Laporan Stock Opname

Perusahaan/Gudang : UMS Diajukan Oleh : Hesti Kusrianti(UMS20010192)

Nomor Dokumen : SOP212401-0000447 Disetujui Oleh : Khusni Amalia(UMS11070418)
Tgl : 2024-01-29 Tanggal Disetujui : 2024-01-31 16:45:55
Tipe
No Kode Item Nama Item Satuan Qty Stock Qty Opname Selisih Keterangan
Item
1 01090102000411 PP/HD Kuning/03x60x80/00 KILOGRAM RM 25.0000 25.0000 0.0000
2 01020901000233 ACS/Isolasi 2 inch Coklat/utk revisi dus ROLL RM 46.0000 46.0000 0.0000
3 01020901000245 ACS/Isolasi Biru 48x100/Daimaru/48mmx100mx0,045mm/00 ROLL RM 18.0000 18.0000 0.0000
Bs PD/Oreo Creamy Double Choco Wafer
4 01031102070066 PIECES WIP 15.0000 15.0000 0.0000
117gr/K200M150K200/CFlute/315x178x183mm/00
5 01021001000304 PB/Body 131122/Wafer Cheeze 252 gr/00 PT0055 PIECES RM 2,126.0000 2,126.0000 0.0000
6 01021001000306 PB/Body 131122/Wafer Chocolate 252 gr/00 PT 0056 PIECES RM 742.0000 742.0000 0.0000
7 01021001000195 PB/Lid 1080ml/Majorico Vanilla 250 gr/LM/00 PIECES RM 23,345.0000 23,345.0000 0.0000
8 01021001000307 PB/Lid 231101/Wafer Chocolate 252 gr/00 PT 0056 PIECES RM 988.0000 988.0000 0.0000
PC/Black Berry Wafer Cream 15
9 01020101000990 ROLL RM 20.2200 20.2200 0.0000
gr/OPP20+KZMB12+CPP25/160mm/e.mark 155mm/1500m/00
PC/Black Choco Wafer Cream 15
10 01020101000989 ROLL RM 19.9000 19.9000 0.0000
gr/OPP20+KZMB12+CPP25/160mm/e.mark 155mm/1500m/00
PC/Black Milk Wafer Cream 15
11 01020101000988 ROLL RM 39.9100 39.9100 0.0000
gr/OPP20+KZMB12+CPP25/160mm/e.mark 155mm/1500m/00
PC/Cadbury ZIP Chocolate
12 01020101001038 ROLL RM 0.9300 0.9300 0.0000
32gr/OPP18+MOPP17/103mm/e.mark 238mm/01
PC/Cosy Wafer Coconut Pandan
13 01020101000971 ROLL RM 1.6600 1.6600 0.0000
59.5g/12PET+12METPET+25CPP/248mm/e.mark 144mm/00
PC/Cosy Wafer Strawberry Smoothie
14 01020101000969 ROLL RM 1.9200 1.9200 0.0000
59.5g/12PET+12METPET+25CPP/248mm/e.mark 144mm/00
PC/Kukis Butter 60 gr/OPP 25+CPP MET 30/165mm/e.mark
15 01020101000594 ROLL RM 0.7800 0.7800 0.0000
203mm/MGN/02
PC/Kukis Coconut 60 gr/OPP 25+CPP MET 30/165mm/e.mark
16 01020101000482 ROLL RM 5.2800 5.2800 0.0000
203mm/01
PC/Kukis Kelapa 90
17 01020101000696 gr/OPP20+PETMET12+CPPTrans25/165mm/e.mark ROLL RM 0.5000 0.5000 0.0000
266mm/1000m/China/00
PC/Kukis Mochachino 218 gr/OPP20+CPP
18 01020101000799 ROLL RM 0.6000 0.6000 0.0000
MET40/330mm/e.mark 230mm/1000m/MD/02
PC/Kukis Mochachino 218 gr/OPP30+CPP
19 01020101000954 ROLL RM 0.8500 0.8500 0.0000
MET30/330mm/e.mark 225mm/1000m/Label/Lokal/05
PC/Kukis Mochachino 60 gr/OPP 25+CPPMET
20 01020101000699 ROLL RM 1.0000 1.0000 0.0000
30/165mm/e.mark 203mm/1000m/China/02
PC/Kukis Mochachino 90
21 01020101000697 gr/OPP20+PETMET12+CPPTrans25/165mm/e.mark ROLL RM 1.0000 1.0000 0.0000
266mm/1000m/China/00
PC/Kukis Susu Vanilla 218 gr/OPP30+CPP
22 01020101000943 ROLL RM 2.2000 2.2000 0.0000
MET30/330mm/e.mark 225mm/1000m/Label/Lokal/05
PC/Kukis Susu Vanilla 60 gr/OPP 25+CPPMET
23 01020101000740 ROLL RM 0.4800 0.4800 0.0000
30/165mm/e.mark 203mm/1000m/MGIC/04
PC/Majestic Pop Corn Caramel 53.5
24 01020101000412 ROLL RM 1.2500 1.2500 0.0000
gr/OPP20+KZMB12+CPP25/250mm/e.mark 155mm/00
PC/Majestic White Coffee 70
25 01020500000746 ROLL RM 0.4500 0.4500 0.0000
gr/OPP20+KZMB12+CPP25/230mm/e.mark 205mm/1000m/00
PC/Majestic White Coffee 70
26 01020101000991 gr/OPP20+KZMB12+CPP25/230mm/e.mark ROLL RM 4.0700 4.0700 0.0000
205mm/1000m/label/02
PC/Majorico All series 120 gr/OPP20+CPPMet 25/250/eyemark
27 01020101000478 ROLL RM 1.9600 1.9600 0.0000
205/1000m/00
PC/Marie Susu Madu 185 gr/OPP20+CPP
28 01020101000854 ROLL RM 2.2000 2.2000 0.0000
MET30/250mm/e.mark 272mm/1000m/KMS/00
PC/Marie Susu Madu 8 gr/OPP20+CPPMET25/165mm/e.mark
29 01020101001013 ROLL RM 0.5100 0.5100 0.0000
100mm/1500m/label/01
PC/Moni Choco Cookies 11.5
30 01020101000738 ROLL RM 0.4200 0.4200 0.0000
gr/OPP20+CPPMET25/220mm/e.mark 100mm/1500m/MGIC/00
PC/Moni Choco Cookies 11.5
31 01020101000652 ROLL RM 2.7600 2.7600 0.0000
gr/OPP20+CPPMET25/220mm/e.mark 110mm/1500m/00
PC/Oreo Choco Vanilla Wafer 117gr
32 01020101000914 COSMO/PET12+VMPET12+CPP25/240mm/e.mark ROLL RM 0.9600 0.9600 0.0000
214mm/1000m/00
PC/Oreo Choco Vanilla Wafer 140.4 gr/12PET+12MET PET
33 01020500000748 ROLL RM 9.8900 9.8900 0.0000
+25CPP/240mm/e.mark 246mm/01
PC/Oreo Creamy Double Choco Wafer
34 01020101000984 117gr/PET12+VMPET12+CPP25/240mm/e.mark ROLL RM 3.9500 3.9500 0.0000
214mm/1000m/00
PC/Oreo Creamy Double Choco Wafer 140.4 gr/12PET+12MET
35 01020101000810 ROLL RM 9.2600 9.2600 0.0000
PET +25CPP/240mm/e.mark 246mm/01
PC/Regi Banana 21 gr/OPP20+PPTrans40/220mm/e.mark
36 01020101000896 ROLL RM 40.8400 40.8400 0.0000
155mm/1000m/00
PC/Rimba Choco Crackers 12
37 01020101000703 ROLL RM 0.6800 0.6800 0.0000
gr/OPP20+CPPMET25/220mm/e.mark 100mm/1500m/MD/01
PC/Rose Cream Chocolate 23
38 01020101000619 ROL RM 1.0000 1.0000 0.0000
 gr/OPP20+CPPMet30/188mm/e.mark 139mm/1500/NA/00
PC/Rose Cream Chocolate 230
39 01020101000903 ROLL RM 12.0600 12.0600 0.0000
gr/OPP20+PPtrans40/365mm/e.mark 230mm/1000m/00
PC/Rose Cream Chocolate 260
40 01020101000754 ROLL RM 2.1900 2.1900 0.0000
gr/OPP20+PPtrans40/385mm/e.mark 230mm/label/02
PC/Rose Cream Lemon 230
41 01020101000902 ROLL RM 12.9600 12.9600 0.0000
gr/OPP20+PPtrans40/365mm/e.mark 230mm/1000m/00
PC/Rose Cream Lemon 260
42 01020101000753 ROLL RM 5.7000 5.7000 0.0000
gr/OPP20+PPtrans40/385mm/e.mark 230mm/label/03
PC/Super Cream Orange 180
43 01020101000900 ROLL RM 2.0000 2.0000 0.0000
gr/OPP20+CPPMET30/295mm/e.mark 245mm/1000m/00
PC/Unigold Kelapa 21 gr/OPP20INK+PPPasta30/150
44 01020101000906 ROLL RM 7.6100 7.6100 0.0000
mm/e.mark130mm/1500m/00
PCF/Metalize Batik
45 01020101000529 Burung2/OPP20+KZMB12+CPPTrans25/240mm/1 warna Gold ROLL RM 3.8500 3.8500 0.0000
Pantone 129C/00
PD/Cosy Wafer Strawberry Smoothie 148.8g/K150 3XM125
46 01020700001019 LBR RM 87.0000 87.0000 0.0000
K150/343x238x185 mm/BC Flute/00
PD/Majestic 70 gr (Cheese, White Coffee,
47 01020700001033 LBR RM 125.0000 125.0000 0.0000
Choco)/3x10pcs/BK125M125BK125BF/307x180x175mm/label/01
PD/Mini Majorico 120 gr Series/24
48 01020101000789 LBR RM 200.0000 200.0000 0.0000
pcs/BK150M150BK150CF/348x265x302mm/CHN/Centang/02
PD/Oreo Choco Vanilla Wafer
49 01020700001015 LBR RM 160.0000 160.0000 0.0000
58.5gr/K200M150K200/CFlute/315x203x183mm/00
PD/Regi Banana 21
50 01020700000990 LBR RM 1,480.0000 1,480.0000 0.0000
gr/6x10pcs/BK125M125BK125BF/290x178x262mm/02
PP/Black Wafer Cream 15 gr/OPP heatseal 25
51 01020201000448 ROLL RM 1.0000 1.0000 0.0000
mikron/420mm/2000m/00
PP/Cadbury ZIP Chocolate
52 01020201000446 PIECES RM 2,462.0000 2,462.0000 0.0000
160g/OPP25+MOPP17+CPP40/540x210mm/00
PP/Cadbury ZIP Strawberry 160
53 01020201000447 PIECES RM 2,000.0000 2,000.0000 0.0000
gr/OPP25+MOPP17+CPP40/540x210mm/00
54 01020901000326 PP/HD Orange 03x60x80/00 KG RM 20.0000 20.0000 0.0000
55 01040102020031 WSK/Majorico Chocolate 120 gr/2 packx24 Showbox/00 DOS FG 400.0000 400.0000 0.0000
56 01040102020032 WSK/Majorico Vanilla 120 gr/2 packx24 Showbox/00 DOS FG 102.0000 102.0000 0.0000