| 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 |
CABAI KERITING MERAH
750018
|
KG | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
CABAI KERITING MERAH
750018
|
KG | +2 | - | 2 | Rp 70.000 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
CABAI KERITING MERAH
750018
|
KG | +1 | - | 3 | Rp 108.000 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
CABAI KERITING MERAH
750018
|
KG | +1 | - | 4 | Rp 148.000 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
CABAI KERITING MERAH
750018
|
KG | +2 | - | 6 | Rp 228.000 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
CABAI KERITING MERAH
750018
|
KG | +2 | - | 8 | Rp 322.000 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
CABAI KERITING MERAH
750018
|
KG | +2 | - | 10 | Rp 402.000 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
CABAI KERITING MERAH
750018
|
KG | +2 | - | 12 | Rp 498.000 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
CABAI KERITING MERAH
750018
|
KG | +1 | - | 13 | Rp 546.000 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
CABAI KERITING MERAH
750018
|
KG | +2 | - | 15 | Rp 636.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
CABAI KERITING MERAH
750018
|
KG | +2 | - | 17 | Rp 732.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
CABAI KERITING MERAH
750018
|
KG | +1 | - | 18 | Rp 780.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
CABAI KERITING MERAH
750018
|
KG | - | -0 | 18 | Rp 777.270 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
CABAI KERITING MERAH
750018
|
KG | +2 | - | 20 | Rp 883.270 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
CABAI KERITING MERAH
750018
|
KG | - | -0 | 20 | Rp 880.540 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
CABAI KERITING MERAH
750018
|
KG | +1 | - | 21 | Rp 933.540 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
CABAI KERITING MERAH
750018
|
KG | - | -0 | 21 | Rp 929.585 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
CABAI KERITING MERAH
750018
|
KG | +1 | - | 22 | Rp 984.585 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
CABAI KERITING MERAH
750018
|
KG | - | -0 | 22 | Rp 981.785 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TAUGE
750092
|
KG | +0 | - | 0 | Rp 2.760 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
TAUGE
750092
|
KG | +1 | - | 1 | Rp 9.760 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
TAUGE
750092
|
KG | +1 | - | 1 | Rp 15.760 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
TAUGE
750092
|
KG | +0 | - | 1 | Rp 18.760 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
DAUN JERUK
750027
|
KG | +0 | - | 0 | Rp 4.200 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
DAUN JERUK
750027
|
KG | +0 | - | 0 | Rp 8.200 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
DAUN JERUK
750027
|
KG | +0 | - | 0 | Rp 12.200 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
DAUN JERUK
750027
|
KG | +0 | - | 0 | Rp 16.200 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 3 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 4.200 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 4 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 3.600 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070004 - 2 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 3.000 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070004 - 1 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 2.250 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
DAUN JERUK
750027
|
KG | +0 | - | 0 | Rp 6.250 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
DAUN JERUK
750027
|
KG | +0 | - | 0 | Rp 10.250 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070005 - 1 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 9.500 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070005 - 3 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 8.900 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609080001 - 1 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 7.900 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609080001 - 2 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 7.500 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
DAUN JERUK
750027
|
KG | +0 | - | 0 | Rp 11.500 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 2 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 11.000 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 3 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 10.600 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
DAUN JERUK
750027
|
KG | +0 | - | 0 | Rp 14.600 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609110001 - 1 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 14.200 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
DAUN JERUK
750027
|
KG | +0 | - | 0 | Rp 18.200 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609130004 - 2 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 16.700 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609130004 - 4 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 16.500 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
DAUN JERUK
750027
|
KG | +0 | - | 1 | Rp 20.500 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
DAUN JERUK
750027
|
KG | - | -0 | 1 | Rp 20.007 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 1 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 19.257 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 2 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 18.657 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp 18.177 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
DAUN JERUK
750027
|
KG | +0 | - | 1 | Rp 22.177 |
/report/stock-movement ·
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