| 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 |
DAUN KEMANGI
750029
|
KG | - | - | 0 | Rp 0 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
DAUN KEMANGI
750029
|
KG | +0 | - | 0 | Rp 8.500 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090002 - 1 |
DAUN KEMANGI
750029
|
KG | - | -4 | -4 | Rp -127.500 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 1 |
DAUN KEMANGI
750029
|
KG | - | -1 | -4 | Rp -145.500 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
DAUN KEMANGI
750029
|
KG | +0 | - | -4 | Rp -136.500 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
DAUN KEMANGI
750029
|
KG | +0 | - | -4 | Rp -127.500 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 5 |
DAUN KEMANGI
750029
|
KG | - | -1 | -4 | Rp -145.500 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 6 |
DAUN KEMANGI
750029
|
KG | - | -1 | -5 | Rp -163.500 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
DAUN KEMANGI
750029
|
KG | +0 | - | -5 | Rp -155.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
CABAI RAWIT MERAH
750023
|
KG | +2 | - | 2 | Rp 126.500 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
CABAI RAWIT MERAH
750023
|
KG | +3 | - | 5 | Rp 306.500 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
CABAI RAWIT MERAH
750023
|
KG | +2 | - | 7 | Rp 436.500 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
CABAI RAWIT MERAH
750023
|
KG | +2 | - | 9 | Rp 572.500 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
CABAI RAWIT MERAH
750023
|
KG | +2 | - | 11 | Rp 712.500 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
CABAI RAWIT MERAH
750023
|
KG | +2 | - | 13 | Rp 852.500 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
CABAI RAWIT MERAH
750023
|
KG | +2 | - | 15 | Rp 992.500 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
CABAI RAWIT MERAH
750023
|
KG | +2 | - | 17 | Rp 1.132.500 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
CABAI RAWIT MERAH
750023
|
KG | +2 | - | 19 | Rp 1.272.500 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
CABAI RAWIT MERAH
750023
|
KG | +2 | - | 21 | Rp 1.412.500 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
CABAI RAWIT MERAH
750023
|
KG | +2 | - | 23 | Rp 1.552.500 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
CABAI RAWIT MERAH
750023
|
KG | +2 | - | 25 | Rp 1.692.500 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
CABAI RAWIT MERAH
750023
|
KG | +2 | - | 27 | Rp 1.832.500 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
CABAI RAWIT MERAH
750023
|
KG | - | -0 | 27 | Rp 1.832.207 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
CABAI RAWIT MERAH
750023
|
KG | +2 | - | 29 | Rp 1.972.207 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
CABAI RAWIT MERAH
750023
|
KG | - | -0 | 29 | Rp 1.971.987 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
CABAI RAWIT MERAH
750023
|
KG | - | -0 | 29 | Rp 1.971.162 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
CABAI RAWIT MERAH
750023
|
KG | +2 | - | 31 | Rp 2.111.162 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
CABAI RAWIT MERAH
750023
|
KG | - | -0 | 31 | Rp 2.110.135 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
CABAI RAWIT MERAH
750023
|
KG | - | -0 | 31 | Rp 2.107.385 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
CABAI RAWIT MERAH
750023
|
KG | +2 | - | 33 | Rp 2.247.385 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
CABAI RAWIT MERAH
750023
|
KG | - | -0 | 33 | Rp 2.246.872 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
CABAI RAWIT MERAH
750023
|
KG | - | -0 | 33 | Rp 2.246.047 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
NUTRISARI JERUK PERAS
670119
|
SCT | +10 | - | 10 | Rp 15.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
NASI PUTIH SB
820042
|
BACH @ 8 PORSI | - | - | 0 | Rp 0 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Item Journal | IU202609030002 |
NASI PUTIH SB
820042
|
BACH @ 8 PORSI | - | -0 | 0 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TUSUK SATE
660006
|
PACK | +1 | - | 1 | Rp 13.000 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
TUSUK SATE
660006
|
PACK | +2 | - | 3 | Rp 43.000 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
TUSUK SATE
660006
|
PACK | +1 | - | 4 | Rp 59.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SISTIK
730059
|
PACK | +9 | - | 9 | Rp 144.000 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020008 |
SISTIK
730059
|
PACK | +30 | - | 39 | Rp 624.000 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100015 |
SISTIK
730059
|
PACK | +30 | - | 69 | Rp 1.104.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160001 |
SISTIK
730059
|
PACK | +30 | - | 99 | Rp 1.584.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SOP IGA PKS WIP
840068
|
BACH @ 30 PORSI | - | - | 0 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
SOP IGA PKS WIP
840068
|
BACH @ 30 PORSI | - | -0 | 0 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
SOP IGA PKS WIP
840068
|
BACH @ 30 PORSI | - | -0 | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
SOP IGA PKS WIP
840068
|
BACH @ 30 PORSI | - | -0 | 0 | Rp 0 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
SOP IGA PKS WIP
840068
|
BACH @ 30 PORSI | - | -0 | 0 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
SOP IGA PKS WIP
840068
|
BACH @ 30 PORSI | - | -0 | 0 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TEH POCI
670172
|
PACK | +5 | - | 5 | Rp 20.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
TEH POCI
670172
|
PACK | +1 | - | 6 | Rp 55.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
CABAI KERITING MERAH
750018
|
KG | +1 | - | 1 | Rp 20.650 |
/report/stock-movement ·
cache 5 menit ·
token expire dalam 0 menit