LAPORAN STOCK OPNAME BARANG KOPERASI ESEMPENESA LEKOK BELL

AGUSTUS 2022
Tanggal
Pembelian Harga Harga
No Transaksi Nama Barang Satuan
Jumlah Nilai Pokok Jual
1 8/1/2022 Permen Milkita 2 doz 432 174,000 403 500
2 8/1/2022 Bonita 3 doz 360 306,000 850 2,000
3 1-Aug Hasduk 100 biji 100 800,000 8,000 15,000
Badge OSIS 150 iji 150 195,000 1,300 5,000
Kolong 100 biji 100 110,000 1,100 2,500
Badge Kabupaten 100 b iji 100 150,000 1,500 2,500
Badge Jatim 100 B iji 100 140,000 1,400 2,500
Merah putih 100 biji 100 105,000 1,050 2,500
Neli putra 100 iji 100 50,000 500 2,500
Neli putri 50 50 25,000 500 2,500
Tunas pi 50 50 37,500 750 2,500
Tunas pa 100 100 50,000 500 2,500
4 8/2/2022 Choki-choki 1 doz 180 162,000 900 1,000
Malkist keju 1 doz 120 108,000 900 1,000
Malkis crackers 3 renteng 30 27,000 900 1,000
5 8/3/2022 Susu indomilk 2 doz 48 165,600 3,450 4,000
Jetz 1 doz 60 50,350 839 1,000
Pembalut charm 3 renteng 30 12,109 404 1,000
Cookies sea 15 pcs 15 24,750 1,650 2,000
Cookes sea 15 pcs 15 24,750 1,650 2,000
6 8/2/2022 Kertas sukun 10 lemb ar 10 10,000 1,000 2,000
Penggaris 3 pak 72 58,500 813 3,000
Tinta spidol 2 pcs 2 30,000 15,000 17,000
Buku tabungan 1 pak 50 27,000 540 2,000
Pensil Joyko 1 gross 144 100,000 694 2,000
Pemes 2 renteng 24 7,800 325 1,000
Buku gambar 4 pak 20 139,556 6,978 8,000
7 8/3/2022 Milku 5 slop 60 145,000 2,417 3,000
Power F 5 doz 120 92,500 771 1,000
Olala 10 doz 240 185,000 771 1,000
Ale-ale 5 pak 120 92,500 771 1,000
The rio 5 doz 120 92,500 771 1,000
8 8/4/2022 Le Mineral @3000 3 doz 72 132,000 1,833 3,000
Le Mineral @330 ml 5 doz 120 172,500 1,438 2,000
Kopikap 5 doz 120 100,000 833 1,000
Toracafe 2 doz 24 72,000 3,000 3,000
9 8/4/2022 Tango coklat 1 doz 24 80,000 3,333 4,000
Tango pisang 1 doz 24 80,000 3,333 4,000
Sruput 1 doz 12 28,000 2,333 3,000
Sruput TL 1 doz 12 28,000 2,333 3,000
Isocap ori 1 doz 24 19,000 792 1,000
Isocap leci 2 doz 48 38,000 792 1,000
10 8/5/2022 Le Mineral @330 ml 1 doz 24 34,300 1,429 2,000
Le Mineral @3000 1 doz 48 87,800 1,829 3,000
The pucuk 3 doz 72 169,800 2,358 3,000
11 8/8/2022 Kerupuk seblak 3 renteng 30 27,000 900 1,000
Kerupuk kaca 5 renteng 50 45,000 900 1,000
Kerupuk putih 1 renteng 10 9,000 900 1,000
Kerupuk tahu 1 renteng 10 9,000 900 1,000
12 8/8/2022 Floridina 3 slop 36 87,000 2,417 3,000
Milkita 1 doz 216 87,000 403 500
 Oky Jambu 3 doz 72 57,500 799 1,000
Oky anggur 2 doz 48 38,500 802 1,000
Boyki 1 doz 60 50,000 833 1,000
Sosis 1 doz 150 110,000 733 1,000
13 8/9/2022 Choki-choki 4 doz + 5 820 738,000 900 1,000
Better @1500 1 doz 210 182,000 867 1,500
Malkis mix 1 doz 120 108,000 900 1,000
Kis mix 1 doz 1200 144,000 120 250
Tamarin 1 doz 1200 144,000 120 250
Beng-beng 1 doz 136 236,000 1,735 2,000
Kopiko 1 doz 1200 204,000 170 250
14 8/9/2022 Pop mie kecil 10 pak 10 28,598 2,860 3,500
Chitato lite 1 doz 60 98,450 1,641 2,000
Club 3 doz 72 99,144 1,377 2,000
15 8/10/2022 Badge OSIS 50 pcs 50 112,500 2,250 5,000
Pulpen gel 1 gross 144 192,000 1,333 3,000
Isi gel 1 gross 240 102,000 425 1,000
Buku vision 5 pak 50 127,500 2,550 4,000
Kertas sukun 10 lbr 10 9,000 900 2,000
Buku gambar 10 pak 50 348,890 6,978 8,000
16 8/10/2022 Kripik kaca 10 renteng 100 90,000 900 1,000
Krupuk seblak 5 renteng 50 45,000 900 1,000
17 8/10/2022 Floridina 3 slop 36 87,000 2,417 3,000
18 8/11/2022 Leo ayam 1 doz 60 51,000 850 1,000
Rosta bawang 1 doz 60 51,000 850 1,000
Pilus goreng 1 bal 120 102,000 850 1,000
Garuda kacang kulit 2 doz 100 85,000 850 1,000
19 8/12/2022 Kripik kaca 7 renteng 70 63,000 900 1,000
Krupuk seblak 8 renteng 80 72,000 900 1,000
20 8/12/2022 Kopikap 7 doz 168 140,000 833 1,000
Le mineral 2 doz 48 88,000 1,833 3,000
Toracafe 2 doz 24 72,000 3,000 4,000
Cooltime 1 doz 12 36,000 3,000 4,000
The pucuk 5 doz 120 285,000 2,375 3,000
21 8/12/2022 Sabuk 100 biji 100 1,200,000 12,000 20,000
Kaos kaki 200 biji 200 1,900,000 9,500 15,000
22 8/15/2022 Power F 5 doz 120 92,500 771 1,000
Ale-ale 5 doz 120 92,500 771 1,000
Olala 5 doz 120 92,500 771 1,000
Floridina 5 slop 60 145,000 2,417 3,000
23 8/15/2022 Wafelo 1 doz 120 108,000 900 1,000
Malkist coklat 1 doz 120 108,000 900 1,000
Kalpa 1 doz 96 168,000 1,750 2,000
Superstar 1 doz 144 126,000 875 1,000
Roma kelapa 10 pak 170 153,000 900 1,000
Sarigandum 1 doz 96 168,000 1,750 2,000
Slaiolai 1 doz 120 192,000 1,600 2,000
24 8/15/2022 Juara pisang 1 doz 24 79,000 3,292 4,000
Torpedo Orange 1 doz 24 19,500 813 1,000
Torpedo anggur 1 doz 24 19,500 813 1,000
Iso jamu 2 doz 48 37,000 771 1,000
Iso leci 2 doz 48 37,000 771 1,000
Iso ori 1 doz 24 18,500 771 1,000
Sruput tulen 2 doz 24 56,000 2,333 3,000
Kido coklat 1 doz 36 76,000 2,111 3,000
25 8/16/2022 Ichi ocha 1 doz 12 26,200 2,183 3,000
Indomie goreng 1 doz 40 110,273 2,757 3,000
 Pop mie besar 6 cup 6 24,900 4,150 5,000
Cocobit leci 3 doz 72 52,050 723 1,000
Cocobit kelapa 2 doz 48 34,700 723 1,000
Club 2 doz 48 64,096 1,335 2,000
26 8/18/2022 Kripik kaca 23 renteng 230 207,000 900 1,000
27 8/19/2022 Fruitea 1 doz 12 40,000 3,333 4,000
S tee 2 doz 24 50,000 2,083 3,500
The botol 1 doz 12 40,000 3,333 4,000
28 8/19/2022 Kripik kaca 23 renteng 230 207,000 900 1,000
29 8/20/2022 Buku vision 5 pak 50 127,000 2,540 4,000
Tipex 1 lusin 12 35,000 2,917 5,000
Tissu 2 pak 20 33,000 1,650 2,000
Pemes 2 renteng 24 3,900 163 1,000
Kertas sukun 20 lbr 20 18,000 900 2,000
30 8/22/2022 Kripik kaca 25 renteng 250 225,000 900 1,000
31 8/22/2022 Milkita 1 doz 216 87,000 403 500
Nabati @1000 1 doz 120 96,500 804 1,000
Golda 2 slop 24 59,000 2,458 3,000
Chocolatos 1 doz 288 122,000 424 500
Sprite 1 slop 12 43,500 3,625 5,000
32 8/23/2022 Ale-ale 10 doz 240 185,000 771 1,000
Nongkrong 10 doz 240 185,000 771 1,000
33 8/23/2022 Chiki ball 6 renteng 60 50,350 839 1,000
Club 3 doz 72 96,144 1,335 2,000
Cocobit leci 3 doz 72 52,050 723 1,000
Cocobit kelapa 3 doz 72 52,050 723 1,000
Cookies 30 biji 30 49,500 1,650 2,000
Kopita 3 doz 72 56,550 785 1,000
Tekita 3 doz 72 54,900 763 1,000
34 8/24/2022 Astor 8 pak 96 84,000 875 1,000
Wafelo 1 doz 120 108,000 900 1,000
Superstar 1 doz 144 126,000 875 1,000
Sarigandum 1 doz 96 168,000 1,750 2,000
Kis mix 1 doz 1200 144,000 120 250
Better @2000 1 doz 72 168,000 2,333 2,000
Malkist mix 1 doz 120 108,000 900 1,000
Malkist @2000 6 pak 60 68,000 1,133 2,000
35 8/25/2022 Wafer hazelnut 3 pak 72 30,600 425 500
Wafer coklat 3 pak 72 30,600 425 500
Garuda pilus sapi 1 bal 120 49,980 417 500
Garuda pilus pedas 1 bal 120 49,980 417 500
Garuda pilus goreng 1 bal 120 99,960 833 1,000
Kacang atom 5 renteng 50 42,000 840 1,000
Rosta bawang 1 doz 60 51,000 850 1,000
Rosta pedas 1 doz 60 51,000 850 1,000
36 8/25/2022 Kripik kaca 25 renteng 250 225,000 900 1,000
37 8/26/2022 Le mineral 2 doz 48 87,800 1,829 3,000
Snapstar 1 doz 96 158,400 1,650 2,000
38 8/26/2022 Pulpen lilin 1 gross 144 72,500 503 1,000
Lem Glukol 1 pak 12 23,000 1,917 2,000
Pemes renteng 2 renteng 24 7,800 325 1,000
Penghapus 1 pak 40 13,500 338 1,000
Penggaris 3 pak 72 58,500 813 3,000
Buku gambar 3 pak 15 104,667 6,978 8,000
39 8/29/2022 Kripik seblak 25 renteng 250 225,000 900 1,000
40 8/30/2022 Cooltime 2 doz 24 72,000 3,000 4,000
Pop mie mini 5 biji 5 14,300 2,860 3,500
 Pop mie besar 5 biji 5 20,750 4,150 5,000
Indomilk melon 8 biji 8 27,600 3,450 4,000
Indomilk Straw 10 biji 10 34,500 3,450 4,000
Indomilk coklat 10 biji 10 34,500 3,450 4,000
Tekita 3 doz 72 54,900 763 1,000
Ichi ocha 2 doz 24 52,400 2,183 3,000
Q tela 1 doz 30 133,250 4,442 5,000
Scotch brite 12 biji 12 36,877 3,073 4,000
Beras gurih @ k kg 5 sak 5 270,000 54,000 56,000
UHT coklat 10 biji 10 39,500 3,950 4,500
UHT straw 10 biji 10 39,500 3,950 4,500
UHT banana 10 b iji 10 39,500 3,950 4,500
8/30/2022 Jilbab coklat 50 b iji 50 1,400,000 28,000 30,000
Jilbab putih 50 biji 50 1,400,000 28,000 30,000
Bed kelas 8B 100 biji 100 250,000 2,500 5,000
Bed kelas 9B 100 biji 100 250,000 2,500 5,000
ENESA LEKOK BELL

Penjualan
Jumlah Nilai
432 216,000
360 720,000
100 1,500,000
150 750,000
100 250,000
100 250,000
100 250,000
100 250,000
100 250,000
50 125,000
50 125,000
100 250,000
180 180,000
120 120,000
30 30,000
48 192,000
60 60,000
30 30,000
15 30,000
15 30,000
10 20,000
72 216,000
2 34,000
50 100,000
144 288,000
24 24,000
20 160,000
60 180,000
120 120,000
240 240,000
120 120,000
120 120,000
72 216,000
120 72,000
120 120,000
24 72,000
24 96,000
24 96,000
12 36,000
12 36,000
24 24,000
48 48,000
24 48,000
48 144,000
72 216,000
30 30,000
50 50,000
10 10,000
10 10,000
36 108,000
216 108,000
 72 72,000
48 48,000
60 60,000
150 150,000
820 820,000
210 315,000
120 120,000
1200 300,000
1200 300,000
136 272,000
1200 300,000
10 35,000
60 120,000
72 144,000
50 250,000
144 432,000
240 240,000
50 200,000
10 20,000
50 400,000
100 100,000
50 50,000
36 108,000
60 60,000
60 60,000
120 120,000
100 100,000
70 70,000
80 80,000
168 168,000
48 144,000
24 96,000
12 48,000
120 360,000
100 2,000,000
200 3,000,000
120 120,000
120 120,000
120 120,000
60 180,000
120 120,000
120 120,000
96 192,000
144 144,000
170 170,000
96 192,000
120 240,000
24 96,000
24 24,000
24 24,000
48 48,000
48 48,000
24 24,000
24 72,000
36 108,000
12 36,000
40 112,000
 6 30,000
72 72,000
48 48,000
48 96,000
230 230,000
12 48,000
24 84,000
12 48,000
230 230,000
50 200,000
12 60,000
20 40,000
24 24,000
20 40,000
250 250,000
216 108,000
120 120,000
24 72,000
288 144,000
12 60,000
240 240,000
240 240,000
60 60,000
72 144,000
72 72,000
72 72,000
30 60,000
72 72,000
72 72,000
96 96,000
120 120,000
144 144,000
96 192,000
1200 300,000
72 144,000
120 120,000
60 120,000
72 36,000
72 36,000
120 60,000
120 60,000
120 120,000
50 50,000
60 60,000
60 60,000
250 250,000
48 144,000
96 192,000
144 144,000
12 24,000
24 24,000
40 40,000
72 216,000
15 120,000
250 250,000
24 96,000
5 17,500
 5 25,000
8 32,000
10 40,000
10 40,000
72 72,000
24 72,000
30 150,000
12 48,000
5 280,000
10 45,000
10 45,000
10 45,000
50 1,500,000
50 1,500,000
100 500,000
100 500,000