LAPORAN PEMBUKUAN

ANNISA GROSIR SEMBAKO

Oct-23

A. STOCK BARANG

Stock Awal
No. Nama Barang
Jumlah Harga Pokok
1 Telur
2 Masako Sapi
3 Masako Ayam
4 Royko Sapi
5 Royco Ayam
6 Mie Sedap Goreng
7 Mie Sedap Rebus Soto
8 Indomie Goreng
9 Indomie Rebus Ayam Special
10 Cup Pelangi 120 ml
11 Sunlight 210 ml
12 Minyak Fortune
13 Minyak Bimoli
14 Susu Kental Manis Putih
15 Susu Kental Manis Cokelat
16 Susu Kental Manis Gold
17 Teh Tang Tanggung
18 Teh Tjatoet Tanggung
19 Teh Tjatoet Besar
20 Teh Bubuk Biru
21 Ladaku
22 Laurier
23 Charm 42 cm
24 Charm 42 cm
25 Kopi SPC 60 gr
26 Kopi Kapal Api Aren
27 Chocholatos Drink
28 ABC Kopi Gula
29 Kopi Special Mix
30 Kopi Kapal Api SPC
31 Nescafe Coffie
32 Torabika Caramel Latetos
33 Indocafe MX 3 In 1
34 Indocafe Capuchino
35 Luwak White Coffe
36 Good Day Origin
37 Good Day Carebian
38 Nutrisari Sweet Orange
39 Nutrisari Jeju Orange
40 Sarden Asahi 155 gr
41 Sarden Home 155 gr
42 Sarden ABC Extra Pedas 155 gr
43 Sarden ABC SRD BMB 155 gr
44 Pepsodent White 75 gr
45 Ciptadent Fresh Mini 120 gr
46 Close Up 65 gr
47 Pepsodent Herbal 750 gr
48 Shampo Sunslik Sampo Soft 70 ml
49 Shampo Head & Sholder Lemon 75 ml
50 Shampo Lifeboys Shampo S&shin 70 ml
51 Shampo Sunslik Black 9 ml
52 Shampo Lifeboys Shampo KWT & K 9 ml
53 Shampo Zinc CLN Activ 10 ml
54 Shampo Head & Sholders Anti Apek 10 ml
55 Shampo Rejoice Shampo 10 ml
56 Shampo Clear SFT/CR 10 ml
57 Shampo Dove RSKBML
58 Shampo Pantene
59 Shampo Clear SFT/CR 55 ml
60 Shampo Clear C Soft 55 ml
61 Shampo Sunslik Black 55ml
62 Sabun Lifeboy TTAL 90 ml
63 Sabun Lifeboy Lemon 250 ml
64 Sabun Lifeboy Blue 250 ml
65 Sabun GIV BW
66 Sabun LUX Magic
67 Sabun Zen
68 Sabun Nuvo Family Biru
69 Sabun Daia Bubuk Floral 470 gr
70 sabun Boom Bubuk Jeruk 280 gr
71 Sabun Rinso + Molto PRFM 195 gr
72 Sabun Soklin SOF.BRZ/VLVT215
73 Molto Downy Adeb.Bquet 10 ml
74 Sabun Molto All Ini Blue 18
75 Sabun Molto EDP LUXU Ros 9
76 Sabun Downy FRSH.Bouquet
77 Sabun Molto PP KRN Strawbery 9 ml
78 Sabun GIV SBN UNGU Passn72
79 Sabun Giv SBN BIRU Lly Cm72
80 Sabun LUX SBN GRN LILY 70 gr
81 Sabun LUX SBN Camelia WH70
82 Sabun Lifeboy SBN LMN FRS70
83 Sabun Lifeboy SBN COOL FRS70
 84 Sabun Nuvo Family Merah 72 g
85 Rokok GG Surya 12
86 Rokok Djarum 76 12
87 Rokok Samsu Refil 12
88 Rokok A Mild 12 Merah
89 Rokok A Mild 16 Merah
90 Rokok Samsu Kretek 16
91 Rokok Samsu Kretek 12
92 Rokok Sampoerna Kretek 12
93 Rokok GG Filter 12
94 Rokok Class Mild 16
95 Rokok GG Signature 12
96 Hansaplas Koyo Panas
97 Tolak Angin Cair 12x15 ml
98 Bodrex/Box
99 Paramex
100 Ultraflu
UAN
BAKO

B. PEMASUKAN WARUNG SEMBAKO

k Awal Arus Barang No. Nama Barang Harga Jual ( Rp ) Jumlah

Satuan Masuk Keluar Sisa 1
0 2
0 3
0 4
0 5
0 6
0 7
0 8
0 9
0 10
0 11
0 12
0 13
0 14
0 15
0 16
0 17
0 18
0 19
0 20
0 21
0 22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 C. LAPORAN LABA/RUGI

Total No Keterangan Debit Kredit Saldo

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0