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STOCK OPNAME FORM

M BOX

Period : 112022 Store : HK


Qty Stock
No Description Unit 1 Cost opname Price Qty End Cost end
Opname

Housekeeping Store
1 PLENTY TISSU ROLL PCS 200 434,000.00 2,170.00 60 130,200.00

2 TISSU MAKAN LIVI PCS 8 36,666.67 4,583.33 59 270,416.67

3 STELLA AIR FRESHNER PCS 6 138,000.00 23,000.00 4 92,000.00

4 WIPOL PCS 7 164,500.00 23,500.00 7 164,500.00

5 WIPOL BOTOL PCS 4 - 4 -

5 MR. MUSCLE PCS 8 40,000.00 5,000.00 6 30,000.00

6 PLEDGE PCS 7 133,000.00 19,000.00 7 133,000.00

7 KARET MASK SNORKLE PCS 50 1,050,000.00 21,000.00 50 1,050,000.00

8 SNORKLE PCS 5 150,000.00 30,000.00 5 150,000.00

9 BAYGON PCS 7 329,000.00 47,000.00 6 282,000.00

10 KANEBO PCS 2 50,000.00 25,000.00 - -

11 BATRAI AAA PCS 8 301,600.00 37,700.00 8 301,600.00

12 LEM PIPA PCS 2 140,000.00 70,000.00 2 140,000.00

13 PLASTIK BESAR PAK 4 112,000.00 28,000.00 3 84,000.00

14 PLASTIK KECIL PAK 4 108,000.00 27,000.00 -

15 PEMBERSIH KARAT PCS 8 - 8 -

16 TISSU DINDING PCS 24 252,000.00 10,500.00 -

17 PORSTEK JAR - 86,000.00 -

18 SHOWER GEL JAR 1 100,000.00 100,000.00 1 100,000.00

19 SHAMPOO JAR 1 110,000.00 110,000.00 1 110,000.00

21 CLORINE PCS 10 600,000.00 60,000.00 10 600,000.00


22 SABUT STAINLES PCS - 4,850.00 -

23 WD 40 PCS 2 2 -

23 SPONS PCS 5 17,500.00 3,500.00 5 17,500.00

24 SIKAT LANTAI PCS - 24,500.00 -

25 BATRAI AA PCS 10 135,000.00 13,500.00 7 94,500.00

26 POST IT PCS 10 - -

27 SPIDOL SNOWMANT PCS 3 34,500.00 11,500.00 -

28 PULPEN PCS 1 - -

29 SABUN PINK PCS 2 - - 2 -

30 LAP KOTAK KOTAK PCS 1 - - 1 -


11-Apr-22

11:00PM

Remark Stock Opname

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