| 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 |
LABU SIAM
750069
|
KG | - | - | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
LABU SIAM
750069
|
KG | - | -0 | 0 | Rp -2.880 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
LABU SIAM
750069
|
KG | - | -0 | 0 | Rp -3.840 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
LABU SIAM
750069
|
KG | +1 | - | 1 | Rp 14.160 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
LABU SIAM
750069
|
KG | - | -0 | 1 | Rp 12.960 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
LABU SIAM
750069
|
KG | - | -0 | 0 | Rp 10.560 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
PESMOL IKAN MAS WIP
820062
|
BACH @ 7 PORSI | +1 | - | 1 | Rp 68.000 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Item Journal | IU202609050002 |
PESMOL IKAN MAS WIP
820062
|
BACH @ 7 PORSI | - | -0 | 0 | Rp 51.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
PESMOL IKAN MAS WIP
820062
|
BACH @ 7 PORSI | - | -1 | 0 | Rp -34.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
PESMOL IKAN MAS WIP
820062
|
BACH @ 7 PORSI | - | -0 | -1 | Rp -85.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
PESMOL IKAN MAS WIP
820062
|
BACH @ 7 PORSI | - | -2 | -2 | Rp -272.000 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
PESMOL IKAN MAS WIP
820062
|
BACH @ 7 PORSI | - | -0 | -3 | Rp -306.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
PESMOL IKAN MAS WIP
820062
|
BACH @ 7 PORSI | - | -1 | -3 | Rp -408.000 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
PESMOL IKAN MAS WIP
820062
|
BACH @ 7 PORSI | - | -1 | -4 | Rp -476.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TERONG BULAT
750093
|
KG | - | - | 0 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
TERONG BULAT
750093
|
KG | +1 | - | 1 | Rp 8.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
TERONG BULAT
750093
|
KG | - | -0 | 0 | Rp 8.000 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
TERONG BULAT
750093
|
KG | - | -0 | 0 | Rp 6.400 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
TERONG BULAT
750093
|
KG | - | -0 | 0 | Rp -1.067 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
TERONG BULAT
750093
|
KG | - | -0 | 0 | Rp -4.800 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
JERUK LIMO
750050
|
KG | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
JERUK LIMO
750050
|
KG | +1 | - | 1 | Rp 15.000 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
JERUK LIMO
750050
|
KG | +1 | - | 1 | Rp 30.000 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
JERUK LIMO
750050
|
KG | +1 | - | 2 | Rp 45.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
JERUK LIMO
750050
|
KG | +1 | - | 2 | Rp 60.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
JERUK LIMO
750050
|
KG | - | -0 | 2 | Rp 59.960 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
JERUK LIMO
750050
|
KG | - | -0 | 2 | Rp 59.930 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
JERUK LIMO
750050
|
KG | - | -0 | 2 | Rp 59.790 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
JERUK LIMO
750050
|
KG | - | -0 | 2 | Rp 59.720 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
ISIAN BUGIS
870013
|
BACH @ 5 PORSI | - | - | 0 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
ISIAN BUGIS
870013
|
BACH @ 5 PORSI | - | -3 | -3 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
ISIAN BUGIS
870013
|
BACH @ 5 PORSI | - | -2 | -5 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
ISIAN BUGIS
870013
|
BACH @ 5 PORSI | - | -2 | -7 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
ISIAN BUGIS
870013
|
BACH @ 5 PORSI | - | -3 | -10 | Rp 0 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
ISIAN BUGIS
870013
|
BACH @ 5 PORSI | - | -2 | -11 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SASA PENYEDAP RASA
670140
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
SASA PENYEDAP RASA
670140
|
PACK | - | -0 | 0 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SUMBU LILIN
740118
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
SUMBU LILIN
740118
|
PACK | +1 | - | 1 | Rp 15.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
SUMBU LILIN
740118
|
PACK | +1 | - | 2 | Rp 28.500 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
BUMBU BAKARAN
620001
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
BUMBU BAKARAN
620001
|
PACK | - | -0 | 0 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
BUMBU BAKARAN
620001
|
PACK | - | -0 | 0 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
BUMBU BAKARAN
620001
|
PACK | - | -0 | -1 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
BUMBU BAKARAN
620001
|
PACK | - | -0 | -1 | Rp 0 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
BUMBU BAKARAN
620001
|
PACK | - | -0 | -1 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
BUMBU BAKARAN
620001
|
PACK | - | -0 | -1 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
BUMBU BAKARAN
620001
|
PACK | - | -0 | -1 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
DAUN KEMANGI
750029
|
KG | +0 | - | 0 | Rp 13.090 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
DAUN KEMANGI
750029
|
KG | +0 | - | 1 | Rp 21.590 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
DAUN KEMANGI
750029
|
KG | +0 | - | 1 | Rp 30.090 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 2 |
DAUN KEMANGI
750029
|
KG | - | -1 | 0 | Rp -3.910 |
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