| Produk | Records | Total Qty In | Total Qty Out | Net (In-Out) | Total Amount In |
|---|---|---|---|---|---|
| ALPUKAT | 13 | +3.700 | -26 | 3.674 | Rp 92.500 |
| GULA MERAH | 26 | +1.175 | -4 | 1.171 | Rp 392.700 |
| TAHU KUNING | 11 | +0 | -566 | -566 | Rp 0 |
| AYAM GORENG MAJALENGKA | 11 | +42 | -449 | -407 | Rp 798.000 |
| NANGKA | 8 | +370 | -5 | 365 | Rp 14.800 |
| AYAM BAKAR MAJALENGKA | 13 | +42 | -332 | -290 | Rp 798.000 |
| LADAKU RENCENG | 10 | +21 | -301 | -280 | Rp 237.000 |
| DAWEGAN | 15 | +222 | -92 | 130 | Rp 1.887.000 |
| KERUPUK ACI PUTIH | 3 | +282 | -0 | 282 | Rp 1.128.000 |
| KERUPUK JENGKOL | 23 | +191 | -74 | 117 | Rp 781.500 |
| UDANG GORENG WIP | 10 | +38 | -206 | -168 | Rp 358.150 |
| ABON OUTSOR | 11 | +192 | -37 | 155 | Rp 1.542.000 |
| KERUPUK ACI MERAH | 3 | +204 | -0 | 204 | Rp 816.000 |
| TELUR ASIN BAKAR | 11 | +158 | -39 | 119 | Rp 1.027.000 |
| JENGKOL KRISPI | 8 | +0 | -156 | -156 | Rp 0 |
| Tanggal | Cabang | Tipe | Dokumen | Produk | UOM | Qty In | Qty Out | Balance | Amount Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
TUMIS WALUH PKS B | PORSI | - | - | 0 | Rp 0 |
| 2026-09-02 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609020005 |
TUMIS WALUH PKS B | PORSI | - | -2 | -2 | Rp 0 |
| 2026-09-04 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609040002 |
TUMIS WALUH PKS B | PORSI | - | -4 | -6 | Rp 0 |
| 2026-09-10 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609100003 |
TUMIS WALUH PKS B | PORSI | - | -3 | -9 | Rp 0 |
| 2026-09-12 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609120006 |
TUMIS WALUH PKS B | PORSI | - | -2 | -11 | Rp 0 |
| 2026-09-13 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609130005 |
TUMIS WALUH PKS B | PORSI | - | -2 | -13 | Rp 0 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
TUMIS TERONG PKS B | PORSI | - | - | 0 | Rp 0 |
| 2026-09-01 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609010007 |
TUMIS TERONG PKS B | PORSI | - | -4 | -4 | Rp 0 |
| 2026-09-10 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609100003 |
TUMIS TERONG PKS B | PORSI | - | -2 | -6 | Rp 0 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
TUMIS JAMUR PKS B | PORSI | - | - | 0 | Rp 0 |
| 2026-09-04 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609040002 |
TUMIS JAMUR PKS B | PORSI | - | -2 | -2 | Rp 0 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
TUMIS GENJER PKS B | PORSI | - | - | 0 | Rp 0 |
| 2026-09-13 |
PKSD
Pesona Kampung Sunda
|
POS Manufacturing | SPKSD178930047114 |
TUMIS GENJER PKS B | PORSI | +55 | - | 55 | Rp 218.574 |
| 2026-09-13 |
PKSD
Pesona Kampung Sunda
|
POS Sales | 2026-09-13 |
TUMIS GENJER PKS B | PORSI | - | -55 | 0 | Rp 0 |
| 2026-09-13 |
PKSD
Pesona Kampung Sunda
|
Item Journal | IU202609130005 |
TUMIS GENJER PKS B | PORSI | - | -12 | -12 | Rp 0 |
| 2026-08-31 |
PKSD
Pesona Kampung Sunda
|
Beginning | Opening |
PAIS IKAN MAS | PORSI | - | - | 0 | Rp 0 |
| 2026-09-02 |
PKSD
Pesona Kampung Sunda
|
Simple Manufacturing | SM202609020007 - 2 |
PAIS IKAN MAS | PORSI | +25 | - | 25 | Rp 20.211 |
| 2026-09-14 |
PKSD
Pesona Kampung Sunda
|
Simple Manufacturing | SM202609140003 - 2 |
PAIS IKAN MAS | PORSI | +41 | - | 66 | Rp 53.358 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KACANG MERAH
750053
|
KG | - | - | 0 | Rp 0 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
KACANG MERAH
750053
|
KG | +2 | - | 2 | Rp 80.000 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
KACANG MERAH
750053
|
KG | +2 | - | 4 | Rp 164.000 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
KACANG MERAH
750053
|
KG | +2 | - | 6 | Rp 244.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
KACANG MERAH
750053
|
KG | +2 | - | 8 | Rp 324.000 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
KACANG MERAH
750053
|
KG | - | -0 | 8 | Rp 312.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
YURI PROSTEX
740145
|
BTL | +1 | - | 1 | Rp 20.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TAHU PONG
640010
|
PCS | - | - | 0 | Rp 0 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
TAHU PONG
640010
|
PCS | +30 | - | 30 | Rp 24.000 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
TAHU PONG
640010
|
PCS | +30 | - | 60 | Rp 48.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
TAHU PONG
640010
|
PCS | +30 | - | 90 | Rp 72.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TRAY MIKA 18
740141
|
PACK | +4 | - | 4 | Rp 66.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
MANGGA KAWENI
650015
|
KG | +1 | - | 1 | Rp 20.750 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
MANGGA KAWENI
650015
|
KG | +3 | - | 4 | Rp 86.750 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
MANGGA KAWENI
650015
|
KG | +3 | - | 7 | Rp 152.750 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
MANGGA KAWENI
650015
|
KG | +3 | - | 10 | Rp 218.750 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
MANGGA KAWENI
650015
|
KG | +5 | - | 15 | Rp 328.750 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
MANGGA KAWENI
650015
|
KG | - | -0 | 15 | Rp 325.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
MANGGA KAWENI
650015
|
KG | - | -1 | 13 | Rp 295.460 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
MANGGA KAWENI
650015
|
KG | - | -1 | 12 | Rp 270.160 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TUMIS TEMPE OREK SB
820096
|
BACH @ 15 PORSI | +1 | - | 1 | Rp 160.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
NASI MERAH
820041
|
BACH @ 8 PORSI | - | - | 0 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
NASI MERAH
820041
|
BACH @ 8 PORSI | - | -2 | -2 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
NASI MERAH
820041
|
BACH @ 8 PORSI | - | -3 | -5 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
NASI MERAH
820041
|
BACH @ 8 PORSI | - | -2 | -7 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
NASI MERAH
820041
|
BACH @ 8 PORSI | - | -2 | -9 | Rp 0 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
NASI MERAH
820041
|
BACH @ 8 PORSI | - | -2 | -11 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
NASI MERAH
820041
|
BACH @ 8 PORSI | - | -2 | -13 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
NASI MERAH
820041
|
BACH @ 8 PORSI | - | -2 | -15 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
PLASTIK 12X25 HD
740066
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
PLASTIK 12X25 HD
740066
|
PACK | +2 | - | 2 | Rp 26.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
PLASTIK 12X25 HD
740066
|
PACK | +1 | - | 3 | Rp 39.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
ASIN SEPAT
630006
|
KG | - | - | 0 | Rp 0 |
/report/stock-movement ·
cache 5 menit ·
token expire dalam 0 menit