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Stoke Opname PWK November 2022
Stoke Opname PWK November 2022
DEPO :
SUB DEPO :
TANGGAL : JAM :
A. STOCK GUDANG
JUMLAH SATUAN
JUMLAH TOTAL PCS SALDO
NO NAMA BARANG KARTON BALL SLOP SELISIH KETERANGAN
(FISIK) BUKU/SYSTEM
PCS
QTY @ pcs QTY @ pcs QTY @ pcs
1 aspro bold 20 5 600 4 100 15 10 15 3,565 3,565 -
2 - -
3 - -
4 - -
5 - -
6 - -
7 - -
8 - -
9 - -
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
16 - -
17 - -
18 - -
19 - -
20 - -
TOTAL TOTAL
SALDO
SALDO BUKU/SYSTEM
BUKU/SYSTEM
JUMLAH SATUAN
JUMLAH TOTAL PCS SALDO
NO NAMA BARANG SELISIH KETERANGAN
KARTON BALL SLOP (FISIK) BUKU/SYSTEM
PCS
QTY @ pcs QTY @ pcs QTY @ pcs
1 SOANG 4 800 200 62 10 8 3,828 3,828 -
2 SELENDANG 800 200 10 - - -
3 LC 3 600 100 47 10 1 2,271 2,271 -
4 ASPRO F 16 10 600 2 100 79 10 6 6,996 6,996 -
5 ASPRO F 12 800 100 10 - - -
6 DUFF BERRY 3 600 2 200 77 10 3 2,973 2,973 -
7 DUFF FRUIT MIX 1 600 200 86 10 4 1,464 1,464 -
8 363 KRETEK 1 600 100 51 10 4 1,114 1,114 -
9 ALMAGO BOLD 20 8 600 6 100 82 10 8 6,228 6,228 -
10 ALMAGO FILTER 12 22 800 2 100 83 10 8 18,638 18,638 -
11 363 12 KUNING 4 800 2 200 85 10 4 4,454 4,454 -
12 DUFF PINEAPPLE 7 600 200 77 10 8 4,978 4,978 -
TOTAL - TOTAL -
SALDO
SALDO BUKU/SYSTEM
BUKU/SYSTEM
JUMLAH SATUAN
JUMLAH TOTAL PCS SALDO
NO NAMA BARANG SELISIH KETERANGAN
KARTON BALL SLOP (FISIK) BUKU/SYSTEM
PCS
QTY @ pcs QTY @ pcs QTY @ pcs
1 SOANG 4 800 200 62 10 8 3,828 3,828 -
2 SELENDANG 800 200 10 - - -
3 LC 3 600 100 47 10 1 2,271 2,271 -
4 ASPRO F 16 10 600 2 100 79 10 6 6,996 6,996 -
5 ASPRO F 12 800 100 10 - - -
6 DUFF BERRY 3 600 2 200 77 10 3 2,973 2,973 -
7 DUFF FRUIT MIX 1 600 200 86 10 4 1,464 1,464 -
8 363 KRETEK 1 600 100 51 10 4 1,114 1,114 -
9 ALMAGO BOLD 20 8 600 6 100 82 10 8 6,228 6,228 -
10 ALMAGO FILTER 12 22 800 2 100 83 10 8 18,638 18,638 -
11 363 12 KUNING 4 800 2 200 85 10 4 4,454 4,454 -
12 DUFF PINEAPPLE 7 600 200 77 10 8 4,978 4,978 -
TOTAL - TOTAL -
SALDO
SALDO BUKU/SYSTEM
BUKU/SYSTEM
JUMLAH SATUAN
JUMLAH TOTAL PCS SALDO
NO NAMA BARANG SELISIH KETERANGAN
KARTON BALL SLOP (FISIK) BUKU/SYSTEM
PCS
QTY @ pcs QTY @ pcs QTY @ pcs
1 SOANG 3 800 3 200 65 10 9 3,659 3,659 -
2 SELENDANG 800 200 10 - - -
3 LC 3 600 100 45 10 9 2,259 2,259 -
4 ASPRO F 16 9 600 2 100 74 10 9 6,349 6,349 -
5 ASPRO F 12 800 100 10 - - -
6 DUFF BERRY 2 600 2 200 60 10 2 2,202 2,202 -
7 DUFF FRUIT MIX 1 600 200 69 10 2 1,292 1,292 -
8 363 KRETEK 1 600 100 37 10 6 976 976 -
9 ALMAGO BOLD 20 3 600 100 78 10 1 2,581 2,581 -
10 ALMAGO FILTER 12 22 800 100 72 10 18,320 18,320 -
11 363 12 KUNING 4 800 200 82 10 6 4,026 4,026 -
12 DUFF PINEAPPLE 6 600 2 200 71 10 4 4,714 4,714 -
TOTAL - TOTAL -
SALDO
SALDO BUKU/SYSTEM
BUKU/SYSTEM
JUMLAH SATUAN
JUMLAH TOTAL PCS SALDO
NO NAMA BARANG SELISIH KETERANGAN
KARTON BALL SLOP (FISIK) BUKU/SYSTEM
PCS
QTY @ pcs QTY @ pcs QTY @ pcs
1 SOANG 4 800 1 200 76 10 4 4,164 4,164 -
2 SELENDANG 20 800 200 10 16,000 16,000 -
3 LC 18 600 1 100 35 10 5 11,255 11,255 -
4 ASPRO F 16 20 600 2 100 62 10 1 12,821 12,821 -
5 ASPRO F 12 800 100 10 - - -
6 DUFF BERRY 7 600 200 66 10 9 4,869 4,869 -
7 DUFF FRUIT MIX 600 200 58 10 9 589 589 -
8 363 KRETEK 2 600 1 100 25 10 7 1,557 1,557 -
9 ALMAGO BOLD 20 27 600 3 100 61 10 1 17,111 17,111 -
10 ALMAGO FILTER 12 22 800 1 100 51 10 2 18,212 18,212 -
11 363 12 KUNING 7 800 1 200 54 10 8 6,348 6,348 -
12 DUFF PINEAPPLE 6 600 2 200 61 10 8 4,618 4,618 -
TOTAL - TOTAL -
SALDO
SALDO BUKU/SYSTEM
BUKU/SYSTEM
JUMLAH SATUAN
JUMLAH TOTAL PCS SALDO
NO NAMA BARANG SELISIH KETERANGAN
KARTON BALL SLOP (FISIK) BUKU/SYSTEM
PCS
QTY @ pcs QTY @ pcs QTY @ pcs
1 SOANG 4 800 1 200 71 10 6 4,116 4,116 -
2 SELENDANG 20 800 200 10 16,000 16,000 -
3 LC 18 600 100 45 10 4 11,254 11,254 -
4 ASPRO F 16 19 600 3 100 61 10 3 12,313 12,313 -
5 ASPRO F 12 800 100 10 - - -
6 DUFF BERRY 6 600 1 200 77 10 5 4,575 4,575 -
7 DUFF FRUIT MIX 600 200 53 10 7 537 537 -
8 363 KRETEK 2 600 100 34 10 4 1,544 1,544 -
9 ALMAGO BOLD 20 25 600 5 100 98 10 6 16,486 16,486 -
10 ALMAGO FILTER 12 21 800 5 100 87 10 3 18,173 18,173 -
11 363 12 KUNING 7 800 200 68 10 8 6,288 6,288 -
12 DUFF PINEAPPLE 6 600 1 200 65 10 8 4,458 4,458 -
TOTAL - TOTAL -
SALDO
SALDO BUKU/SYSTEM
BUKU/SYSTEM