Kluckee Inventory Audit Form (Stock Opname)

Departemen: KITCHEN
Bulan: OKTOBER 2023
Outlet : GRAND INDONESIA (GI)
Item Code Item Name Purchase QTY Purchase UOM Quantity Qty. UOM Quantity2 Qty. UOM2 Total Qty UOM Cost per Unit Total Cost Qty Spoil Qty. UOM2 Total Cost Qty Transfer UOM Total Cost Keterangan
BAR-00038 KL KIAMBOY PUTIH (500GRM/PACK) 500 GR/PACK PACK GRAM - GRAM 158,00 Rp - GRAM - GRAM - -
BAR-00047 KL MENTEGA 4500 GR/CTN CTN GRAM - GRAM 53,39 Rp - GRAM - GRAM - -
BAR-00076 KL WORTEL IMPORT 1000 GR KG GRAM - GRAM 18,83 Rp - GRAM - GRAM - -
CKK-00028 KL FOOD COLOURING (100GRM/PACK) 100 GR/PACK PACK GRAM - GRAM 910,00 Rp - GRAM - GRAM - -
KIT-00005 KL AYAM BOILER 1000 GR KG GRAM - GRAM 37,62 Rp - GRAM - GRAM - -
KIT-00010 KL BAKING SODA 454 GR/PACK PACK GRAM - GRAM 104,41 Rp - GRAM - GRAM - -
KIT-00014 KL BAWANG MERAH KUPAS 1000 GR KG GRAM - GRAM 54,37 Rp - GRAM - GRAM - -
KIT-00016 KL BAWANG PUTIH KUPAS 1000 GR KG GRAM - GRAM 50,32 Rp - GRAM - GRAM - -
KIT-00019 KL BERAS 1000 GR KG GRAM - GRAM 18,18 Rp - GRAM - GRAM - -
KIT-00022 KL BIHUN 300 GR/PACK PKT GRAM - GRAM 29,00 Rp - GRAM - GRAM - -
KIT-00029 KL CABE MERAH BESAR 1000 GR KG GRAM - GRAM 95,00 Rp - GRAM - GRAM - -
KIT-00034 KL CAISIM HK LOKAL 1000 GR KG GRAM - GRAM 30,00 Rp - GRAM - GRAM - -
KIT-00036 KL CHICKEN POWDER SEASONING 1000 GR/PAIL PAIL GRAM - GRAM 70,89 Rp - GRAM - GRAM - -
KIT-00037 KL CHICKEN STOCK 1200 GR/PAIL PAIL GRAM - GRAM 114,08 Rp - GRAM - GRAM - -
KIT-00047 KL DAGING SAPI RAM 1000 GR KG GRAM - GRAM 127,00 Rp - GRAM - GRAM - -
KIT-00048 KL DARK SOYA 5700 GR/DRG DRG GRAM - GRAM 51,57 Rp - GRAM - GRAM - -
KIT-00049 KL DAUN BAWANG KUPAS 1000 GR KG GRAM - GRAM 20,11 Rp - GRAM - GRAM - -
KIT-00051 KL DAUN KARI 1000 GR KG GRAM - GRAM 90,22 Rp - GRAM - GRAM - -
KIT-00053 KL DAUN PANDAN 1000 GR KG GRAM - GRAM 21,10 Rp - GRAM - GRAM - -
KIT-00054 KL DAUN PISANG 1000 GR KG GRAM - GRAM 15,00 Rp - GRAM - GRAM - -
KIT-00063 KL GARAM DOLPHIN 500 GR/PACK PACK GRAM - GRAM 15,18 Rp - GRAM - GRAM - -
KIT-00073 KL JAHE KUPAS 1000 GR KG GRAM - GRAM 29,09 Rp - GRAM - GRAM - -
KIT-00077 KL JERUK NIPIS 1000 GR KG GRAM - GRAM 40,92 Rp - GRAM - GRAM - -
KIT-00080 KL KACANG TANAH KULIT 1000 GR KG GRAM - GRAM 36,60 Rp - GRAM - GRAM - -
KIT-00085 KL KECAP HITAM 5700 ML/DRG DRG ML - ML 46,55 Rp - ML - ML - -
KIT-00088 KL KECAP MANIS 6200 GR/DRG DRG GRAM - GRAM 29,31 Rp - GRAM - GRAM - -
KIT-00094 KL KENTANG 1000 GR KG GRAM - GRAM 24,99 Rp - GRAM - GRAM - -
KIT-00099 KL KOL PUTIH 1000 GR KG GRAM - GRAM 13,72 Rp - GRAM - GRAM - -
KIT-00100 KL KUCAI 1000 GR KG GRAM - GRAM 28,89 Rp - GRAM - GRAM - -
KIT-00112 KL LENGKUAS UTUH 1000 GR KG GRAM - GRAM 19,31 Rp - GRAM - GRAM - -
KIT-00122 KL MIE KUNING 1000 GR KG GRAM - GRAM 18,41 Rp - GRAM - GRAM - -
KIT-00123 KL MINYAK GORENG 18000 ML/DRG DRG ML - ML 18,13 Rp - ML - ML - -
KIT-00125 KL MINYAK WIJEN 640 BTL/ML BTL ML - ML 62,81 Rp - ML - ML - -
KIT-00128 KL MSG KASAR 1000 PACK/GR PACK GRAM - GRAM 47,20 Rp - GRAM - GRAM - -
KIT-00160 KL RICE VINEGAR 600 ML/BTL BTL ML - ML 37,00 Rp - ML - ML - -
KIT-00164 KL SANTAN 1000 GR/PACK PACK ML - ML 33,90 Rp - ML - ML - -
KIT-00176 KL SEREH UTUH 1000 GR KG GRAM - GRAM 13,46 Rp - GRAM - GRAM - -
KIT-00181 KL TAHU PONG 8 PCS/PACK PACK PCS - PCS 607,64 Rp - PCS - PCS - -
KIT-00184 KL TAUGE SUPER UTUH 1000 GR KG GRAM - GRAM 17,00 Rp - GRAM - GRAM - -
KIT-00186 KL TELUR AYAM NEGERI 1000 GR KG GRAM - GRAM 34,07 Rp - GRAM - GRAM - -
KIT-00188 KL MIE HONGKONG 1000 GR KG - GRAM 32,19 Rp - GRAM - GRAM - -
KIT-00198 KL TERI JENGKI 1000 GR KG GRAM - GRAM 97,83 Rp - GRAM - GRAM - -
KIT-00200 KL TIMUN LOKAL 1000 GR KG GRAM - GRAM 17,03 Rp - GRAM - GRAM - -
KIT-00202 KL TOMAT MERAH 1000 GR KG GRAM - GRAM 19,45 Rp - GRAM - GRAM - -
KIT-00211 KL WANSUI 1000 GR kg GRAM - GRAM 91,24 Rp - GRAM - GRAM - -
KIT-00228 KL LIGHT SOYA PREMIUM 5000 ML/DRG DRG ML - ML 49,16 Rp - ML - ML - -
KIT-00234 KL PEWARNA MAKANAN 100 ML/BTL BTL ML - ML 13,20 Rp - ML - ML - -
KIT-00253 KL MIE KERITING HALUS 1000 GR/PACK PACK GRAM - GRAM 29,78 Rp - GRAM - GRAM - -
KIT-00278 KL DAUN SALAM 1000 GR KG GRAM - GRAM 35,00 Rp - GRAM - GRAM - -
KIT-00356 KL FRIED FLAT FISH CAKE 1000 GR PKT GRAM - GRAM 88,80 Rp - GRAM - GRAM - -
KIT-00360 KL CURRY POWDER LOKAL 1000 GR PKT GRAM - GRAM 103,30 Rp - GRAM - GRAM - -
KIT-00380 KL UDANG PUTIH KUPAS 41-50 1000 GR KG GRAM - GRAM 145,19 Rp - GRAM - GRAM - -
TOTAL Rp - - -

CK Ingredients
Item Code Item Name Purchase QTY Purchase UOM Quantity Qty. UOM Quantity2 Qty. UOM2 Total Qty UOM Cost per Unit Total Cost Qty Spoil Qty. UOM2 Total Cost Qty Transfer UOM Total Cost Keterangan
CKK-00012 KL TEPUNG POTATO STARCH (1KG/PACK) 1000 GR/PACK PACK GRAM - GRAM 35,80 Rp - GRAM - GRAM -
CKIKC-00005 KL PREMIUM CURRY POWDER (1KG/PACK) 1000 GR/PACK PACK GRAM - GRAM 467,70 Rp - GRAM - GRAM -
CKPKC-00003 KL WAI YIN (500 GRM/PACK) 500 GR/PACK PACK GRAM - GRAM 89,89 Rp - GRAM - GRAM -
CKPKC-00007 KL BAWANG GORENG (500GRM/PACK) 500 GR/PACK PACK GRAM - GRAM 128,60 Rp - GRAM - GRAM -
CKPKC-00009 KL KULIT TAHU PPR (200 PCS/PACK) 200 PCS/PACK PACK PCS - PCS 400,00 Rp - PCS - PCS -
CKPKC-00017PM KL TERI GORENG (500GRM/PACK) 500 GR/PACK PACK GRAM - GRAM 255,80 Rp - GRAM - GRAM -
CKPKC-00018PM KL KACANG GORENG (500GRM/PACK) 500 GR/PACK PACK GRAM - GRAM 91,40 Rp - GRAM - GRAM -
CKPKP-00001 KL RENDANG PASTE (1KG/PACK) 1000 GR/PACK PACK GRAM - GRAM 88,00 Rp - GRAM - GRAM -
CKPKP-0001A KL BEEF RENDANG PPR (1 KG/PACK) 1000 GR/PACK PACK GRAM - GRAM 213,28 Rp - GRAM - GRAM -
CKPKP-00001AF KL BEEF RENDANG (250GR/JAR) 250 GR/JAR PACK GRAM - GRAM 280,00 Rp - GRAM - GRAM -
CKPKP-00003 KL NASI LEMAK SAMBAL (1KG/PACK) 1000 GR/PACK PACK GRAM - GRAM 82,96 Rp - GRAM - GRAM -
CKPKP-00009 KL CURRY MEE PASTE (1KG/PACK) 1000 GR/PACK PACK GRAM - GRAM 95,00 Rp - GRAM - GRAM -
CKPKP-00010 KL CURRY CHICKEN PASTE (1KG/PACK) 1000 GR/PACK PACK GRAM - GRAM 95,15 Rp - GRAM - GRAM -
CKPKP-00010F KL CHICKEN CURRY (250GR/PACK) 250 GR/PACK PACK GRAM - GRAM 220,00 Rp - GRAM - GRAM -
CKPKP-00010AM KL CHICKEN CURRY MARINADE (2300 GR/PACK) 2300 GR/PACK PACK GRAM - GRAM 55,18 Rp - GRAM - GRAM -
CKPKP-00010P KL CHICKEN CURRY (1000GR/PACK) (New) 1000 GR/PACK PACK GRAM - GRAM 220,00 Rp - GRAM - GRAM -
CKPKP-00010PM KL CHICKEN CURRY (6PCS/PACK) 6 PCS/PACK PACK PCS - PCS 3.516,67 Rp - PCS - PCS -
CKPKP-00013 KL KWETIAU SAMBAL (1KG/PACK) 1000 GR/PACK PACK GRAM - GRAM 92,00 Rp - GRAM - GRAM -
CKPKP-00017 KL CHAR KWETIAUW SAUCE MIX (1KG/PACK) 1000 GR/PACK PACK GRAM - GRAM 105,00 Rp - GRAM - GRAM -
CKPKP-0001PM KL BEEF RENDANG (6PCS/PACK) 6 PCS/PACK PACK PCS - PCS 6.783,33 Rp - PCS - PCS -
CKPKS-00001 KL CHICKEN SOUP (2KG/PACK) 2000 GR/PACK PACK GRAM - GRAM 42,90 Rp - GRAM - GRAM -
CKPKS-00003 KL SPECIAL CHICKEN RICE KECAP (1KG/PACK) 1000 GR/PACK PACK GRAM - GRAM 54,99 Rp - GRAM - GRAM -
CKPKS-00008 KL KECAP MEE HONGKONG (500 GRM/PACK) 500 GR/PACK PACK GRAM - GRAM 40,00 Rp - GRAM - GRAM -
CKPKS-00015 KL HAINAN OIL (1KG/PACK) 1000 GR/PACK PACK GRAM - GRAM 72,95 Rp - GRAM - GRAM -
CKPKS-00017PM KL SAUCE WONTON MIE (250GR/PACK) 250 GR/PACK PACK GRAM - GRAM 48,40 Rp - GRAM - GRAM -
CKPOR-00007 KL BUMBU HAINAN CHICKEN (500GRM/PACK) 500 GR/PACK PACK GRAM - GRAM 309,80 Rp - GRAM - GRAM -
CKPOR-00013PM KL MARINADE CHICKEN CHARSIEW (600GR/PACK) 600 GR/PACK PACK GRAM - GRAM 56,86 Rp - GRAM - GRAM -
CKPPS-00001 KL KWETIAU SAMBAL PANTRY (500GRM/PACK) 500 GR/PACK PACK GRAM - GRAM 60,00 Rp - GRAM - GRAM -
CKPPS-00002 KL CHICKEN RICE SAMBAL PANTRY (500GRM/PACK) 500 GR/PACK PACK GRAM - GRAM 79,98 Rp - GRAM - GRAM -
CKPPS-00005 KL CURRY MEE SAMBAL PANTRY (500GRM/PACK) 500 GR/PACK PACK GRAM - GRAM 80,00 Rp - GRAM - GRAM -
CKPPS-00009PM KL CHILI OIL (250 GRM/PACK) 250 GR/PACK PACK GRAM - GRAM 98,00 Rp - GRAM - GRAM -
CKPPS-00010PM KL CHICKEN RICE JAHE PANTRY (250GRM/PACK) 250 GR/PACK PACK GRAM - GRAM 44,40 Rp - GRAM - GRAM -
TOTAL Rp - - -
 WIP Ingredients
Item Code Item Name Quantity Qty. UOM
WIPK-0002 KL CURRY LAKSA SOUP GRAM - GRAM 15,43 Rp - GRAM - GRAM -
WIPK-0003 KL AYAM STEAM MATANG GRAM - GRAM 78,96 Rp - GRAM - GRAM -
WIPK-0022 KL NASI HAINAN GRAM - GRAM 13,21 Rp - GRAM - GRAM -
WIPK-0063 KL TELUR REBUS PCS - GRAM 26,67 Rp - GRAM - GRAM -
WIPK-0080 KL CHARSIEW AYAM MATANG GRAM - GRAM 49,52 Rp - GRAM - GRAM -
WIPK-0117 KL NASI LEMAK GRAM - GRAM 12,01 Rp - GRAM - GRAM -
WIPKS-001 KL CHICKEN SOUP OUTLET GRAM - GRAM 0,76 Rp - GRAM - GRAM -
WIPOR-003 KL AYAM PANGGANG MATANG OUTLET GRAM - GRAM 55,43 Rp - GRAM - GRAM -
PROG-0005 KL MINYAK BAWANG GRAM - GRAM 52,76 Rp - GRAM - GRAM -
TOTAL Rp - -
GRAND TOTAL Rp - -
JIKA ADA ITEM YANG BELUM ADA LIST NYA MOHON KETIK DI BAWAH INI
Item Code Item Name Purchase QTY Purchase UOM Quantity Qty. UOM Quantity2 Qty. UOM2 Total Qty UOM Cost per Unit Total Cost Qty Spoil Qty. UOM22 Qty. UOM23 Qty Transfer UOM3 UOM4 Keterangan