BERITA ACARA STOCK OPNAME HOTEL BUDI

TANGGAL 22-Aug
JENIS GUDANG GUDANG KHITCHEN
NAMA SAGITA
JABATAN STAFF GUDANG

No Kode Barang Nama Barang Satuan

1 A-001 Piring Buah
2 A-002 Sendok Buah
3 A-003 Gelas Buah
4 A-004 Garpu Buah
5 A-005 Mangkok Buah
6 A-006 Panci Buah
7 A-007 Pot Buah
8 A-008 Rice Cooker Buah
9 A-009 Pisau Dapur Buah
10 A-010 Mie Instan Dus
11 A-011 Kopi Dus
12 A-012 Tisu Roll
13 A-013 Beras Karung
14 A-014 Teh Dus
15 A-015 Minyak Goreng Buah
TOTAL
ME HOTEL BUDI

LAPORAN STOCK OPNAME BARANG HOTEL BUDI

Periode 1-31 Agustus 2023
Stok Awal Penjualan
Harga Pokok Harga Jual Jumlah Nilai Jumlah Nilai
20,000 25,000 20 400,000 7 175,000
30,000 40,000 20 600,000 11 440,000
15,000 20,000 20 300,000 12 240,000
5,000 10,000 19 95,000 4 40,000
20,000 40,000 20 400,000 6 240,000
100,000 130,000 21 2,100,000 17 2,210,000
100,000 150,000 20 2,000,000 2 300,000
200,000 250,000 20 4,000,000 1 250,000
5,000 10,000 19 95,000 5 50,000
70,000 75,000 22 1,540,000 15 1,125,000
20,000 25,000 20 400,000 13 325,000
35,000 40,000 20 700,000 17 680,000
40,000 50,000 20 800,000 6 300,000
15,000 30,000 21 315,000 11 330,000
30,000 35,000 20 600,000 10 350,000
302 14,345,000 137 7,055,000
ANG HOTEL BUDI
2023 Persediaan Akhir (Nilai pada Persediaan di Gudang (Nilai
Barang Masuk Buku) Fisik) Selisih Kurang/Lebih
Jumlah Nilai Jumlah Nilai Jumlah Nilai Jumlah
30 600,000 43 860,000 42 840,000 0
30 900,000 39 1,170,000 39 1,170,000 0
30 450,000 38 570,000 38 570,000 0
30 150,000 45 225,000 45 225,000 0
30 600,000 44 880,000 44 880,000 0
30 3,000,000 34 3,400,000 34 3,400,000 0
30 3,000,000 48 4,800,000 48 4,800,000 0
30 6,000,000 49 9,800,000 49 9,800,000 0
30 150,000 44 220,000 44 220,000 0
30 2,100,000 37 2,590,000 37 2,590,000 0
30 600,000 37 740,000 37 740,000 0
30 1,050,000 33 1,155,000 33 1,155,000 0
30 1,200,000 44 1,760,000 44 1,760,000 0
30 450,000 40 600,000 40 600,000 0
30 900,000 40 1,200,000 40 1,200,000 0
450 21,150,000 615 29,970,000 614 29,950,000
Selisih Kurang/Lebih
Keterangan
Nilai
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0