5/7/2023 CHECKED BY :

NO ITEM BRAND UNIT FIRST IN OUT WASTE LAST

COFFEE PACK
1 HOUSE BLEND A Steam Gr 2243 2243
3 HOUSE BLEND B n/a Pack 0 0
SINGLE ORIGIN (MANUAL BREW)
1 COFFEE FILTER Hario Pcs 0 0
TEA
1 TEA BAG n/a Bag 10 10
2 THAI TEA n/a Gr 168 168
3 TEA GROUND n/a Gr 302 302
POWDER
1 MATCHA Mixtura Gr 20 20
2 RED VELVET Mocoa Gr 30 30
3 CHOCO MINT an Gr 7 7
4 WEST JAVA Korte Gr 50 50
SYRUP & LIQUID
1 SIRUP MINT DRIP Ml 294 294
2 SIRUP CARAMEL DRIP Ml 1192 1192
3 SIRUP VANILA DRIP Ml 410 410
4 SIRUP HAZELNUT DRIP Ml 974 974
5 SIRUP STRAWBERY DRIP Ml 886 886
6 SIRUP CHEESE DRIP Ml 973 973
7 SIRUP BANANA DRIP Ml 312 312
8 SIRUP CINNAMON DRIP Ml 132 132
10 SIRUP LEMONADE DRIP Ml 919 919
11 SIRUP ORANGE DRIP Ml 186 186
12 SIRUP SAKURA DRIP Ml 208 208
13 SIRUP LYCHEE KARTIKA Ml 1379 1379
14 STRAWBERY SAUCE TOFIN Ml 754 754
15 CARAMEL SAUCE TOFIN Ml 1481 1481
16 MANGO SAUCE an Ml 387 387
17 JUS LEMON an Ml 1717 1717
18 JUS ORANGE an Ml 4268 4268
19 JUS APEL an Ml 3065 3065
20 JUS NANAS an Ml 3479 3479
21 HONEY an Ml 0 0
22 HYDROCOCO an Ml 640 640
23 KIWI DRIVE Ml 220 220
FRESH FRUIT
 1 NANAS n/a GR 448 448
2 ORANGE n/a Pcs 3 3
3 LEMON n/a Pcs 3 3
4 LIME n/a Pcs 14 14
5 STRAWBERY n/a Pcs 41 41
MILK & CREAM
1 FRESHMILK Greenfild Case 20 20
2 LYCHEE KALENG Case 1 1
3 F&N 1 2 3
4 SUSU STRAWBERY 1 1
5 COCACOLA 1 1
6 MILAC 0 2 2
7 SKM Carnation Case 264 976 1240
MINERAL WATER & BEER
2 MINERAL WATER Cleo Galon 3 3
OTHER
1 BROWN SUGAR GR 500 500
2 WHITE SUGAR GR 441 441
3 CREAM CHARGE Pack 10 10
4 MARSMELLOW Gr 47 47
5 POPCORN Gr 45 45
6 BUNGA LAWANG Gr 26 26
7 ZODA 8 8
PRISTIN 26 26
8 YAKULT 6 6
9 ICING SUGAR gr 168 168
10 CUP PLASTIK 2 2
11 PAPER CUP 1 1
12 MULTIFOlD LUSH 6 6
13 POP UP 2 2
14 NAPKIN DINNER 4 4
15 KITCHEN ROLL TOWEL 7 7
16 TISSUE ROLL 5 5
KED BY : 5/8/2023 CHECKED BY : 5/9/2023
REMARK FIRST IN OUT WASTE LAST REMARK FIRST IN

3130 3130 3130

0 0 0

0 0 0

10 10 10
168 168 168
302 302 302

20 20 20
30 30 30
7 7 7
50 50 50

294 294 294

1192 1192 1192
410 410 410
974 974 974
886 886 886
973 973 973
312 312 312
132 132 132
919 919 919
186 186 186
208 208 208
1379 1379 1379
754 754 754
1481 1481 1481
387 387 387
1717 1717 1717
4268 4268 4268
3065 3065 3065
3479 3479 3479
0 0 0
640 640 640
220 220 220
 448 448 448
3 3 3
3 3 3
14 14 14
41 41 41

20 20 20
1 1 1
3 3 3
1 1 1
1 1 1
2 2 2
1240 1240 1240

3 3 3

500 500 500

441 441 441
10 10 10
47 47 47
45 45 45
26 26 26
8 8 8
26 26 26
6 6 6
168 168 168
2 2 2
1 1 1
6 6 6
2 2 2
4 4 4
7 7 7
5 5 5
5/9/2023 CHECKED BY: 5/10/2023 CHECKED BY:
OUT WASTE LAST REMARK FIRST IN OUT WASTE LAST REMARK

3130 3130 3130

0 0 0

0 0 0

10 10 10
168 168 168
302 302 302

20 20 20
30 30 30
7 7 7
50 50 50

294 294 294

1192 1192 1192
410 410 410
974 974 974
886 886 886
973 973 973
312 312 312
132 132 132
919 919 919
186 186 186
208 208 208
1379 1379 1379
754 754 754
1481 1481 1481
387 387 387
1717 1717 1717
4268 4268 4268
3065 3065 3065
3479 3479 3479
0 0 0
640 640 640
220 220 220
448 448 448
3 3 3
3 3 3
14 14 14
41 41 41

20 20 20
1 1 1
3 3 3
1 1 1
1 1 1
2 2 2
1240 1240 1240

3 3 3

500 500 500

441 441 441
10 10 10
47 47 47
45 45 45
26 26 26
8 8 8
26 26 26
6 6 6
168 168 168
2 2 2
1 1 1
6 6 6
2 2 2
4 4 4
7 7 7
5 5 5
 5/11/2023 CHECKED BY 5/12/2023 CHECKED BY
FIRST IN OUT WASTE LAST REMARK FIRST IN OUT WASTE

3130 3130 3130

0 0 0

0 0 0

10 10 10
168 168 168
302 302 302

20 20 20
30 30 30
7 7 7
50 50 50

294 294 294

1192 1192 1192
410 410 410
974 974 974
886 886 886
973 973 973
312 312 312
132 132 132
919 919 919
186 186 186
208 208 208
1379 1379 1379
754 754 754
1481 1481 1481
387 387 387
1717 1717 1717
4268 4268 4268
3065 3065 3065
3479 3479 3479
0 0 0
640 640 640
220 220 220
 448 448 448
3 3 3
3 3 3
14 14 14
41 41 41

20 20 20
1 1 1
3 3 3
1 1 1
1 1 1
2 2 2
1240 1240 1240

3 3 3

500 500 500

441 441 441
10 10 10
47 47 47
45 45 45
26 26 26
8 8 8
26 26 26
6 6 6
168 168 168
2 2 2
1 1 1
6 6 6
2 2 2
4 4 4
7 7 7
5 5 5
CHECKED BY 5/13/2023 CHECKED BY 5/14/2023
LAST REMARK FIRST IN OUT WASTE LAST REMARK FIRST IN

3130 3130 3130 3130

0 0 0 0

0 0 0 0

10 10 10 10
168 168 168 168
302 302 302 302

20 20 20 20
30 30 30 30
7 7 7 7
50 50 50 50

294 294 294 294

1192 1192 1192 1192
410 410 410 410
974 974 974 974
886 886 886 886
973 973 973 973
312 312 312 312
132 132 132 132
919 919 919 919
186 186 186 186
208 208 208 208
1379 1379 1379 1379
754 754 754 754
1481 1481 1481 1481
387 387 387 387
1717 1717 1717 1717
4268 4268 4268 4268
3065 3065 3065 3065
3479 3479 3479 3479
0 0 0 0
640 640 640 640
220 220 220 220
 448 448 448 448
3 3 3 3
3 3 3 3
14 14 14 14
41 41 41 41

20 20 20 20
1 1 1 1
3 3 3 3
1 1 1 1
1 1 1 1
2 2 2 2
1240 1240 1240 1240

3 3 3 3

500 500 500 500

441 441 441 441
10 10 10 10
47 47 47 47
45 45 45 45
26 26 26 26
8 8 8 8
26 26 26 26
6 6 6 6
168 168 168 168
2 2 2 2
1 1 1 1
6 6 6 6
2 2 2 2
4 4 4 4
7 7 7 7
5 5 5 5
5/14/2023 CHECKED BY 5/15/2023 CHECKED BY
OUT WASTE LAST REMARK FIRST IN OUT WASTE LAST REMARK

3130 3130 3130

0 0 0

0 0 0

10 10 10
168 168 168
302 302 302

20 20 20
30 30 30
7 7 7
50 50 50

294 294 294

1192 1192 1192
410 410 410
974 974 974
886 886 886
973 973 973
312 312 312
132 132 132
919 919 919
186 186 186
208 208 208
1379 1379 1379
754 754 754
1481 1481 1481
387 387 387
1717 1717 1717
4268 4268 4268
3065 3065 3065
3479 3479 3479
0 0 0
640 640 640
220 220 220
448 448 448
3 3 3
3 3 3
14 14 14
41 41 41

20 20 20
1 1 1
3 3 3
1 1 1
1 1 1
2 2 2
1240 1240 1240

3 3 3

500 500 500

441 441 441
10 10 10
47 47 47
45 45 45
26 26 26
8 8 8
26 26 26
6 6 6
168 168 168
2 2 2
1 1 1
6 6 6
2 2 2
4 4 4
7 7 7
5 5 5
 5/16/2023 CHECKED BY 5/17/2023 CHECKED BY
FIRST IN OUT WASTE LAST REMARK FIRST IN OUT WASTE

3130 3130 3130 2

0 0 0

0 0 0

10 10 10
168 168 168
302 302 302

20 68 2 86 86 1
30 3 27 27
7
50 50 50 4

294 294 294

1192 1192 1192
410 410 410
974 974 974
886 886 886
973 973 973
312 312 312
132 132 132
919 919 919
186 186 186
208 208 208
1379 1379 1379
754 754 754
1481 1481 1481
387 387 387
1717 1717 1717
4268 4268 4268
3065 3065 3065
3479 3479 3479
0 0 0
640 640 640
220 220 220
 448 448 448 898 532 366
3 3 3 2
3 3 3 3
14 14 14
41 41 41 2

20 20 20
1 1 1
3 3 3
1 1 1
1 1 1
2 2 2
1240 1240 1240

3 3 3

500 500 500

441 441 441
10 10 10
47 47 47
45 45 45
26 26 26
8 8 8
26 26 26
6 6 6
168 168 168
2 2 2
1 1 1
6 6 6
2 2 2
4 4 4
7 7 7
5 5 5
CHECKED BY 5/18/2023 CHECKED BY: CEK FISIK 5/8/2022
LAST REMARK FIRST IN OUT WASTE LAST REMARK LAST SELISIH

3132 3132 1 3131 1

0 0 0

0 0 0

10 10 10 33

85 85 5 80 57 -23
27 27 1 26 12 -14

46 46 3 43 61 18

294 294 294

1192 1192 1192
410 410 410
974 974 974
886 886 886
973 973 973
312 312 312
132 132 132
919 919 919
186 186 186
208 208 208
1379 1379 1379
754 754 754
1481 1481 1481
387 387 387
1717 1717 1717
4268 4268 4268
3065 3065 3065
3479 3479 3479
0 0 0
640 640 640
220 220 220
 448 448 1105 634 471 448 0
1 1 1 5
0 0 1 -1 3
14 14 3 11 20
39 39 39

20 20 20
1 1 1
3 3 3
1 1 1
1 1 1
2 2 2
1240 1240 1240

3 3 3

500 500 500

441 441 441
10 10 10
47 47 47
45 45 45
26 26 26
8 8 8
26 26 26
6 6 6
168 168 168
2 2 2
1 1 1
6 6 6
2 2 2
4 4 4
7 7 7
5 5 5
K FISIK 5/8/2022 5/19/2023 CHECKED BY: 5/20/2023
FIRST IN OUT WASTE LAST REMARK FIRST IN OUT

3131 3131 3131

0 0 0

0 0 0

10 10 10

80 1 79 79 2
26 26 26 1

43 3 40 40 3

294 294 294

1192 1192 1192
410 410 410
974 974 974
886 886 886
973 973 973
312 312 312
132 132 132
919 919 919
186 186 186
208 208 208
1379 1379 1379
754 754 754
1481 1481 1481
387 387 387
1717 1717 1717
4268 4268 4268
3065 3065 3065
3479 3479 3479
0 0 0
640 640 640
220 220 220
 448 448 448 1967 1091
1 5 1 5 5
-1 12 4 1 6 busuk 6
11 11 11
39 2 41 41

20 20 20
1 1 1
3 3 3
1 1 1
1 1 1
2 2 2
1240 1240 1240

3 3 3

500 500 500

441 441 441
10 10 10
47 47 47
45 45 45
26 26 26
8 8 8
26 26 26
6 6 6
168 168 168
2 2 2
1 1 1
6 6 6
2 2 2
4 4 4
7 7 7
5 5 5
CHECKED BY: 5/21/2023 CHECKED BY daffa 5/12/2022
WASTE LAST REMARK FIRST IN OUT WASTE LAST REMARK FIRST

3131 3131 5 1 3135 3135

0 0 0 0

0 0 0 0

10 10 10 10

77 77 77 77
25 25 25 25

37 37 37 37

294 compli 294 400 175 60 459 compli 459

1192 1192 600 250 20 1522 qc 1522
410 410 375 10 775 qc 775
974 qc 974 974 974
886 886 150 736 736
973 973 950 60 1863 1863
312 312 312 312
132 132 500 670 -38 -38
919 919 450 469 469
186 186 30 156 156
208 208 90 118 118
1379
754
1481
387
1717
4268
3065
3479
0
640
220 220 60 160 160
876 448 448 1111 666 445 448 448
5 5 3 2 2
6 6 6 6
11 11 11 11
41 41 41 41

20 20 20 20
1 1 1 1
3 3 3
1 1 1
1 1 1
2 2 2
1240 1240 1240 1240

3 3 3 3

500 500 500 500

441 441 441 441
10 10 10 10
47 47 47 47
45 45 45 45
26 26 26 26
8 8 8 8
26 26
6 6 6 6
168 168 168 168
2 2
1 1
6 6
2 2
4 4
7 7
5 5 5 5
5/12/2022 CHECKED BY: 5/13/2022 CHECKED BY:
IN OUT WASTE LAST REMARK FIRST IN OUT WASTE LAST

3135 3135 1 3134

0 0 0

0 0 0

10 10 10

1 76 76 2 74
5 20 20 2 18

37 37 1 36

400 325 534 534 300 234

200 1322 1322 600 640 1282
350 140 10 975 compli 975 140 835
550 350 74 waste 74 1850 150 1774
150 586 586 190 396
1863 1863 1863
312 312 312
600 500 62 compli 62 200 -138
100 369 369 150 219
156 156 60 96
90 28 28 28

40 120 120 80 40
1200 688 512 448 448 448
4 -2 -2 2 -4
1 5 5 2 3
11 11 11
41 41 1 40

20 20 20
6 -5 -5 6 -11

1 1239 1239 1239

3 3 3

100 20 580 580 10 570

2000 250 2191 2191 600 1591
10 10 1 9
1 46 46 1 45
45 45 45
26 26 26
8 8 8

6 6 6
168 168 168

5 5 5
Y: 5/14/2022 CHECKED BY: usi 5/15/2022
REMARK FIRST IN OUT WASTE LAST REMARK FIRST IN OUT

3134 3134 3134 1

0 0 0

0 0 0

10 10 10 1

74 3 1 70 tumpah 70 10
18 3 15 15 2

36 1 35 35 6

234 425 75 584 584 275

1282 600 500 1382 1382 600 700
835 80 755 755 210
1774 200 1574 1574 850
396 396 396 500 500
1863 275 1588 1588 380
312 312 312
-138 -138 -138
219 100 119 119 250 900
96 96 96 30
28 90 -62 -62

40 20 20 20 160
 448 448 448
-4 13 3 6 6 4
3 16 1 18 18 1
11 11 11 4
40 40 40

20 20 20
-11 24 3 10 10 8

1239 1 1238 1238 2 1

3 3 3 1

570 9 561 561 5

1591 200 1391 1391 200
9 1 8 8
45 45 45 1
45 45 45
26 26 26
8 8 8

6 1 5 5 1
168 168 168 1

5 5 5
CHECKED BY: usi 5/16/2022 CHECKED BY: usi 5/17/2022
WASTE LAST REMARK FIRST IN OUT WASTE LAST REMARK FIRST

3133 3133 3133 3133

0 0 0 0

0 0 0 0

9 9 1 8 8

60 60 10 50 50
13 13 13 13

29 29 6 23 23

309 309 420 200 529 529

1282 1282 600 200 1682 1682
545 545 300 110 735 735
724 724 300 150 274 compl 274
396 396 500 450 446 446
1208 1208 500 150 1558 1558
312 312 312 312
-138 -138 -138 -138
-531 -531 250 400 -681 -681
66 66 30 36 36
-62 -62 90 -152 -152

-140 -140 30 20 0
 448 448 448 448
2 2 2 0 0
17 17 2 15 15
2 5 busuk 5 5 5
40 40 40 40

20 20 20 20
2 2 7 -5 -5

1239 1239 1 1238 1238

2 2 2 2

556 556 19 537 537

1191 1191 750 441 441
8 8 1 7 7
44 44 44 44
45 45 45 45
26 26 26 26
8 8 8 8

4 4 1 3 3
167 167 167 167

5 5 5 5
5/17/2022 CHECKED BY: alan 5/18/2022 CHECKED BY:
IN OUT WASTE LAST REMARK FIRST IN OUT WASTE LAST

1 3132 3132 1 3131

0 0 0

0 0 0

8 31 31

2 48 48 2 46
13 13 13

1 22 22 1 21

529 529 529

1682 1682 1682
735 735 735
274 274 274
446 446 446
1558 1558 1558
312 312 312
-138 -138 -138
-681 -681 -681
36 36 36
-152 -152 -152

0 0 50 -50
 448 448 448
3 -3 -3 1 -4
2 13 13 2 11
1 4 4 1 3
1 39 39 39

20 20 36 56
4 -9 -9 3 -12

2 3 1237 1237 1237

1 1 1 1

20 517 517 517

550 -109 -109 -109
2 5 5 2 3
1 43 43 1 42
45 45 45
26 26 26
8 8 8

1 2 2 2
167 167 167

5 5 5
BY: 5/19/2022 CHECKED BY: dhika 5/20/2022
REMARK FIRST IN OUT WASTE LAST REMARK FIRST IN OUT

3131 3131 3131

0 0 0

0 0 0

31 31 31

46 1 45 45 1
13 13 13

21 2 19 19 5

529 529 comp 529

1682 1682 1682
735 735 735
274 274 274
446 446 446
1558 1558 1558
312 312 312
-138 -138 -138
-681 -681 -681
36 36 36
-152 -152 -152

-50 -50 -50

 448 906 459 447 448 448
-4 15 1 10 10 1
11 1 10 10
3 18 1 20 20
39 2 41 41

56 3 53 53 3
-12 3 -15 -15

1237 1237 1237 48 1

1 1 1 8

517 10 507 507

-109 250 -359 -359
3 3 3
42 42 42
45 45 45
26 26 26
8 8 8

2 2 2
167 167 167

5 5 5
CHECKED BY: fanya 5/21/2022 CHECKED BY: 5/22/2022
WASTE LAST REMARK FIRST IN OUT WASTE LAST REMARK FIRST

3131 3131 3131 3131

0 0 0 0

0 0 0 0

31 31 31 31

44 44 44 44
13 13 13 13

14 14 14 14

529 529 529 529

1682 1682 600 2282 2282
735 735 735 735
274 274 274 274
446 446 446 446
1558 1558 1558 1558
312 312 312 312
-138 -138 -138 -138
-681 -681 2000 1319 1319
36 36 36 36
-152 -152 -152 -152

-50 -50 -50 -50

448 448 448 448
9 9 2 7 7
10 10 2 8 8
20 20 4 16 16
41 41 41 41

50 50 50 50
-15 -15 -15 -15

1284 1284 1 1283 1283

9 9 9 9

507 507 20 487 487

-359 -359 -359 -359
3 3 3 3
42 42 42 42
45 45 45 45
26 26 26 26
8 8 8 8

2 2 2 2
167 167 167 167

5 5 5 5
5/22/2022 CHECKED BY: 5/23/2022 CHECKED BY:
IN OUT WASTE LAST REMARK FIRST IN OUT WASTE LAST

3131 3131 3131

0 0 0

0 0 0

31 31 31

44 44 44
13 13 13

14 14 14

529 529 529

2282 2282 2282
735 735 735
274 274 274
446 446 446
1558 1558 1558
312 312 312
-138 -138 -138
1319 1319 1319
36 36 36
-152 -152 -152

-50 -50 -50

 448 448 448
7 7 7
8 8 8
16 16 16
41 41 41

50 50 50
-15 -15 -15

1283 1283 1283

9 9 9

487 487 487

-359 -359 -359
3 3 3
42 42 42
45 45 45
26 26 26
8 8 8

2 2 2
167 167 167

5 5 5
Y: 5/24/2022 CHECKED BY: 5/26/2022
REMARK FIRST IN OUT WASTE LAST REMARK FIRST IN OUT

3131 3131 3131

0 0 0

0 0 0

31 31 31

44 44 44
13 13 13

14 14 14

529 529 529

2282 2282 2282
735 735 735
274 274 274
446 446 446
1558 1558 1558
312 312 312
-138 -138 -138
1319 1319 1319
36 36 36
-152 -152 -152

-50 -50 -50

 448 448 448
7 7 7
8 8 8
16 16 16
41 41 41

50 50 50
-15 -15 -15

1283 1283 1283

9 9 9

487 487 487

-359 -359 -359
3 3 3
42 42 42
45 45 45
26 26 26
8 8 8

2 2 2
167 167 167

5 5 5
CHECKED BY: STOCK OPNAME CHECKED BY:
WASTE LAST REMARK FIRST IN OUT WASTE LAST REMARK FIRST

3131 3131 3131 3131

0 0 0 0

0 0 0 0

31 31 31 31

44 44 44 44
13 13 13 13

14 14 14 14

529 529 529 529

2282 2282 2282 2282
735 735 735 735
274 274 274 274
446 446 446 446
1558 1558 1558 1558
312 312 312 312
-138 -138 -138 -138
1319 1319 1319 1319
36 36 36
-152 -152 -152

-50 -50 -50 -50

 448 448 448 448
7 7 7 7
8 8 8 8
16 16 16 16
41 41 41 41

50 50 50 50
-15 -15 -15 -15

1283 1283 1283 1283

9 9 9 9

487 487 487 487

-359 -359 -359 -359
3 3 3 3
42 42 42 42
45 45 45 45
26 26 26 26
8 8 8 8

2 2 2 2
167 167 167 167

5 5 5 5
 DATE : DATE :
IN OUT WASTE LAST REMARK FIRST IN OUT WASTE LAST

3131
0

31

44
13

14

529
2282
735
274
446
1558
312
-138
1319

-50
 448
7
8
16
41

50
-15

1283

487
-359
3
42
45
26
8

2
167

5
 DATE : DATE :
REMARK FIRST IN OUT WASTE LAST REMARK FIRST IN OUT
DATE : DATE : D
WASTE LAST REMARK FIRST IN OUT WASTE LAST REMARK FIRST
 DATE :
IN OUT WASTE LAST REMARK