Laporan Stock Opname

: Moch Syahril
Perusahaan/Gudang : MGFI Diajukan Oleh
Mualimin(MGF17020232)
: SOP7412402-
Nomor Dokumen Disetujui Oleh : Khusni Amalia(UMS11070418)
0000473
Tanggal
Tgl : 2024-02-28 : 2024-03-02 08:44:43
Disetujui
Tipe
No Kode Item Nama Item Satuan Qty Stock Qty Opname Selisih Keterangan
Item
4303215 Biskuat Original 20 x
1 01040301090044 DOS FG 60.0000 60.0000 0.0000
121.6 gr
4303219 Biskuat Original 12 x
2 01040301090043 DOS FG 52.0000 52.0000 0.0000
(20x7.6gr)
4307253 Biskuat Original
3 01040301090053 DOS FG 60.0000 60.0000 0.0000
10x(20x15.2 G) COSMO
4 01010401000136 Ammonium Bicarbonate KG RM 80.8040 80.8040 0.0000
5 01010401000002 Ammonium Bicarbonate//Mondelez KG RM 824.3800 824.3800 0.0000
6 01010104000027 Baker fat KG RM 75.0000 75.0000 0.0000
7 01010104000049 Bakerfat JPN KG RM 3.4750 3.4750 0.0000
BPL/Garlic Bread Crackers 216
8 01040301070003 DOS FG 1.0000 1.0000 0.0000
gr/10 Showbox/Korea/00
BPL/High Energy Biscuit 100
9 01040301040012 DOS FG 1.0000 1.0000 0.0000
gr/100 Pcs/FRT/00
BPL/High Energy Biskuit 50 gr/200
10 01040301030077 DOS FG 28.0000 28.0000 0.0000
pcs/00
BPL/High Energy Biskuit 50 gr/200
11 01040301040011 DOS FG 2.0000 2.0000 0.0000
pcs/FRT/00
BPL/High Energy Biskuit 75 gr/140
12 01040301030054 DOS FG 79.0000 79.0000 0.0000
pcs/00
BPL/High Energy Biskuit 75 gr/140
13 01040301040010 DOS FG 1.0000 1.0000 0.0000
pcs/FRT/00
BPL/MT Balita 840 gr /40 gr x 21
14 01040301040002 DOS FG 1.0000 1.0000 0.0000
Pcs /4 Showbox/00
BPL/MT Ibu Hamil Strawberry 420
15 01040301040001 DOS FG 2.0000 2.0000 0.0000
gr/ 60 gr x 7 pcs/4 Showbox/00
16 01031001010103 Bs Biskuat Original KG WIP 482.8800 482.8800 0.0000
Bs Biskuit Captain Table Rosemarry
17 01031001010163 KG WIP 588.3100 588.3100 0.0000
And Thyme
Bs Biskuit Chocolate Cookies
18 01031001010178 KG WIP 888.6800 888.6800 0.0000
Harmonize CF
19 01031010010218 Bs Biskuit Custard Cream KG WIP 287.7400 287.7400 0.0000
Bs Biskuit Garlic Bread Crackers
20 01031001010122 KG WIP 148.7300 148.7300 0.0000
Sedap
Bs Biskuit High Energy Biskuit
21 01031001010209 KG WIP 270.6500 270.6500 0.0000
MO5A
22 01031001010199 Bs Biskuit Kue Kuki Butter KG WIP 1,892.6700 1,892.6700 0.0000
23 01031001010160 Bs Biskuit Malkist Olezz KG WIP 41.7200 41.7200 0.0000
24 01030701010021 bs biskuit minibit chocochips KG WIP 25.5500 25.5500 0.0000
25 01031001010155 Bs Biskuit Monsta Chocochips KG WIP 110.1200 110.1200 0.0000
Bs Biskuit Montego Danish Butter
26 01031010010222 KG WIP 260.5800 260.5800 0.0000
Choco Bulat
Bs Biskuit Montego Danish Butter
27 01031010010219 KG WIP 348.7800 348.7800 0.0000
Choco Dollar
Bs Biskuit Montego Danish Butter
28 01031010010221 KG WIP 280.1700 280.1700 0.0000
Choco Kotak
Bs Biskuit Montego Danish Butter
29 01031010010220 KG WIP 1,425.4400 1,425.4400 0.0000
Choco Semprit
30 01030701010058 bs kulitan raspberry KG WIP 484.0900 484.0900 0.0000
31 01031001010159 Bs Malkist Olezz Cheese Chocolate KG WIP 1,274.0500 1,274.0500 0.0000
32 01031001010161 Bs Malkist Olezz Choco Party KG WIP 1,117.3700 1,117.3700 0.0000
33 01031001010137 Bs Malkist Olezz Strawberry KG WIP 548.2600 548.2600 0.0000
34 01030701010201 Bs Raspberry KG WIP 857.5300 857.5300 0.0000
35 01031200000029 Bs Remahan KG WIP 1,897.9100 1,897.9100 0.0000
36 01031200000043 BS SAMPAH KG WIP 2.7000 2.7000 0.0000
37 01031010010224 Bs Tiger Original Reno MO5 KG WIP 398.0700 398.0700 0.0000
38 01031001010127 Bs Tiger Susu KG WIP 746.2600 746.2600 0.0000
39 01010202000009 Butter Anchor KG RM 50.2950 50.2950 0.0000
40 01010401000146 Calcium Carbonate//Mondelez KG RM 474.1210 474.1210 0.0000
41 01010302000047 Caramel Colour//Mondelez KG RM 3.4580 3.4580 0.0000
Cashew Nut 2 to 4
42 01010201000142 KG RM 48.3410 48.3410 0.0000
mm/rev01/Mondelez
43 01010104000050 Cheese ( Keju ) KG RM 12.0000 12.0000 0.0000
44 01010201000046 Citric Acid (zitrun) KG RM 29.3630 29.3630 0.0000
Cocoa Powder Alkalized DF 720
45 01010101000037 KG RM 72.1200 72.1200 0.0000
11//Mondelez
46 01010101000202 Cocoa Powder BT360 KG RM 13.3300 13.3300 0.0000
47 01010301000050 Cocoa Powder DL70 KG RM 2.8890 2.8890 0.0000
Coconut Cream Powder (creamy
48 01010201000003 KG RM 20.0680 20.0680 0.0000
coconut)
49 01010301000053 Color Allura lake OS KG RM 1.6568 1.6568 0.0000
50 01010102000017 Color Caramel DS 400 KG RM 221.5388 221.5388 0.0000
51 01010302000046 Color Nat Carmine Extract KG RM 3.8840 3.8840 0.0000
52 01010302000050 Color Nat Chlorophil WSL N059 KG RM 10.5718 10.5718 0.0000
53 01010302000044 Color Nat Paprika Extract KG RM 8.2082 8.2082 0.0000
54 01010301000054 Color Ponceau Lake OS KG RM 4.2310 4.2310 0.0000
55 01010301000030 Color Tartazine 2162 LPH KG RM 0.4550 0.4550 0.0000
56 01010201000047 Corn Starch KG RM 598.5600 598.5600 0.0000
57 01010101000011 Corn Starch RI100029//Mondelez KG RM 164.2200 164.2200 0.0000
58 01010104000044 Dairy Butter Block//Mondelez KG RM 20.6600 20.6600 0.0000
Desicated Coconut Low Fat Mill
59 01010101000166 KG RM 125.5500 125.5500 0.0000
Run
60 01010101000028 Dessicated Coconut Aloe Vera KG RM 0.8580 0.8580 0.0000
Dessicated Coconut Fine
61 01010103000024 KG RM 11.8750 11.8750 0.0000
(dessicated coconut)
62 01010101000172 Dextrin KG RM 37.6300 37.6300 0.0000
63 01010101000008 Dextrose KG RM 3.3000 3.3000 0.0000
Dicalcium Phosphate
64 01010401000157 KG RM 45.3400 45.3400 0.0000
Anhydrous//Mondelez
65 01010102000038 Dry Tack 250E KG RM 22.5000 22.5000 0.0000
66 01010104000002 Dry Yeast KG RM 106.3325 106.3325 0.0000
67 01010401000155 Enzym CDI//Mondelez KG RM 14.9150 14.9150 0.0000
68 01010401000156 Enzym Excel 2//Mondelez KG RM 5.3737 5.3737 0.0000
69 01010401000140 Enzym Protease KG RM 12.2128 12.2128 0.0000
70 01010202000097 FLV Butter Firm 590006 T KG RM 12.8410 12.8410 0.0000
Flv Butter GIV RB115_996
71 01010202000186 KG RM 6.4700 6.4700 0.0000
7//Mondelez
72 01010202000187 Flv Butter L_389539//Mondelez KG RM 12.0900 12.0900 0.0000
FLV Butter NI/OS Givaudan QF
73 01010202000010 KG RM 7.1030 7.1030 0.0000
27534
74 01010202000011 FLV Chocolate Caramel IFF F 7521 KG RM 20.2000 20.2000 0.0000
FLV Chocolate Givaudan NI/ 75622
75 01010200000024 33 KG RM 13.0732 13.0732 0.0000

76 01010202000099 FLV Chocolate IFF F 5856 KG RM 9.9390 9.9390 0.0000

77 01010202000088 FLV Coffee Mocca IFF D 4503 KG RM 21.2560 21.2560 0.0000
78 01010202000084 FLV Cream Milk Iber 61.2803 KG RM 1.6031 1.6031 0.0000
79 01010202000210 FLV Custard Vanille Oil 3214251 KG RM 7.6000 7.6000 0.0000
80 01010201000133 FLV Ethyl Vanillin/ Mondelez KG RM 2.7707 2.7707 0.0000
81 01010202000141 FLV Lemon MN 7217/NI 101 KG RM 3.2579 3.2579 0.0000
Flv Milk Butter L 195035 //
82 01010201000138 KG RM 18.9920 18.9920 0.0000
Mondelez
Flv Milk Butter ST6456/01//
83 01010202000170 Mondelez KG RM 13.0600 13.0600 0.0000

84 01010202000076 FLV Milk IFF 4898 KG RM 6.7080 6.7080 0.0000

85 01010202000212 Flv Milk OB 440 489 2 // Mondelez KG RM 69.7410 69.7410 0.0000
86 01010202000213 FLV Milk OS ME 2459 KG RM 37.8000 37.8000 0.0000
FLV Nat Custard Vanilla Oil
87 01010202000211 KG RM 2.7350 2.7350 0.0000
3408021
FLV Pepper Spice
88 01010202000169 KG RM 3.5150 3.5150 0.0000
188919//Mondelez
FLV Pineapple AF/WS Symrise
89 01010202000001 KG RM 19.9100 19.9100 0.0000
856662
90 01010202000111 FLV Pineapple KH PCA 5873/1 KG RM 9.2800 9.2800 0.0000
91 01010202000126 FLV Santan Symarom 11321 KG RM 30.1112 30.1112 0.0000
92 01010202000108 FLV Strawberry SMF(10122) KG RM 48.2800 48.2800 0.0000
93 01010202000142 FLV Toasted Coconut SMF 6101/2 KG RM 1.9917 1.9917 0.0000
94 01010201000137 Flv Vanilla 585300 2T // Mondelez KG RM 24.7996 24.7996 0.0000
FLV Vanilla firmenich NI/WS
95 01010201000023 KG RM 6.6920 6.6920 0.0000
591224 T
96 01010202000143 FLV Vanilla MN 8373 KG RM 30.8725 30.8725 0.0000
97 01010202000145 FLV Vanilla R0416803//Mondelez KG RM 3.2780 3.2780 0.0000
98 01010202000171 FLV27BRNOS_0268 KG RM 0.9620 0.9620 0.0000
99 01010202000178 FLV27CHSBOS_185TH KG RM 5.8680 5.8680 0.0000
100 01010202000162 FLV28BNNOS_6247 KG RM 8.7000 8.7000 0.0000
101 01010202000177 FLV28CHMOS_910480 KG RM 4.0459 4.0459 0.0000
102 01010202000165 FLV28CHMWS_6274 KG RM 20.3300 20.3300 0.0000
103 01010202000163 FLV28CHSJOS_6611 KG RM 36.4540 36.4540 0.0000
104 01010202000182 FLV28NTNOS_0736 KG RM 19.2500 19.2500 0.0000
105 01010202000161 FLV28TANOS_5016 KG RM 2.3920 2.3920 0.0000
106 01010202000175 FLV28VANBPG_7922 KG RM 17.7554 17.7554 0.0000
107 01010401000003 Folic Acid//mondelez KG RM 20.2590 20.2590 0.0000
108 01010102000030 Fructose//Mondelez KG RM 325.1350 325.1350 0.0000
109 01010201000071 Full Cream Dairy Ville KG RM 204.4830 204.4830 0.0000
110 01010201000072 Full cream Indomilk KG RM 21.3600 21.3600 0.0000
111 01010102000039 Full Cream Milk UHT 1000ml KG RM 8.0000 8.0000 0.0000
112 01010201000135 Full Cream/LDR 03 MX KG RM 229.6132 229.6132 0.0000
113 01010103000023 Garam Halus KG RM 1,037.0364 1,037.0364 0.0000
114 01010103000001 Garam Tabur KG RM 74.2700 74.2700 0.0000
115 01010102000012 Glucose KG RM 50.5010 50.5010 0.0000
116 01010102000029 Glucose//Mondelez KG RM 701.1840 701.1840 0.0000
117 01010104000003 Gold Bullion Grand/ Butter and KG RM 5.1430 5.1430 0.0000
Margarine Blend
118 01010102000041 Golden Sugar Syrup/Mondelez KG RM 100.0000 100.0000 0.0000
Green Tea Powder Japanese special
119 01010201000088 KG RM 2.0400 2.0400 0.0000
blend 10001005
Green Tea Powder Spray Dried
120 01010201000089 KG RM 15.8900 15.8900 0.0000
10000343
121 01010103000025 Gula pasir Rafinasi KG RM 11,116.0600 11,116.0600 0.0000
122 01010101000048 Gula Pasir Rafinasi//Mondelez KG RM 212.1300 212.1300 0.0000
123 01010102000046 High Fructose Syrup 55 % KG RM 2,032.3880 2,032.3880 0.0000
124 01010102000026 High Fructose Syrup//Mondelez KG RM 231.7300 231.7300 0.0000
125 01010201000064 Instant Coffee ACS 11 23 KG RM 4.1892 4.1892 0.0000
126 01010101000171 Isolate Protein KG RM 15.0000 15.0000 0.0000
127 01010202000181 Kacang Giling Kasar KG RM 15.0750 15.0750 0.0000
128 01010102000019 Lechitin unbleached//Mondelez KG RM 727.2270 727.2270 0.0000
129 01010202000095 Madu Cair KG RM 29.8500 29.8500 0.0000
130 01010401000144 Magnesium Carbonate//Mondelez KG RM 17.7010 17.7010 0.0000
131 01010401000171 Malic Acid KG RM 11.0140 11.0140 0.0000
132 01010101000009 Maltodextrin KG RM 10.0000 10.0000 0.0000
133 01010101000207 Modified Starch Gelpro F805E KG RM 8.3250 8.3250 0.0000
134 01010401000169 Omega 3 DHA KG RM 0.5350 0.5350 0.0000
135 01010401000180 Omega 6 MCB KG RM 6.7480 6.7480 0.0000
136 01021100000004 PP/HD Merah 03x10.5x27/00 KG RM 25.0000 25.0000 0.0000
137 01020101000317 PP/HD Merah 03x45x80/00 KG RM 75.0000 75.0000 0.0000
138 01020202000307 PP/HD Merah/03x45x45/00 KG RM 200.0000 200.0000 0.0000
139 01020201000373 PP/HD Merah/03x60x80/00 KG RM 175.0000 175.0000 0.0000
140 01020901000320 PP/HD Ungu 03x60x80/00 KG RM 50.0000 50.0000 0.0000
141 01030101010557 Premix 13 MT IH PAKET WIP 1.0000 1.0000 0.0000
Premix 5 Danish Butter Kensington
142 01030101010163 PAKET WIP 1.0000 1.0000 0.0000
Wirecut
143 01010101000027 Roll Oat KG RM 36.4950 36.4950 0.0000
144 01010103000027 Salt//Mondelez KG RM 226.4980 226.4980 0.0000
145 01010201000134 Seasoning Black Pepper//Mondelez KG RM 93.3500 93.3500 0.0000
146 01010201000091 Seasoning GBN 1867 KG RM 80.0700 80.0700 0.0000
Seasoning Rosemary and
147 01010202000180 KG RM 53.9700 53.9700 0.0000
thyme/021/Mondelez
148 01010104000030 Selai Raspberry Natural R23 KG RM 10.0000 10.0000 0.0000
149 01010101000169 Skim Milk Powder KG RM 2,219.7320 2,219.7320 0.0000
150 01010201000075 Skim Milk Powder//Mondelez KG RM 325.9951 325.9951 0.0000
151 01010401000139 Sodium Acid Phyrophospat KG RM 195.4264 195.4264 0.0000
Sodium Acid Pyrophospate//
152 01010401000145 KG RM 70.0070 70.0070 0.0000
Mondelez
153 01010401000137 Sodium Bicarbonate KG RM 338.3100 338.3100 0.0000
154 01010401000143 Sodium Bicarbonate//Mondelez KG RM 123.1280 123.1280 0.0000
155 01010401000138 Sodium Metabisulphite KG RM 8.3800 8.3800 0.0000
156 01010401000162 Sodium Steroyl Lactylate//Mondelez KG RM 20.2700 20.2700 0.0000
157 01010102000014 Soya Lecithin KG RM 209.7050 209.7050 0.0000
158 01010102000043 Soya Lecithin // HEB KG RM 1,109.5970 1,109.5970 0.0000
159 01010201000143 Strawberry Extract 10001708 KG RM 1.2070 1.2070 0.0000
160 01010101000069 Tepung Katana Pao Hijau KG RM 25.0000 25.0000 0.0000
Tepung Rework Captains Table
161 01030202000004 Classic KG WIP 60.5900 60.5900 0.0000

162 01030302000010 Tepung Rework Cheese KG WIP 235.4200 235.4200 0.0000

Tepung Rework Chips Ahoy
163 01030302020022 KG WIP 62.1700 62.1700 0.0000
Original
164 01030302020014 Tepung Rework Chocochips KG WIP 874.9200 874.9200 0.0000
165 01030302020071 Tepung Rework Cocholate Cookies KG WIP 1,402.3600 1,402.3600 0.0000
Tepung Rework Cokelat
166 01030302020061 KG WIP 301.6900 301.6900 0.0000
Mochachino
167 01030302020076 Tepung Rework Cream Crackres KG WIP 214.1900 214.1900 0.0000
168 01030202020045 Tepung Rework Danish Butter Kuki KG WIP 234.8200 234.8200 0.0000
Tepung Rework Java Chocolate
169 01030302000017 KG WIP 5,081.7400 5,081.7400 0.0000
MO3
Tepung Rework Java Chocolate
170 01030302020042 KG WIP 2,832.1300 2,832.1300 0.0000
MO5
Tepung Rework Java Chocolate
171 01030302020080 KG WIP 4,814.4300 4,814.4300 0.0000
Reno MO3
172 01030302000016 Tepung Rework Java Original MO3 KG WIP 999.7900 999.7900 0.0000
173 01030302020043 Tepung Rework Java Original MO5 KG WIP 1,444.4600 1,444.4600 0.0000
Tepung Rework Java Original Reno
174 01030302020082 KG WIP 2,278.7000 2,278.7000 0.0000
MO3
Tepung Rework Java Original Reno
175 01030302020083 KG WIP 1,964.4300 1,964.4300 0.0000
MO5
176 01030302020016 Tepung Rework Kelapa JPG KG WIP 293.5500 293.5500 0.0000
177 01030202020044 Tepung Rework Kue Kuki Cokelat KG WIP 235.3200 235.3200 0.0000
178 01030302000009 Tepung Rework Malkist KG WIP 2,113.4600 2,113.4600 0.0000
Tepung Rework Putih Butter
179 01030302020060 KG WIP 2,884.4700 2,884.4700 0.0000
Cookies
180 01030302020054 Tepung Rework Putih HEB MO5A KG WIP 296.3400 296.3400 0.0000
181 01030302020010 Tepung Rework Putih Kelapa KG WIP 1,085.6200 1,085.6200 0.0000
182 01030302020059 Tepung Rework Putih Susu Vanilla KG WIP 2,348.6700 2,348.6700 0.0000
Tepung Rework See Hong Puff
183 01030302020074 KG WIP 1,421.4500 1,421.4500 0.0000
Kelapa
184 01030302000021 Tepung Rework Tiger Susu KG WIP 225.0800 225.0800 0.0000
185 01010101000005 Tepung Tapioka KG RM 320.6400 320.6400 0.0000
186 01010101000043 Tepung Tapioka // Mondelez KG RM 78.4710 78.4710 0.0000
187 01010101000066 Tepung Terigu Sania Hijau KG RM 25.0000 25.0000 0.0000
188 01010101000064 Tepung Terigu Tulip KG RM 321.1000 321.1000 0.0000
189 01010201000127 Vanilli Powder KG RM 35.7724 35.7724 0.0000
190 01010201000068 Vanilli Powder pollar bear KG RM 5.6530 5.6530 0.0000
Vitamin and Mineral Premix 461206
191 01010401000158 KG RM 28.3600 28.3600 0.0000
26U 2(Blend 3)//Mondelez
Vitamin Mineral Premix
192 01010401000179 KG RM 29.6880 29.6880 0.0000
403577//Mondelez
193 01010201000076 Vitamin Premix 1105//Mondelez KG RM 25.4640 25.4640 0.0000
Vitamin Premix
194 01010401000166 KG RM 435.2320 435.2320 0.0000
PCH200290/HEB/Harmonize
Vitamin Premix PCH200513/MT
195 01010401000167 KG RM 9.7400 9.7400 0.0000
Balita
Vitamin Premix PCH200514/MT Ibu
196 01010401000168 KG RM 26.0500 26.0500 0.0000
Hamil
197 01010401000163 Wheat Gluten KG RM 538.3000 538.3000 0.0000
198 01010101000154 Wheat Gluten//Mondelez KG RM 2.0100 2.0100 0.0000

199 01010101000053 Whey Permeate //LW KG RM 167.5660 167.5660 0.0000

200 01010101000031 Whey Powder//Mondelez KG RM 37.6030 37.6030 0.0000
201 01010101000068 White Cheedar Cheese 55308 CP KG RM 58.6125 58.6125 0.0000
202 01010202000121 Whole egg KG RM 15.1360 15.1360 0.0000
203 01010101000155 Whole egg//Mondelez KG RM 25.3370 25.3370 0.0000
204 01010101000164 Whole Milk Powder/Kokola KG RM 52.3640 52.3640 0.0000
205 01030300000013 Wip Biskuit Biskuat Cokelat KG WIP 1.0000 1.0000 0.0000
206 01030300000012 Wip Biskuit Biskuat Original KG WIP 1.0000 1.0000 0.0000
207 01030400000103 Wip Biskuit BUtter Cookies Series KG WIP 1.0000 1.0000 0.0000
Wip Biskuit Chocolate Harmonize
208 01030300011087 KG WIP 2.0000 2.0000 0.0000
CF
209 01030300011316 Wip Biskuit Custard Cream KG WIP 1.0000 1.0000 0.0000
210 01030300011058 Wip Biskuit High Energy Biscuit KG WIP 2.0000 2.0000 0.0000
211 01030300011274 Wip Biskuit Kue Kuki Butter KG WIP 2.0000 2.0000 0.0000
212 01030300011272 Wip Biskuit Kue Kuki Chocolate KG WIP 2.0000 2.0000 0.0000
213 01030300011326 Wip Biskuit Kukiku Butter Milk KG WIP 35.0000 35.0000 0.0000
214 01030300011035 Wip Biskuit Malkist Olezz KG WIP 1.0000 1.0000 0.0000
WIP BISKUIT MINIBIT
215 01030400000105 KG WIP 2.0000 2.0000 0.0000
CHOCOCHIPS
Wip Biskuit Montego Danish Butter
216 01030300011349 KG WIP 84.0000 84.0000 0.0000
Chocolate Semprit
Wip Biskuit Montego Danish Butter
217 01030300011348 KG WIP 221.0000 221.0000 0.0000
Chocolate Wirecut
218 01030204020066 Wip Biskuit See Hong Puff KG WIP 1.0000 1.0000 0.0000
219 01030300011004 Wip Biskuit Tiger Chocolate MO5 KG WIP 1.0000 1.0000 0.0000
220 01030300011005 Wip Biskuit Tiger Original MO5 KG WIP 1.0000 1.0000 0.0000
Wip Biskuit Vanilla Milky Cetakan
221 01030400000227 KG WIP 1.0000 1.0000 0.0000
Giant