| 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 | 11 | +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 |
BAWANG MERAH
750005
|
KG | - | - | 0 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
BAWANG MERAH
750005
|
KG | - | -2 | -2 | Rp -56.508 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
BAWANG MERAH
750005
|
KG | - | -2 | -4 | Rp -134.708 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
LABU KUNING
750068
|
KG | +11 | - | 11 | Rp 143.000 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
LABU KUNING
750068
|
KG | +6 | - | 17 | Rp 212.600 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
LABU KUNING
750068
|
KG | +4 | - | 21 | Rp 258.200 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
LABU KUNING
750068
|
KG | +8 | - | 28 | Rp 373.700 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SABUN CUCI PIRING
740093
|
JERIGEN | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
SABUN CUCI PIRING
740093
|
JERIGEN | +1 | - | 1 | Rp 39.000 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
SABUN CUCI PIRING
740093
|
JERIGEN | +1 | - | 2 | Rp 78.000 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
SABUN CUCI PIRING
740093
|
JERIGEN | +1 | - | 3 | Rp 117.000 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
SABUN CUCI PIRING
740093
|
JERIGEN | +1 | - | 4 | Rp 156.000 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
SABUN CUCI PIRING
740093
|
JERIGEN | +1 | - | 5 | Rp 195.000 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
SABUN CUCI PIRING
740093
|
JERIGEN | +1 | - | 6 | Rp 234.000 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
SABUN CUCI PIRING
740093
|
JERIGEN | +1 | - | 7 | Rp 273.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
SABUN CUCI PIRING
740093
|
JERIGEN | +1 | - | 8 | Rp 312.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
SABUN CUCI PIRING
740093
|
JERIGEN | +1 | - | 9 | Rp 351.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
SABUN CUCI PIRING
740093
|
JERIGEN | +1 | - | 10 | Rp 390.000 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
SABUN CUCI PIRING
740093
|
JERIGEN | +1 | - | 11 | Rp 429.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TOMAT MERAH
750098
|
KG | +0 | - | 0 | Rp 3.450 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
TOMAT MERAH
750098
|
KG | +2 | - | 2 | Rp 23.450 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
TOMAT MERAH
750098
|
KG | +2 | - | 4 | Rp 43.450 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
TOMAT MERAH
750098
|
KG | +1 | - | 5 | Rp 53.450 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
TOMAT MERAH
750098
|
KG | +1 | - | 6 | Rp 63.450 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
TOMAT MERAH
750098
|
KG | +1 | - | 7 | Rp 73.450 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
TOMAT MERAH
750098
|
KG | +1 | - | 8 | Rp 85.450 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
TOMAT MERAH
750098
|
KG | +1 | - | 9 | Rp 95.450 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
TOMAT MERAH
750098
|
KG | - | -0 | 9 | Rp 95.183 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
TOMAT MERAH
750098
|
KG | +1 | - | 10 | Rp 107.183 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
TOMAT MERAH
750098
|
KG | - | -0 | 10 | Rp 107.117 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
TOMAT MERAH
750098
|
KG | - | -0 | 10 | Rp 106.650 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
TOMAT MERAH
750098
|
KG | +1 | - | 11 | Rp 118.650 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
TOMAT MERAH
750098
|
KG | - | -0 | 11 | Rp 118.150 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
IKAN GURAME
630021
|
EKOR | +5 | - | 5 | Rp 145.000 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
IKAN GURAME
630021
|
EKOR | +10 | - | 15 | Rp 420.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KOPI ROBUSTA
670092
|
KG | - | - | 0 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
KOPI ROBUSTA
670092
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
KOPI ROBUSTA
670092
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
KOPI ROBUSTA
670092
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
KOPI ROBUSTA
670092
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
KOPI ROBUSTA
670092
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
KOPI ROBUSTA
670092
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
KOPI ROBUSTA
670092
|
KG | - | -0 | 0 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TUMIS KICIWIS SB
820092
|
BACH @ 14 PORSI | +0 | - | 0 | Rp 16.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SARI MINANG
670139
|
PACK | +1 | - | 1 | Rp 18.000 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 4 |
SARI MINANG
670139
|
PACK | - | -0 | 1 | Rp 16.920 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070004 - 2 |
SARI MINANG
670139
|
PACK | - | -0 | 1 | Rp 15.840 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050003 - 3 |
SARI MINANG
670139
|
PACK | - | -0 | 1 | Rp 13.104 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070005 - 3 |
SARI MINANG
670139
|
PACK | - | -0 | 1 | Rp 12.024 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609080001 - 2 |
SARI MINANG
670139
|
PACK | - | -0 | 1 | Rp 11.304 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 3 |
SARI MINANG
670139
|
PACK | - | -0 | 1 | Rp 10.584 |
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