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Cytonic Technologies Sdn Bhd

CYTO-29

STOCKTAKE COUNTING SHEET

STK-63 · Location 29, Balakong Jaya

Created 2026-03-17

Reason: Stocktake Raw Materials (AliPrime & JFlex March 2026)

# Item SKU Batch / lot Bin UoM System qty Counted qty Counted by Remarks
1 Angelica Sinensis Extract CK-4548 CK4548-2603A Raw Mat Room 2 mg 7,446,000
2 Apple Fiber ITS-Sanacel G04112343 Raw Mat Room 1 mg 26,070,000
3 Acai Berry Flavor Matrix-18496 25050306-BG04 Raw Mat Room 2 mg 5,000,000
4 Acesulfame Potassium (ACK) Nexus Wise ACK-240718 Raw Mat Room 1 mg 12,360,360
5 Apple Flavor CK-1647 AF1647-2601A Raw Mat Room 1 mg 28,817,999
6 Arabica Coffee Powder Bolido-S390 S390-2512 Raw Mat Room 1 mg 23,228,000
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Blind count — book stock hidden. GMP good practice: counters must not see system quantities before counting.

Counted by

Ahmad

Signature
Date

Verified by

Farah (QA)

Signature
Date

Wet-ink signatures required — counted sheet is filed with the stocktake record (GMP); results are keyed into Gaia afterwards.

One line per batch / lot for batch-tracked items · Uncontrolled copy when printed · page 1 of 1