Laporan Stock Opname Barang PT.

ABC
Periode 1-31 Agustus 2021
Persediaan Akhir (Nilai pada Persediaan di Gudang (Nilai
Selisih Kurang/Lebih
Stok Awal Penjualan Barang Masuk Buku) Fisik) Keterangan
No Kode Barang Nama Barang Satuan Harga Pokok Harga Jual Jumlah Nilai Jumlah Nilai Jumlah Nilai Jumlah Nilai Jumlah Nilai Jumlah Nilai
1 A-001 Piring Buah 20,000 25,000 20 400,000 7 175,000 30 600,000 43 860,000 42 840,000 -1 -20,000 Hilang
2 A-002 Sendok Buah 30,000 40,000 20 600,000 11 440,000 30 900,000 39 1,170,000 39 1,170,000 0 0
3 A-003 Gelas Buah 15,000 20,000 20 300,000 12 240,000 30 450,000 38 570,000 38 570,000 0 0
4 A-004 Garpu Buah 5,000 10,000 20 100,000 4 40,000 30 150,000 46 230,000 45 225,000 -1 -5,000 Salah Catat
5 A-005 Mangkok Buah 20,000 40,000 20 400,000 6 240,000 30 600,000 44 880,000 44 880,000 0 0
6 A-006 Panci Buah 100,000 130,000 20 2,000,000 17 2,210,000 30 3,000,000 33 3,300,000 34 3,400,000 1 100,000 Salah Catat
7 A-007 Pot Buah 100,000 150,000 20 2,000,000 2 300,000 30 3,000,000 48 4,800,000 48 4,800,000 0 0
8 A-008 Rice Cooker Buah 200,000 250,000 20 4,000,000 1 250,000 30 6,000,000 49 9,800,000 49 9,800,000 0 0
9 A-009 Pisau Dapur Buah 5,000 10,000 20 100,000 5 50,000 30 150,000 45 225,000 44 220,000 -1 -5,000 Hilang
10 A-010 Mie Instan Dus 70,000 75,000 20 1,400,000 15 1,125,000 30 2,100,000 35 2,450,000 37 2,590,000 2 140,000 Rusak
11 A-011 Kopi Dus 20,000 25,000 20 400,000 13 325,000 30 600,000 37 740,000 37 740,000 0 0
12 A-012 Tisu Roll 35,000 40,000 20 700,000 17 680,000 30 1,050,000 33 1,155,000 33 1,155,000 0 0
13 A-013 Beras Karung 40,000 50,000 20 800,000 6 300,000 30 1,200,000 44 1,760,000 44 1,760,000 0 0
14 A-014 Teh Dus 15,000 30,000 20 300,000 11 330,000 30 450,000 39 585,000 38 570,000 -1 -15,000 Hilang
15 A-015 Minyak Goreng Buah 30,000 35,000 20 600,000 10 350,000 30 900,000 40 1,200,000 40 1,200,000 0 0
TOTAL 300 14,100,000 137 7,055,000 450 21,150,000 613 29,725,000 612 29,920,000 195,000