| 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 |
IKAN KEMBUNG
630022
|
EKOR | - | - | 0 | Rp 0 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
IKAN KEMBUNG
630022
|
EKOR | +10 | - | 10 | Rp 100.000 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
IKAN KEMBUNG
630022
|
EKOR | +10 | - | 20 | Rp 210.000 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
IKAN KEMBUNG
630022
|
EKOR | +10 | - | 30 | Rp 320.000 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
IKAN KEMBUNG
630022
|
EKOR | +10 | - | 40 | Rp 430.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
IKAN KEMBUNG
630022
|
EKOR | +10 | - | 50 | Rp 540.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
IKAN KEMBUNG
630022
|
EKOR | +10 | - | 60 | Rp 650.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KAREDOK SB
820036
|
BACH @ 10 PORSI | - | - | 0 | Rp 0 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
KAREDOK SB
820036
|
BACH @ 10 PORSI | - | -2 | -2 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SABUN EKONOMI
740096
|
PACK | +0 | - | 0 | Rp 2.000 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
SABUN EKONOMI
740096
|
PACK | +0 | - | 0 | Rp 12.000 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
SABUN EKONOMI
740096
|
PACK | +0 | - | 0 | Rp 22.000 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
SABUN EKONOMI
740096
|
PACK | +0 | - | 1 | Rp 32.000 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
SABUN EKONOMI
740096
|
PACK | +0 | - | 1 | Rp 42.000 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
SABUN EKONOMI
740096
|
PACK | +0 | - | 1 | Rp 52.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
DAUN KUNYIT
750031
|
KG | +0 | - | 0 | Rp 1.200 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
DAUN KUNYIT
750031
|
KG | +0 | - | 0 | Rp 5.200 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
DAUN KUNYIT
750031
|
KG | +0 | - | 0 | Rp 9.200 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
UBI UNGU
750101
|
KG | +1 | - | 1 | Rp 10.725 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
UBI UNGU
750101
|
KG | +3 | - | 4 | Rp 55.725 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
UBI UNGU
750101
|
KG | +3 | - | 7 | Rp 100.725 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
UBI UNGU
750101
|
KG | +3 | - | 10 | Rp 145.725 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
UBI UNGU
750101
|
KG | +3 | - | 13 | Rp 195.225 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
JAGUNG MANIS
750042
|
KG | +1 | - | 1 | Rp 22.560 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
JAGUNG MANIS
750042
|
KG | +5 | - | 6 | Rp 102.560 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
JAGUNG MANIS
750042
|
KG | +5 | - | 11 | Rp 182.560 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
JAGUNG MANIS
750042
|
KG | +5 | - | 16 | Rp 262.560 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
JAGUNG MANIS
750042
|
KG | +5 | - | 21 | Rp 342.560 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
JAGUNG MANIS
750042
|
KG | +3 | - | 24 | Rp 390.560 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
JAGUNG MANIS
750042
|
KG | +3 | - | 27 | Rp 438.560 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609100014 |
JAGUNG MANIS
750042
|
KG | +5 | - | 32 | Rp 518.560 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
JAGUNG MANIS
750042
|
KG | +3 | - | 35 | Rp 566.560 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609120030 |
JAGUNG MANIS
750042
|
KG | +3 | - | 38 | Rp 614.560 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
JAGUNG MANIS
750042
|
KG | +3 | - | 41 | Rp 662.560 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-14 |
JAGUNG MANIS
750042
|
KG | - | -0 | 41 | Rp 656.160 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609140025 |
JAGUNG MANIS
750042
|
KG | +3 | - | 44 | Rp 704.160 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-15 |
JAGUNG MANIS
750042
|
KG | - | -0 | 44 | Rp 702.027 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
JAGUNG MANIS
750042
|
KG | +3 | - | 47 | Rp 750.027 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
JAGUNG MANIS
750042
|
KG | - | -0 | 47 | Rp 747.360 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
JAGUNG MANIS
750042
|
KG | +3 | - | 50 | Rp 795.360 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-17 |
JAGUNG MANIS
750042
|
KG | - | -0 | 49 | Rp 790.027 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
KRESEK PUTIH 30
740043
|
PACK | +2 | - | 2 | Rp 75.000 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
KRESEK PUTIH 30
740043
|
PACK | +1 | - | 3 | Rp 112.000 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609160007 |
KRESEK PUTIH 30
740043
|
PACK | +1 | - | 4 | Rp 149.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
GULA PUTIH
670049
|
KG | +1 | - | 1 | Rp 25.704 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609010019 |
GULA PUTIH
670049
|
KG | +10 | - | 11 | Rp 204.204 |
| 2026-09-01 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609010004 - 1 |
GULA PUTIH
670049
|
KG | - | -3 | 8 | Rp 150.654 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-03 |
GULA PUTIH
670049
|
KG | - | -0 | 8 | Rp 149.940 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
GULA PUTIH
670049
|
KG | +10 | - | 18 | Rp 328.440 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609030005 - 1 |
GULA PUTIH
670049
|
KG | - | -3 | 15 | Rp 274.890 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-04 |
GULA PUTIH
670049
|
KG | - | -0 | 15 | Rp 274.413 |
/report/stock-movement ·
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