,720
- - - - - - -
- - - 22,000.0 (22,000.0) - 22,000
- - - - - - -
- - - 3,000.0 (3,000.0) - 3,000
- - - 19,000.0 (19,000.0) - 19,000
- - - 46,080.0 (46,080.0) - 46,080
- - - 6,720.0 (6,720.0) - 6,720
- - - 1,440.0 (1,440.0) - 1,440
- - - 10,000.0 (10,000.0) - 10,000
- - - 7,280.0 (7,280.0) - 7,280
- - - 1,500.0 (1,500.0) - 1,500
- - - 920.0 (920.0) - 920
- - - 170.0 (170.0) - 170
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 40.0 (40.0) - 40
- - - 5,400.0 (5,400.0) - 5,400
- - - 9,180.0 (9,180.0) - 9,180
- - - 7,004.0 (7,004.0) - 7,000 2
- - - - - - -
- - - 2,200.0 (2,200.0) - 2,200
- - - 11,000.0 (11,000.0) - 2,200
- - - 1,500.0 (1,500.0) - 1,500
- - - 16,500.0 (16,500.0) - 1,500
- - - 1,000.0 (1,000.0) - 1,000
- - - 16,000.0 (16,000.0) - 1,000
- - - 1,000.0 (1,000.0) - 1,000
- - - 36,000.0 (36,000.0) - 36,000
- - - 11,400.0 (11,400.0) - 11,400
- - - 17,000.0 (17,000.0) - 17,000
- - - - - - -
- - - 12,580.0 (12,580.0) - 12,580
- - - 3,880.0 (3,880.0) - 3,880
- - - 1,500.0 (1,500.0) - 1,500
- - - 3,250.0 (3,250.0) - 3,250
- - - 1,000.0 (1,000.0) - 1,000
- - - 3,000.0 (3,000.0) - 3,000
- - - 8,500.0 (8,500.0) - 8,500
- - - 20,000.0 (20,000.0) - 20,000
- - - 20,000.0 (20,000.0) - 20,000
- - - 16,000.0 (16,000.0) - 16,000
- - - 11,000.0 (11,000.0) - 11,000
- - - 145,000.0 (145,000.0) - 145,000
- - - 15,000.0 (15,000.0) - 15,000
- - - - - - -
- - - 126,000.0 (126,000.0) - 126,000
- - - 12,000.0 (12,000.0) - 12,000
- - - - - - -
- - - - - - -
- - - 1,000.0 (1,000.0) - 1,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - 5.0 (5.0) - -
- - - - - - -
- - - 5,000.0 (5,000.0) - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 765.0 (765.0) - 765
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
SISA STOK -
 1 2
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER

32,000

24,000

32,000
16,000
16,000
32,000
32,000

1,000

15,000

15,000
 7,440

8,800

15,000

15,000
 3 4
KELUAR KELUAR
MASUK GARDE BLNC MASUK GARDE
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER

- 0 -
- 0 -

-
6

5
 1

8,000

-
 5

5,000
 5 6
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE

- -
- -
-
-
 7 8
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
OTHER KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY

-
-
 9 10
R KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER
 10 11
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN
 12 13
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC MASUK
MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER
 14 15
KELUAR KELUAR
GARDE BLNC MASUK GARDE
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER
 16 17
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY
 18
R KELUAR K
BLNC MASUK GARDE BLNC MASUK GARDE
SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER
 19 20
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN
 21 22
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC MASUK
MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER
 23 24
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER
 25 26
KELUAR KELUAR
MASUK GARDE BLNC MASUK GARDE
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER
 27 28
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE
 29 30
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
OTHER KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY
 31
R KELUAR
BLNC MASUK GARDE BLNC
SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER
DAILY INVENTORI BAHAN BAKU
SHABU KOJO
BULAN JUNI 2020

STOCK
NO NAMA BARANG PRICE TOTAL MASUK
AWAL KITCHEN

1 Ayam paha fillet ARIEF 38,000 - 22000 - -

2 CEDEA Chicken Dumpling CV. Kreaasi Inti Usaha 29,488 - 32000 - -
3 Baso Sapi bonanza 57 - 21000 - -
3 Baso Sapi bonanza Rp 28.50 - 21000 - -
6 Chikua @1kg SUKANDA 55,000 - 34000 - -
7 FISHBALL @500gr CEDEA 44 - 56000 - -
8 Dori cocina 42 - 35000 - -
Dori (cocina) 2/12/2019 43 - 35000 - -
9 Fish Dumbling Cheese @500gr CEDEA 54 - 13500 - -
9 Fish Dumbling Cheese @200gr CEDEA 11,795 - 13500 - -
10 kani stick daishabu KNM 52 - 21000 - -
10 kani stick daishabu KNM $ 42.87 - 21000 - -
11 Kerang hijau ARIEF 17 - 4000 - -
12 Kulit ayam ARIEF 22 - - -
13 kulit pangsit ARIUS 10,000 - - -
14 kentang tapas DELISARI 27 - 37400 - -
15 Shirataki INDOMARU 6,500 - - -
16 Sosis Dilamo ARIUS 70,000 - 12600 - -
Sosis Dilamo (dilamo) 2/12/2019 58,000 -
17 Tobiko Oranger MASUYA 152,500 - - -
18 Udang @60 padalarang 85 - 5000 - -
19 Udon Masuya MASUYA $ 36.36 - 18750 - -
19 Udon Masuya 4/12/2019 $ 50,000.00 - 15 - -
21 kerang tahu arief 20,000 - - -
22 tobiko wasabi masuya 138,636 - - -
23 tobiko caviar masuya 150 - - -

Diajukan oleh, Mengetahui, -

Storing
 KELUAR STOCK STOCK
GARDE PANTRY SERVICE WASTE BALANCE SISA STOCK REAL JUMLAH SISA STOCK (RP) MASUK
AKHIR AWAL
MANGER

- - - - 22,000 (22,000) - 22,000

- - - - 32,000 (32,000) - 32,000
- - - - 21,000 (21,000) - 21,000
- - - - 21,000 (21,000) - 21,000
- - - - 34,000 (34,000) - 34,000
- - - - 56,000 (56,000) - 56,000
- - - - 35,000 (35,000) - 35,000
- - - - - 35,000
- - - - 13,500 (13,500) - 13,500
- - - - 13,500 (13,500) - 13,500
- - - - 21,000 (21,000) - 21,000
- - - - 21,000 (21,000) - 21,000
- - - - 4,000 (4,000) - 4,000
- - - - - - - -
- - - - - - - -
- - - - 37,400 (37,400) - 37,400
- - - - - - - -
- - - - 12,600 (12,600) - 12,600
-
- - - - - - - -
- - - - 5,000 (5,000) - 5,000
- - - - 18,750 (18,750) - 18,750
- - - - 15 (15) - 15
- - - - - - - -
- - - - - - - -
- - - - - - - -
SISA STOK -
 1 2
KELUAR KELUAR
GARDE PANTRY BUCHER WASTE BLNC MASUK GARDE PANTRY BUCHER WASTE BLNC MASUK KITCHEN
KITCHEN MANGER KITCHEN MANGER

22,000.0
32,000.0
21,000.0 -
21,000.0
34,000.0
56,000.0
35,000.0
35,000.0 -
13,500.0
13,500.0
21,000.0
21,000.0
4,000.0
-
-
37,400.0
-
12,600.0

-
5,000.0
18,750.0
15.0
-
-
-
 3 4 5
KELUAR KELUAR KELUA
GARDE BLNC MASUK GARDE PANTRY SERVICE WASTE BLNC MASUK KITCHEN GARDE
MANGER PANTRY SERVICE WASTE KITCHEN MANGER MANGER
 5 6 7
KELUAR KELUAR KELUAR
BLNC MASUK GARDE PANTRY SERVICE WASTE BLNC MASUK KITCHEN GARDE PANTRY bucher
PANTRY SERVICE WASTE KITCHEN MANGER MANGER
 8 9
KELUAR KELUAR
BLNC MASUK GARDE PANTRY BUCHER WASTE BLNC MASUK KITCHEN GARDE PANTRY BUCHER WASTE BLNC
WASTE KITCHEN MANGER MANGER
 10 11
KELUAR KELUAR
MASUK GARDE PANTRY BUCHER WASTE BLNC MASUK KITCHEN GARDE PANTRY SERVICE WASTE BLNC MASUK
KITCHEN MANGER MANGER
 12 13
KELUAR KELUAR
GARDE PANTRY SERVICE WASTE BLNC MASUK KITCHEN GARDE PANTRY SERVICE WASTE BLNC MASUK KITCHEN
KITCHEN MANGER MANGER
 14 15 16
KELUAR KELUAR KELUAR
GARDE BLNC MASUK GARDE PANTRY SERVICE WASTE BLNC MASUK KITCHEN GARDE
MANGER PANTRY SERVICE WASTE KITCHEN MANGER MANGER
 16 17 18
KELUAR KELUAR KELUAR
BLNC MASUK GARDE PANTRY SERVICE WASTE BLNC MASUK KITCHEN GARDE PANTRY
PANTRY SERVICE WASTE KITCHEN MANGER MANGER
 19 20
UAR KELUAR KELUAR
BLNC MASUK GARDE PANTRY SERVICE WASTE BLNC MASUK KITCHEN GARDE PANTRY SERVICE WASTE
SERVICE WASTE KITCHEN MANGER MANGER
 21 22
KELUAR KELUAR
BLNC MASUK GARDE PANTRY SERVICE WASTE BLNC MASUK KITCHEN GARDE PANTRY SERVICE WASTE BLNC MASUK
KITCHEN MANGER MANGER
 23 24
KELUAR KELUAR
GARDE PANTRY SERVICE WASTE BLNC MASUK KITCHEN GARDE PANTRY SERVICE WASTE BLNC MASUK KITCHEN
KITCHEN MANGER MANGER
 25 26 27
KELUAR KELUAR KELUAR
GARDE BLNC MASUK GARDE PANTRY SERVICE WASTE BLNC MASUK KITCHEN GARDE
MANGER PANTRY SERVICE WASTE KITCHEN MANGER MANGER
 27 28 29
KELUAR KELUAR KELUAR
BLNC MASUK GARDE PANTRY SERVICE WASTE BLNC MASUK KITCHEN GARDE PANTRY
PANTRY SERVICE WASTE KITCHEN MANGER MANGER
 30 31
UAR KELUAR KELUAR
BLNC MASUK GARDE PANTRY SERVICE WASTE BLNC MASUK KITCHEN GARDE PANTRY SERVICE WASTE
SERVICE WASTE KITCHEN MANGER MANGER
BLNC
DAILY INVENTORI BAHAN BAKU
SHABU KOJO
BULAN JUNI 2020

STOCK KELUAR
NO NAMA BARANG SUPPLIER PRICE TOTAL MASUK GARDE
AWAL KITCHEN
MANGER

1 Top Side ( Wagyu )(Sukanda) Sukanda - - 31370 - -

1 Top Side ( Wagyu ) SaU 190 - 31370 - - -
2 Blade / Rump (eva meat) Sukanda 90 - 182620 - -
2 Blade (DPP) 4/12/2019 88 - 31370 - -
3 Top Blade chuck T(ANB) ANB - - 94000 - -
3 top Blade (chucktender) ANB 130 - 94000 - - -
4 shortplate Swift cocina 73 - 48260 - - -
2 shortplate (DPP) 4/12/2019 73 - 31370 - -
2 Shortplate (global) 5/12/2019 72 - 0 - -
-

Diajukan oleh, Mengetahui,

Storing
 KELUAR STOCK STOCK
SISA STOCK JUMLAH SISA
BALANCE
PANTRY SERVICE OTHER AKHIR REAL STOCK (RP) AWAL

- - 31,370.00 (31,370.00) - 31,370.00

- - - 31,370.00 (31,370.00) - 31,370.00
- - 182,620.00 (182,620.00) - 182,620.00
- - 31,370.00 (31,370.00) - 31,370.00
- - 94,000.00 (94,000.00) - 94,000.00
- - 94,000.00 (94,000.00) - 94,000.00
- - - 48,260.00 (48,260.00) - 48,260.00
- - 31,370.00 (31,370.00) - 31,370.00
- - - - - -
SISA STOK AKHIR -

s
 1 2
KELUAR KELUAR
MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE BUCHER KITCHEN PANTRY SERVICE BUCHER
MANGER MANGER
 3 4
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE
MANGER MANGER

-
- -
 5 6
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER MANGER
 6 7
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER
 8 9
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
 10 11
KELUAR KELUAR
MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER

-
-
-

-
-
 12 13
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY
MANGER MANGER
3 14
R KELUAR
BLNC MASUK GARDE BLNC MASUK
SERVICE OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER
 15 16
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
 17 18
KELUAR KELUAR
MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE
MANGER MANGER
 19
KELUAR
BLNC MASUK GARDE BLNC MASUK
OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER
 20 21
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
 22 23
KELUAR KELUAR
MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER

-
-
-

-
-
 24 25
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE
MANGER MANGER
 26 27
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER MANGER
 27 28
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER
 29 30
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
 31
KELUAR
MASUK GARDE BLNC
KITCHEN PANTRY SERVICE OTHER
MANGER

-
-
-

-
-
DAILY INVENTORI BAHAN BAKU
SHABU KOJO
BULAN NOVEMBER 2019

STOCK KELUAR STOCK

NO NAMA BARANG PRICE MASUK GARDE
AWAL KITCHEN PANTRY SERVICE OTHER AKHIR
MANGER

1 adonan soup chikcken ori 38,718 - - - - - -

2 adonan soup konbu 29,953 - - - - - -
3 adonan soup soba 37,196 - - - - - -
4 base miso paste 56
base miso seasoning - - - - - -
base tomyam pasta
base tomyam seasoning - - - - - -
5 tepung furai 17,339 - - - - - -
6 tepung tempura 9,609 - - - - - -
7
SISA

Diajukan oleh, Mengetahui,

Storing
 1
SISA STOCK KELUAR
JUMLAH STOCK
BALANCE STOCK MASUK GARDE BLNC MASUK
AKHIR (RP) AWAL KITCHEN
REAL MANGER PANTRY SERVICE OTHER

- - -
- - -
- - -
- -
- - -
- -
- - -
- - -
- - -
-
ISA STOK AKHIR -
 2 3
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER
 4 5
KELUAR KELUAR
MASUK GARDE BLNC MASUK GARDE
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER
 6 7
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE
 8 9
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
OTHER KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY
 10 11
R KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER
 11 12
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN
 13 14
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC MASUK
MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER
 15 16
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER
 17 18
KELUAR KELUAR
MASUK GARDE BLNC MASUK GARDE
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER
 19 20
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE
 21 22
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
OTHER KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY
 23 24
R KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER
 24 25
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN
 26 27
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC MASUK
MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER
 28 29
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER
 30 31
KELUAR KELUAR
MASUK GARDE BLNC MASUK GARDE
KITCHEN MANGER PANTRY SERVICE OTHER KITCHEN MANGER PANTRY SERVICE OTHER
BLNC
DAILY INVENTORI BAHAN BAKU
SHABU KOJO
BULAN 2020

STOCK
NO NAMA BARANG PRICE TOTAL MASUK
AWAL

1 asam jawa 40,000 - -

asam jawa arius 30,000 - -
2 Baby pakcoy ARIUS 12,000 - -
3 Baby pakcoy (4/12/19) padalarang 13,000 - -
4 Baby pakcoy ARIUS 10,000 - -
Baby pakcoy ARIUS 11,000 - -
5 Baby pakcoy ARIUS 15,000 - -
Baby pakcoy ARIUS 9,000 - -
baby kailan arius 17,000 - -
6 Bawang daun ARIUS 15,000 - -
Bawang daun ARIUS 16,000 - -
7 Bawang daun ARIEF 14,000 - -
8 Bawang daun ARIUS 18,000 - -
9 Bawang Daun ARIEF 13,000 - -
10 Bawang merah ARIUS 18,000 - -
10 Bawang merah ARIUS 20,000 - -
11 Bawang merah ARIUS 24,000 - -
12 Bawang merah ARIUS 25,000 - -
bawang merah arius 23,000 - -
13 Bawang merah ARIUS 22,000 - -
Bawang Putih arief 23,000 - -
14 Bawang PUtih kupas(4/12/19) padalarang 32,000 - -
15 bawang putih kulit ARIUS 21,000 - -
15 bawang putih kupas ARIUS 27,000 - -
16 bawang putih kupas ARIEF 29,000 - -
17 bawang putih ARIUS 22,000 - -
17 bawang putih kupas ARIUS 31,000 - -
bawang putih kupas ARIUS 28,000 - -
18 Bawang PUtih kupas ARIUS 30,000 - -
19 bayam ARIUS 10,000 - -
20 bayam ARIUS 13,000 - -
20 Bayam ikat ARIUS 13,000 - -
21 Bayam lokal ARIUS 14,000 - -
22 bayam arius 11,000 - -
23 buncis ARIUS 20,000 - -
buncis ARIUS 11,000 - -
24 buncis ARIUS 25,000 - -
25 Cabe merah TW ARIUS 45,000 - -
26 Cabe merah TW ARIUS 50,000 - -
27 Cabe merah TW ARIUS 40,000 - -
28 Cabe merah TW ARIUS 48,000 - -
29 Cabe merah TW ARIUS 35,000 - -
30 Cabe merah TW 45,000 - -
Cabe merah TW arius 38,000 - -
31 Cabe merah TW arius 33,000 - -
32 Cabe Rawit merah(4/12/19) padalarang 36,000 - -
33 Cabe Rawit merah ARIUS 45,000 - -
34 Cabe Rawit merah ARIUS 40,000 - -
35 Cabe Rawit merah ARIUS 55,000 - -
36 Cabe Rawit merah arius 37,000 - -
37 Cabe Rawit merah arius 35,000 - -
38 Cabe Rawit merah arius 39,000 - -
38 Cabe Rawit merah pasar 38,000 - -
38 Cabe Rawit merah pasar 59,000 - -
39 Cabe Rawit merah arius 36,000 - -
40 Caisim ARIUS 9,500 - -
41 Caisim ARIUS 10,000 - -
42 Caisim ARIUS 12,000 - -
43 Caisim ARIUS 11,000 - -
43 Caisim ARIUS 14,000 - -
44 daun gingseng ARIUS 13,000 - -
45 daun gingseng ARIUS 14,000 - -
46 daun gingseng ARIUS 12,000 - -
47 daun kailan ARIUS 16,000 - -
48 daun jeruk ARIUS 30,000 - -
49 daun jeruk ARIUS 45,000 - -
50 Daun ketumbar ARIUS 55,000 - -
51 Daun ketumbar ARIUS 50,000 - -
52 Daun pandan ARIUS 2,000 - -
53 daun salam ARIUS 4,000 - -
54 Jagung Manis(4/12/19) padalarang 10,000 - -
55 Jagung Manis 13,000 - -
56 Jagung Manis ARIUS 10,000 - -
57 Jagung Manis ARIUS 11,000 - -
58 Jagung Manis 12,000 - -
59 Jagung Manis 14,000 - -
60 jahe gajah besar (4/12/19) padalarang 35,000 - -
61 jahe ARIUS 24,000 - -
61 jahe ARIUS 23,000 - -
61 jahe ARIUS 18,000 - -
62 jahe ARIUS 26,000 - -
63 jahe 19,000 - -
64 jahe gajah arius 27,000 - -
jamur Enoki Nail Agro 4,500 - -
65 jamur Enoki Nail Agro 4,800 - -
66 jamur Enoki LINA 4,500 - -
67 Jamur Kuping (4/12/19) padalarang 13,000 - -
68 jamur KUPINg ARIUS 17,000 - -
jamur KUPINg Nail Agro 14,000 - -
Jamur Kuping ARIUS 15,000 - -
jamur kuping 19,000 - -
Jamur kuping ARIUS 18,000 - -
jamur kuping ARIUS 16,000 - -
Jamur shimeji LINA 9,000 - -
Jamur shimeji Nail Agro 9,800 - -
Jamur shimeji LINA 11,000 - -
jamur shimeji RIDWAN 10,500 - -
jamur shimeji LINA 10,000 - -
jamur tiram Nail Agro 16,000 - -
jamur tiram ARIUS 19,000 - -
Jeruk lemon (4/12/19) padalarang 23,000 - -
Jeruk lemon ARIUS 13,000 - -
Jeruk lemon ARIUS 15,000 - -
Jeruk lemon ARIUS 11,000 - -
Jeruk lemon ARIUS 14,000 - -
Jeruk limo ARIUS 18,000 - -
69 jeruk limo ARIUS 20,000 - -
69 jeruk limo ARIUS 24,000 - -
70 kabocha ARIUS 20,000 - -
71 kabocha ARIUS 19,000 - -
kabocha ARIUS 18,000 - -
72 kabocha ARIUS 17,000 - -
73 Kacang Merah 25,000 - -
74 Kacang Merah 20,000 - -
75 Kangkung (4/12/19) padalarang 10,000 - -
76 Kangkung ARIUS 15,000 - -
77 Kangkung ARIUS 14,000 - -
78 Kangkung ARIUS 12,000 - -
79 Kangkung ARIUS 10,000 - -
80 Kangkung ARIUS 13,000 - -
81 kangkung ARIUS 11,000 - -
82 Kangkung ikat besar ARIUS 20,000 - -
83 keciwis ARIUS 10,000 - -
84 keciwis ARIUS 13,000 - -
85 kembang kol Berkah Fresh 18,000 - -
86 kembang tahu ARIUS 14,000 - -
87 Kentang ARIUS 15,000 - -
88 Kentang ARIUS 17,000 - -
89 Kentang ARIUS 16,000 - -
90 kentang ARIUS 19,000 - -
91 Kentang ARIUS 15,000 - -
91 Kentang ARIUS 14,000 - -
91 kolang kaling ARIUS 13,000 - -
91 KOL ARIUS 9,000 - -
92 kucai arius 20,000 - -
 93 kulit lumpia 4,000 - -
94 kulit lumpia 5,000 - -
95 kulit lumpia 4,000 - -
96 kulit lumpia 5,000 - -
97 kulit pangsit 10,000 - -
98 Kunyit 12,000 - -
99 Kunyit 10,000 - -
100 kyuri ARIUS 15,000 - -
101 Labu siam/ Kabucha ARIUS 15,000 - -
Lemon Import ARIUS - -
102 lengkuas ARIUS 9,000 - -
103 lengkuas ARIUS 9,500 - -
104 lengkuas ARIUS 10,000 - -
105 Lobak ARIUS 9,000 - -
Lobak ARIUS 8,500 - -
106 lobak ARIUS 8,000 - -
107 Lobak ARIUS 10,000 - -
Lobak ARIUS 11,000 - -
108 Paprika Hijau ARIUS 40,000 - -
109 Paprika Kuning ARIUS - -
110 Paprika Merah ARIUS - -
111 Parsley ARIUS - -
113 sawi putih ARIUS 13,000 - -
114 sawi putih ARIUS 8,000 - -
115 sawi putih ARIUS 10,000 - -
116 sawi putih ARIUS 9,000 - -
117 sawi putih ARIUS 9,500 - -
118 sawi putih ARIUS 11,000 - -
126 seladah keriting hidro(4/12/19) padalarang 21,000 - -
127 seladah keriting ARIUS 13,000 - -
127 seladah keriting ARIUS 20,000 - -
seladah keriting ARIUS 19,000 - -
selada keriting ARIUS 18,000 - -
128 sereh ARIUS 19,000 - -
129 sereh ARIUS 17,000 - -
130 sereh 15,000 - -
131 shirataki indomaru 6,500 - -
132 singkong 7,000 - -
133 soun 4,000 - -
134 soun 4,000 - -
135 Tahu ARIUS 500 - -
136 Tahu putih ARIUS 700 - -
137 telur puyuh 34,000 - -
138 tempe 8,000 - -
139 Timun ARIUS 8,000 - -
140 Timun ARIUS 11,000 - -
141 timun ARIUS 12,000 - -
142 timun ARIUS 10,000 - -
 143 Timun ARIUS 13,000 - -
144 Timun 9,000 - -
145 Timun 16,000 - -
kulit pangsit ARIUS 7,000 - -
kulit pangsit ARIUS 9,000 - -
146 Toge ARIUS 10,000 - -
Toge 10,000 - -
147 toge petik 25,000 - -
148 toge petik 20,000 - -
149 tomat 15,000 - -
150 tomat 13,000 - -
151 tomat 12,000 - -
152 ubi manis arius 9,000 - -
153 ubi merah ARIUS 9,000 - -
154 Wortel ARIUS 10,000 - -
155 Wortel ARIUS 12,000 - -
156 Wortel ARIUS 13,000 - -
156 Wortel ARIUS 8,000 - -
157 Wortel ARIUS 11,000 - -
labu ijo arius 18,000 - -
Cabe merah TW arius 33,000 - -
buncis arius 20,000 - -
kabocha arius 18,000 - -
jahe gajah arius 17,000 - -
Selada air ARIUS 8,500 - -
asam jawa arius 29,000 - -
158 jeruk lemon arius 8,000 - -

Diajukan oleh, Mengetahui,

Storing
 KELUAR STOCK STOCK
GARDE MASUK
KITCHEN PANTRY SERVICE OTHER AKHIR AWAL
MANGER

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Mengetahui,
 1 2
KELUAR KELUAR
GARDE PANTRY SERVICE BLNC MASUK GARDE
KITCHEN OTHER KITCHEN PANTRY
MANGER MANGER
 2 3
KELUAR KELUAR
BLNC MASUK GARDE
SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER
 4
KELUAR
BLNC MASUK GARDE BLNC MASUK
KITCHEN PANTRY SERVICE OTHER
MANGER
'
 5 6
KELUAR KELUAR
GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER MANGER
 6 7
KELUAR KELUAR
BLNC MASUK GARDE
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE
MANGER
 8
KELUAR
BLNC MASUK GARDE BLNC
OTHER KITCHEN PANTRY SERVICE OTHER
MANGER
 9 10
KELUAR KELUAR
MASUK GARDE BLNC MASUK
KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER
 10 11
KELUAR KELUAR
GARDE BLNC MASUK GARDE
PANTRY SERVICE OTHER KITCHEN PANTRY
MANGER MANGER
 11 12
KELUAR KELUAR
BLNC MASUK GARDE
SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER
 13
KELUAR
BLNC MASUK GARDE BLNC MASUK
KITCHEN PANTRY SERVICE OTHER
MANGER
 14 15
KELUAR KELUAR
GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER MANGER
 15 16
KELUAR KELUAR
BLNC MASUK GARDE
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE
MANGER
 17
KELUAR
BLNC MASUK GARDE BLNC
OTHER KITCHEN PANTRY SERVICE OTHER
MANGER
 18 19
KELUAR KELUAR
MASUK GARDE BLNC MASUK
KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER
 19 20
KELUAR KELUAR
GARDE BLNC MASUK GARDE
PANTRY SERVICE OTHER KITCHEN PANTRY
MANGER MANGER
 20 21
KELUAR KELUAR
BLNC MASUK GARDE
SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER
 22
KELUAR
BLNC MASUK GARDE BLNC MASUK
KITCHEN PANTRY SERVICE OTHER
MANGER
 23 24
KELUAR KELUAR
GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER MANGER
 24 25
KELUAR KELUAR
BLNC MASUK GARDE
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE
MANGER
 26
KELUAR
BLNC MASUK GARDE BLNC
OTHER KITCHEN PANTRY SERVICE OTHER
MANGER
 27 28
KELUAR KELUAR
MASUK GARDE BLNC MASUK
KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER
 28 29
KELUAR KELUAR
GARDE BLNC MASUK GARDE
PANTRY SERVICE OTHER KITCHEN PANTRY
MANGER MANGER
 29 30
KELUAR KELUAR
BLNC MASUK GARDE
SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER
 31
KELUAR
BLNC MASUK GARDE BLNC
KITCHEN PANTRY SERVICE OTHER
MANGER
s
DAILY INVENTORI BAHAN BAKU
SHABU KOJO
BULAN 2020

STOCK KELUAR
NO NAMA BARANG SUPPLIER PRICE TOTAL MASUK GARDE
AWAL KITCHEN PANTRY
MANGER

1 Alpuket mentega ARIUS 25,000 - - - - -

2 alpuket mentega ARIUS 23,000 - - - - -
2 alpuket mentega ARIUS 26,000 - - - - -
3 alpuket mentega ARIUS 27,000 - - - - -
4 alpuket mentega ARIUS 24,000 - - - - -
5 Apel fuji ARIUS 27,000 - - - - -
Apel fuji ARIUS 26,000 - - - - -
6 Apel fuji ARIUS 30,000 - - - - -
7 Apel fuji ARIUS 32,000 - - - - -
8 Apel fuji ARIUS 28,000 - - - - -
9 asam jawa ARIUS 28,000 - - - - -
10 asam jawa ARIUS 30,000 - - - - -
11 asam jawa 40,000 - - - - -
12 Bengkuang ARIUS 10,000 - - - - -
13 Bengkuang ARIUS 11,000 - - - - -
14 bengkuang ARIUS 9,000 - - - - -
15 Bengkuang ARIUS 12,000 - - - - -
16 Jambu air (05/12/19) ARIUS 15,000 - - - - -
17 jambu air ARIUS 17,000 - - - - -
Jambu air ARIUS 24,000 - - - - -
18 Jambu air ARIUS 23,000 - - - - -
19 Jambu air ARIUS 22,000 - - - - -
20 Jambu air ARIUS 20,000 - - - - -
21 Jambu air 19,000 - - - - -
22 Jambu air ARIUS 18,000 - - - - -
23 kedongdong ARIUS 13,000 - - - - -
24 kedongdong ARIUS 14,000 - - - - -
25 kedongdong ARIUS 15,000 - - - - -
26 kedongdong ARIUS 16,000 - - - - -
27 kedongdong 17,000 - - - - -
28 Mangga muda ARIUS 15,000 - - - - -
29 Mangga muda ARIUS 13,000 - - - - -
30 Mangga muda ARIUS 18,000 - - - - -
31 Mangga muda ARIUS 17,000 - - - - -
32 Mangga muda pasar 12,000 - - - - -
32 Mangga muda pasar 16,000 - - - - -
33 Mangga muda ARIUS 20,000 - - - - -
34 Melon ARIUS 12,000 - - - - -
35 Melon ARIUS 13,000 - - - - -
36 melon ARIUS 14,000 - - - - -
melon arius 18,000 - - - - -
37 Nanas ARIUS 7,000 - - - - -
38 Nanas ARIUS 7,500 - - - - -
39 nanas ARIUS 10,000 - - - - -
40 pepaya (05/12/19) ARIUS 10,000 - - - - -
41 pepaya ARIUS 11,500 - - - - -
41 pepaya ARIUS 8,000 - - - - -
42 pepaya ARIUS 10,000 - - - - -
43 pepaya ARIUS 10,500 - - - - -
44 pisang nangka ARIUS 10,000 - - - - -
45 pisang nangka 9,000 - - - - -
46 pisang nangka 11,000 - - - - -
47 Semangka ARIUS 9,500 - - - - -
48 Semangka ARIUS 10,500 - - - - -
49 semangka ARIUS 10,000 - - - - -
 50 semangka ARIUS 11,000 - - - - -
51 Semangka ARIUS 12,000 - - - - -
52 Semangka ARIUS 11,500 - - - - -
53 ubi ARIUS 9,000 - - - - -
53 Ubi merah ARIUS 9,000 - - - - -
54 Ubi merah ARIUS 10,000 - - - - -
semangka 16,000 - - - - -
kedongdong (05/12/19) ARIUS 16,000 - - - - -
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Diajukan oleh, Mengetahui,

Storing
 1
STOCK STOCK KELUAR
MASUK GARDE BLNC MASUK
SERVICE OTHER AKHIR AWAL KITCHEN
MANGER
PANTRY SERVICE OTHER KITCHEN

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 2 3
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
 4 5
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
 6 7
KELUAR KELUAR
MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
 8 9
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE
MANGER MANGER
 10 11
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY
MANGER MANGER
 12 13
R KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
SERVICE OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER MANGER
 13 14
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER
 15 16
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
 17 18
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
 19 20
KELUAR KELUAR
MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
 21 22
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE
MANGER MANGER
 23 24
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY
MANGER MANGER
 25 26
R KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
SERVICE OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER MANGER
 26 27
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER
 28 29
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
 30 31
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
DAILY INVENTORI BAHAN BAKU
SHABU KOJO
BULAN 2020

STOCK KE
NO NAMA BARANG SUPPLIER PRICE JUMLAH MASUK GARDE
AWAL KITCHEN
MANGER

1 Baloon whisk 11,000 - - - -

2 balpoint faster 3,000 - - - -
3 Baskom Persegi SUBUR 28,500 - 4.00 - - -
4 batre gp 23 10,000 - - - -
5 Box Donat SUBUR 28,000 - 4.00 - - -
6 bushtub SUBUR 54,000 - -
7 cutter 2,000 - - - -
8 digital timer SUBUR 60,000 - -
9 Food Tag 10,000 - - - -
10 gantungan baju - - - -
11 gas lighter SUBUR 15,000 - - - -
12 gas torch 67,500 - - - -
13 kape toko besi 5,000 - -
14 kape toko besi 4,000 - -
15 kemoceng 10,000 - - - -
16 ladle stainer 21,000 - - - -
17 Lap - - - -
18 lap handuk - - - -
19 lap kuning 47,000 - -
20 lap pel - - - -
21 magic com yongma 1,500,000 - - - -
22 menu spoon SUBUR 68,500 - - - -
23 name tag service - - - -
24 Natural Pack 2600 ml 9,000 - - - -
25 panci 20 lt 373,000 - - - -
26 paper clip 4,000 - - - -
27 peeler - - - -
28 pengki 22,500 - 1.00 - - -
29 Piring Shabu Putih 16,500 - - - -
30 post it 14,000 - - - -
31 pulpen 25,000 - - - -
32 reffil classic mop 25,000 - - - -
33 rice cooker 357,000 - - - -
34 sanpoly 35,000 - - - -
35 sapu ijuk 10,000 - - - -
36 sapu plastik 30,000 - - - -
37 Sendok bebek 8,500 - 9.00 - - -
38 Shooter Glass SUBUR 18,500 - 9.00 - - -
39 sikat panjang PASAR 20,000 - - - -
40 sikat panjang 15,000 - - - -
41 sikat tangan PASAR 7,500 - - - -
42 sikat wc PASAR 7,500 - - - -
43 spatulla stainless 45,000 - - - -
44 spidol snowman marker emas 15,000 - - - -
45 stabilo hijau 9,500 - - - -
46 Stock Pot 20 Lt SUBUR 373,000 - - - -
47 sumpit - - - -
48 Sumpit Hitam 12,000 - 17.00 - - -
49 Tea Spoon 51,000 - 10.00 - - -
50 tempat pensil 15,000 - - - -
51 Tempat sampah ACE HARDWARE 439,000 - 1.00 - - -
timbangan 125,000 - 1.00 - - -
Tool Box ACE HARDWARE 26,340 - 1.00 - - -
triger 200,000 - - - -
vaccum jug 1,5 L 333,000 - - - -
 yakiniku plate - 2.00 - - -
Rantai 7,000 - -
mangkuk jagung 10,000 - -
lap kotak-kotak 2,900 - -
sendok bebek 3,000 - -
pompa minyak 21,000 - -
sandal swallow 15,000 - -
sandal swallow 10,000 - -
cup bolu kukus 10,000 - -
ladle 6 cm 27,500 - 1.00 -
dutsbin 660 lt 3,464,000 - 1.00 -
sikat 24,900 - 1.00 -
trolley besar 1,299,000 - 1.00 -
bin ware silver 49,900 - 2.00 -
bin refuse belakang 119,000 - 1.00 -
Tong 8,000 - 10.00 -
semprotan 15,000 - 1.00 -
Food Tong 27,500 - -
fry pan 30 cm 238,000 - -
Baskom Persegi 40,000 - -
- -
- -
- -
52 - - - -
53 - - - -

Diajukan oleh, Mengetahui,

Storing
 1
KELUAR STOCK STOCK KELUAR
MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER AKHIR AWAL KITCHEN
MANGER
PANTRY SERVICE OTHER

- - - - -
- - - - -
- - - 4.0 4
- - - - -
- - - 4.0 4
- -
- - - - -
- -
- - - - -
- - - - -
- - - - -
- - - - -
- -
- -
- - - - -
- - - - -
- - - - -
- - - - -
- -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 1.0 1
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 9.0 9
- - - 9.0 9
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 17.0 17
- - - 10.0 10
- - - - -
- - - 1.0 1
- - - 1.0 1
- - - 1.0 1
- - - - -
- - - - -
- - - 2.0 2
- -
- -
- -
- -
- -
- -
- -
- -
1.0 1
1.0 1
1.0 1
1.0 1
2.0 2
1.0 1
10.0 10
1.0 1
- -
- -
- -
- -
- -
- -
- - - - -
- - - - -
 2 3
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
 4 5
KELUAR KELUAR
MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
 6 7
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE
MANGER MANGER
 8 9
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY
MANGER MANGER
 10 11
R KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
SERVICE OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER MANGER
 11 12
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER
 13 14
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
 15 16
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
 17 18
KELUAR KELUAR
MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
 19 20
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE
MANGER MANGER
 21 22
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY
MANGER MANGER
 23 24
R KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
SERVICE OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER MANGER
 24 25
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER
 26 27
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
 28 29
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
 30 31
KELUAR KELUAR
MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER
BLNC
DAILY INVENTORI BAHAN BAKU
SHABU KOJO
BULAN 2020

STOCK KELUAR
NO NAMA BARANG Supplier PRICE Total MASUK GARDE
AWAL KITCHEN PANTRY SERVICE
MANGER

1 batre gp 23 10,000 - - - - -
2 cutter 2,000 - - - - -
3 Food Tag 10,000 - - - - -
4 name tag service - - - - -
5 paper clip 4,000 - - - - -
6 spidol snowman marker emas gramedia 15,000 - - - - -
7 stabilo hijau 9,500 - - - - -
8 Gunting Toko Gumilang 8,000 - - - - -
9 Penggaris 20 cm Toko Gumilang 2,500 - - - - -
10 Isi Hekter Toko Gumilang 1,500 - - - - -
11 Spidol Permanent Toko Gumilang 8,000 - - - - -
12 stabilo hijau Toko Gumilang 7,500 - - - - -
13 Paper clip no.3 Toko Gumilang 2,500 - - - - -
14 Paper Clip No.5 Toko Gumilang 6,000 - - - - -
15 Baterai 29,850 - - - - -
16 Hekter 13,000 - - - - -
17 Isi Hekter 2,000 - - - - -
18 Kwitansi 2,500 - - - - -
19 Form Purchase Request Karya Laksana 10,000 - - - - -
20 thermal 20,000 - - - - -
21 spidol 8,500 - - - - -
22 Clip 260 22,500 - - - - -
23 CLIP 200 14,000 - - - - -
24 Clip 155 8,500 - - - - -
25 pulpen warna 17,500 - - - - -
26 Paper Clip No.5 5,000 - - - - -
27 Paper Clip No.1 2,500 - - - - -
28 Cutter 7,000 - - - - -
29 Tipe X 7,500 - - - - -
30 Serutan Pensil 3,500 - - - - -
31 buku folio 13,000 2.00 - - - -
32 buku quart 7,000 2.00 - - - -
33 pulpen meja 7,500 2.00 - - - -
34 - - - - -
35 - - - - -
36 - - - - -
37 - - - - -
38 - - - - -
39 - - - - -
40 - - - - -
41 - - - - -
42 - - - - -
43 - - - - -
44 - - - - -
45 - - - - -
46 - - - - -
47 - - - - -
48 - - - - -
49 - - - - -
50 - - - - -
51 - - - - -
52 - - - - -
53 - - - - -
Diajukan oleh, Mengetahui,

Storing
 1 2
STOCK STOCK KELUAR KELUAR
MASUK GARDE BLNC MASUK GARDE
OTHER AKHIR AWAL KITCHEN
MANGER
PANTRY SERVICE OTHER KITCHEN
MANGER

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2.0 - -
- 2.0 - -
- 2.0 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 2 3
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 4 5
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 6 7
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 8 9
KELUAR KELUAR
MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 10 11
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE
MANGER MANGER

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 2 2
- 2 2
- 2 2
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 12 13
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY
MANGER MANGER

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2 2
2 2
2 2
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 14 15
R KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
SERVICE OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER MANGER

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2 2
2 2
2 2
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 15 16
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2 2
2 2
2 2
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 17 18
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2 2
2 2
2 2
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 19 20
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2 2
2 2
2 2
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 21 22
KELUAR KELUAR
MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2
2
2
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 23 24
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE
MANGER MANGER

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2 2
2 2
2 2
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 25 26
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN PANTRY
MANGER MANGER

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2 2
2 2
2 2
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 27 28
R KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK GARDE
SERVICE OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER MANGER

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2 2
2 2
2 2
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 28 29
KELUAR KELUAR
BLNC MASUK GARDE BLNC MASUK
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER KITCHEN
MANGER

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2 2
2 2
2 2
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 30 31
KELUAR KELUAR
GARDE BLNC MASUK GARDE BLNC
PANTRY SERVICE OTHER KITCHEN PANTRY SERVICE OTHER
MANGER MANGER

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2 2
2 2
2 2
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -