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    firman syah
    The audit of FRS4 Tamangapa d'Mansion store found many items that were not inputted or suspended in the POS system. A total of 148 items were listed along with their codes, descriptions, quantities, and prices, amounting to a total of Rp 2,775,600. The document stated that this report was made truthfully and thanked the acknowledgement of all involved parties.

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    The audit of FRS4 Tamangapa d'Mansion store found many items that were not inputted or suspended in the POS system. A total of 148 items were listed along with their codes, descriptions, quantities, and prices, amounting to a total of Rp 2,775,600. The document stated that this report was made truthfully and thanked the acknowledgement of all involved parties.

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    The audit of FRS4 Tamangapa d'Mansion store found many items that were not inputted or suspended in the POS system. A total of 148 items were listed along with their codes, descriptions, quantities, and prices, amounting to a total of Rp 2,775,600. The document stated that this report was made truthfully and thanked the acknowledgement of all involved parties.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    39 views4 pages

    Untitled

    Uploaded by

    firman syah
    The audit of FRS4 Tamangapa d'Mansion store found many items that were not inputted or suspended in the POS system. A total of 148 items were listed along with their codes, descriptions, quantities, and prices, amounting to a total of Rp 2,775,600. The document stated that this report was made truthfully and thanked the acknowledgement of all involved parties.

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    © All Rights Reserved
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    Download as docx, pdf, or txt
    of 4

    BERITA ACARA

    Yang bertanda tangan dibawah ini :

    TOKO : FRS4 IDF TAMANGAPA D’MANSION

    SPV : RDN

    Menerangkan bahwa pada tanggal 08 juni 2021 telah melakukan so audit ditoko
    FRS4 Tamangapa d’mansion namun terjadi banyak minest karena tidak terinput dan
    penangguhan atas PLU :

    Kode plu diskripsi qty item rupiah

    20093587 Senka prfct 4 140.000

    20096501 Kepik penjepit 2 62.200

    10012397 Nivea sb pearl 2 48.400

    20113214 Wardah fc mist 2 57.600

    20067204 Ponds selection 10 371.100

    20054691 Arnon messes 4 62.000

    20054469 Rt twr panjng 2 31.000

    10006194 Rt sobek cklt 2 30.000

    20035999 Rt sanwich 3 14.100

    10006195 Rt cklt/kju 3 48.000

    20087279 Chupa belt 4 9.200

    20052776 Yuppy gummy 6 27.000

    1000418 Delfi chic choc 2 22.600

    20004032 Idm cho meises 3 16.500

    10038352 Vt pudding cklt 2 10.000


    20106676 Mokomoko blhs 2 52.400

    20077110 Chaca mins hats 4 39.200

    20080530 Yupi big burger 3 13.500

    20045622 Soziz boy ayam 4 36.000

    20027165 Richeese keju 4 12.000

    20081244 Relaxa ply afgr 4 22.000

    20081243 Relaxa ply frzn 2 11.000

    20090442 Nice & nite mix 3 18.900

    10036982 Kit kat cklt 9 57.600

    20110267 Kis ttm chindy 4 34.000

    10006534 Yuppy gummy 6 32.400

    20094168 Chomp chom 1 10.100

    20083720 Nano mlky strw 5 16.000

    10038880 s/q cokt almon 3 18.200

    10006540 Yuppy gumy bb 5 27.000

    20051344 Fitbar chocolte 4 21.600

    20088545 Mentos inr chew 1 7.400

    20092546 Silvr gueen mcha 1 11.600

    20014081 Frozz bluberry 2 18.400

    20063862 Hpy dent x-p prmium 2 39.400

    20062877 Cadbury black for 62g 1 17.500

    20083719 Nano milky cklt 2 64.000

    20018396 h/white gum btol 44’s 1 16.400


    10000760 Fish extra strg pr 1 20.000

    20001380 Strepsl vit c 65/85 1 17.000

    20096501 Kepik pnjepit blu mta 1 31.000

    10008469 Minyak barco 2 54.600

    20106361 Vidoran 3 plus madu 1 62.500

    10004335 Idm air mneral 240 96 96.000

    10004487 Aqua 240 48 52.800

    20088102 Herborist lot 2 54.800

    20041119 Emeron hbl wh rsl 3 26.400

    20041120 Emeron hbl jj orange 5 44.000

    20070126 Marina ntrl fresh 4 41.600

    20021330 Marina bhl avocdo 3 31.200

    20007302 Marina lot h & glow 5 54.500

    20103168 Marina bhl 3 41.000

    20112743 Ponds serum whip 2 51.000

    20089882 Garnier slm natural 2 45.000

    20106135 Emina brigt stuff 2 39.600

    20097167 Sis2sis volum mac 1 22.900

    20096763 Ariul 7 day mask 1 20.000

    20075924 Posh cool body spray 1 20.800

    20101094 Pucelle luxe colugne 1 42.000

    20062311 Rexona deodorant coll 1 21.000

    20000778 Dettol bw cool 410 2 80.200


    20066311 Makarizo energy hair 3 20.700

    10003616 Tanco hair dye 1 21.600

    20067449 Glow lovely multivtn 1 25.800

    20008420 Clean & clear 1 26.600

    20102817 Lux sabun mandi 1 33.100

    20088375 Nivea deo roll on 2 49.600

    20048563 Laurier pmblut wnita 3 53.700

    20057364 Kotex panty liener 1 19.100

    20026945 Nice mult purpuse 4 46.400

    10031962 Charm pembalut 2 20.000

    Rp . 2.775.600

    Demikian berita acara ini saya buat dengan sebenar-benarnya, terimakasih

    Mengetahui Mengetahui Mengetahui Mengetahui

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