| 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 |
KULIT BUGIS
870017
|
BACH @ 5 PORSI | - | - | 0 | Rp 0 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018936576340 |
KULIT BUGIS
870017
|
BACH @ 5 PORSI | +0 | - | 0 | Rp 4.590 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018936834598 |
KULIT BUGIS
870017
|
BACH @ 5 PORSI | +0 | - | 1 | Rp 9.421 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018937883019 |
KULIT BUGIS
870017
|
BACH @ 5 PORSI | +0 | - | 1 | Rp 14.731 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018938118603 |
KULIT BUGIS
870017
|
BACH @ 5 PORSI | +0 | - | 1 | Rp 17.386 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018938185449 |
KULIT BUGIS
870017
|
BACH @ 5 PORSI | +0 | - | 2 | Rp 22.696 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
KULIT BUGIS
870017
|
BACH @ 5 PORSI | - | -3 | -1 | Rp -11.476 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018944848466 |
KULIT BUGIS
870017
|
BACH @ 5 PORSI | +0 | - | -1 | Rp -8.821 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018944952890 |
KULIT BUGIS
870017
|
BACH @ 5 PORSI | +0 | - | 0 | Rp -3.510 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | SKNSB018945499018 |
KULIT BUGIS
870017
|
BACH @ 5 PORSI | +1 | - | 1 | Rp 9.765 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
KULIT BUGIS
870017
|
BACH @ 5 PORSI | - | -2 | -1 | Rp -11.476 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
NANGKA
650019
|
KG | +0 | - | 0 | Rp 9.400 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
NANGKA
650019
|
KG | +1 | - | 1 | Rp 34.400 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
NANGKA
650019
|
KG | +1 | - | 1 | Rp 54.400 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
NANGKA
650019
|
KG | +1 | - | 2 | Rp 74.400 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
NUTRISARI JAMBU
670118
|
SCT | +12 | - | 12 | Rp 18.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
NUTRISARI ANGGUR
670117
|
SCT | +4 | - | 4 | Rp 6.000 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
BIJI WIJEN
670021
|
KG | - | - | 0 | Rp 0 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-15 |
BIJI WIJEN
670021
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
BIJI WIJEN
670021
|
KG | - | -0 | 0 | Rp 0 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
BIJI WIJEN
670021
|
KG | - | -0 | 0 | Rp 0 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
BUAH TANGKIL
750010
|
KG | +0 | - | 0 | Rp 6.000 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
BUAH TANGKIL
750010
|
KG | +1 | - | 1 | Rp 21.000 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609050016 |
BUAH TANGKIL
750010
|
KG | +0 | - | 1 | Rp 28.500 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
BUAH TANGKIL
750010
|
KG | +1 | - | 1 | Rp 43.500 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
SANTAN KARA
670132
|
PACK | +2 | - | 2 | Rp 158.419 |
| 2026-09-02 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609020022 |
SANTAN KARA
670132
|
PACK | +3 | - | 5 | Rp 349.669 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-03 |
SANTAN KARA
670132
|
PACK | - | -0 | 5 | Rp 336.932 |
| 2026-09-03 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609030026 |
SANTAN KARA
670132
|
PACK | +3 | - | 8 | Rp 528.182 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-04 |
SANTAN KARA
670132
|
PACK | - | -0 | 8 | Rp 519.690 |
| 2026-09-04 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609040023 |
SANTAN KARA
670132
|
PACK | +4 | - | 12 | Rp 774.690 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-05 |
SANTAN KARA
670132
|
PACK | - | -0 | 12 | Rp 755.584 |
| 2026-09-05 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609050002 - 1 |
SANTAN KARA
670132
|
PACK | - | -0 | 12 | Rp 742.834 |
| 2026-09-06 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609060020 |
SANTAN KARA
670132
|
PACK | +2 | - | 14 | Rp 872.834 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-07 |
SANTAN KARA
670132
|
PACK | - | -0 | 14 | Rp 864.343 |
| 2026-09-07 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609070024 |
SANTAN KARA
670132
|
PACK | +2 | - | 16 | Rp 994.343 |
| 2026-09-08 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609080017 |
SANTAN KARA
670132
|
PACK | +4 | - | 20 | Rp 1.254.343 |
| 2026-09-09 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609090014 |
SANTAN KARA
670132
|
PACK | +3 | - | 23 | Rp 1.449.343 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-11 |
SANTAN KARA
670132
|
PACK | - | -0 | 22 | Rp 1.436.605 |
| 2026-09-11 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609110022 |
SANTAN KARA
670132
|
PACK | +4 | - | 26 | Rp 1.706.605 |
| 2026-09-12 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-12 |
SANTAN KARA
670132
|
PACK | - | -0 | 26 | Rp 1.695.991 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-13 |
SANTAN KARA
670132
|
PACK | - | -0 | 26 | Rp 1.689.622 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609130004 - 1 |
SANTAN KARA
670132
|
PACK | - | -0 | 26 | Rp 1.667.310 |
| 2026-09-13 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609130026 |
SANTAN KARA
670132
|
PACK | +4 | - | 30 | Rp 1.937.310 |
| 2026-09-14 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-14 |
SANTAN KARA
670132
|
PACK | - | -0 | 30 | Rp 1.933.064 |
| 2026-09-15 |
KNSB
Kedai Nasi Sinar Berkah
|
Goods Receipt | GR202609150014 |
SANTAN KARA
670132
|
PACK | +4 | - | 34 | Rp 2.203.064 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Manufacturing | 2026-09-16 |
SANTAN KARA
670132
|
PACK | - | -0 | 34 | Rp 2.202.267 |
| 2026-09-16 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-16 |
SANTAN KARA
670132
|
PACK | - | -0 | 34 | Rp 2.199.080 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
POS Sales | 2026-09-17 |
SANTAN KARA
670132
|
PACK | - | -0 | 33 | Rp 2.191.857 |
| 2026-09-17 |
KNSB
Kedai Nasi Sinar Berkah
|
Simple Manufacturing | SM202609170001 - 1 |
SANTAN KARA
670132
|
PACK | - | -0 | 33 | Rp 2.161.974 |
| 2026-08-31 |
KNSB
Kedai Nasi Sinar Berkah
|
Beginning | Opening |
TEMPE TERI KACANG SB WIP
820085
|
BACH @ 15 PORSI | - | - | 0 | Rp 0 |
| 2026-09-10 |
KNSB
Kedai Nasi Sinar Berkah
|
Item Journal | IU202609100001 |
TEMPE TERI KACANG SB WIP
820085
|
BACH @ 15 PORSI | - | -0 | 0 | Rp 0 |
/report/stock-movement ·
cache 5 menit ·
token expire dalam 0 menit