| 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 JERUK
750027
|
KG | - | - | 0 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp -647 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp -727 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp -1.420 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
DAUN JERUK
750027
|
KG | - | -0 | 0 | Rp -1.524 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TOP SIDE
690030
|
KG | - | - | 0 | Rp 0 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
TOP SIDE
690030
|
KG | +3 | - | 3 | Rp 362.500 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
STELLA GANTUNG JERUK
740115
|
PACK | +2 | - | 2 | Rp 26.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
BEBEK
710018
|
EKOR | - | - | 0 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
BEBEK
710018
|
EKOR | +5 | - | 5 | Rp 260.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
BEBEK
710018
|
EKOR | - | -1 | 5 | Rp 234.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KERTAS NASI PUTIH
740032
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
KERTAS NASI PUTIH
740032
|
PACK | +2 | - | 2 | Rp 17.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
KERTAS NASI PUTIH
740032
|
PACK | +2 | - | 4 | Rp 49.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
JAMBU AIR MERAH
650005
|
KG | - | - | 0 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
JAMBU AIR MERAH
650005
|
KG | +1 | - | 1 | Rp 25.000 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
JAMBU AIR MERAH
650005
|
KG | - | -0 | 1 | Rp 25.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
JAMBU AIR MERAH
650005
|
KG | - | -0 | 1 | Rp 17.500 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
JAMBU AIR MERAH
650005
|
KG | - | -0 | 1 | Rp 15.250 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
VETCHIN
670194
|
KG | +1 | - | 1 | Rp 46.556 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
VETCHIN
670194
|
KG | +2 | - | 3 | Rp 144.056 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
VETCHIN
670194
|
KG | +1 | - | 4 | Rp 192.806 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
VETCHIN
670194
|
KG | +2 | - | 6 | Rp 290.306 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 1 |
VETCHIN
670194
|
KG | - | -0 | 6 | Rp 289.819 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 4 |
VETCHIN
670194
|
KG | - | -0 | 6 | Rp 288.356 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070004 - 2 |
VETCHIN
670194
|
KG | - | -0 | 6 | Rp 286.894 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050003 - 2 |
VETCHIN
670194
|
KG | - | -0 | 6 | Rp 285.878 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050003 - 3 |
VETCHIN
670194
|
KG | - | -0 | 6 | Rp 283.408 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
VETCHIN
670194
|
KG | +1 | - | 7 | Rp 333.008 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
VETCHIN
670194
|
KG | +1 | - | 8 | Rp 382.608 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070005 - 3 |
VETCHIN
670194
|
KG | - | -0 | 8 | Rp 381.146 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609080001 - 2 |
VETCHIN
670194
|
KG | - | -0 | 8 | Rp 380.171 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
VETCHIN
670194
|
KG | +1 | - | 9 | Rp 429.771 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
VETCHIN
670194
|
KG | +2 | - | 11 | Rp 528.971 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 3 |
VETCHIN
670194
|
KG | - | -0 | 11 | Rp 527.996 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609100003 - 1 |
VETCHIN
670194
|
KG | - | -0 | 11 | Rp 526.533 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609100003 - 2 |
VETCHIN
670194
|
KG | - | -0 | 11 | Rp 524.583 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609100003 - 3 |
VETCHIN
670194
|
KG | - | -0 | 11 | Rp 522.146 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609110001 - 1 |
VETCHIN
670194
|
KG | - | -0 | 11 | Rp 521.171 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609110001 - 4 |
VETCHIN
670194
|
KG | - | -0 | 11 | Rp 519.952 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
VETCHIN
670194
|
KG | - | -0 | 11 | Rp 518.538 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
VETCHIN
670194
|
KG | +1 | - | 12 | Rp 568.138 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609120001 - 1 |
VETCHIN
670194
|
KG | - | -0 | 11 | Rp 565.701 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609120001 - 2 |
VETCHIN
670194
|
KG | - | -0 | 11 | Rp 563.751 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609120001 - 3 |
VETCHIN
670194
|
KG | - | -0 | 11 | Rp 561.313 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609120001 - 4 |
VETCHIN
670194
|
KG | - | -0 | 11 | Rp 559.851 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
VETCHIN
670194
|
KG | - | -0 | 11 | Rp 557.803 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
VETCHIN
670194
|
KG | - | -0 | 11 | Rp 555.414 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609130004 - 1 |
VETCHIN
670194
|
KG | - | -0 | 11 | Rp 554.561 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609130004 - 4 |
VETCHIN
670194
|
KG | - | -0 | 11 | Rp 554.074 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
VETCHIN
670194
|
KG | +2 | - | 13 | Rp 653.274 |
/report/stock-movement ·
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