Laporan Audit Manajemen

September - November 2021

No Tanggal Nama Toko Nama Barang
Jilbab
1 15-Sep-21 Lova
Baju
2 20-Sep-21 Jeni Collection Baju (Belvi)
3 20-Sep-21 Matahari Heels ( Petter Keiza )
4 20-Sep-21 Jeni Collection Tas
Mie Tiaw
5 21-Sep-21 Litle dan Food and Drink
Es Jeruk
Gamis
6 21-Sep-21 Lova Daster
Jilbab
Tas
7 21-Sep-21 Juragan Mode
Sinitizer
Bimoli
8 25-Sep-21 Hypermart
TehSariwangi
9 28-Sep-21 Miniso Perfume Melbourne
LC LOVEL
10 28-Sep-21 Galeri RJ
X2 120 ML
Atasan B
Soflen B
11 30-Sep-21 Juragan Mode
Atasan z
Baju Tidur
Marina Hbl 200 ML
12 1-Oct-21 New Khatulistiwa Emina Bright
Multi Mp
Oishi
Yupi
Ultra 300 ML
13 3-Oct-21 Alfamart
Ultra 200 ML
Inaco
Kantong kecil
Ultra 200 ML
Ultra BC 200 ML
Wipes
Yakults
14 13-Oct-21 Alfamart
Nivea
Mujigae
Kantong kecil
Soklin Blue
15 14-Oct-21 PT.Cardolwstari Indonesia Kemeja Murah AL Isan
Nasi Ayam
16 19-Oct-21 Ayam Bakar Pak Midi
Nasi Ikan Nila
v-Neck
21-Oct-21 Matahari
17 GEER
Baju
21-Oct-21 Matahari
18.
 21-Oct-21 Matahari Jaket
18. KPB
Wardah
Hexos
24-Oct-21 Alfamart Hexos
Nboost
19 Vitacimin
Kapas
TehKotak
TehSariwangi
25-Oct-21 Indomaret Saos
Mayo
Sosis
20 Vitacimin
Jumlah
Satuan Harga
1 Rp 13,000
1 Rp 89,000
1 Rp 88,000
1 Rp 199,900
1 Rp 83,000
3 Rp 36,000
1 Rp 16,000
1 Rp 120,000
1 Rp 75,000
1 Rp 13,000
1 Rp 55,000
1 Rp 12,000
4 Rp 57,780
1 Rp 7,220
1 Rp 79,900
1 Rp 45,000
1 Rp 28,000
1 Rp 85,000
1 Rp 50,000
1 Rp 51,000
1 Rp 50,000
2 Rp 14,600
1 Rp 27,700
1 Rp 32,500
1 Rp 15,900
1 Rp 11,800
1 Rp 4,400
1 Rp 4,400
1 Rp 15,400
1 Rp 200
1 Rp 4,400
1 Rp 4,400
1 Rp 20,300
5 Rp 9,800
1 Rp 28,800
1 Rp 10,900
1 Rp 200
2 Rp 29,000
3 Rp 360,000
1 Rp 23,000
3 Rp 55,000
1 Rp 83,970
1 Rp 84,030
1 Rp 55,920
1 Rp 319,920
1 Rp 660
1 Rp 31,500
1 Rp 8,100
1 Rp 3,900
1 Rp 7,500
1 Rp 2,800
1 Rp 10,700
3 Rp 16,300
2 Rp 16,000
1 Rp 6,900
2 Rp 11,600
1 Rp 9,200
1 Rp 2,000
Rp 2,597,500
 Laporan Audit Manajemen
September - November 2021
No Tanggal Nama Toko Nama Barang
1 25-Oct-21 Syarah Bakery Boci Original
2 25-Oct-21 KFC KS Star 1 HC
Nasi Goreng Petai
3 27-Oct-21 Solaria
Nasi Goreng Spesial
Nanas Golden
Formula
Sunsilk
4 27-Oct-21 Hypermart Daun Landep
Pepsosden
Vaseline
Pixi
5 28-Oct-21 Solaria Familly pack
Facial Tisue
Kapas
Masker
6 29-Oct-21 Lova Wardah
Peach Eye Brow
Maskara
Parfum
Roti Boy
7 1-Nov-21 Roti Boy
Minum
Botol Bear
8 1-Nov-21 Miniso Sasimi Large Clear
Paper Bag
Yakult Leci
Black Oreo
9 1-Nov-21 Minumin Ice Chocolate
Ice Alphokado
Green Tea
Mie Kangkung
Ciken Sop
10 2-Nov-21 Allbaik 1 Pot Besar
Perkedel
2 Pot Besar
Indomie Seblak
Indomie Rendang
Real Good STR Milk
Real Good Sweet
Real Good Str 1
Indomie Soto Mie
Real Good sweet oreo
Masako
Bendera Pouch
 Pronas Beef
Indomie Kari
Kopi luwak white
11 2-Nov-21 Hypermart Kopi Top
Yakult Leci
Pronas beef 500 gr
Real Good choco milk
HPM
Nugget
Indomie soto padang
Rose Brand
Bimoli
Fanta
Ultra Milk Plan
Nivea WH
Select Facial
Tote Bag
12 2-Nov-21 Juragan Mode
Tas Laptop
Donat Mesis
13 4-Nov-21 Surya Bakery Donat Abon
Bika Ambon
14 4-Nov-21 Minumin Thai tea
Rexona
15 5-Nov-21 Indomaret Marina
Sunsilk
16 6-Nov-21 J.CO Donat
Marck
Kapas
Air Mawar
17 7-Nov-21 New Khatulistiwa
Garnier
Bedak Dingin
Acnes
SGM 3
Cotton Buds
Boom
Clear Shampo
Bantan Sarden
7-Nov-21 Toko Mata Air Pepsosden
Masako
Indomie Telor
Indomie Soto Padang
Lifeboy
Indomie Kari
19 7-Nov-21 Cakkar coffeshop Cucian Mobil
Donat Kacang Mesis
Pizza mini
20 9-Nov-21 Surya Bakery
 Sosis
20 9-Nov-21 Surya Bakery
Lepek Binti
Kue Ku
Bubur Kacang Hijau
Tahu Sukaria
Jumlah

ss
Satuan Harga
5 Rp 70,000
1 Rp 95,000
1 Rp 38,181
1 Rp 41,819
1 Rp 26,900
1 Rp 25,190
1 Rp 40,180
3 Rp 85,170
1 Rp 7,990
1 Rp 17,890
1 Rp 13,990
1 Rp 119,000
1 Rp 13,000
1 Rp 13,000
1 Rp 10,000
1 Rp 49,000
1 Rp 8,000
1 Rp 75,000
1 Rp 35,000
5 Rp 54,545
1 Rp 10,455
1 Rp 59,900
1 Rp 29,400
1 Rp 3,000
2 Rp 24,000
1 Rp 12,000
4 Rp 48,000
1 Rp 13,000
1 Rp 12,000
1 Rp 20,000
1 Rp 5,000
1 Rp 11,000
3 Rp 9,000
2 Rp 28,700
1 Rp 2,450
2 Rp 5,200
1 Rp 2,900
1 Rp 2,900
1 Rp 2,900
1 Rp 2,590
1 Rp 2,900
1 Rp 5,990
1 Rp 6,990
 1 Rp 5,990
1 Rp 2,450
1 Rp 12,810
1 Rp 8,360
1 Rp 9,500
1 Rp 5,990
1 Rp 2,900
1 Rp 7,200
1 Rp 22,865
1 Rp 2,590
1 Rp 12,500
1 Rp 18,290
1 Rp 10,890
1 Rp 16,890
1 Rp 23,790
1 Rp 6,990
1 Rp 45,000
1 Rp 40,000
3 Rp 7,500
2 Rp 13,000
1 Rp 45,000
10 Rp 50,000
1 Rp 22,500
1 Rp 19,400
1 Rp 28,000
1/2 Dus Rp 51,000
1 Rp 16,600
1 Rp 6,700
1 Rp 5,600
1 Rp 26,400
1 Rp 6,000
1 Rp 27,200
1 Rp 36,000
1 Rp 5,000
2 Rp 8,800
1 Rp 10,000
1 Rp 7,500
1 Rp 12,300
1 Rp 4,000
1 Rp 2,500
3 Rp 8,700
2 Rp 6,000
1 Rp 3,500
1 Rp 50,000
1 Rp 3,000
1 Rp 11,000
2 Rp 20,000
2 Rp 4,200
2 Rp 4,000
1 Rp 7,000
2 Rp 3,600
Rp 1,946,135
 LAPORAN AUDIT MANAJEMEN
September - November 2021
No Tanggal Nama Toko Nama Barang Satuan
1 9-Nov-21 MR. DIY Watch 1
Adaptor Acer 1
2 9-Nov-21 Wira Komputer
Mousepad 1
Keset PVC 1
3 10-Nov-21 Toko Idola Keset masker 1
Sendok 1
Botol Semprot 2
4 15-Nov-21 Lova Wardah 1
March 1
Mie kangkung 2
5 16-Nov-21 Allbaik
Air Mineral 2
Big Sugar 1
Mocca 1
6 19-Nov-21 Hypermart
Plain Pillow 1
Diner Roll 1
T shirt print 1
ss t shirt 1
7 19-Nov-21 Matahari
print car 1
print pho 1
Yongki Komaladi 1
8 19-Nov-21 Matahari
cardinal casuel 1
Pucuk jasmine 1
Bimoli 2
Sariwangi 1
9 20-Nov-21 Hypermart
Aice 1
Anggur red 1
sosro 1
Pear 1
10 20-Nov-21 Hypermart Jeruk MADU 1
jeruk Super 1
Glade sandy 1
Glade Peony 1
Daia Pink 1
Mangga Harum manis 1
Aneka Bakso Seafood 1
Buah Naga Merah 1
Cimory Trop 1
Cimory str 1
11 20-Nov-21 Hypermart
Cimory Squeez Blu 1
Cimory Squeeze Peach 1
FarmHouse Sosis Sapi 1
Meg Cheddar CHS 1
Buavita Guava 1
Marjan Syrup Boudin 1
 Ultra Uht 1
Paseo Hanky Animal 1
Paper Bag 1
Baseball cap 1
12 21-Nov-21 miniso Marvel 1
Street Rock Singer 1
Marvel 1
Lemon tea 1
Es Susu Kopi Pandan 1
13 21-Nov-21 XXI Café
Popcorn Small 1
Popcorn sweet 1
14 21-Nov-21 Matahari Kodeo 1
15 22-Nov-21 PT. Anida Petra Pratama Pertalite 12
16 22-Nov-21 PT. Anida Petra Pratama Pertalite 25
17 22-Nov-21 PT. Anida Petra Pratama Pertalite 11
18 23-Nov-21 Ayya Shop Midi Deco 4
19 23-Nov-21 Ayya Shop Large 4
20 23-Nov-21 Ayya Shop Ezy Kitchen 2
Jumlah

TABEL 1-3 KESIMPULAN BARANG YANG PALING SERING MUNCUL

NO TANGGAL NAMA TOKO NAMA BARANG SATUAN
1 25-Sep-21 Hypermart Bimoli 4
2 2-Nov-21 Hypermart Bimoli 1
3 20-Nov-21 Hypermart Bimoli 2
JUMLAH
 Harga
Rp 52,000
Rp 200,000
Rp 10,000
Rp 50,000
Rp 35,000
Rp 14,000
Rp 12,000
Rp 49,000
Rp 24,000
Rp 37,200
Rp 20,000
Rp 18,900
Rp 11,000
Rp 11,000
Rp 11,000
Rp 82,434
Rp 68,683
Rp 68,683
Rp 97,250
Rp 99,900
Rp 269,950
Rp 8,890
Rp 34,290
Rp 7,990
Rp 22,900
Rp 20,867
Rp 9,390
Rp 23,402
Rp 43,607
Rp 36,402
Rp 100,990
Rp 70,980
Rp 31,590
Rp 75,109
Rp 65,463
Rp 34,081
Rp 8,890
Rp 8,890
Rp 12,550
Rp 12,550
Rp 70,950
Rp 12,990
Rp 17,790
Rp 22,490
 Rp 16,890
Rp 20,190
Rp 2,500
Rp 47,960
Rp 59,900
Rp 89,900
Rp 59,900
Rp 30,000
Rp 38,000
Rp 25,000
Rp 33,000
Rp 344,000
Rp 100,000
Rp 203,840
Rp 90,000
Rp 250,000
Rp 275,000
Rp 235,000
Rp 3,916,131

UNCUL
HARGA
Rp 57,780
Rp 18,290
Rp 34,290
Rp 110,360