Laporan Audit Stok Opname Bahan Makanan Kering

May 2024
Stok Stok Harga
No Nama Barang Satuan Masuk Keluar RUPIAH
Awal Akhir Satuan
1 ABON DAGING SAPI ONS 35 2 35.3 1.7 17,000 28,900
2 AGAR-AGAR PUTIH BKS 43 24 12 55 4,166 229,130
3 AJINOMOTO BKS 3 4 4 3 12,000 36,000
4 BAKING POWDER ROYAL BTL 4 0 0 4 13,000 52,000
5 BAWANG MERAH KG 0 28.5 25.5 3 53,193 159,579
6 BAWANG PUTIH KG 1.5 18.5 17.5 2.5 42,000 105,000
7 BERAS KG 75 400 300 175 13,340 2,334,500
8 BIHUN JAGUNG BKS 7 0 2 5 7,000 35,000
9 BOMBAY BUAH 5 0 5 0 5,142 0
10 CLEO GELAS GELAS 224 0 92 132 600 79,200
11 CLEO GALON GALON 4 0 2 2 19,000 38,000
12 COKLAT BUBUK KG 1.5 0 0 1.5 50,000 75,000
13 CUKA BTL 1 0 0 1 3,000 3,000
14 CUP KERTAS BULAT TINGGI PAK 2 0 0 2 46,000 92,000
15 CUP KERTAS LONJONG/OVAL PAK 1 0 0 1 47,500 47,500
16 CUP KERTAS PENDEK 10,5 PAK 2 0 0 2 36,000 72,000
17 FERMIPAN BKS 44 8 19 33 4,750 156,750
18 GARAM BATA BKS 4 10 2 12 4,000 48,000
19 GARAM KAPAL BKS 71 18 35 54 2,222 120,000
20 GARAM LOSOSA BKS 1 0 0 1 35,000 35,000
21 GELAS KOPI KERTAS 3 0 3 3 0 10,000 0
22 GELAS MIKA NO 10 SLOP 7 10 17 0 8,000 0
23 GELAS MIKA NO 12 SLOP 5 0 0 5 10,000 50,000
24 GULA DONAT KG 0.8 1 0.3 1.5 15,000 22,500
25 GULA MERAH KG 7 4 5 6 20,000 120,000
26 GULA PASIR KG 70 50 50 70 16,400 1,148,000
27 GULA TROPICANA KOTAK 7 0 4 3 60,000 180,000
28 HAM MALING KLG 2 1 1 2 60,000 120,000
29 INDOCAFE COFFEMIX SACHET 4 50 32 22 1,450 31,900
30 INDOMIE GORENG BKS 44 40 76 8 2,875 23,000
31 INDOMIE SOTO BKS 117 40 39 118 2,750 324,500
32 KABIN MANIS BKS 3 0 0 3 12,000 36,000
33 KABIN ASIN BKS 2 0 0 2 12,000 24,000
34 KACANG HIJAU KG 1.9 3 4.9 0 26,500 0
35 KACANG TANAH KG 1.6 0.5 0.8 1.3 32,000 41,600
36 KALDU JAMUR BKS 3 8 4 7 14,000 98,000
37 KECAP BOTOL MANIS BTL 4 0 2 2 10,000 20,000
38 KECAP MANIS CURAH ABC GALON 0 1 0 1 165,000 165,000
39 KECAP MANIS ABC REFIL BKS 2 0 2 0 19,000 0
40 KEJU WIN BKS 0 8 0 8 13,000 104,000
41 KEMIRI KG 3.3 3.5 3.8 3 50,000 150,000
42 KERTAS PANGSIT PAK 1 0 1 0 23,500 0
43 KETUMBAR BKS 8 0 7 1 4,000 4,000
44 KOPI HITAM BKS 1 6 3 4 14,500 58,000
45 KOPI TOP WHITE COFFE SACHET 60 50 50 60 1,000 60,000
46 KORNET KALENG 12 8 7 13 25,000 325,000
47 KRESEK PUTIH BESAR PAK 3 0 0 3 20,250 60,750
48 KRESEK PUTIH KECIL PAK 6 0 2 4 2,700 10,800
49 KRESEK PUTIH TANGGUNG/SEDAN PAK 5 0 2 3 4,300 12,900
50 MACARONI KG 1.8 4 2.8 3 20,000 60,000
51 MAIZENA CURAH KG 1.5 0.5 0.5 1.5 14,000 21,000
52 MAIZENAKU BKS 14 0 7 7 10,000 70,000
53 MARGARIN SIMAS KG 8.5 6 7 7.5 22,000 165,000
54 MASAKO BKS 383 120 112 391 392 153,139
55 MEISES KG 3.8 1 0.6 4.2 42,000 176,400
56 MENTEGA PUTIH KG 1.5 0 0.5 1 22,000 22,000
57 MERICA KG 0.2 0.25 0.05 0.4 120,000 48,000
58 MIE KIJANG BKS 9 0 3 6 6,000 36,000
59 GELAS VICHA/MIKA AGAR 120 ML SLOP 12 0 4 8 8,500 68,000
60 MIKA KOTAK / K8T/6AA PAK 13 10 1 22 11,500 253,000
61 MIKA PANJANG / 4T PAK 6 0 1 5 15,000 75,000
62 MIKA SAMBAL/ CUP AGAR KECIL PAK 13 0 3 10 4,000 40,000
63 MIKA TANGGUNG/L-5 PAK 8 10 3 15 16,000 240,000
64 MINYAK GORENG FREIS WELL LTR 116 72 82 106 17,333 1,837,298
65 MISOA BKS 5 3 4 4 30,000 120,000
66 NUTRIJEL SCT 1 12 0 13 4,333 56,333
67 PEWARNA MAKANAN BTL 19 12 1 30 2,083 62,490
68 PIRING KERTAS PAK 11 0 8 3 2,500 7,500
69 PLASTIK OPP 13 PAK 17 0 2 15 4,500 67,500
70 PLASTIK OPP 14 PAK 12 0 2 10 4,000 40,000
71 PLASTIK OPP 15 PAK 13 0 0 13 4,500 58,500
72 PLASTIK PP 1 KG PAK 6 0 2 4 8,000 32,000
73 PLASTIK PP 1/2 KG PAK 1 0 0 1 8,750 8,750
74 SAMBAL BOTOL BTL 4 0 1 3 7,000 21,000
75 SAOS TOMAT BOTOL BTL 3 2 2 3 6,000 18,000
76 SARUNG TANGAN PLASTIK PAK 7 0 2 5 8,500 42,500
77 SENDOK PLASTIK PAK 11 0 3 8 13,000 104,000
78 SKM COKLAT KLG 1 3 1 3 13,000 39,000
79 SKM PUTIH KLG 8 3 5 6 13,000 78,000
80 SODA KUE BTL 19 0 4 15 2,200 33,000
81 SOUN RRT BKS 10 8 8 10 8,000 80,000
82 SUSU DANCOW KOTAK 7 12 12 7 65,000 455,000
83 TBM BKS 31 0 17 14 3,750 52,500
84 TEH NAGA BKS 76 50 22 104 1,100 114,400
85 TEH TONG TJI KTK 14 10 20 4 10,000 40,000
TELUR AYAM BTR 380 1575 1797 158 1,714 270,812
87 TEPUNG BERAS PUTIH BKS 22 20 16 26 8,000 208,000
88 TEPUNG PANIR KG 2.7 0 1.45 1.25 22,000 27,500
89 TEPUNG TAPIOKA BKS 9 5 2 12 7,000 84,000
90 TERIGU CAKRA KG 6 6 5 7 10,000 70,000
91 TERIGU SEGITIGA KG 50 25 30 45 8,880 399,600
92 VANILI BTL 13 0 4 9 5,500 49,500
93 ROMA KELAPA CREAM BKS 0 0 0 0 8,025 0
94 KOPI GOOD DAY ORIGINAL SCT 22 0 22 0 1,299 0
95 LEMONIA BISCUIT BKS 0 2 0 2 6,829 13,658
96 SANDWICH SARI GANDUM BKS 3 4 3 4 6,300 25,200
97 WAFELLO BKS 0 4 2 2 5,250 10,500
98 OREO WAFER BKS 2 0 2 0 9,453 0
99 ROMA SANDWCHI BKS 2 0 2 0 6,300 0
100 TRICKS CHEESE PAK 0 4 0 4 8,500 34,000
101 ROMA MALKIST ABON BKS 1 4 3 2 6,825 13,650
102 SELAMAT BISCUIT BKS 2 0 0 2 9,898 19,796
103 KHONG GUAN SALTCHEESE BKS 0 4 0 4 9,033 36,132
104 KRIPIK SINGKONG BKS 0 2 0 2 72,000 144,000
105 KUKIS BUTTER BKS 1 4 4 1 5,949 5,949
106 KUKIS SUS BKS 0 0 0 0 6,062 0
107 ARDEN CHOCO BKS 0 4 4 0 6,458 0
108 WRAPPING FILM 45X50 ROLL 1 0 1 0 218,450 0
109 DUS NASI/R8 PAK 1 2 2 1 80,000 80,000
110 MIKA NASI/K18T PAK 2 2 3 1 15,000 15,000
TOTAL 13,239,116