| Produk | Records | Total Qty In | Total Qty Out | Net (In-Out) | Total Amount In |
|---|---|---|---|---|---|
| ALPUKAT | 14 | +3.700 | -27 | 3.673 | Rp 92.500 |
| SANTAN OLAHAN PKS B | 2 | +0 | -3.500 | -3.500 | Rp 0 |
| AIR JERUK MEDAN PKS B | 2 | +0 | -1.500 | -1.500 | Rp 0 |
| GULA MERAH | 27 | +1.175 | -4 | 1.171 | Rp 392.700 |
| TAHU KUNING | 11 | +0 | -566 | -566 | Rp 0 |
| AYAM GORENG MAJALENGKA | 12 | +42 | -450 | -408 | 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 | 22 | +191 | -74 | 117 | Rp 781.500 |
| UDANG GORENG WIP | 11 | +38 | -207 | -169 | Rp 358.150 |
| ABON OUTSOR | 11 | +192 | -37 | 155 | Rp 1.542.000 |
| KERUPUK ACI MERAH | 3 | +204 | -0 | 204 | Rp 816.000 |
| Tanggal | Cabang | Tipe | Dokumen | Produk | UOM | Qty In | Qty Out | Balance | Amount Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KERUPUK JANGE
730029
|
PACK | - | - | 0 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
KERUPUK JANGE
730029
|
PACK | +50 | - | 50 | Rp 200.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
MELON
650017
|
KG | - | - | 0 | Rp 0 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
MELON
650017
|
KG | +2 | - | 2 | Rp 40.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SAOS TOMAT
670137
|
PACK | +1 | - | 1 | Rp 18.000 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
SAOS TOMAT
670137
|
PACK | +1 | - | 2 | Rp 36.000 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
SAOS TOMAT
670137
|
PACK | +1 | - | 3 | Rp 54.000 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
SAOS TOMAT
670137
|
PACK | +2 | - | 5 | Rp 90.000 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
SAOS TOMAT
670137
|
PACK | +1 | - | 6 | Rp 108.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
SAOS TOMAT
670137
|
PACK | +1 | - | 7 | Rp 127.500 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
SAOS TOMAT
670137
|
PACK | +2 | - | 9 | Rp 163.500 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SABUN CUCI TANGAN
740094
|
JERIGEN | - | - | 0 | Rp 0 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
SABUN CUCI TANGAN
740094
|
JERIGEN | +1 | - | 1 | Rp 39.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
LENGKUAS
750071
|
KG | +0 | - | 0 | Rp 6.160 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
LENGKUAS
750071
|
KG | +1 | - | 1 | Rp 20.160 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
LENGKUAS
750071
|
KG | +1 | - | 2 | Rp 34.160 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
LENGKUAS
750071
|
KG | +1 | - | 3 | Rp 48.160 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 2 |
LENGKUAS
750071
|
KG | - | -0 | 3 | Rp 48.156 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 3 |
LENGKUAS
750071
|
KG | - | -6 | -3 | Rp -35.844 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 4 |
LENGKUAS
750071
|
KG | - | -0 | -3 | Rp -41.094 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070004 - 2 |
LENGKUAS
750071
|
KG | - | -0 | -3 | Rp -46.344 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070004 - 1 |
LENGKUAS
750071
|
KG | - | -0 | -4 | Rp -51.594 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050003 - 1 |
LENGKUAS
750071
|
KG | - | -0 | -4 | Rp -52.714 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050003 - 2 |
LENGKUAS
750071
|
KG | - | -0 | -4 | Rp -55.631 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
LENGKUAS
750071
|
KG | +1 | - | -3 | Rp -41.631 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070005 - 1 |
LENGKUAS
750071
|
KG | - | -0 | -3 | Rp -46.881 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609070005 - 3 |
LENGKUAS
750071
|
KG | - | -0 | -4 | Rp -52.131 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609080001 - 1 |
LENGKUAS
750071
|
KG | - | -1 | -4 | Rp -59.131 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609080001 - 2 |
LENGKUAS
750071
|
KG | - | -0 | -4 | Rp -62.631 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
LENGKUAS
750071
|
KG | +1 | - | -3 | Rp -48.631 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090002 - 1 |
LENGKUAS
750071
|
KG | - | -1 | -5 | Rp -65.431 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 1 |
LENGKUAS
750071
|
KG | - | -0 | -5 | Rp -67.531 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 2 |
LENGKUAS
750071
|
KG | - | -0 | -5 | Rp -71.031 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609090003 - 3 |
LENGKUAS
750071
|
KG | - | -0 | -5 | Rp -74.531 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
LENGKUAS
750071
|
KG | +1 | - | -4 | Rp -60.531 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609100003 - 1 |
LENGKUAS
750071
|
KG | - | -0 | -5 | Rp -64.731 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609110001 - 1 |
LENGKUAS
750071
|
KG | - | -0 | -5 | Rp -68.231 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609110001 - 3 |
LENGKUAS
750071
|
KG | - | -0 | -5 | Rp -69.071 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609110001 - 4 |
LENGKUAS
750071
|
KG | - | -0 | -5 | Rp -72.571 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609120001 - 1 |
LENGKUAS
750071
|
KG | - | -2 | -7 | Rp -100.571 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609120001 - 4 |
LENGKUAS
750071
|
KG | - | -0 | -7 | Rp -104.771 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
LENGKUAS
750071
|
KG | +1 | - | -6 | Rp -90.771 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609130004 - 2 |
LENGKUAS
750071
|
KG | - | -1 | -7 | Rp -101.271 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609130004 - 4 |
LENGKUAS
750071
|
KG | - | -0 | -7 | Rp -103.021 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
LENGKUAS
750071
|
KG | +1 | - | -7 | Rp -96.021 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
LENGKUAS
750071
|
KG | - | -0 | -7 | Rp -96.245 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 1 |
LENGKUAS
750071
|
KG | - | -0 | -7 | Rp -101.495 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 2 |
LENGKUAS
750071
|
KG | - | -0 | -8 | Rp -106.745 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 4 |
LENGKUAS
750071
|
KG | - | -1 | -8 | Rp -116.545 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 5 |
LENGKUAS
750071
|
KG | - | -0 | -8 | Rp -116.547 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 6 |
LENGKUAS
750071
|
KG | - | -0 | -8 | Rp -118.647 |
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