| 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 |
TEMPE
640014
|
PPN | - | - | 0 | Rp 0 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
TEMPE
640014
|
PPN | +4 | - | 4 | Rp 56.000 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
TEMPE
640014
|
PPN | +2 | - | 6 | Rp 84.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
TEMPE
640014
|
PPN | +2 | - | 8 | Rp 112.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
TEMPE
640014
|
PPN | +4 | - | 12 | Rp 168.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
TEMPE
640014
|
PPN | +2 | - | 14 | Rp 196.000 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
TEMPE
640014
|
PPN | +4 | - | 18 | Rp 252.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
TEMPE
640014
|
PPN | +2 | - | 20 | Rp 280.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SABUN LANTAI KUNING
740098
|
JERIGEN | - | - | 0 | Rp 0 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
SABUN LANTAI KUNING
740098
|
JERIGEN | +1 | - | 1 | Rp 39.000 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
SABUN LANTAI KUNING
740098
|
JERIGEN | +1 | - | 2 | Rp 78.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
SABUN LANTAI KUNING
740098
|
JERIGEN | +1 | - | 3 | Rp 117.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
BASO SAPI
600020
|
PACK | +1 | - | 1 | Rp 13.680 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
BASO SAPI
600020
|
PACK | +2 | - | 3 | Rp 39.680 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
BASO SAPI
600020
|
PACK | +2 | - | 5 | Rp 65.680 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
BASO SAPI
600020
|
PACK | +2 | - | 7 | Rp 91.680 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KACANG PANJANG
750054
|
KG | +0 | - | 0 | Rp 9.120 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
KACANG PANJANG
750054
|
KG | +1 | - | 1 | Rp 33.120 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
KACANG PANJANG
750054
|
KG | +1 | - | 2 | Rp 57.120 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
KACANG PANJANG
750054
|
KG | +1 | - | 3 | Rp 81.120 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
KACANG PANJANG
750054
|
KG | +1 | - | 4 | Rp 105.120 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
KACANG PANJANG
750054
|
KG | +1 | - | 5 | Rp 129.120 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
KACANG PANJANG
750054
|
KG | +1 | - | 6 | Rp 153.120 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
KACANG PANJANG
750054
|
KG | +1 | - | 7 | Rp 177.120 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
KACANG PANJANG
750054
|
KG | +1 | - | 8 | Rp 201.120 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
KACANG PANJANG
750054
|
KG | +1 | - | 9 | Rp 225.120 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
KACANG PANJANG
750054
|
KG | - | -0 | 9 | Rp 215.040 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
KACANG PANJANG
750054
|
KG | +1 | - | 10 | Rp 239.040 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
KACANG PANJANG
750054
|
KG | - | -0 | 10 | Rp 232.160 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
KACANG PANJANG
750054
|
KG | - | -0 | 9 | Rp 224.880 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
KACANG PANJANG
750054
|
KG | +1 | - | 10 | Rp 236.880 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
KACANG PANJANG
750054
|
KG | - | -0 | 9 | Rp 225.680 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
LIMPA SAPI
690023
|
KG | - | - | 0 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
LIMPA SAPI
690023
|
KG | +2 | - | 2 | Rp 116.560 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
PLASTI 15X30 HD
740062
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
PLASTI 15X30 HD
740062
|
PACK | +3 | - | 3 | Rp 39.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
PLASTI 15X30 HD
740062
|
PACK | +3 | - | 6 | Rp 78.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SEMUR JENGKOL SB
820081
|
BACH @ 15 PORSI | +2 | - | 2 | Rp 250.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
SEMUR JENGKOL SB
820081
|
BACH @ 15 PORSI | - | -1 | 1 | Rp 170.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
SEMUR JENGKOL SB
820081
|
BACH @ 15 PORSI | - | -1 | 0 | Rp 30.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
SEMUR JENGKOL SB
820081
|
BACH @ 15 PORSI | - | -2 | -2 | Rp -260.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
SEMUR JENGKOL SB
820081
|
BACH @ 15 PORSI | - | -0 | -2 | Rp -330.000 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
SEMUR JENGKOL SB
820081
|
BACH @ 15 PORSI | - | -0 | -3 | Rp -380.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
SEMUR JENGKOL SB
820081
|
BACH @ 15 PORSI | - | -1 | -4 | Rp -570.000 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
SEMUR JENGKOL SB
820081
|
BACH @ 15 PORSI | - | -1 | -5 | Rp -680.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
CUMI TUSUK GORENG SB
820024
|
BACH @ 20 PORSI | +1 | - | 1 | Rp 364.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
CUMI TUSUK GORENG SB
820024
|
BACH @ 20 PORSI | - | -0 | 0 | Rp 224.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
CUMI TUSUK GORENG SB
820024
|
BACH @ 20 PORSI | - | -0 | 0 | Rp -28.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
CUMI TUSUK GORENG SB
820024
|
BACH @ 20 PORSI | - | -0 | 0 | Rp -252.000 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
CUMI TUSUK GORENG SB
820024
|
BACH @ 20 PORSI | - | -0 | -1 | Rp -392.000 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
CUMI TUSUK GORENG SB
820024
|
BACH @ 20 PORSI | - | -0 | -1 | Rp -532.000 |
/report/stock-movement ·
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