| 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 |
JENGKOL TUA
750049
|
KG | - | - | 0 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
JENGKOL TUA
750049
|
KG | +3 | - | 3 | Rp 105.000 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
JENGKOL TUA
750049
|
KG | +3 | - | 6 | Rp 210.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TAHU KUNING
640008
|
PCS | +30 | - | 30 | Rp 33.000 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
TAHU KUNING
640008
|
PCS | +50 | - | 80 | Rp 88.000 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
TAHU KUNING
640008
|
PCS | +50 | - | 130 | Rp 143.000 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
TAHU KUNING
640008
|
PCS | +50 | - | 180 | Rp 198.000 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
TAHU KUNING
640008
|
PCS | +100 | - | 280 | Rp 308.000 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 1 |
TAHU KUNING
640008
|
PCS | - | -50 | 230 | Rp 253.000 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
TAHU KUNING
640008
|
PCS | +100 | - | 330 | Rp 363.000 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
TAHU KUNING
640008
|
PCS | +60 | - | 390 | Rp 429.000 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
TAHU KUNING
640008
|
PCS | +50 | - | 440 | Rp 484.000 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
TAHU KUNING
640008
|
PCS | +50 | - | 490 | Rp 539.000 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
TAHU KUNING
640008
|
PCS | +50 | - | 540 | Rp 594.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
TAHU KUNING
640008
|
PCS | - | -19 | 521 | Rp 573.100 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
TAHU KUNING
640008
|
PCS | +50 | - | 571 | Rp 628.100 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
TAHU KUNING
640008
|
PCS | - | -51 | 520 | Rp 572.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
TAHU KUNING
640008
|
PCS | - | -47 | 473 | Rp 520.300 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609130004 - 1 |
TAHU KUNING
640008
|
PCS | - | -88 | 386 | Rp 424.050 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
TAHU KUNING
640008
|
PCS | +100 | - | 486 | Rp 534.050 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
TAHU KUNING
640008
|
PCS | - | -8 | 478 | Rp 525.250 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
TAHU KUNING
640008
|
PCS | - | -21 | 457 | Rp 502.150 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
TAHU KUNING
640008
|
PCS | +70 | - | 527 | Rp 579.150 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
TAHU KUNING
640008
|
PCS | - | -14 | 513 | Rp 563.750 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
TAHU KUNING
640008
|
PCS | - | -25 | 488 | Rp 536.250 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
TAHU KUNING
640008
|
PCS | +50 | - | 538 | Rp 591.250 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
TAHU KUNING
640008
|
PCS | - | -12 | 526 | Rp 578.050 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
TAHU KUNING
640008
|
PCS | - | -39 | 487 | Rp 535.150 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Item Journal | IU202609160001 |
TAHU KUNING
640008
|
PCS | +1 | - | 488 | Rp 536.250 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
TAHU KUNING
640008
|
PCS | +50 | - | 538 | Rp 591.250 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
TAHU KUNING
640008
|
PCS | - | -4 | 534 | Rp 586.850 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
TAHU KUNING
640008
|
PCS | - | -29 | 505 | Rp 554.950 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609170001 - 1 |
TAHU KUNING
640008
|
PCS | - | -117 | 387 | Rp 426.044 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
PARU GORENG WIP
840052
|
BACH @ 140 PORSI | - | - | 0 | Rp 0 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
PARU GORENG WIP
840052
|
BACH @ 140 PORSI | - | -0 | 0 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
PARU GORENG WIP
840052
|
BACH @ 140 PORSI | - | -0 | 0 | Rp 0 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
PARU GORENG WIP
840052
|
BACH @ 140 PORSI | - | -0 | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
PARU GORENG WIP
840052
|
BACH @ 140 PORSI | - | -0 | 0 | Rp 0 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
PARU GORENG WIP
840052
|
BACH @ 140 PORSI | - | -0 | 0 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
PARU GORENG WIP
840052
|
BACH @ 140 PORSI | - | -0 | -1 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
PARU GORENG WIP
840052
|
BACH @ 140 PORSI | - | -0 | -1 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KETUMBAR BUBUK
670083
|
KG | +0 | - | 0 | Rp 10.000 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
KETUMBAR BUBUK
670083
|
KG | +0 | - | 1 | Rp 20.000 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050003 - 3 |
KETUMBAR BUBUK
670083
|
KG | - | -0 | 0 | Rp 18.480 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
KETUMBAR BUBUK
670083
|
KG | +0 | - | 1 | Rp 37.480 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609100003 - 2 |
KETUMBAR BUBUK
670083
|
KG | - | -0 | 1 | Rp 36.280 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609120001 - 1 |
KETUMBAR BUBUK
670083
|
KG | - | -0 | 1 | Rp 34.280 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609120001 - 2 |
KETUMBAR BUBUK
670083
|
KG | - | -0 | 1 | Rp 33.080 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609140001 - 4 |
KETUMBAR BUBUK
670083
|
KG | - | -0 | 0 | Rp 24.680 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609150001 - 2 |
KETUMBAR BUBUK
670083
|
KG | - | -0 | 0 | Rp 23.480 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
KETUMBAR BUBUK
670083
|
KG | - | -0 | 0 | Rp -7.828 |
/report/stock-movement ·
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