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RUMA NAI NAI

Nilai Persediaan
Dari 01 Apr 2024 s/d 16 Apr 2024
Cabang : Kantor Pusat

Saldo Awal Masuk Keluar Saldo Akhir OPNAME BAR


Nama Barang
Kuantitas Nilai Kuantitas Nilai Kuantitas Nilai Kuantitas Nilai KUANTITAS
AICE COKLAT 2,900 29,000 8,000 170,000 2,540 38,780.85 8,360 160,219.15 7000
AICE STROBERI 2,900 29,000 8,000 157,000 1,080 11,729.58 9,820 174,270.42 1000
AICE VANILLA 7,000 70,000 8,000 170,150.46 2,695 26,950 12,305 213,200.46 8000
AIR BOTOL OLYMPUS 171 171 360 0 374 150.55 157 20.45
ARABICA 1,629 342,090 3,000 630,000 1,565 328,650 3,064 643,440 2300
Air Galon 0 0 114,000 51,999.96 18,799 8,396.9 95,201 43,603.06
Alpukat Maumerre 2,500 125,000 3,000 150,000 2,650 132,500 2,850 142,500 2400
Black Tea GOALPARA 921 48,813 1,250 70,000 1,792 97,604.26 379 21,208.74 300
Butter Unsalted 500 110,000 500 94,311.97 175 38,500 825 165,811.97 227
Butterscoth 1,600 16,000 0 0 760 7,600 840 8,400 650
Choco Sauce 0 0 0 0 610 0 -610 0
Crushed Ice 10,000 10,000 520,000 442,000 93,500 80,564.79 436,500 371,435.21
FRESH MILK 10,000 210,000 12,000 243,720 10,060 208,747.98 11,940 244,972.02 7000
Genji Biskuit 490 4,900 765 139,500 550 53,228.51 705 91,171.49 300
Gulaku Kuning 1,000 10 16,000 320,000 12,070 221,410 4,930 98,600 3000
JERUK PERAS 500 25,000 9,000 150,000 150 7,500 9,350 167,500 300
Jahe Bubuk Agradaya 0 0 0 0 20 0 -20 0
Jungle Jc 1,346 13,460 3,000 114,300 6,840 217,073.61 -2,494 -89,313.61 2192
KOPYOR DIAMOND 1,100 11,000 8,000 192,380 2,520 50,584.66 6,580 152,795.34 6500
Kelapa Muda 267 10,680 450 30,000 890 52,020.4 -173 -11,340.4 350
LEMON SYRUP 516 5,160 2,100 267,000 1,100 109,943.22 1,516 162,216.78 750
Lemon Slice 327 327 1,200 37,961 25 268.13 1,502 38,019.87
Lychee 15 18,000 125 132,000 56 60,236.5 84 89,763.5 60
Lychee SYRUP 0 0 700 140,000 1,120 224,000 -420 -84,000 700
MADU 850 8,500 0 0 1,050 10,500 -200 -2,000 450
MAPLE SYRUP 1,380 13,800 0 0 700 7,000 680 6,800 1110
MARKISA 280 32,760 1,500 126,000 90 10,530 1,690 148,230 1550
Mangga 400 32,000 0 0 450 36,000 -50 -4,000 0
Matcha Powder 1,000 525,000 0 0 200 105,000 800 420,000 732
Max Creamer 2,205 22,050 4,500 377,000 4,325 205,238.64 2,380 193,811.36 2900
Milo 1 KG 850 8,500 4,000 360,000 2,940 212,672.73 1,910 155,827.27 3000
Mix Blend 4,658 698,700 21,000 1,050,000 2,940 298,001.88 22,718 1,450,698.12 5000
Moka Marjan 7,360 73,600 5,520 289,200 6,210 144,125.32 6,670 218,674.68 7660
OAT QUAKER 0 0 0 0 350 0 -350 0 550
ROMA KELAPA 850 8,500 0 0 210 2,100 640 6,400 350
SEMANGKA 1,650 74,250 3,868 48,350 2,850 68,718.82 2,668 53,881.18 1200
SOY MILK 1,460 65,700 3,000 135,000 2,800 126,000 1,660 74,700 2000
SUSU EVAPORASI 6,750 67,500 6,000 171,600 5,555 88,428.23 7,195 150,671.77 2000
SUSU UHT 10,200 173,400 36,000 631,555 23,820 415,197.05 22,380 389,757.95 12000
Susu Kental Manis 12,950 388,500 17,760 505,000.01 11,330 338,824.4 19,380 554,675.6 18870
TEH DILMAH 40 176,000 50 218,200 84 368,000 6 26,200 70
TULIP BOUERDEUX 696 135,720 500 96,800 469 91,395.13 727 141,124.87 500
Thai Tea 1,719 245,817 0 0 410 58,630 1,309 187,187 800
ULTRA MILK COKLAT 2,000 74,000 3,000 55,800 2,450 72,011.04 2,550 57,788.96 2100
WHIPPING CREAM 1,107 69,741 7,000 414,504.39 3,050 190,586.67 5,057 293,658.72 1000
WHOLE Mixed Bewrry 4,700 282,000 4,000 219,737.17 3,500 210,000 5,200 291,737.17 1500
WHOLE STRAWBERRY 2,300 87,400 3,000 114,000 3,300 125,400 2,000 76,000 2900
Wortel Bahan Bar 970 9,700 0 0 80 800 890 8,900 800
Total Nama Barang 114,232 4,373,499 840,148 8,515,069.96 243,044 5,178,799.83 711,336 7,709,769.13

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