LAPO

No Kode Barang Nama Barang Satuan

1 A-001 Cellophane Polos Lembar
2 A-002 Cellophane Polos Lembar
3 A-003 Cellophane Polos Lembar
4 A-004 Cellophane Polos Lembar
5 A-005 Cellophane Polos Lembar
6 A-006 Cellophane Polos Lembar
7 A-007 Cellophane Polos Lembar
8 A-008 Cellophane Polos Lembar
9 A-009 Cellophane Polos Lembar
10 A-010 Cellophane Polos Lembar
11 A-011 Cellophane Polos Lembar
12 A-012 Cellophane Polos Lembar
13 A-013 Cellophane Polos Lembar
14 A-014 Cellophane Polos Lembar
15 A-015 Cellophane Polos Lembar
16 A-016 Cellophane Polos Lembar
17 A-017 Cellophane Polos Lembar
18 A-018 Cellophane Polos Flip Lembar
19 A-019 Cellophane Polos Flip Lembar
20 A-020 Cellophane Polos Flip Lembar
21 A-021 Cellophane List Gold Full Lembar
22 A-022 Cellophane List Gold Full Lembar
23 A-023 Cellophane List Gold Full Lembar
24 A-024 Cellophane List Gold Full Lembar
25 A-025 Cellophane List Gold Full Lembar
26 A-026 Cellophane List Gold Full Lembar
27 A-027 Cellophane List Gold Full Lembar
28 A-028 Cellophane List Gold Full Lembar
29 A-029 Cellophane List Gold Full Lembar
30 A-030 Cellophane List Gold Full Lembar
31 A-031 Cellophane List Gold & Transparant Lembar
32 A-032 Cellophane List Gold & Transparant Lembar
33 A-033 Cellophane List Gold & Transparant Lembar
34 A-034 Cellophane List Putih Hitam Lembar
35 A-035 Cellophane Hologram Lembar
36 A-036 Lembar
22 A-015 Minyak Goreng Buah
TOTAL
 LAPORAN STOCK OPNAME BARANG PT. ABC
Periode 1-31 Agustus 2021
Stok Awal Penjualan Barang Masuk
Detail Harga Pokok Harga Jual Jumlah Nilai Jumlah Nilai Jumlah
Krem 20,000 25,000 20 400,000 7 175,000 30
Hijau Emerald 30,000 40,000 20 600,000 11 440,000 30
Kuning Telur 15,000 20,000 20 300,000 12 240,000 30
Sage 5,000 10,000 20 100,000 4 40,000 30
Biru Benheur 20,000 40,000 20 400,000 6 240,000 30
Violet 100,000 130,000 20 2,000,000 17 2,210,000 30
Purple 100,000 150,000 20 2,000,000 2 300,000 30
Pink Muda 200,000 250,000 20 4,000,000 1 250,000 30
Biru Blue Sky 5,000 10,000 20 100,000 5 50,000 30
Merah 70,000 75,000 20 1,400,000 15 1,125,000 30
Hitam 20,000 25,000 20 400,000 13 325,000 30
Orange 35,000 40,000 20 700,000 17 680,000 30
Transparant 40,000 50,000 20 800,000 6 300,000 30
Coklat 15,000 30,000 20 300,000 11 330,000 30
Putih
Pink Fanta
Biru Donker
Hijau Emerald&Muda
Krem Tua&Muda
Hitam&Merah
Transparant
Krem
Pink Muda
Hijau Sage
Putih
Pink Salem
Abu-Abu
Hitam
Biru Blue Sky
Violet
Hitam
Kuning
Krem
Abu-Abu

Krem 30,000 35,000 20 600,000 10 350,000 30

300 14,100,000 137 7,055,000 450
 Persediaan Akhir Persediaan di
Selisih
Barang Masuk (Nilai pada Buku) Gudang (Nilai Fisik) Keterang
Kurang/Lebih
Nilai Jumlah Nilai Jumlah Nilai Jumlah Nilai an
600,000 43 860,000 42 840,000 -1 -20,000 Hilang
900,000 39 1,170,000 39 1,170,000 0 0
450,000 38 570,000 38 570,000 0 0
150,000 46 230,000 45 225,000 -1 -5,000 Salah Catat
600,000 44 880,000 44 880,000 0 0
3,000,000 33 3,300,000 34 3,400,000 1 100,000 Salah Catat
3,000,000 48 4,800,000 48 4,800,000 0 0
6,000,000 49 9,800,000 49 9,800,000 0 0
150,000 45 225,000 44 220,000 -1 -5,000 Hilang
2,100,000 35 2,450,000 37 2,590,000 2 140,000 Rusak
600,000 37 740,000 37 740,000 0 0
1,050,000 33 1,155,000 33 1,155,000 0 0
1,200,000 44 1,760,000 44 1,760,000 0 0
450,000 39 585,000 38 570,000 -1 -15,000 Hilang

900,000 40 1,200,000 40 1,200,000 0 0

21,150,000 613 29,725,000 612 29,920,000 195,000