PT. East Indo Fair Trading Doc.No.: EIFT.FR.QA.30.01.

21
HASIL STOCK OPNAME HYGIENE SANITASI

Tanggal : 30 April 2024

No Nama Barang Harga Stock Sistem Stock Fisik Selisih Biaya

1 Masker Bedah Rp960,00 400 pcs 400 pcs 0 Rp0,00

2 Plastik sampah besar Rp1.312,00 0 pcs 0 pcs 0 Rp0,00

3 Pengepelan (Stick mop) Rp38.203,00 15 pcs 15 pcs 0 Rp0,00

4 Sepon cuci piring Rp3.806,00 82 pcs 82 pcs 0 Rp0,00

5 Sikat Gigi Rp10.000,00 7 pcs 7 pack 0 Rp0,00

6 Hydrion (Kertas lakmus) Rp164.535,00 7 pcs 7 pcs 0 Rp0,00

7 Sapu Nilon Rp67.900,00 15 pcs 15 pcs 0 Rp0,00

8 Sapu lidi Rp52.900,00 5 pcs 5 pcs 0 Rp0,00

9 Blue ocean 301 Rp14.692,00 130 liter 130 liter 0 Rp0,00

10 Blue ocean HC 8 Rp14.500,00 25 liter 25 liter 0 Rp0,00

11 Antibac Rp50.000,00 110 liter 110 liter 0 Rp0,00

12 Micromate Lint roller refill Rp19.138,00 6 pcs 6 pcs 0 Rp0,00

13 Micromate lint roller Rp19.138,00 3 pcs 3 pcs 0 Rp0,00

14 Kemoceng / Sapu bulu Rp19.138,00 1 pcs 1 pcs 0 Rp0,00

15 Metal Shine Rp200.000,00 1 botol 1 botol 0 Rp0,00

16 Sapu Atap Nilon Rp80.900,00 3 pcs 3 pcs 0 Rp0,00

17 Elegant-P Rp21.180,00 80 kg 80 kg 0 Rp0,00

18 Sarung Tangan Nitril Rp45.045,00 59 pack 59 pack 0 Rp0,00

19 Serok Rp37.900,00 6 pcs 6 pcs 0 Rp0,00

20 Sikat lantai Rp45.206,00 0 pcs 0 pcs 0 Rp0,00

21 Kopi Paper filter Rp0,00 3 Pcs 3 pcs 0 Rp0,00

22 Sequisee lantai Rp45.000,00 3 pcs 3 pcs 0 Rp0,00

23 Tong Sampah Rp142.232,00 0 pcs 0 pcs 0 Rp0,00

24 Catut Kuku Rp11.900,00 10 pcs 10 pcs 0 Rp0,00

25 Botol Spray Rp33.900,00 5 pcs 5 pcs 0 Rp0,00

26 Sikat Cuci Rp22.071,00 0 pcs 0 pcs 0 Rp0,00

27 Blue Plaster Rp964,00 355 pcs 355 pcs 0 Rp0,00

28 Shatter L (Penghilang Noda) Rp22.458,00 100 liter 100 liter 0 Rp0,00

29 karung plastik sampah Rp1.887,00 1900 pcs 1900 pcs 0 Rp0,00

30 Suma Oven & Grill Rp54.574,00 30 liter 30 liter 0 Rp0,00

31 Ember Rp25.000,00 0 pcs 0 pcs 0 Rp0,00

32 Bayclin Pemutih Rp76.230,00 9 Jerigen 9 Jerigen 0 Rp0,00

33 Hair cap Rp570,00 1600 pcs 1600 pcs 0 Rp0,00

34 Sikat gigi Rp570,00 7 pcs 7 pcs 0 Rp0,00

Total biaya Rp0,00