LAPORAN STOCK OPNAME

Tanggal : 14-Sep-2019 Halaman : 1 dari 2

Group : PERSEDIAAN BONEKA

Kode Nama Barang Satuan Komputer Stock Selisih HPP Debet Kredit

BN0119 ANIMAL KARAKTER LOVE pcs 0 2 2 26,000 52,000 0

BN0314 BANTAL 3D TAYO pcs 9 6 -3 29,000 0 87,000
BN0287 BANTAL BEAR SNAIL pcs 0 7 7 21,500 150,500 0
BN0286 BANTAL BEAR VELBOA pcs 4 0 -4 20,502 0 82,010
BN0269 BANTAL DADU pcs 0 51 51 14,028 715,419 0
BN0303 BANTAL DADU L pcs 0 10 10 20,500 205,000 0
BN0308 BANTAL DORAEMON pcs 9 28 19 21,500 408,500 0
BN0101 BANTAL GEPENG BESAR pcs 0 1 1 31,500 31,500 0
BN0241 BANTAL GEPENG pcs 0 10 10 27,000 270,000 0
BN0340 BANTAL GEPENG HK pcs 0 5 5 27,000 135,000 0
BN0258 BANTAL GEPENG POOH pcs 0 2 2 27,000 54,000 0
BN0365 BANTAL GEPENG PRINT PCS 1 0 -1 26,500 0 26,500
BN0093 BANTAL HK PELANGI pcs 0 2 2 28,000 56,000 0
BN0321 BANTAL ICE CREAM pcs 0 8 8 29,000 232,000 0
BN0307 BANTAL ICE CREAM PRINT pcs 1 3 2 24,500 49,000 0
BN0345 BANTAL KPL 09 pcs 0 2 2 31,000 62,000 0
BN0336 BANTAL KPL APEL pcs 2 0 -2 24,500 0 49,000
BN0210 BANTAL KPL GARFIELD pcs 5 6 1 22,184 22,184 0
BN0007 BANTAL KPL KARAKTER pcs 0 4 4 19,000 76,000 0
BN0209 BANTAL KPL KEROPPY pcs 12 1 -11 19,672 0 216,393
BN0250 BANTAL KPL LOL pcs 26 36 10 24,243 242,431 0
BN0335 BANTAL KPL PANDA pcs 0 11 11 22,000 242,000 0
BN0362 BANTAL KPL RILAKUMA PCS 0 8 8 21,500 172,000 0
BN0222 BANTAL KPL SNAIL K pcs 5 18 13 24,000 312,000 0
BN0165 BANTAL KPL VEL pcs 27 5 -22 19,547 0 430,037
BN0267 BANTAL KPL VEL HK M pcs 0 6 6 19,500 116,999 0
BN0192 BANTAL KT DORAEMON pcs 0 1 1 27,000 27,000 0
BN0195 BANTAL KT HK pcs 0 5 5 32,000 160,000 0
BN0194 BANTAL KT MINNIE pcs 0 1 1 27,000 27,000 0
BN0220 BANTAL LAPIS KARAKTER pcs 0 2 2 31,000 62,000 0
BN0212 BANTAL LIPAT SAPI pcs 0 5 5 25,851 129,257 0
BN0256 BANTAL LOVE KARAKTER pcs 0 1 1 21,000 21,000 0
BN0068 BANTAL LOVE KERITING pcs 0 1 1 27,003 27,003 0
BN0337 BANTAL MICKEY&MINNIE pcs 0 1 1 22,000 22,000 0
BN0136 BANTAL MOTIF MAWAR pcs 2 4 2 24,500 49,000 0
BN0120 BANTAL PERSEGI pcs 0 2 2 24,500 49,000 0
BN0088 BANTAL SAPI pcs 6 4 -2 23,000 0 46,000
BN0129 BANTAL VR-L pcs 0 10 10 26,000 260,000 0
BN0272 BANTAL/ GULING KT pcs 16 0 -16 29,500 0 472,000
BN0243 BEAR CHOSY pcs 4 0 -4 29,676 0 118,703
BN0174 BEAR TOPI KATUN pcs 0 2 2 33,330 66,661 0
BN0115 BONEKA KPL ALL pcs 3 0 -3 27,500 0 82,500
BN0244 DOLPHIN S pcs 5 12 7 29,000 203,000 0
BN0292 DORAEMON WALKMAN L pcs 5 4 -1 35,565 0 35,565
BN0328 FB ICE CONE pcs 0 13 13 29,000 377,000 0
BN0236 GULING DADU pcs 54 0 -54 15,268 0 824,492
BN0036 GULING HK M pcs 0 2 2 31,500 63,000 0
BN0202 GULING KT DORAEMON pcs 0 8 8 23,941 191,531 0
BN0205 GULING KT HK pcs 3 7 4 27,000 108,000 0
BN0091 GULING LUXURY pcs 5 0 -5 25,000 0 125,000
BN0219 GULING PENSIL PRINT pcs 0 8 8 22,000 176,000 0
BN0312 GULING TAYO pcs 52 49 -3 27,000 0 81,000
BN0130 GULING VR-L pcs 1 9 8 26,000 208,000 0
LAPORAN STOCK OPNAME
Tanggal : 14-Sep-2019 Halaman : 2 dari 2
Group : PERSEDIAAN BONEKA

Kode Nama Barang Satuan Komputer Stock Selisih HPP Debet Kredit

BN0187 HELLO 033 STD AMD pcs 2 0 -2 29,000 0 58,000

BN0190 HELLO DRESS L pcs 0 1 1 31,500 31,500 0
BN0301 HK SPORTY L pcs 0 1 1 38,000 38,000 0
BN0223 LOL BABY pcs 16 10 -6 29,244 0 175,465
BN0085 MELODY L pcs 18 15 -3 28,501 0 85,503
BN0153 MERRY CAT L pcs 0 1 1 41,000 41,000 0
BN0053 MICKEY MINNIE MOSE L pcs 2 0 -2 26,000 0 52,000
BN0275 MICKEY WEARPAK M pcs 1 0 -1 35,000 0 35,000
BN0299 MINNI XL pcs 0 4 4 26,000 104,000 0
BN0055 MY LOVE pcs 0 1 1 28,000 28,000 0
BN0073 POKEMON XL pcs 4 8 4 46,000 184,000 0
BN0169 POOH MADU L pcs 0 3 3 37,500 112,500 0
BN0166 RABBIT WORTEL pcs 0 1 1 43,000 43,000 0
BN0273 SEMANGKA L VEL pcs 10 4 -6 19,905 0 119,427
BN0285 SPONGEBOB L pcs 1 0 -1 21,998 0 21,998
BN0260 TAYO M pcs 4 3 -1 23,500 0 23,500
Total : 6,412,985 3,247,093

Mutasi : 3,165,892

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