| 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 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
ASIN SEPAT
630006
|
KG | - | - | 0 | Rp 0 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
ASIN SEPAT
630006
|
KG | +0 | - | 0 | Rp 40.000 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Purchase Invoice Adjustment | VI202609020020 |
ASIN SEPAT
630006
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Purchase Invoice Adjustment | VI202609020020 |
ASIN SEPAT
630006
|
KG | +0 | - | 0 | Rp 40.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
ASIN SEPAT
630006
|
KG | +1 | - | 1 | Rp 180.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
ASIN SEPAT
630006
|
KG | - | -0 | 1 | Rp 174.872 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Item Journal | IU202609160001 |
ASIN SEPAT
630006
|
KG | - | -0 | 1 | Rp 169.744 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
ASIN SEPAT
630006
|
KG | - | -0 | 1 | Rp 164.615 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
GULA PUTIH CAIR SB
770004
|
BACH @ 1000 ML | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609010004 - 1 |
GULA PUTIH CAIR SB
770004
|
BACH @ 1000 ML | +3 | - | 3 | Rp 53.550 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609030005 - 1 |
GULA PUTIH CAIR SB
770004
|
BACH @ 1000 ML | +3 | - | 6 | Rp 107.100 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609060004 - 1 |
GULA PUTIH CAIR SB
770004
|
BACH @ 1000 ML | +3 | - | 9 | Rp 160.650 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609100001 - 1 |
GULA PUTIH CAIR SB
770004
|
BACH @ 1000 ML | +3 | - | 12 | Rp 214.200 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609120002 - 1 |
GULA PUTIH CAIR SB
770004
|
BACH @ 1000 ML | +3 | - | 15 | Rp 267.750 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KOPI GAJAH
670090
|
PACK | +1 | - | 1 | Rp 39.651 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
KOPI GAJAH
670090
|
PACK | +2 | - | 3 | Rp 83.651 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SATE BABAT SB
820070
|
BACH @ 12 PORSI | +1 | - | 1 | Rp 66.500 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050003 - 2 |
SATE BABAT SB
820070
|
BACH @ 12 PORSI | +2 | - | 3 | Rp 206.593 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609100003 - 1 |
SATE BABAT SB
820070
|
BACH @ 12 PORSI | +3 | - | 6 | Rp 408.179 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609110001 - 4 |
SATE BABAT SB
820070
|
BACH @ 12 PORSI | +3 | - | 8 | Rp 576.168 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609120001 - 4 |
SATE BABAT SB
820070
|
BACH @ 12 PORSI | +3 | - | 11 | Rp 777.755 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SELADA AIR
750087
|
KG | - | - | 0 | Rp 0 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
SELADA AIR
750087
|
KG | +1 | - | 1 | Rp 6.500 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
SELADA AIR
750087
|
KG | +1 | - | 2 | Rp 19.500 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
SELADA AIR
750087
|
KG | +1 | - | 3 | Rp 32.500 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
SELADA AIR
750087
|
KG | +1 | - | 3 | Rp 39.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
SELADA AIR
750087
|
KG | +1 | - | 4 | Rp 45.500 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
SELADA AIR
750087
|
KG | +1 | - | 4 | Rp 52.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
SELADA AIR
750087
|
KG | +1 | - | 5 | Rp 65.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KULIT AYAM
710022
|
KG | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
KULIT AYAM
710022
|
KG | +5 | - | 5 | Rp 165.000 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
KULIT AYAM
710022
|
KG | +5 | - | 10 | Rp 330.000 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
KULIT AYAM
710022
|
KG | +3 | - | 13 | Rp 429.000 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
KULIT AYAM
710022
|
KG | +3 | - | 16 | Rp 528.000 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
KULIT AYAM
710022
|
KG | +3 | - | 19 | Rp 627.000 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609100003 - 3 |
KULIT AYAM
710022
|
KG | - | -5 | 14 | Rp 462.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609120001 - 3 |
KULIT AYAM
710022
|
KG | - | -5 | 9 | Rp 297.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
KULIT AYAM
710022
|
KG | +5 | - | 14 | Rp 462.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
KULIT AYAM
710022
|
KG | +3 | - | 17 | Rp 561.000 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609150001 - 1 |
KULIT AYAM
710022
|
KG | - | -3 | 14 | Rp 462.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
KULIT AYAM
710022
|
KG | - | -9 | 5 | Rp 155.100 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
KULIT AYAM
710022
|
KG | - | -7 | -2 | Rp -72.600 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
LABU SIAM
750069
|
KG | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
LABU SIAM
750069
|
KG | +1 | - | 1 | Rp 12.000 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
LABU SIAM
750069
|
KG | +1 | - | 2 | Rp 27.000 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
LABU SIAM
750069
|
KG | +1 | - | 3 | Rp 42.000 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
LABU SIAM
750069
|
KG | +1 | - | 4 | Rp 57.000 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
LABU SIAM
750069
|
KG | +3 | - | 7 | Rp 102.000 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
LABU SIAM
750069
|
KG | +1 | - | 8 | Rp 117.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
LABU SIAM
750069
|
KG | +1 | - | 9 | Rp 135.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
LABU SIAM
750069
|
KG | +2 | - | 11 | Rp 171.000 |
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