Laporan Stock Opname

Perusahaan/Gudang : UMS Diajukan Oleh : Ananda Bella Y(UMS22070039)

Nomor Dokumen : SOP212404-0000496 Disetujui Oleh : Khusni Amalia(UMS11070418)
Tgl : 2024-04-29 Tanggal Disetujui : 2024-05-02 08:29:41
Tipe Qty
No Kode Item Nama Item Satuan Qty Stock Selisih Keterangan
Item Opname
1 01010103000025 Gula pasir Rafinasi KG RM 999.6858 0.0000 -999.6858
2 01010202000091 Butter Boss KG RM 37.0300 0.0000 -37.0300
3 01010201000130 Banana SD Powder 10001223 KG RM 6.2720 6.2720 0.0000
4 01010202000009 Butter Anchor KG RM 10.8040 10.8040 0.0000
5 01010202000174 Cheese Powder Uncolored 9260 KG RM 21.5150 21.5150 0.0000
6 01010101000209 Cocoa Powder AK 015 KG RM 13.9340 13.9340 0.0000
7 01010101000205 Cocoa Powder Black (Alkalized) KG RM 44.1960 44.1960 0.0000
Coconut Cream Powder (creamy
8 01010201000003 KG RM 9.9950 9.9950 0.0000
coconut)
9 01010302000002 Color Allura Red KG RM 21.4635 21.4635 0.0000
10 01010301000046 Color Brilliant Blue KG RM 14.3246 14.3246 0.0000
11 01010301000039 Color Brown 3769/FD 184 KG RM 38.6860 38.6860 0.0000
12 01010301000052 Color Brown FD 185/ Sub SF 3678 KG RM 14.4800 14.4800 0.0000
13 01010102000017 Color Caramel DS 400 KG RM 254.4130 254.4130 0.0000
Color Carmine CC 1000
14 01010302000053 KG RM 7.3760 7.3760 0.0000
WS//Mondelez
15 01010302000050 Color Nat Chlorophil WSL N059 KG RM 15.5080 15.5080 0.0000
16 01010302000044 Color Nat Paprika Extract KG RM 0.7065 0.7065 0.0000
17 01010301000043 Color Ponceau KG RM 1.8098 1.8098 0.0000
18 01010301000034 Color Sunfood Black 3608 KG RM 15.8410 15.8410 0.0000
19 01010301000031 Color Sunset Yellow DW LPH KG RM 0.8598 0.8598 0.0000
20 01010301000030 Color Tartazine 2162 LPH KG RM 0.8304 0.8304 0.0000
21 01010101000028 Dessicated Coconut Aloe Vera KG RM 8.1000 8.1000 0.0000
22 01010202000097 FLV Butter Firm 590006 T KG RM 10.9990 10.9990 0.0000
FLV Butter NI/OS Givaudan QF
23 01010202000010 KG RM 1.5020 1.5020 0.0000
27534
Flv Coconut Milk SC022783
24 01010202000200 KG RM 29.4980 29.4980 0.0000
//Mondelez
Flv Cocopandan 73/1050
25 01010202000201 KG RM 17.2730 17.2730 0.0000
//Mondelez
26 01010202000202 Flv Cooling 563534 A//Mondelez KG RM 6.7860 6.7860 0.0000
27 01010202000084 FLV Cream Milk Iber 61.2803 KG RM 30.2710 30.2710 0.0000
28 02010202000001 FLV Raspberry Firmenich KG RM 25.0000 25.0000 0.0000
29 01010202000126 FLV Santan Symarom 11321 KG RM 19.8470 19.8470 0.0000
Flv Strawberry
30 01010202000198 KG RM 7.3080 7.3080 0.0000
SC541267H/10003846 //Mondelez
Flv Sweetness Masking
31 01010101000203 KG RM 16.3780 16.3780 0.0000
F58T228//Mondelez
FLV Vanilla Powder Symrise
32 01010201000128 KG RM 2.6000 2.6000 0.0000
853194
33 01010202000178 FLV27CHSBOS_185TH KG RM 6.5597 6.5597 0.0000
34 01010202000185 FLV28AVNOS_7288 KG RM 2.1700 2.1700 0.0000
35 01010202000151 FLV28BRNWS_3357 KG RM 2.9806 2.9806 0.0000
36 01010202000177 FLV28CHMOS_910480 KG RM 24.6000 24.6000 0.0000
37 01010202000165 FLV28CHMWS_6274 KG RM 25.8375 25.8375 0.0000
38 01010202000163 FLV28CHSJOS_6611 KG RM 4.0500 4.0500 0.0000
39 01010201000136 FLV28CHSJOS_7266 KG RM 2.9000 2.9000 0.0000
40 01010202000164 FLV28CRDOS_5582 KG RM 17.9570 17.9570 0.0000
41 01010202000161 FLV28TANOS_5016 KG RM 18.2220 18.2220 0.0000
42 01010202000167 FLV29CTJOS_6924 KG RM 0.9010 0.9010 0.0000
43 01010201000071 Full Cream Dairy Ville KG RM 153.5040 153.5040 0.0000
Green Tea Powder Japanese
44 01010201000088 KG RM 20.0200 20.0200 0.0000
special blend 10001005
 Green Tea Powder Spray Dried
45 01010201000089 KG RM 10.8920 10.8920 0.0000
10000343
46 01010201000132 Lemon SD Powder 10001224 KG RM 4.8350 4.8350 0.0000
47 01010202000095 Madu Cair KG RM 34.0380 34.0380 0.0000
Pineapple Powder haldin
48 01010201000002 KG RM 17.6000 17.6000 0.0000
10001222
Tepung Rework Putih Butter
49 01030302020060 KG WIP 2,218.1580 2,218.1580 0.0000
Cookies
Tepung Rework Putih Soft
50 01030302020057 KG WIP 1,492.0400 1,492.0400 0.0000
Crackers Lemon
Tepung Rework Putih Super
51 01030302020058 KG WIP 684.2600 684.2600 0.0000
Cream Strawberry
Tepung Rework WL Oreo Choco
52 01030302020021 KG WIP 955.1850 955.1850 0.0000
Vanilla
Tepung Rework WL Oreo Double
53 01030302020020 KG WIP 586.7660 586.7660 0.0000
Choco
54 01010201000068 Vanilli Powder pollar bear KG RM 20.5250 20.5250 0.0000
55 01010202000121 Whole egg KG RM 16.4350 16.4350 0.0000
56 01010101000164 Whole Milk Powder/Kokola KG RM 32.5950 32.5950 0.0000